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1/7/2013 (4)
RECEIPT REPORT Date: 01/07/13 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 0.00 13.97 0.00 0.00 1.07 ACNC-000068-0000-01 16 01/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 68 ACORN CIR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 2 4.44 13.97 0.00 0.00 1.07 ACWY-010158-0000-03 12 01/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 10158 SE ACORN WAY 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 ACWY-010205-0000-04 12 01/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 10205 SE ACORN WAY 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 4 11.10 13.97 0.00 0.00 1.07 ACWY-010230-0000-03 12 01/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 10230 SE ACORN WAY 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190480164 SHAWN BODEN CYCLE 1 5 16.11 25.86 0.00 0.00 2.14 ARND-019004-0000-06 19 01/07/2013 0.00 0.00 0.00 11.97 0.00 56.31 19004 SE ARNOLD DR 01/07/2013 0.00 0.23 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 6 11.58 9.40 0.00 0.00 1.07 BCHS-000601-0000-03 01 01/07/2013 0.00 0.00 0.00 19.54 0.00 41.59 601 S BEACH RD 01/07/2013 0.00 0.00 0.00 0.00 0.00 -0.21 1011380160 LINDA FISCHER CYCLE 1 7 60.12 13.97 0.00 0.00 1.07 BCNL-000154-0000-06 01 01/07/2013 0.00 0.00 0.00 0.00 0.00 75.16 154 BEACON LN 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 8 11.10 13.97 0.00 0.00 1.07 BCNS-000368-0000-06 11 01/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 368 BEACON ST 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 9 11.10 13.97 0.00 0.00 1.07 BNKP-000001-0000-03 08 01/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 1 BUNKER PL 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 10 11.10 13.97 0.00 0.00 1.07 BNKP-000012-0000-02 08 01/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 12 BUNKER PL 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 11 6.66 13.97 0.00 0.00 1.07 BRSD-019042-0000-03 19 01/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 19042 SE BARUS DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191898842 RANDALL KOELZ CYCLE 1 12 4.44 13.97 0.00 0.00 1.07 BRYD-018988-0000-01 19 01/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 18988 SE BRYANT DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS CYCLE 1 13 10.85 13.66 0.00 0.00 1.07 BRYD-019107-0000-02 19 01/07/2013 0.00 0.00 0.00 6.54 0.00 32.12 19107 SE BRYANT DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912751 JOHN WIMPSETT CYCLE 1 14 20.08 22.05 0.00 0.00 1.07 BRYD-019127-0000-02 19 01/07/2013 0.00 0.00 0.00 6.54 0.00 50.00 19127 SE BRYANT DR 01/07/2013 0.00 0.26 0.00 0.00 0.00 21.17 1053600117 ALRED DOWRICK CYCLE 1 15 11.10 13.97 0.00 0.00 1.07 CCC -000011-0000-01 05 01/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 11 COUNTRY CLUB CIR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 16 37.80 13.97 0.00 0.00 1.07 CCDR-000224-0000-03 07 01/07/2013 0.00 0.00 0.00 4.76 0.00 57.60 224 COUNTRY CLUB DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 17 8.88 13.97 0.00 0.00 1.07 CCDR-000244-0000-02 07 01/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 244 COUNTRY CLUB DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM OWNER CYCLE 1 18 19.98 13.97 0.00 0.00 1.07 CCDR-000339-0000-07 07 01/07/2013 0.00 0.00 0.00 3.16 0.00 38.18 339 COUNTRY CLUB DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/13 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740262 ELEANOR HANLON CYCLE 1 19 4.44 13.97 0.00 0.00 1.07 CINP-000073-0000-06 16 01/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 73 CINNAMON PL 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011700190 B.J. PARRA CYCLE 1 20 34.08 13.97 0.00 0.00 1.07 CLNY-000067-0000-09 01 01/07/2013 0.00 0.00 0.00 0.00 0.00 49.12 67 COLONY RD 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 21 5.09 13.97 0.00 0.00 1.07 CLR -003794-0104-03 20 01/07/2013 0.00 0.00 0.00 4.87 0.00 25.00 3794 COUNTY LINE RD #104 01/07/2013 0.00 0.00 0.00 0.00 0.00 -0.65 2200200223 EDNA MERILUS CYCLE 1 22 8.92 21.08 0.00 0.00 0.00 CLR -003818-0110-12 20 01/07/2013 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #110 01/07/2013 0.00 0.00 0.00 0.00 0.00 55.94 2200280225 ANDREA CRAWFORD CYCLE 1 23 6.66 27.94 0.00 0.00 2.14 CLR -003818-0117-12 20 01/07/2013 0.00 0.00 0.00 9.19 0.00 46.12 3818 COUNTY LINE RD #117 01/07/2013 0.00 0.19 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 24 0.00 13.97 0.00 0.00 1.07 CLR -003818-0125-05 20 01/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #125 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 25 4.44 13.97 0.00 0.00 1.07 CLR -003818-0142-02 20 01/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #142 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 26 17.76 13.97 0.00 0.00 1.07 CLR -003818-0144-04 20 01/07/2013 0.00 0.00 0.00 8.87 0.00 42.00 3818 COUNTY LINE RD #144 01/07/2013 0.00 0.33 0.00 0.00 0.00 41.14 2200680137 PAUL MOROCK CYCLE 1 27 6.66 27.94 0.00 0.00 2.14 CLR -003818-0153-03 20 01/07/2013 0.00 0.00 0.00 9.19 0.00 46.10 3818 COUNTY LINE RD #153 01/07/2013 0.00 0.17 0.00 0.00 0.00 0.00 2201780122 LOREEN RUSSO CYCLE 1 28 11.10 13.97 0.00 0.00 1.07 CLR -003900-003D-02 20 01/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #3D 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 29 26.64 13.97 0.00 0.00 1.07 CLR -004214-0000-01 19 01/07/2013 0.00 0.00 0.00 10.43 0.00 52.11 4214 COUNTY LINE RD 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 30 34.08 13.97 0.00 0.00 1.07 CVPL-000230-0000-02 01 01/07/2013 0.00 0.00 0.00 0.00 0.00 49.12 230 COVE PL 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 31 30.36 13.97 0.00 0.00 1.07 CVRD-003232-0000-04 02 01/07/2013 0.00 0.00 0.00 11.35 0.00 56.75 3232 COVE RD 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020460148 WILLIAM LINKROUM AND CYCLE 1 32 0.00 13.97 0.00 0.00 1.07 CVRD-003308-0000-04 02 01/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 3308 COVE RD 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 33 0.00 13.97 0.00 0.00 1.07 CYPD-000365-0000-02 11 01/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 365 CYPRESS DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140930166 JOSEPH RUSSO (RENTER) CYCLE 1 34 17.71 27.86 0.00 0.00 2.14 CYPN-000410-0010-04 14 01/07/2013 0.00 0.00 0.00 4.32 0.00 52.27 410 N CYPRESS DR #10 01/07/2013 0.00 0.24 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 35 13.32 13.97 0.00 0.00 1.07 CYPN-000413-003D-07 14 01/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 413 N CYPRESS DR #3D 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141070220 SCOTT MC CAA CYCLE 1 36 15.54 41.91 0.00 0.00 3.21 CYPN-000416-000B-12 14 01/07/2013 0.00 0.00 0.00 5.48 0.00 66.55 416 N CYPRESS DR #B 01/07/2013 0.00 0.41 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/13 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000527 JOSEPH PERINA CYCLE 1 37 37.60 13.89 0.00 0.00 1.07 CYPN-000524-0000-02 14 01/07/2013 0.00 0.00 0.00 4.76 0.00 57.32 524 N CYPRESS DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 MIKE HAYHURST (RENTER) CYCLE 1 38 6.83 27.94 0.00 0.00 2.14 DLSL-000605-0000-03 20 01/07/2013 0.00 0.00 0.00 3.32 0.00 40.42 605 DEL SOL CIR 01/07/2013 0.00 0.19 0.00 0.00 0.00 -0.17 1100600139 VICTOR MATHISON CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 DVRN-000506-0000-03 10 01/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 506 N DOVER RD 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOSEPH ALFANO-RENTER CYCLE 1 40 15.54 13.97 0.00 0.00 1.07 DVRR-000434-0000-03 10 01/07/2013 0.00 0.00 0.00 2.76 0.00 33.34 434 DOVER RD 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 41 2.48 7.81 0.00 0.00 1.07 FRNL-019164-0000-02 19 01/07/2013 0.00 0.00 0.00 4.87 0.00 16.23 19164 SE FEARNLEY DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 42 13.32 13.97 0.00 0.00 1.07 FRNW-019043-0000-03 19 01/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 19043 SE FERNWOOD DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085900131 RANDALL&JENNIFER DAWSON CYCLE 1 43 37.80 13.97 0.00 0.00 1.07 FRVE-000085-0000-03 08 01/07/2013 0.00 0.00 0.00 4.76 0.00 57.60 85 FAIRVIEW EAST 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 44 11.10 13.97 0.00 0.00 1.07 FWYN-000341-0000-02 06 01/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 341 FAIRWAY NORTH 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 45 6.66 13.97 0.00 0.00 1.07 FWYW-000253-0000-01 06 01/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 253 FAIRWAY WEST 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 46 19.98 13.97 0.00 0.00 1.07 GLFC-000212-0000-08 07 01/07/2013 0.00 0.00 0.00 3.16 0.00 38.18 212 GOLF CLUB CIR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 47 4.44 13.97 0.00 0.00 1.07 GLFD-000201-0000-01 08 01/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 201 GOLFVIEW DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 48 11.10 13.97 0.00 0.00 1.07 GLFD-000238-0000-02 08 01/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 238 GOLFVIEW DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 49 26.64 13.97 0.00 0.00 1.07 GLFS-019393-0000-01 05 01/07/2013 0.00 0.00 0.00 10.42 0.00 52.10 19393 GULFSTREAM DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER-RENTER CYCLE 1 50 37.73 27.93 0.00 0.00 2.14 GRDD-019826-0000-03 19 01/07/2013 0.00 0.00 0.00 16.96 0.00 85.09 19826 GARDENIA DR 01/07/2013 0.00 0.33 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 51 26.64 13.97 0.00 0.00 1.07 GRTL-013069-0000-04 13 01/07/2013 0.00 0.00 0.00 10.42 0.00 52.10 13069 SE GREEN TURTLE WAY 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 52 52.56 27.94 0.00 0.00 2.14 GRTL-013093-0000-02 13 01/07/2013 0.00 0.00 0.00 20.66 0.00 103.67 13093 SE GREEN TURTLE WAY 01/07/2013 0.00 0.37 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 53 2.22 13.97 0.00 0.00 1.07 HIBS-019805-0000-04 19 01/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 19805 HIBISCUS DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 54 40.39 1.58 0.00 0.00 1.07 HICK-000065-0000-07 16 01/07/2013 0.00 0.00 0.00 1.96 0.00 45.00 65 HICKORY HILL RD 01/07/2013 0.00 0.00 0.00 0.00 0.00 -39.63 RECEIPT REPORT Date: 01/07/13 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191530151 DEBORAH UHLAND CYCLE 1 55 13.42 28.16 0.00 0.00 2.14 HILC-019142-0000-05 19 01/07/2013 0.00 0.00 0.00 10.85 0.00 55.00 19142 SE HILLCREST DR 01/07/2013 0.00 0.43 0.00 0.00 0.00 26.81 2174620120 LAURA HERMAN OWNER CYCLE 1 56 5.42 11.33 0.00 0.00 1.07 HKTR-011041-0000-02 17 01/07/2013 0.00 0.00 0.00 5.43 0.00 23.25 11041 SE HARKEN TER 01/07/2013 0.00 0.00 0.00 0.00 0.00 -0.02 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 57 0.00 0.00 0.00 0.00 0.00 HRDR-018264-0000-04 12 01/07/2013 0.00 0.00 0.00 5.55 0.00 5.55 18264 SE HERITAGE DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 58 13.32 13.97 0.00 0.00 1.07 HRDR-018384-0000-03 12 01/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 18384 SE HERITAGE DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121321127 JOHN LIONETTI (RENTER) CYCLE 1 59 19.98 13.97 0.00 0.00 1.07 HRDR-018552-0000-12 12 01/07/2013 0.00 0.00 0.00 8.76 0.00 43.78 18552 SE HERITAGE DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 60 15.54 13.97 0.00 0.00 1.07 INCR-000145-0000-03 02 01/07/2013 0.00 0.00 0.00 2.76 0.00 33.34 145 INTRACOASTAL CIR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 61 26.64 13.97 0.00 0.00 1.07 INDI-017337-0000-01 02 01/07/2013 0.00 0.00 0.00 10.42 0.00 52.10 17337 SE INDIAN HILLS DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 62 26.64 13.97 0.00 0.00 1.07 ITCT-012009-0000-03 03 01/07/2013 0.00 0.00 0.00 10.42 0.00 52.10 12009 SE INTRACOASTAL TER 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 63 104.32 13.97 0.00 0.00 1.07 ITCT-012029-0000-03 03 01/07/2013 0.00 0.00 0.00 10.42 0.00 129.78 12029 SE INTRACOASTAL TER 01/07/2013 0.00 0.00 0.00 0.00 0.00 -77.68 1070831824 RICHARD GARLICHS CYCLE 1 64 37.80 13.97 0.00 0.00 1.07 LAND-009725-0000-02 07 01/07/2013 0.00 0.00 0.00 13.21 0.00 66.05 9725 SE LANDING PL 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 65 45.24 13.97 0.00 0.00 1.07 LBKT-010400-0000-06 13 01/07/2013 0.00 0.00 0.00 15.07 0.00 75.35 10400 SE LEATHERBACK TER 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132080128 H. D. WEAVER CYCLE 1 66 19.98 13.97 0.00 0.00 1.07 LBKT-010411-0000-02 13 01/07/2013 0.00 0.00 0.00 8.76 0.00 43.78 10411 SE LEATHERBACK TER 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 67 22.20 13.97 0.00 0.00 1.07 LBKT-010424-0000-09 13 01/07/2013 0.00 0.00 0.00 9.31 0.00 46.55 10424 SE LEATHERBACK TER 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 68 19.98 13.97 0.00 0.00 1.07 LEEW-000016-0000-01 05 01/07/2013 0.00 0.00 0.00 3.16 0.00 38.18 16 LEEWARD CIR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 69 15.68 13.82 0.00 0.00 1.07 LEIG-000324-0000-05 11 01/07/2013 0.00 0.00 0.00 2.76 0.00 33.33 324 LEIGH RD 01/07/2013 0.00 0.00 0.00 0.00 0.00 -0.30 1010990158 CHARLES O'SHEA CYCLE 1 70 140.78 13.97 0.00 0.00 1.07 LIGH-000116-0000-05 01 01/07/2013 0.00 0.00 0.00 0.00 0.00 155.82 116 LIGHTHOUSE DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 71 0.00 13.97 0.00 0.00 1.07 LIVE-000015-0000-05 11 01/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 15 LIVE OAK CIR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 72 6.66 13.97 0.00 0.00 1.07 LIVE-000079-0000-08 11 01/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 79 LIVE OAK CIR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/13 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190226 LOUIS BONAVITA CYCLE 1 73 0.00 13.97 0.00 0.00 1.07 LOCR-000076-0000-02 11 01/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 76 LAUREL OAKS CIR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035621 SONYA FRIERSON (OWNER) CYCLE 1 74 85.12 13.97 0.00 0.00 1.07 MAGW-000103-0000-10 15 01/07/2013 0.00 0.00 0.00 9.02 0.00 109.18 103 MAGNOLIA WAY 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034585 JOANNE BROOKS CYCLE 1 75 52.68 13.97 0.00 0.00 1.07 MAGW-000128-0000-02 15 01/07/2013 0.00 0.00 0.00 6.10 0.00 73.82 128 MAGNOLIA WAY 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161100139 CINDY SPINDLE CYCLE 1 76 38.94 12.90 0.00 0.00 1.07 MARK-004160-0000-03 16 01/07/2013 0.00 0.00 0.00 7.09 0.00 60.00 4160 MARK ST 01/07/2013 0.00 0.00 0.00 0.00 0.00 -26.64 2161040114 RICHARD MORGAN CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 MARK-004205-0000-01 16 01/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 4205 MARK ST 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 78 54.78 27.94 0.00 0.00 2.14 MARS-000360-0000-04 11 01/07/2013 0.00 0.00 0.00 7.65 0.00 93.35 360 MARS AVE 01/07/2013 0.00 0.84 0.00 0.00 0.00 45.44 2160930165 RICKY E. BULLARD (OWNER) CYCLE 1 79 73.74 26.26 0.00 0.00 0.00 MONA-019900-0106-06 16 01/07/2013 0.00 0.00 0.00 0.00 0.00 100.00 19900 MONA RD #106 01/07/2013 0.00 0.00 0.00 0.00 0.00 400.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 80 19.98 13.97 0.00 0.00 1.07 NICO-004360-0000-03 15 01/07/2013 0.00 0.00 0.00 8.76 0.00 43.78 4360 NICOLE CIR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 81 30.36 13.97 0.00 0.00 1.07 NICO-004408-0000-05 15 01/07/2013 0.00 0.00 0.00 11.35 0.00 56.75 4408 NICOLE CIR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 82 90.18 13.97 0.00 0.00 1.07 OCEA-000006-0000-04 01 01/07/2013 0.00 0.00 0.00 0.00 0.00 105.22 6 OCEAN DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 83 67.56 13.97 0.00 0.00 1.07 OCEA-000020-0000-01 01 01/07/2013 0.00 0.00 0.00 0.00 0.00 82.60 20 OCEAN DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101270148 AMBER VISCONTI (RENTER) CYCLE 1 84 42.12 27.69 0.00 0.00 2.14 OKAV-000358-0000-04 10 01/07/2013 0.00 0.00 0.00 6.52 0.00 78.84 358 OAK AVE 01/07/2013 0.00 0.37 0.00 0.00 0.00 -0.35 1101280125 SEBASTIAN LOAIZA CYCLE 1 85 8.88 13.97 0.00 0.00 1.07 OKAV-000362-0000-02 10 01/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 362 OAK AVE 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 86 11.10 13.97 0.00 0.00 1.07 OKLD-000011-0000-02 11 01/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 11 OAKLAND CT 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 87 13.32 13.97 0.00 0.00 1.07 PADD-000005-0000-03 13 01/07/2013 0.00 0.00 0.00 7.09 0.00 35.73 5 PADDOCK CIR 01/07/2013 0.00 0.28 0.00 0.00 0.00 29.90 1130700156 LUPITA MC ELROY CYCLE 1 88 11.10 13.97 0.00 0.00 1.07 PADD-000011-0000-05 13 01/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 11 PADDOCK CIR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 89 33.30 27.94 0.00 0.00 2.14 PADD-000012-0000-04 13 01/07/2013 0.00 0.00 0.00 15.85 0.00 79.56 12 PADDOCK CIR 01/07/2013 0.00 0.33 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 90 6.66 27.94 0.00 0.00 2.14 PAWY-000012-0000-01 08 01/07/2013 0.00 0.00 0.00 3.32 0.00 40.25 12 PALMETTO WAY 01/07/2013 0.00 0.19 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/13 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021120549 THOMAS MADDEN OWNER CYCLE 1 91 4.44 13.97 0.00 0.00 1.07 PEBB-003393-0000-04 02 01/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 3393 PEBBLE PL 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 92 4.44 13.97 0.00 0.00 1.07 PNTD-019464-0000-01 05 01/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 19464 PINETREE DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 93 63.84 13.97 0.00 0.00 1.07 PNTP-000039-0000-06 08 01/07/2013 0.00 0.00 0.00 7.11 0.00 85.99 39 PINETREE PL 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 94 264.52 34.88 0.00 0.00 1.07 PNTP-000055-0000-01 08 01/07/2013 0.00 0.00 0.00 26.78 0.00 327.25 55 PINETREE PL 01/07/2013 0.00 0.00 0.00 0.00 0.00 -2.98 1111180123 DENISE CORMIER CYCLE 1 95 11.10 13.97 0.00 0.00 1.07 PNVW-000315-0000-02 11 01/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 315 PINEVIEW RD 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 RICHARD C MURPHY CYCLE 1 96 6.66 13.97 0.00 0.00 1.07 PWKT-012082-0000-01 03 01/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 12082 SE PRESTWICK TER 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 97 6.66 13.97 0.00 0.00 1.07 PWKT-012091-0000-02 03 01/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 12091 SE PRESTWICK TER 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 98 22.20 13.97 0.00 0.00 1.07 RBTD-019169-0000-01 19 01/07/2013 0.00 0.00 0.00 9.31 0.00 46.55 19169 SE ROBERT DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 99 2.22 13.97 0.00 0.00 1.07 RDVD-018150-0000-02 17 01/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 18150 SE RIDGEVIEW DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 100 19.98 13.97 0.00 0.00 1.07 RDWD-000012-0000-01 14 01/07/2013 0.00 0.00 0.00 3.16 0.00 38.18 12 RIDGEWOOD CIR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 101 41.52 13.97 0.00 0.00 1.07 RDWD-000022-0000-11 14 01/07/2013 0.00 0.00 0.00 5.10 0.00 61.66 22 RIDGEWOOD CIR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 102 13.32 13.97 0.00 0.00 1.07 RDWD-000048-0000-01 14 01/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 48 RIDGEWOOD CIR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 103 410.90 13.97 0.00 0.00 1.07 RIOV-000007-0000-02 07 01/07/2013 0.00 0.00 0.00 106.49 0.00 532.43 7 RIO VISTA DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 104 0.00 13.97 0.00 0.00 1.07 RSDW-000407-0000-01 10 01/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 407 W RIVERSIDE DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160720158 W.E. MC LEAD CYCLE 1 105 9.18 27.76 0.00 0.00 2.14 RSLS-004093-0000-05 16 01/07/2013 0.00 0.00 0.00 9.75 0.00 49.00 4093 RUSSELL ST 01/07/2013 0.00 0.17 0.00 0.00 0.00 -0.33 2172770927 MARY LOU CROWELL CYCLE 1 106 6.66 13.97 0.00 0.00 1.07 RVCT-018339-0000-02 17 01/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 18339 SE RIDGEVIEW CT 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 107 17.76 13.97 0.00 0.00 1.07 RVRD-000022-0000-02 08 01/07/2013 0.00 0.00 0.00 2.96 0.00 35.76 22 RIVER DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 108 96.36 34.88 0.00 0.00 1.07 RVRD-000259-0000-02 06 01/07/2013 0.00 0.00 0.00 11.91 0.00 144.22 259 RIVER DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/13 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062420117 CHRISTINE VON ZABRERN CYCLE 1 109 4.63 13.97 0.00 0.00 1.07 RVRD-000292-0000-01 06 01/07/2013 0.00 0.00 0.00 1.76 0.00 21.43 292 RIVER DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1062380127 EDWIN L. LAYMAN CYCLE 1 110 56.40 13.97 0.00 0.00 1.07 RVRD-000308-0000-02 06 01/07/2013 0.00 0.00 0.00 6.44 0.00 77.88 308 RIVER DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 111 17.76 13.97 0.00 0.00 1.07 RVRP-004400-0000-02 15 01/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 4400 RIVER PINES CT 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 112 30.69 13.92 0.00 0.00 1.07 RVRR-018791-0000-01 17 01/07/2013 0.00 0.00 0.00 11.35 0.00 57.03 18791 SE RIVER RIDGE RD 01/07/2013 0.00 0.00 0.00 0.00 0.00 -0.45 1101090114 LAURA CATHERS CYCLE 1 113 6.66 13.97 0.00 0.00 1.07 SEBR-000357-0000-01 10 01/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 357 SEABROOK RD 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 114 4.44 13.97 0.00 0.00 1.07 SEBR-000367-0000-01 10 01/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 367 SEABROOK RD 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS OWNER CYCLE 1 115 19.87 41.71 0.00 0.00 3.20 SEBR-019896-0000-10 16 01/07/2013 0.00 0.00 0.00 16.20 0.00 81.63 19896 SEABROOK RD 01/07/2013 0.00 0.65 0.00 0.00 0.00 27.12 2191800126 JANET B. COLLIER CYCLE 1 116 0.00 13.97 0.00 0.00 1.07 SGTD-019005-0000-02 19 01/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 19005 SE SOUTHGATE DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 117 22.20 13.97 0.00 0.00 1.07 SGTD-019086-0000-03 19 01/07/2013 0.00 0.00 0.00 9.31 0.00 46.92 19086 SE SOUTHGATE DR 01/07/2013 0.00 0.37 0.00 0.00 0.00 35.45 2140571024 CHARLES VIANA CYCLE 1 118 15.54 13.97 0.00 0.00 1.07 SHAY-000018-0000-02 14 01/07/2013 0.00 0.00 0.00 2.76 0.00 33.34 18 SHAY PL 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 119 7.00 13.97 0.00 0.00 1.07 SHDY-000004-0000-01 07 01/07/2013 0.00 0.00 0.00 1.96 0.00 24.00 4 SHADY LN 01/07/2013 0.00 0.00 0.00 0.00 0.00 -0.34 1075850158 PAUL BRUNO CYCLE 1 120 48.96 13.97 0.00 0.00 1.07 SHDY-000007-0000-05 07 01/07/2013 0.00 0.00 0.00 5.77 0.00 69.77 7 SHADY LN 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 121 6.66 13.97 0.00 0.00 1.07 STRB-000020-0000-02 05 01/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 20 STARBOARD WAY 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 122 45.24 13.97 0.00 0.00 1.07 STRN-000351-0000-02 11 01/07/2013 0.00 0.00 0.00 5.43 0.00 65.71 351 SATURN AVE 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 123 4.44 13.97 0.00 0.00 1.07 STRN-000363-0000-01 11 01/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 363 SATURN AVE 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 124 4.44 13.97 0.00 0.00 1.07 TEQD-000435-0000-01 10 01/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 435 TEQUESTA DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 125 2.22 13.97 0.00 0.00 1.07 TEQD-000451-0000-01 10 01/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 451 TEQUESTA DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 126 6.66 13.97 0.00 0.00 1.07 TEQD-000459-0000-02 10 01/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 459 TEQUESTA DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/13 Time: 4:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110020136 MICHAEL HANRAHAN CYCLE 1 127 2.22 13.97 0.00 0.00 1.07 TEQU-000360-0000-03 11 01/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 360 TEQUESTA DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 128 17.52 9.85 0.00 0.00 1.07 TEQU-000479-0010-05 05 01/07/2013 0.00 0.00 0.00 1.56 0.00 30.00 479 TEQUESTA DR #10 01/07/2013 0.00 0.00 0.00 0.00 0.00 -15.96 1111150842 GEORGE MORRIS OWNER CYCLE 1 129 8.88 13.97 0.00 0.00 1.07 TLOK-000034-0000-04 11 01/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 34 TALL OAKS CIR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 130 21.07 12.30 0.00 0.00 1.07 TLOK-000054-0000-03 11 01/07/2013 0.00 0.00 0.00 1.56 0.00 36.00 54 TALL OAKS CIR 01/07/2013 0.00 0.00 0.00 0.00 0.00 -19.12 1093150156 JEFF POLICH CYCLE 1 131 48.96 13.97 0.00 0.00 1.07 TTCD-000107-0000-05 09 01/07/2013 0.00 0.00 0.00 16.00 0.00 80.00 107 TURTLE CREEK DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 132 11.10 13.97 0.00 0.00 1.07 TTCD-000141-0000-02 09 01/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 141 TURTLE CREEK DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 133 6.19 12.99 0.00 0.00 1.07 TTCD-000153-0000-04 09 01/07/2013 0.00 0.00 0.00 2.56 0.00 23.01 153 TURTLE CREEK DR 01/07/2013 0.00 0.20 0.00 0.00 0.00 30.00 1095950140 JOHN HOLT CYCLE 1 134 2.22 13.97 0.00 0.00 1.07 TTCD-000192-0000-04 09 01/07/2013 0.00 0.00 0.00 4.32 0.00 21.58 192 TURTLE CREEK DR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 135 220.73 34.88 0.00 0.00 1.07 TTSL-000038-0000-03 09 01/07/2013 0.00 0.00 0.00 43.32 0.00 300.00 38 TORTOISE LN 01/07/2013 0.00 0.00 0.00 0.00 0.00 -187.43 1021220182 SUPERSTART NUTRITION CYCLE 1 136 2.22 41.91 0.00 0.00 3.21 US1S-000275-0000-08 02 01/07/2013 0.00 0.00 0.00 4.28 0.00 51.92 275 US HIGHWAY# 1 SOUTH 01/07/2013 0.00 0.30 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 137 24.42 13.97 0.00 0.00 1.07 VLGC-018625-0000-02 03 01/07/2013 0.00 0.00 0.00 9.87 0.00 49.33 18625 SE VILLAGE CIR 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 138 8.88 13.97 0.00 0.00 1.07 VNSA-000361-0000-02 11 01/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 361 VENUS AVE 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 139 8.88 13.97 0.00 0.00 1.07 WLWR-000028-0000-05 14 01/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 28 WILLOW RD 01/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 140 37.97 21.64 0.00 0.00 0.00 WLWR-000039-0000-02 14 01/07/2013 0.00 0.00 0.00 0.00 0.00 60.00 39 WILLOW RD 01/07/2013 0.00 0.39 0.00 0.00 0.00 145.59 1020930149 EVA LUTZON CYCLE 1 141 100.00 0.00 0.00 0.00 0.00 WTRW-003336-0000-04 02 01/07/2013 0.00 0.00 0.00 0.00 0.00 100.00 3336 WATERWAY RD 01/07/2013 0.00 0.00 0.00 0.00 0.00 -116.44 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 141 Grand Total: 3,857.62 2,268.37 0.00 0.00 165.84 0.00 0.00 0.00 915.35 0.00 7,214.42 0.00 7.24 0.00 0.00 0.00 369.67