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1/29/2013 (4)
RECEIPT REPORT Date: 01/29/13 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020041 G. RAYMOND TAYLOR CYCLE 1 1 37.80 13.97 0.00 0.00 1.07 ARTR-010801-0000-03 17 01/29/2013 0.00 0.00 0.00 13.21 0.00 66.05 10801 SE ARIELLE TER 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 2 17.76 13.97 0.00 0.00 1.07 BANW-010361-0000-05 12 01/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 10361 SE BANYAN WAY 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 3 17.76 13.97 0.00 0.00 1.07 BANW-010482-0000-04 12 01/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 10482 SE BANYAN WAY 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 4 377.40 293.37 0.00 0.00 1.07 BCHS-000425-0000-01 01 01/29/2013 0.00 0.00 0.00 60.47 0.00 732.31 425 S BEACH RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHS-000425-FIRE-03 01 01/29/2013 0.00 0.00 95.78 9.98 0.00 120.80 425 S BEACH RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 6 250.02 35.51 0.00 0.00 1.07 BCHS-000609-0000-02 01 01/29/2013 0.00 0.00 0.00 70.58 0.00 360.00 609 S BEACH RD 01/29/2013 0.00 2.82 0.00 0.00 0.00 291.68 1011620124 CESARE PALAZZOLO CYCLE 1 7 11.10 13.97 0.00 0.00 1.07 BCNL-000140-0000-02 01 01/29/2013 0.00 0.00 0.00 0.00 0.00 26.14 140 BEACON LN 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 PAT JENKINS OWNER CYCLE 1 8 41.52 13.97 0.00 0.00 1.07 BCNL-000171-0000-04 01 01/29/2013 0.00 0.00 0.00 0.00 0.00 56.56 171 BEACON LN 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 BCNS-000368-0000-06 11 01/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 368 BEACON ST 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 10 17.76 13.97 0.00 0.00 1.07 BRKR-011959-0000-03 03 01/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 11959 SE BIRKDALE RUN 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 11 11.10 13.97 0.00 0.00 1.07 BRSD-019072-0000-01 19 01/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 19072 SE BARUS DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190930140 DONNA MELISE CYCLE 1 12 33.55 9.40 0.00 0.00 1.07 BRSD-019081-0000-04 19 01/29/2013 0.00 0.00 0.00 5.98 0.00 50.00 19081 SE BARUS DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 -27.57 2191902828 JUDITH A KENNY CYCLE 1 13 2.22 13.97 0.00 0.00 1.07 BRYD-019028-0000-01 19 01/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 19028 SE BRYANT DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 14 11.10 34.88 0.00 0.00 1.07 BRYD-019087-0000-01 19 01/29/2013 0.00 0.00 0.00 11.77 0.00 58.82 19087 SE BRYANT DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 15 15.54 13.97 0.00 0.00 1.07 BTWW-009858-0000-03 12 01/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 9858 SE BUTTONWOOD WAY 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 16 22.20 34.88 0.00 0.00 1.07 BYHB-000007-0000-12 07 01/29/2013 0.00 0.00 0.00 5.24 0.00 63.39 7 BAY HARBOR RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 17 110.42 13.97 0.00 0.00 1.07 BYVC-000001-0000-01 07 01/29/2013 0.00 0.00 0.00 11.30 0.00 136.76 1 BAYVIEW CT 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 18 59.31 13.78 0.00 0.00 1.07 BYVC-000010-0000-04 07 01/29/2013 0.00 0.00 0.00 6.77 0.00 80.93 10 BAYVIEW CT 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/13 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042621 BRUCE G. HEARD CYCLE 1 19 4.44 13.97 0.00 0.00 1.07 CASL-018296-0000-02 12 01/29/2013 0.00 0.00 0.00 4.86 0.00 24.34 18296 SE CASSIA LN 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.01 1054600151 RALPH KELSEY CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 CCDR-000115-0000-05 05 01/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 115 COUNTRY CLUB DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 21 13.32 13.97 0.00 0.00 1.07 CCDR-000148-0000-03 05 01/29/2013 0.00 0.00 0.00 2.56 0.00 30.92 148 COUNTRY CLUB DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070630130 ROBERT SCHUBIGER OWNER CYCLE 1 22 15.54 13.97 0.00 0.00 1.07 CCDR-000294-0000-03 07 01/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 294 COUNTRY CLUB DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 23 13.32 13.97 0.00 0.00 1.07 CCDR-000299-0000-01 07 01/29/2013 0.00 0.00 0.00 2.56 0.00 30.92 299 COUNTRY CLUB DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 CCDR-000309-0000-01 07 01/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 309 COUNTRY CLUB DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 25 60.12 13.97 0.00 0.00 1.07 CCDR-000322-0000-04 07 01/29/2013 0.00 0.00 0.00 6.77 0.00 81.93 322 COUNTRY CLUB DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 26 6.66 13.97 0.00 0.00 1.07 CCDR-000355-0000-04 07 01/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 355 COUNTRY CLUB DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 27 15.54 13.97 0.00 0.00 1.07 CCDS-019240-0000-03 05 01/29/2013 0.00 0.00 0.00 7.65 0.00 38.54 19240 SE COUNTRY CLUB DR 01/29/2013 0.00 0.31 0.00 0.00 0.00 32.68 1020342530 JAY H. FISHER CYCLE 1 28 60.12 13.97 0.00 0.00 1.07 CCNT-000036-0000-06 02 01/29/2013 0.00 0.00 0.00 6.77 0.00 81.93 36 COCONUT LN 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 29 34.08 13.97 0.00 0.00 1.07 CHCT-000038-0000-01 19 01/29/2013 0.00 0.00 0.00 4.43 0.00 53.55 38 CHAPEL CT 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 30 11.10 13.97 0.00 0.00 1.07 CHCT-000041-0000-02 19 01/29/2013 0.00 0.00 0.00 2.36 0.00 28.50 41 CHAPEL CT 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 31 8.88 13.97 0.00 0.00 1.07 CLBC-000009-0000-02 13 01/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 9 CLUB CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 32 15.54 13.97 0.00 0.00 1.07 CLNY-000053-0000-03 01 01/29/2013 0.00 0.00 0.00 0.00 0.00 30.58 53 COLONY RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 33 19.98 13.97 0.00 0.00 1.07 CLNY-000053-0000-04 01 01/29/2013 0.00 0.00 0.00 0.00 0.00 35.02 53 COLONY RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 34 125.60 13.97 0.00 0.00 1.07 CLNY-000056-0000-02 01 01/29/2013 0.00 0.00 0.00 0.00 0.00 140.64 56 COLONY RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011960266 DON FRENCH CYCLE 1 35 124.67 23.05 0.00 0.00 2.14 CLNY-000064-0000-06 01 01/29/2013 0.00 0.00 0.00 0.00 0.00 150.00 64 COLONY RD 01/29/2013 0.00 0.14 0.00 0.00 0.00 -111.46 2200300137 HOLLY E HARDING CYCLE 1 36 1.75 11.02 0.00 0.00 1.07 CLR -003818-0119-06 20 01/29/2013 0.00 0.00 0.00 4.32 0.00 18.16 3818 COUNTY LINE RD #119 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/13 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200790140 VINCENT PIPOLO CYCLE 1 37 0.00 13.97 0.00 0.00 1.07 CLR -003900-001B-04 20 01/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #1B 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 38 2.22 13.97 0.00 0.00 1.07 CLR -003900-001C-02 20 01/29/2013 0.00 0.00 0.00 4.60 0.00 21.86 3900 COUNTY LINE RD #1C 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 39 11.10 13.97 0.00 0.00 1.07 CLR -003900-014A-21 20 01/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #14A 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 40 30.36 13.97 0.00 0.00 1.07 CLR -004696-0000-01 19 01/29/2013 0.00 0.00 0.00 11.35 0.00 56.75 4696 COUNTY LINE RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 41 15.54 13.97 0.00 0.00 1.07 CLRS-019077-0000-03 17 01/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 19077 SE COUNTY LINE RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 42 56.40 13.97 0.00 0.00 1.07 CLTD-004368-0000-01 15 01/29/2013 0.00 0.00 0.00 17.86 0.00 89.30 4368 COLLETTE DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151560116 MARIA PILATO CYCLE 1 43 30.00 0.00 0.00 0.00 0.00 CLTD-004425-0000-01 15 01/29/2013 0.00 0.00 0.00 0.00 0.00 30.00 4425 COLLETTE DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 -40.23 1021790784 JOHN MC ROBERTS CYCLE 1 44 39.96 27.94 0.00 0.00 2.14 CNCB-017392-0000-01 02 01/29/2013 0.00 0.00 0.00 17.52 0.00 87.95 17392 SE CONCH BAR RD 01/29/2013 0.00 0.39 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 45 11.10 13.97 0.00 0.00 1.07 CNCB-017441-0000-03 02 01/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 17441 SE CONCH BAR RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 46 8.88 13.97 0.00 0.00 1.07 CVPT-009454-0000-01 07 01/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 9454 SE COVE POINT ST 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 47 11.10 13.97 0.00 0.00 1.07 CVRD-003002-0000-07 02 01/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 3002 COVE RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS (RENTER) CYCLE 1 48 4.45 13.97 0.00 0.00 1.07 CYPN-000406-0002-13 14 01/29/2013 0.00 0.00 0.00 1.76 0.00 21.25 406 N CYPRESS DR #2 01/29/2013 0.00 0.00 0.00 0.00 0.00 -0.01 2141850140 JENNIFER LOPEZ CYCLE 1 49 15.54 13.97 0.00 0.00 1.07 CYPN-000411-013C-04 14 01/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 411 N CYPRESS DR #13C 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143290263 B.W. MURPHY CYCLE 1 50 75.36 18.90 0.00 0.00 2.14 CYPT-000516-0000-06 14 01/29/2013 0.00 0.00 0.00 3.52 0.00 100.00 516 CYPRESS CT 01/29/2013 0.00 0.08 0.00 0.00 0.00 -69.35 2144004972 JAMES HACKETT CYCLE 1 51 95.34 13.97 0.00 0.00 1.07 CYPT-000517-0000-08 14 01/29/2013 0.00 0.00 0.00 9.93 0.00 120.31 517 CYPRESS CT 01/29/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2206022077 CHERYL FAUCHER OWNER CYCLE 1 52 17.76 27.94 0.00 0.00 2.14 DLSL-000602-0000-02 20 01/29/2013 0.00 0.00 0.00 4.32 0.00 52.42 602 DEL SOL CIR 01/29/2013 0.00 0.26 0.00 0.00 0.00 0.00 2200703743 DEBRA MACKEY OWNER CYCLE 1 53 27.80 13.97 0.00 0.00 1.07 DLSL-000703-0000-05 20 01/29/2013 0.00 0.00 0.00 2.51 0.00 45.35 703 DEL SOL CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 -16.70 1100380171 KELLY GVOZDENOVICH CYCLE 1 54 29.17 27.94 0.00 0.00 2.14 DVRN-000565-0000-07 10 01/29/2013 0.00 0.00 0.00 5.32 0.00 64.85 565 N DOVER RD 01/29/2013 0.00 0.28 0.00 0.00 0.00 -0.31 RECEIPT REPORT Date: 01/29/13 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101780127 ANNABELLE LEE CYCLE 1 55 11.74 13.83 0.00 0.00 1.07 ELM -000370-0000-02 10 01/29/2013 0.00 0.00 0.00 2.36 0.00 29.00 370 ELM AVE 01/29/2013 0.00 0.00 0.00 0.00 0.00 -0.76 1085650119 ROBERT W. GOODENOW CYCLE 1 56 4.44 34.88 0.00 0.00 1.07 ELPT-000017-0000-01 08 01/29/2013 0.00 0.00 0.00 3.64 0.00 44.03 17 EL PORTAL DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 57 2.22 13.97 0.00 0.00 1.07 ESTW-000028-0000-01 07 01/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 30 EASTWINDS CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 58 248.26 13.97 0.00 0.00 1.07 FEDH-017713-0000-03 02 01/29/2013 0.00 0.00 0.00 26.31 0.00 289.61 17713 SE FEDERAL HWY #1 01/29/2013 0.00 0.00 0.00 0.00 0.00 -158.08 1110560280 JOHN EBMEYER AND CYCLE 1 59 8.88 13.97 0.00 0.00 1.07 FRNK-000380-0000-13 11 01/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 380 FRANKLIN RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 60 8.88 13.97 0.00 0.00 1.07 FRVE-000077-0000-05 08 01/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 77 FAIRVIEW EAST 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 61 2.22 13.97 0.00 0.00 1.07 FRVE-000137-0000-01 08 01/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 137 FAIRVIEW EAST 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 62 24.42 13.97 0.00 0.00 1.07 FRVE-000152-0000-01 08 01/29/2013 0.00 0.00 0.00 3.56 0.00 43.02 152 FAIRVIEW EAST 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 63 22.20 13.97 0.00 0.00 1.07 FRVW-000083-0000-09 08 01/29/2013 0.00 0.00 0.00 3.36 0.00 40.60 83 FAIRVIEW WEST 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 64 6.66 13.97 0.00 0.00 1.07 FWYE-000215-0000-01 06 01/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 215 FAIRWAY EAST 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 65 11.10 13.97 0.00 0.00 1.07 FWYN-000305-0000-05 06 01/29/2013 0.00 0.00 0.00 2.36 0.00 28.50 305 FAIRWAY NORTH 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 66 42.88 1.29 0.00 0.00 1.07 FWYN-000333-0000-03 06 01/29/2013 0.00 0.00 0.00 4.76 0.00 50.00 333 FAIRWAY NORTH 01/29/2013 0.00 0.00 0.00 0.00 0.00 -39.38 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 67 11.10 13.97 0.00 0.00 1.07 FWYW-000217-0000-02 06 01/29/2013 0.00 0.00 0.00 2.36 0.00 28.50 217 FAIRWAY WEST 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 68 6.66 13.97 0.00 0.00 1.07 FWYW-000249-0000-02 06 01/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 249 FAIRWAY WEST 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 69 17.76 13.97 0.00 0.00 1.07 GLFC-000223-0000-07 07 01/29/2013 0.00 0.00 0.00 2.96 0.00 35.76 223 GOLF CLUB CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 GLFD-000049-0000-01 08 01/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 49 GOLFVIEW DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081850122 DOUGLAS COOKE CYCLE 1 71 67.56 13.97 0.00 0.00 1.07 GLFD-000160-0000-02 08 01/29/2013 0.00 0.00 0.00 7.44 0.00 90.04 160 GOLFVIEW DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 72 34.08 13.97 0.00 0.00 1.07 GLFD-000170-0000-02 08 01/29/2013 0.00 0.00 0.00 4.43 0.00 53.55 170 GOLFVIEW DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/13 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081720115 EDWARD C HILL JR. CYCLE 1 73 4.44 13.97 0.00 0.00 1.07 GLFD-000201-0000-01 08 01/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 201 GOLFVIEW DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 74 19.88 27.82 0.00 0.00 2.14 GLFD-000266-0000-02 08 01/29/2013 0.00 0.00 0.00 4.52 0.00 54.62 266 GOLFVIEW DR 01/29/2013 0.00 0.26 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 75 80.06 13.97 0.00 0.00 1.07 GLFD-000278-0000-04 08 01/29/2013 0.00 0.00 0.00 8.57 0.00 103.67 278 GOLFVIEW DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 76 28.86 34.88 0.00 0.00 1.07 GLFS-000156-0000-01 05 01/29/2013 0.00 0.00 0.00 5.84 0.00 70.65 156 GULFSTREAM DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 GLFS-019280-0000-01 05 01/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 19280 GULFSTREAM DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 78 4.44 13.97 0.00 0.00 1.07 GLFS-019393-0000-01 05 01/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 19393 GULFSTREAM DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA OWNER CYCLE 1 79 15.54 13.97 0.00 0.00 1.07 GRDD-019859-0000-03 19 01/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 19859 GARDENIA DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 80 56.40 13.97 0.00 0.00 1.07 GRTL-013033-0000-04 13 01/29/2013 0.00 0.00 0.00 17.86 0.00 89.30 13033 SE GREEN TURTLE WAY 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 SAMANTHA ROTNE CYCLE 1 81 63.84 13.97 0.00 0.00 1.07 HARN-003486-0000-04 02 01/29/2013 0.00 0.00 0.00 19.72 0.00 98.60 3486 HARBOR RD NORTH 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 82 26.64 13.97 0.00 0.00 1.07 HARS-003382-0000-02 02 01/29/2013 0.00 0.00 0.00 10.42 0.00 52.10 3382 S HARBOR RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 83 8.88 13.97 0.00 0.00 1.07 HIBS-019860-0000-02 19 01/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 19860 HIBISCUS DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 84 11.10 13.97 0.00 0.00 1.07 HKTR-011029-0000-03 17 01/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 11029 SE HARKEN TER 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 85 4.44 13.97 0.00 0.00 1.07 HOME-018956-0000-01 19 01/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 18956 SE HOMEWOOD AVE 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021580131 KARIN STACK CYCLE 1 86 654.64 69.76 0.00 0.00 2.14 HRBR-019634-0000-03 02 01/29/2013 0.00 0.00 0.00 181.65 0.00 911.67 19634 HARBOR RD 01/29/2013 0.00 3.48 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 87 0.00 13.97 0.00 0.00 1.07 HRDR-018001-0000-02 12 01/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 18001 SE HERITAGE DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 88 0.00 13.97 0.00 0.00 1.07 HRDR-018157-0000-05 12 01/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 18157 SE HERITAGE DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 89 11.10 13.97 0.00 0.00 1.07 HRDR-018288-0000-05 12 01/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 18288 SE HERITAGE DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 90 7.88 2.85 0.00 0.00 1.07 HRDR-018504-0000-04 12 01/29/2013 0.00 0.00 0.00 8.20 0.00 20.00 18504 SE HERITAGE DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 -4.25 RECEIPT REPORT Date: 01/29/13 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 91 207.60 69.92 0.00 0.00 1.07 INCR-IRRIGA-0000-03 02 01/29/2013 0.00 0.00 0.00 25.07 0.00 303.66 IRRIGATION 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 92 22.20 13.97 0.00 0.00 1.07 ISLD-018211-0000-06 17 01/29/2013 0.00 0.00 0.00 9.31 0.00 46.55 18211 SE ISLAND DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 93 6.66 13.97 0.00 0.00 1.07 JASM-019892-0000-06 19 01/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 19892 JASMINE DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 94 2.17 13.69 0.00 0.00 1.07 JINW-018897-0000-01 02 01/29/2013 0.00 0.00 0.00 4.32 0.00 21.25 18897 SE JUPITER INLET WAY 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MC NAIR CYCLE 1 95 15.54 34.88 0.00 0.00 1.07 KERY-017115-0000-02 02 01/29/2013 0.00 0.00 0.00 12.88 0.00 64.37 17115 SE KERRY CT 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 96 42.39 6.57 0.00 0.00 0.00 LEIG-000323-0000-05 11 01/29/2013 0.00 0.00 0.00 0.00 0.00 50.00 323 LEIGH RD 01/29/2013 0.00 1.04 0.00 0.00 0.00 99.77 1010590152 R BRIAN WRIGHT CYCLE 1 97 145.84 13.97 0.00 0.00 1.07 LIGH-000076-0000-05 01 01/29/2013 0.00 0.00 0.00 0.00 0.00 160.88 76 LIGHTHOUSE DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 98 2.22 34.88 0.00 0.00 1.07 LIGH-000096-0000-03 01 01/29/2013 0.00 0.00 0.00 0.00 0.00 38.17 96 LIGHTHOUSE DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 99 514.21 13.97 0.00 0.00 1.07 LIGH-000136-0000-07 01 01/29/2013 0.00 0.00 0.00 0.00 0.00 529.25 136 LIGHTHOUSE DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 -239.81 1021923232 THOMAS RINGKAMP CYCLE 1 100 22.20 27.94 0.00 0.00 2.14 LIME-017178-0000-01 02 01/29/2013 0.00 0.00 0.00 13.08 0.00 65.62 17178 SE LIMERICK CT 01/29/2013 0.00 0.26 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 101 22.20 13.97 0.00 0.00 1.07 LIVE-000020-0000-04 11 01/29/2013 0.00 0.00 0.00 3.36 0.00 40.60 20 LIVE OAK CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 102 8.88 13.97 0.00 0.00 1.07 LIVE-000032-0000-08 11 01/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 32 LIVE OAK CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 103 6.66 13.97 0.00 0.00 1.07 LIVE-000068-0000-05 11 01/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 68 LIVE OAK CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 104 2.22 13.97 0.00 0.00 1.07 LIVE-000072-0000-02 11 01/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 72 LIVE OAK CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 105 2.22 13.97 0.00 0.00 1.07 LIVE-000080-0000-04 11 01/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 80 LIVE OAK CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 106 8.88 13.97 0.00 0.00 1.07 LKDR-018440-0000-02 17 01/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 18440 SE LAKESIDE DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 107 13.32 13.97 0.00 0.00 1.07 LKDR-018651-0000-03 17 01/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 18651 SE LAKESIDE DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 108 13.32 13.97 0.00 0.00 1.07 LKWY-018729-0000-02 17 01/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 18729 SE LAKESIDE WAY 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/13 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320147 CARRINGTON LLOYD CYCLE 1 109 8.88 13.97 0.00 0.00 1.07 LLLN-018045-0000-04 12 01/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 18045 SE LAUREL LEAF LN 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110656 RICHARD&GREGORY BRANN CYCLE 1 110 65.99 6.38 0.00 0.00 1.07 LOCR-000040-0000-05 11 01/29/2013 0.00 0.00 0.00 1.56 0.00 75.00 40 LAUREL OAKS CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 -64.98 2151034585 JOANNE BROOKS CYCLE 1 111 52.68 13.97 0.00 0.00 1.07 MAGW-000128-0000-02 15 01/29/2013 0.00 0.00 0.00 6.10 0.00 73.82 128 MAGNOLIA WAY 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 112 13.32 13.97 0.00 0.00 1.07 MAHO-010001-0000-03 12 01/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 10001 SE MAHOGANY WAY 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110720142 DANIEL GERARD CYCLE 1 113 4.44 13.97 0.00 0.00 1.07 MARS-000356-0000-04 11 01/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 356 MARS AVE 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 114 6.66 13.97 0.00 0.00 1.07 MARS-000364-0000-08 11 01/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 364 MARS AVE 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 115 6.66 13.97 0.00 0.00 1.07 MAYO-019085-0000-02 19 01/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 19085 SE MAYO DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 116 2.22 13.97 0.00 0.00 1.07 MAYO-019196-0000-02 19 01/29/2013 0.00 0.00 0.00 4.32 0.00 21.58 19196 SE MAYO DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151780128 MICHAEL RICHARDSON CYCLE 1 117 12.41 11.16 0.00 0.00 1.07 NICO-004368-0000-02 15 01/29/2013 0.00 0.00 0.00 7.65 0.00 32.29 4368 NICOLE CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 118 202.90 13.97 0.00 0.00 1.07 OCEA-000012-0000-01 01 01/29/2013 0.00 0.00 0.00 0.00 0.00 217.94 12 OCEAN DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 119 17.76 13.97 0.00 0.00 1.07 OCEA-000036-0000-02 01 01/29/2013 0.00 0.00 0.00 0.00 0.00 32.80 36 OCEAN DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 120 48.84 34.88 0.00 0.00 1.07 OCEA-000043-0000-02 01 01/29/2013 0.00 0.00 0.00 0.00 0.00 84.79 43 OCEAN DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 121 2.22 13.97 0.00 0.00 1.07 ODXH-000221-0000-03 11 01/29/2013 0.00 0.00 0.00 1.56 0.00 18.82 221 OLD DIXIE HWY 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO OWNER CYCLE 1 122 6.66 13.97 0.00 0.00 1.07 OKLF-000005-0000-07 11 01/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 5 OAKLEAF CT 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 123 19.98 13.97 0.00 0.00 1.07 OKTT-009924-0000-03 12 01/29/2013 0.00 0.00 0.00 8.76 0.00 43.78 9924 OAK TREE TER 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 124 4.44 13.97 0.00 0.00 1.07 PEBB-003336-0000-06 02 01/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 3336 PEBBLE PL 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021120549 THOMAS MADDEN OWNER CYCLE 1 125 15.54 13.97 0.00 0.00 1.07 PEBB-003393-0000-04 02 01/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 3393 PEBBLE PL 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 126 11.36 13.97 0.00 0.00 1.07 PHTE-000020-0000-04 16 01/29/2013 0.00 0.00 0.00 2.36 0.00 28.76 20 PINEHILL E TRL 01/29/2013 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 01/29/13 Time: 3:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160610114 MANUEL ORGE CYCLE 1 127 13.32 13.97 0.00 0.00 1.07 PHTE-000096-0000-01 16 01/29/2013 0.00 0.00 0.00 2.56 0.00 30.92 96 PINEHILL E TRL 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 128 8.88 13.97 0.00 0.00 1.07 PHTW-000036-0000-02 16 01/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 36 PINEHILL W TRL 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 129 31.04 13.80 0.00 0.00 1.07 PHTW-000045-0000-03 16 01/29/2013 0.00 0.00 0.00 4.09 0.00 50.00 45 PINEHILL W TRL 01/29/2013 0.00 0.00 0.00 0.00 0.00 -1.06 2162530115 DR. ALAN R. FIESTER CYCLE 1 130 120.54 13.97 0.00 0.00 1.07 PHTW-000139-0000-01 16 01/29/2013 0.00 0.00 0.00 12.21 0.00 147.79 139 PINEHILL W TRL 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 131 41.52 13.97 0.00 0.00 1.07 PIRA-000215-0000-04 01 01/29/2013 0.00 0.00 0.00 0.00 0.00 56.56 215 PIRATES PL 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 132 45.24 13.97 0.00 0.00 1.07 PIRA-000217-0000-06 01 01/29/2013 0.00 0.00 0.00 0.00 0.00 60.28 217 PIRATES PL 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 133 17.76 13.97 0.00 0.00 1.07 PNLN-018720-0000-01 03 01/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 18720 SE PINENEEDLE LN 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 R PAUL FIORITA CYCLE 1 134 33.79 13.97 0.00 0.00 1.07 PNLN-018740-0000-01 03 01/29/2013 0.00 0.00 0.00 5.43 0.00 54.26 18740 SE PINENEEDLE LN 01/29/2013 0.00 0.00 0.00 0.00 0.00 -27.13 1031880111 FREDRICK WINSECK CYCLE 1 135 19.98 13.97 0.00 0.00 1.07 PNLN-018750-0000-01 03 01/29/2013 0.00 0.00 0.00 8.76 0.00 43.78 18750 SE PINENEEDLE LN 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 136 8.72 13.73 0.00 0.00 1.07 PNLN-018770-0000-02 03 01/29/2013 0.00 0.00 0.00 5.98 0.00 29.50 18770 SE PINENEEDLE LN 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 137 6.66 13.97 0.00 0.00 1.07 PNLN-018820-0000-01 03 01/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 18820 SE PINENEEDLE LN 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 138 8.88 13.97 0.00 0.00 1.07 PNTC-000024-0000-01 14 01/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 24 PINETREE CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 139 8.88 13.97 0.00 0.00 1.07 PNTP-000056-0000-03 08 01/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 56 PINETREE PL 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 140 157.40 13.97 0.00 0.00 1.07 PTCR-000129-0000-01 06 01/29/2013 0.00 0.00 0.00 15.53 0.00 187.97 129 POINT CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061460176 DENIS WATSON AND CYCLE 1 141 0.00 69.92 0.00 0.00 1.07 PTCR-000131-0000-07 06 01/29/2013 0.00 0.00 0.00 6.39 0.00 77.38 131 POINT CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGHAN MCINTYRE-RENTER CYCLE 1 142 22.20 13.97 0.00 0.00 1.07 PTTR-009595-0000-06 12 01/29/2013 0.00 0.00 0.00 9.31 0.00 46.55 9595 SE POINT TER 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 143 8.75 34.36 0.00 0.00 1.07 RDVD-018149-0000-04 17 01/29/2013 0.00 0.00 0.00 11.21 0.00 55.39 18149 SE RIDGEVIEW DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 144 11.10 13.97 0.00 0.00 1.07 RDVD-018164-0000-06 17 01/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 18164 SE RIDGEVIEW DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/13 Time: 3:01pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522449 RICHARD SANDERS CYCLE 1 145 8.88 13.97 0.00 0.00 1.07 RDVD-018190-0000-05 17 01/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 18190 SE RIDGEVIEW DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 146 13.32 13.97 0.00 0.00 1.07 RSDN-019532-0000-05 15 01/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 19532 N RIVERSIDE DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 147 6.66 13.97 0.00 0.00 1.07 RSDN-019653-0000-01 15 01/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 19653 N RIVERSIDE DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 148 17.76 13.97 0.00 0.00 1.07 RTWS-010125-0000-02 12 01/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 10125 SE ROYAL TERN WAY 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 149 4.44 13.97 0.00 0.00 1.07 RTWS-010197-0000-02 12 01/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 10197 SE ROYAL TERN WAY 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 150 48.96 13.97 0.00 0.00 1.07 RVRD-000067-0000-02 06 01/29/2013 0.00 0.00 0.00 5.77 0.00 69.77 67 RIVER DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 151 141.00 34.88 0.00 0.00 1.07 RVRD-000087-0000-05 06 01/29/2013 0.00 0.00 0.00 15.93 0.00 192.88 87 RIVER DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061240127 JOSEPH LODUCA CYCLE 1 152 56.40 13.97 0.00 0.00 1.07 RVRD-000091-0000-02 06 01/29/2013 0.00 0.00 0.00 6.44 0.00 77.88 91 RIVER DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA OWNER CYCLE 1 153 4.44 13.97 0.00 0.00 1.07 RVRD-000099-0000-06 06 01/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 99 RIVER DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 154 71.28 13.97 0.00 0.00 1.07 RVRD-000171-0000-02 06 01/29/2013 0.00 0.00 0.00 7.78 0.00 94.10 171 RIVER DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 155 6.66 13.97 0.00 0.00 1.07 RVRD-000204-0000-06 06 01/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 204 RIVER DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 156 226.12 34.88 0.00 0.00 1.07 RVRD-000211-0000-06 06 01/29/2013 0.00 0.00 0.00 23.60 0.00 285.67 211 RIVER DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 157 8.88 13.97 0.00 0.00 1.07 RVRD-000248-0000-03 06 01/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 248 RIVER DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 158 44.40 34.88 0.00 0.00 1.07 RVRD-000296-0000-03 06 01/29/2013 0.00 0.00 0.00 0.00 0.00 80.35 296 RIVER DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 159 62.16 34.88 0.00 0.00 1.07 RVRD-000327-0000-03 06 01/29/2013 0.00 0.00 0.00 8.83 0.00 106.94 327 RIVER DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 160 45.24 13.97 0.00 0.00 1.07 RVRD-000340-0000-02 06 01/29/2013 0.00 0.00 0.00 5.43 0.00 65.71 340 RIVER DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 161 17.76 13.97 0.00 0.00 1.07 RVRR-018805-0000-03 17 01/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 18805 SE RIVER RIDGE RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120970198 JOHN N MORGAN CYCLE 1 162 100.00 0.00 0.00 0.00 0.00 RVRT-009217-0000-09 12 01/29/2013 0.00 0.00 0.00 0.00 0.00 100.00 9217 SE RIVER TER 01/29/2013 0.00 0.00 0.00 0.00 0.00 -101.40 RECEIPT REPORT Date: 01/29/13 Time: 3:01pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680666 CLAIRE E WRIGHT CYCLE 1 163 6.66 13.97 0.00 0.00 1.07 SCRM-019940-0000-06 02 01/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 19940 SCRIMSHAW WAY 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 164 13.32 13.97 0.00 0.00 1.07 SCRM-019970-0000-02 02 01/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 19970 SCRIMSHAW WAY 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 165 8.88 13.97 0.00 0.00 1.07 SCRM-019978-0000-02 02 01/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 19978 SCRIMSHAW WAY 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 166 22.20 13.97 0.00 0.00 1.07 SDLB-000011-0000-01 13 01/29/2013 0.00 0.00 0.00 9.31 0.00 46.55 11 SADDLEBACK RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 167 17.76 13.97 0.00 0.00 1.07 SDLB-000025-0000-04 13 01/29/2013 0.00 0.00 0.00 8.20 0.00 41.00 25 SADDLEBACK RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 168 0.00 13.97 0.00 0.00 1.07 SDLB-000035-0000-01 13 01/29/2013 0.00 0.00 0.00 3.76 0.00 18.80 35 SADDLEBACK RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 169 15.54 13.97 0.00 0.00 1.07 SDRD-019021-0000-05 19 01/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 19021 SE SUDDARD DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 170 11.10 13.97 0.00 0.00 1.07 SDRD-019181-0000-01 19 01/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 19181 SE SUDDARD DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 171 8.88 13.97 0.00 0.00 1.07 SEBR-000367-0000-01 10 01/29/2013 0.00 0.00 0.00 2.16 0.00 26.08 367 SEABROOK RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 172 37.80 13.97 0.00 0.00 1.07 SEBR-000400-0000-01 14 01/29/2013 0.00 0.00 0.00 0.00 0.00 52.84 400 SEABROOK RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 173 0.00 13.97 0.00 0.00 1.07 SEBR-000400-FIRE-03 14 01/29/2013 0.00 0.00 39.68 0.00 0.00 54.72 400 SEABROOK RD-FIRE LINE 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 174 6.66 13.97 0.00 0.00 1.07 SEGR-018549-0000-03 12 01/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 18549 SE SEAGRAPE LN 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140743 KEITH E. TIESTE OWNER CYCLE 1 175 9.18 13.77 0.00 0.00 1.07 SEGR-018573-0000-04 12 01/29/2013 0.00 0.00 0.00 5.98 0.00 30.00 18573 SE SEAGRAPE LN 01/29/2013 0.00 0.00 0.00 0.00 0.00 -0.42 1074850165 JANET FORMAN CYCLE 1 176 67.56 13.97 0.00 0.00 1.07 SHDY-000028-0000-06 07 01/29/2013 0.00 0.00 0.00 7.44 0.00 90.04 28 SHADY LN 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 177 22.20 13.97 0.00 0.00 1.07 SLVP-010508-0000-02 12 01/29/2013 0.00 0.00 0.00 9.31 0.00 46.55 10508 SE SILVER PALM WAY 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 178 8.88 13.97 0.00 0.00 1.07 SPTR-000003-0000-01 13 01/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 3 SPLITRAIL CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 179 6.66 13.97 0.00 0.00 1.07 SPTR-000016-0000-02 13 01/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 16 SPLITRAIL CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 180 6.66 13.97 0.00 0.00 1.07 TEQD-000308-0000-02 11 01/29/2013 0.00 0.00 0.00 1.96 0.00 23.66 308 TEQUESTA DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/13 Time: 3:01pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 181 13.32 13.97 0.00 0.00 1.07 TEQD-004805-0000-09 05 01/29/2013 0.00 0.00 0.00 7.09 0.00 35.73 4805 TEQUESTA DR 01/29/2013 0.00 0.28 0.00 0.00 0.00 35.45 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 182 306.90 111.64 0.00 0.00 1.07 TEQU-000331-0000-01 14 01/29/2013 0.00 0.00 0.00 37.77 0.00 457.38 331 TEQUESTA DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 183 381.84 502.92 0.00 0.00 1.07 TEQU-000331-0000-02 14 01/29/2013 0.00 0.00 0.00 79.73 0.00 965.56 331 TEQUESTA DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 184 228.66 223.52 0.00 0.00 1.07 TEQU-000475-0000-01 05 01/29/2013 0.00 0.00 0.00 40.80 0.00 494.05 475 TEQUESTA DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 185 15.22 30.32 0.00 0.00 3.21 TEQU-000479-0008-07 05 01/29/2013 0.00 0.00 0.00 6.28 0.00 55.32 479 TEQUESTA DR #8 01/29/2013 0.00 0.29 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 186 170.40 13.97 0.00 0.00 1.07 TIFW-012002-0000-02 02 01/29/2013 0.00 0.00 0.00 46.36 0.00 231.80 12002 SE TIFFANY WAY 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 187 4.44 13.97 0.00 0.00 1.07 TLOK-000079-0000-05 11 01/29/2013 0.00 0.00 0.00 1.76 0.00 21.24 79 TALL OAKS CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 188 0.00 13.97 0.00 0.00 1.07 TRDW-000008-0000-01 05 01/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 8 TRADEWINDS CIR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 189 30.36 13.97 0.00 0.00 1.07 TRPP-010362-0000-04 13 01/29/2013 0.00 0.00 0.00 11.35 0.00 56.75 10362 SE TERRAPIN PL 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 J. P. AARON CYCLE 1 190 15.54 13.97 0.00 0.00 1.07 TTCD-000006-0000-04 13 01/29/2013 0.00 0.00 0.00 7.65 0.00 38.23 6 TURTLE CREEK DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 191 4.44 13.97 0.00 0.00 1.07 TTCD-000012-0000-01 09 01/29/2013 0.00 0.00 0.00 4.87 0.00 24.35 12 TURTLE CREEK DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 192 13.32 13.97 0.00 0.00 1.07 TTCD-000032-0000-02 09 01/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 32 TURTLE CREEK DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 193 30.36 13.97 0.00 0.00 1.07 TTCD-000060-0000-02 09 01/29/2013 0.00 0.00 0.00 11.35 0.00 56.75 60 TURTLE CREEK DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 194 28.74 0.00 0.00 0.00 0.00 TTCD-000076-0000-02 09 01/29/2013 0.00 0.00 0.00 1.26 0.00 30.00 76 TURTLE CREEK DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 -28.74 1094350116 JOHN VALLARIO CYCLE 1 195 13.32 13.97 0.00 0.00 1.07 TTCD-000137-0000-01 09 01/29/2013 0.00 0.00 0.00 7.09 0.00 35.45 137 TURTLE CREEK DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 196 6.66 13.97 0.00 0.00 1.07 TTCD-000139-0000-02 09 01/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 139 TURTLE CREEK DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 197 6.66 13.97 0.00 0.00 1.07 TTCD-000216-0000-02 09 01/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 216 TURTLE CREEK DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 198 0.00 13.97 0.00 0.00 1.07 US1N-000179-0000-07 02 01/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 179 US HIGHWAY 1 NORTH 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/13 Time: 3:01pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039160138 MSN CARS LLC CYCLE 1 199 0.00 13.97 0.00 0.00 1.07 US1N-000212-0020-03 03 01/29/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH # 20 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 200 33.30 34.88 0.00 0.00 1.07 US1N-000775-0000-01 02 01/29/2013 0.00 0.00 0.00 6.24 0.00 75.49 775 US HIGHWAY 1 NORTH 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 201 12.90 13.53 0.00 0.00 1.07 VLGD-011862-0000-02 03 01/29/2013 0.00 0.00 0.00 7.09 0.00 34.59 11862 SE VILLAGE DR 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 202 13.32 13.97 0.00 0.00 1.07 VNSA-000364-0000-05 11 01/29/2013 0.00 0.00 0.00 2.56 0.00 30.92 364 VENUS AVE 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160440127 CAROLYN CHEATHAM CYCLE 1 203 17.67 27.79 0.00 0.00 2.14 WDLD-000058-0000-02 16 01/29/2013 0.00 0.00 0.00 4.32 0.00 52.16 58 WOODLAND DR 01/29/2013 0.00 0.24 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 204 125.60 13.97 0.00 0.00 1.07 WLKL-019778-0000-02 15 01/29/2013 0.00 0.00 0.00 35.16 0.00 175.80 19778 WILKINSON LEAS RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150100122 STEPHEN LANDIS CYCLE 1 205 8.88 13.97 0.00 0.00 1.07 WLKL-019923-0000-02 15 01/29/2013 0.00 0.00 0.00 5.98 0.00 29.90 19923 WILKINSON LEAS RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 206 17.76 13.97 0.00 0.00 1.07 WLWR-000053-0000-05 14 01/29/2013 0.00 0.00 0.00 2.96 0.00 35.76 53 WILLOW RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 207 15.54 13.97 0.00 0.00 1.07 WLWR-000061-0000-02 14 01/29/2013 0.00 0.00 0.00 2.76 0.00 33.34 61 WILLOW RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 208 23.82 13.97 0.00 0.00 1.07 WLWR-000068-0000-02 14 01/29/2013 0.00 0.00 0.00 1.56 0.00 40.42 68 WILLOW RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 -21.60 2160800115 ROGER BUCKWALTER CYCLE 1 209 48.96 13.97 0.00 0.00 1.07 WNGO-000048-0000-01 16 01/29/2013 0.00 0.00 0.00 5.77 0.00 69.77 48 WINGO ST 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 210 11.10 13.97 0.00 0.00 1.07 WNWD-004941-0000-03 05 01/29/2013 0.00 0.00 0.00 6.54 0.00 32.68 4941 WINDWARD AVE 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 211 6.66 13.97 0.00 0.00 1.07 WTRW-019200-0000-03 02 01/29/2013 0.00 0.00 0.00 5.43 0.00 27.13 19200 WATERWAY RD 01/29/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 211 Grand Total: 8,495.92 4,505.00 0.00 0.00 233.26 0.00 0.00 135.46 1,666.79 0.00 15,046.56 0.00 10.13 0.00 0.00 0.00 -494.01