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2/1/2013 (4)
RECEIPT REPORT Date: 02/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370110 JOAN SAXTON CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ARND-019104-0000-01 19 02/01/2013 0.00 0.00 0.00 5.98 0.00 30.14 19104 SE ARNOLD DR 02/01/2013 0.00 0.24 0.00 0.00 0.00 29.90 1121552487 M BERENSON CYCLE 1 2 15.54 13.97 0.00 0.00 1.07 BANW-010266-0000-04 12 02/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 10266 SE BANYAN WAY 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 3 15.85 13.97 0.00 0.00 1.07 BANW-010385-0000-03 12 02/01/2013 0.00 0.00 0.00 7.65 0.00 38.54 10385 SE BANYAN WAY 02/01/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 4 876.90 586.74 0.00 0.00 1.07 BCHR-000100-0000-01 01 02/01/2013 0.00 0.00 0.00 131.83 0.00 1,596.54 100 BEACH RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-000100-FIRE-02 01 02/01/2013 0.00 0.00 95.78 9.98 0.00 120.80 100 BEACH RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 6 401.82 377.19 0.00 0.00 1.07 BCHR-000300-0000-01 01 02/01/2013 0.00 0.00 0.00 62.41 0.00 850.29 300 BEACH RD 02/01/2013 0.00 7.80 0.00 0.00 0.00 906.49 1013150218 ISLAND HOUSE SE CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BCHR-000300-FIRE-02 01 02/01/2013 0.00 0.00 39.68 4.38 0.00 59.65 300 BEACH RD 02/01/2013 0.00 0.55 0.00 0.00 0.00 60.20 1013550115 THE PASSAGES CYCLE 1 8 623.82 586.74 0.00 0.00 1.07 BCHR-019750-0000-01 01 02/01/2013 0.00 0.00 0.00 302.92 0.00 1,514.55 19750 BEACH RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 24.68 1013550214 THE PASSAGES CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BCHR-019750-FIRE-02 01 02/01/2013 0.00 0.00 164.18 44.81 0.00 224.03 19750 BEACH RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 3.58 1011220161 ROBERT SHIELDS CYCLE 1 10 28.86 27.94 0.00 0.00 2.14 BCNL-000167-0000-06 01 02/01/2013 0.00 0.00 0.00 0.00 0.00 59.53 167 BEACON LN 02/01/2013 0.00 0.59 0.00 0.00 0.00 23.92 1011390160 RICHARD LENZI CYCLE 1 11 151.94 41.91 0.00 0.00 3.21 BCNL-000175-0000-06 01 02/01/2013 0.00 0.00 0.00 0.00 0.00 198.54 175 BEACON LN 02/01/2013 0.00 1.48 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 12 17.76 13.97 0.00 0.00 1.07 BCNS-000369-0000-03 10 02/01/2013 0.00 0.00 0.00 2.96 0.00 35.76 369 BEACON ST 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 13 13.32 13.97 0.00 0.00 1.07 BIMR-004835-0000-03 05 02/01/2013 0.00 0.00 0.00 7.37 0.00 35.73 4835 BIMINI RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 14 6.66 34.88 0.00 0.00 1.07 BRDG-000120-0000-02 11 02/01/2013 0.00 0.00 0.00 3.84 0.00 46.45 120 BRDIGE RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 BRKR-011971-0000-01 03 02/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 11971 SE BIRKDALE RUN 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 16 2.22 13.97 0.00 0.00 1.07 BRSD-018972-0000-02 19 02/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 18972 SE BARUS DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 17 6.66 34.88 0.00 0.00 1.07 BTWW-009834-0000-04 12 02/01/2013 0.00 0.00 0.00 10.66 0.00 53.27 9834 SE BUTTONWOOD WAY 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 18 150.90 13.97 0.00 0.00 1.07 BYHB-000007-0000-01 07 02/01/2013 0.00 0.00 0.00 14.94 0.00 180.88 7 BAY HARBOR RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074050115 BAY HARBOR ASSOC CYCLE 1 19 0.00 13.97 0.00 0.00 1.07 BYHB-000007-0000-02 07 02/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 7 BAY HARBOR RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 20 0.00 13.97 0.00 0.00 1.07 BYHB-000007-0000-03 07 02/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 7 BAY HARBOR RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 21 129.84 34.88 0.00 0.00 1.07 BYHB-000023-0000-03 07 02/01/2013 0.00 0.00 0.00 14.93 0.00 180.72 23 BAY HARBOR RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 22 553.90 13.97 0.00 0.00 1.07 BYHB-000027-0000-05 07 02/01/2013 0.00 0.00 0.00 51.21 0.00 620.15 27 BAY HARBOR RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 23 24.42 13.97 0.00 0.00 1.07 BYHB-000244-0000-01 07 02/01/2013 0.00 0.00 0.00 3.56 0.00 43.02 244 BAY HARBOR RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 24 24.42 13.97 0.00 0.00 1.07 BYVC-000009-0000-01 07 02/01/2013 0.00 0.00 0.00 3.56 0.00 43.02 9 BAYVIEW CT 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 25 97.92 27.94 0.00 0.00 2.14 BYVR-000019-0000-01 07 02/01/2013 0.00 0.00 0.00 11.53 0.00 140.36 19 BAYVIEW RD 02/01/2013 0.00 0.83 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 26 52.68 13.97 0.00 0.00 1.07 BYVR-000027-0000-02 07 02/01/2013 0.00 0.00 0.00 6.10 0.00 73.82 27 BAYVIEW RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 27 11.10 13.97 0.00 0.00 1.07 CASL-018272-0000-01 12 02/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 18272 SE CASSIA LN 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 CBRC-019308-0000-04 05 02/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 19308 CARIBBEAN CT 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 29 0.00 13.97 0.00 0.00 1.07 CCDR-000140-0000-03 05 02/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 140 COUNTRY CLUB DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 30 53.28 34.88 0.00 0.00 1.07 CCDR-000147-0000-02 05 02/01/2013 0.00 0.00 0.00 8.04 0.00 97.27 147 COUNTRY CLUB DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 31 15.54 13.97 0.00 0.00 1.07 CCDR-000240-0000-05 07 02/01/2013 0.00 0.00 0.00 2.76 0.00 33.34 240 COUNTRY CLUB DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 32 11.10 13.97 0.00 0.00 1.07 CCDR-000371-0000-03 07 02/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 371 COUNTRY CLUB DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 33 17.32 13.97 0.00 0.00 1.07 CCDS-019392-0000-01 05 02/01/2013 0.00 0.00 0.00 7.09 0.00 39.45 19392 SE COUNTRY CLUB DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 -4.00 2197070114 DAVID A SIKICH CYCLE 1 34 17.76 13.97 0.00 0.00 1.07 CHCT-000010-0000-01 19 02/01/2013 0.00 0.00 0.00 2.96 0.00 35.76 10 CHAPEL CT 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 35 2.22 13.97 0.00 0.00 1.07 CHPC-000002-0000-01 19 02/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 2 CHAPEL CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 36 105.36 13.97 0.00 0.00 1.07 CHPC-000005-0000-02 19 02/01/2013 0.00 0.00 0.00 10.84 0.00 131.24 5 CHAPEL CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196930124 SUZANNE GOODMAN CYCLE 1 37 13.32 13.97 0.00 0.00 1.07 CHPL-000133-0000-02 19 02/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 133 CHAPEL LN 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 38 15.54 13.97 0.00 0.00 1.07 CHPL-000161-0000-04 19 02/01/2013 0.00 0.00 0.00 2.76 0.00 33.34 161 CHAPEL LN 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 39 13.32 13.97 0.00 0.00 1.07 CHST-000034-0000-07 16 02/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 34 CHESTNUT TRL 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 40 8.88 13.97 0.00 0.00 1.07 CLR -003818-0105-07 20 02/01/2013 0.00 0.00 0.00 5.98 0.00 30.14 3818 COUNTY LINE RD #105 02/01/2013 0.00 0.24 0.00 0.00 0.00 32.68 2201050125 DAYNA CLARKE CYCLE 1 41 8.85 13.92 0.00 0.00 1.07 CLR -003900-008A-02 20 02/01/2013 0.00 0.00 0.00 5.98 0.00 30.00 3900 COUNTY LINE RD #8A 02/01/2013 0.00 0.18 0.00 0.00 0.00 24.19 2201500190 JAMES BOURASSA CYCLE 1 42 6.66 13.97 0.00 0.00 1.07 CLR -003900-016B-09 20 02/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #16B 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 43 24.42 13.97 0.00 0.00 1.07 CLR -004214-0000-01 19 02/01/2013 0.00 0.00 0.00 9.87 0.00 49.33 4214 COUNTY LINE RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 44 3.37 111.64 0.00 0.00 1.07 CLR -019351-0000-01 19 02/01/2013 0.00 0.00 0.00 28.74 0.00 144.82 19351 COUNTY LINE RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 -1.15 1021780725 DANIEL MC NEW CYCLE 1 45 26.64 13.97 0.00 0.00 1.07 CNCB-017571-0000-01 02 02/01/2013 0.00 0.00 0.00 10.42 0.00 52.10 17571 SE CONCH BAR RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020380176 WILLIAM UPHOFF CYCLE 1 46 2.22 13.97 0.00 0.00 1.07 CVRD-003386-0000-07 02 02/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 3386 COVE RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 47 11.08 13.97 0.00 0.00 1.07 CVRD-003412-0000-04 02 02/01/2013 0.00 0.00 0.00 6.54 0.00 32.66 3412 COVE RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141430177 ETHEL ROBINSON CYCLE 1 48 8.41 14.73 0.00 0.00 2.14 CYPN-000431-000D-07 14 02/01/2013 0.00 0.00 0.00 4.72 0.00 30.00 431 N CYPRESS DR #D 02/01/2013 0.00 0.00 0.00 0.00 0.00 8.38 2171917500 STEFAN REESE CYCLE 1 49 16.36 14.61 0.00 0.00 1.07 DANL-019175-0000-01 17 02/01/2013 0.00 0.00 0.00 7.65 0.00 40.00 19175 SE DANIEL LN 02/01/2013 0.00 0.31 0.00 0.00 0.00 39.54 2203066046 ANTHONY&PAT ALESSI CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 DLSL-000306-0000-02 20 02/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 306 DEL SOL CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 51 22.20 13.97 0.00 0.00 1.07 DVRC-000418-0000-02 10 02/01/2013 0.00 0.00 0.00 3.36 0.00 40.60 418 DOVER CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 52 6.66 13.97 0.00 0.00 1.07 DVRN-000506-0000-03 10 02/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 506 N DOVER RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 53 19.98 13.97 0.00 0.00 1.07 ESTW-000015-0000-02 07 02/01/2013 0.00 0.00 0.00 3.16 0.00 38.18 15 EASTWINDS CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 54 2.22 13.97 0.00 0.00 1.07 FEDH-018217-0000-01 02 02/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 18217 SE FEDERAL HWY 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033440123 NANCY & JOHN HURLEY CYCLE 1 55 196.76 0.00 0.00 0.00 0.00 FRLC-018577-0000-02 03 02/01/2013 0.00 0.00 0.00 3.24 0.00 200.00 18577 SE FERLAND CT 02/01/2013 0.00 0.00 0.00 0.00 0.00 -196.76 2191897622 BRETT M. STEELE OWNER CYCLE 1 56 15.54 13.97 0.00 0.00 1.07 FRNL-018976-0000-02 19 02/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 18976 SE FEARNLEY DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 57 17.76 13.97 0.00 0.00 1.07 FRNW-019033-0000-03 19 02/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 19033 SE FERNWOOD DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085150121 TOM HUGHES CYCLE 1 58 24.42 27.94 0.00 0.00 2.14 FRVW-000100-0000-02 08 02/01/2013 0.00 0.00 0.00 4.92 0.00 59.68 100 FAIRVIEW WEST 02/01/2013 0.00 0.26 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 59 30.12 13.97 0.00 0.00 1.07 FRVW-000139-0000-06 08 02/01/2013 0.00 0.00 0.00 2.35 0.00 47.51 139 FAIRVIEW WEST 02/01/2013 0.00 0.00 0.00 0.00 0.00 -21.24 1065950139 CHARLES A. LOFQUIST CYCLE 1 60 19.98 13.97 0.00 0.00 1.07 FWYE-000236-0000-03 06 02/01/2013 0.00 0.00 0.00 3.16 0.00 38.18 236 FAIRWAY EAST 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066150150 LUKE A. HMIEL CYCLE 1 61 8.88 13.97 0.00 0.00 1.07 FWYE-000239-0000-05 06 02/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 239 FAIRWAY EAST 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 62 28.86 27.94 0.00 0.00 2.14 FWYW-000226-0000-01 06 02/01/2013 0.00 0.00 0.00 5.32 0.00 64.65 226 FAIRWAY WEST 02/01/2013 0.00 0.39 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 63 24.42 13.97 0.00 0.00 1.07 FWYW-000246-0000-04 06 02/01/2013 0.00 0.00 0.00 3.56 0.00 43.02 246 FAIRWAY WEST 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 64 95.24 13.97 0.00 0.00 1.07 GLFC-000211-0000-01 07 02/01/2013 0.00 0.00 0.00 9.93 0.00 120.21 211 GOLF CLUB CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 65 7.54 16.74 0.00 0.00 2.14 GLFC-000235-0000-03 07 02/01/2013 0.00 0.00 0.00 3.72 0.00 30.41 235 GOLF CLUB CIR 02/01/2013 0.00 0.27 0.00 0.00 0.00 33.34 1083050129 JAMES LASPINA CYCLE 1 66 21.53 7.90 0.00 0.00 1.07 GLFD-000039-0000-02 08 02/01/2013 0.00 0.00 0.00 2.56 0.00 33.06 39 GOLFVIEW DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 -13.99 1081810161 DOUGLAS A. KING OWNER CYCLE 1 67 2.22 13.97 0.00 0.00 1.07 GLFD-000176-0000-06 08 02/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 176 GOLFVIEW DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 68 13.32 13.97 0.00 0.00 1.07 GLFD-000205-0000-05 08 02/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 205 GOLFVIEW DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 69 2.22 13.97 0.00 0.00 1.07 GLFD-000273-0000-01 08 02/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 273 GOLFVIEW DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 70 0.00 13.97 0.00 0.00 1.07 GLFS-019298-0000-02 05 02/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 19298 GULFSTREAM DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050900122 MARK FOLDS CYCLE 1 71 34.08 13.97 0.00 0.00 1.07 GLFS-019444-0000-02 05 02/01/2013 0.00 0.00 0.00 11.79 0.00 61.40 19444 GULFSTREAM DR 02/01/2013 0.00 0.49 0.00 0.00 0.00 61.89 1050920149 JENNIFER PROFERA CYCLE 1 72 22.57 13.97 0.00 0.00 1.07 GLFS-019478-0000-04 05 02/01/2013 0.00 0.00 0.00 9.31 0.00 46.92 19478 GULFSTREAM DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 -0.37 RECEIPT REPORT Date: 02/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197780041 STATE OF FLORIDA DEP CYCLE 1 73 0.00 13.97 0.00 0.00 1.07 GRDD-019896-IRRI-04 19 02/01/2013 0.00 0.00 0.00 0.00 0.00 15.04 19896 GARDENIA DR(IRRI) 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 74 2.22 13.97 0.00 0.00 1.07 GRDD-019930-IRRI-03 19 02/01/2013 0.00 0.00 0.00 0.00 0.00 17.26 19930 GARDENIA DR -IRRI 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 75 45.24 13.97 0.00 0.00 1.07 GRDD-019948-IRRI-03 19 02/01/2013 0.00 0.00 0.00 0.00 0.00 60.28 19948 GARDENIA DR -IRRI 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 76 0.00 13.97 0.00 0.00 1.07 GRDD-019964-IRRI-02 19 02/01/2013 0.00 0.00 0.00 0.00 0.00 15.04 19964 GARDENIA DR -IRRI 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 HARS-003410-0000-01 02 02/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 3410 S HARBOR RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 78 724.14 69.92 0.00 0.00 1.07 HCTR-00CLUB-HOUS-03 03 02/01/2013 0.00 0.00 0.00 198.79 0.00 993.92 CLUB HOUSE 02/01/2013 0.00 0.00 0.00 0.00 0.00 12.61 1031720110 JUPITER HILLS CLUB CYCLE 1 79 2.22 13.97 0.00 0.00 1.07 HCTR-00REST-ROOM-06 03 02/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 REST ROOMS NEAR FRLD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.17 1032780115 JUPITER HILLS CLUB CYCLE 1 80 17.76 13.97 0.00 0.00 1.07 HCTR-011800-0000-10 03 02/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 11800 SE HILL CLUB TER 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.33 1030050115 JUPITER HILLS CLUB CYCLE 1 81 0.00 34.88 0.00 0.00 1.07 HCTR-ENTRAN-0JHC-01 03 02/01/2013 0.00 0.00 0.00 8.99 0.00 44.94 ENTRANCE 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.36 2198220110 DENNIS FAILONI CYCLE 1 82 8.88 13.97 0.00 0.00 1.07 HIBS-019893-0000-01 19 02/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 19893 HIBISCUS DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE OWNER CYCLE 1 83 15.54 13.97 0.00 0.00 1.07 HIBS-019981-0000-03 19 02/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 19981 HIBISCUS DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 84 24.42 13.97 0.00 0.00 1.07 HICK-000017-0000-04 16 02/01/2013 0.00 0.00 0.00 3.56 0.00 43.02 17 HICKORY HILL RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 85 15.54 13.97 0.00 0.00 1.07 HICK-000047-0000-03 16 02/01/2013 0.00 0.00 0.00 2.76 0.00 33.34 47 HICKORY HILL RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO OWNER CYCLE 1 86 6.66 13.97 0.00 0.00 1.07 HITC-000010-0000-04 13 02/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 10 SE HITCHINGPOST CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 87 11.10 13.97 0.00 0.00 1.07 HOBT-010818-0000-02 17 02/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 10818 SE HOBART ST 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 88 11.10 27.94 0.00 0.00 2.14 HOLL-000079-0000-02 14 02/01/2013 0.00 0.00 0.00 3.72 0.00 45.12 79 HOLLY CIR 02/01/2013 0.00 0.22 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 89 26.64 13.97 0.00 0.00 1.07 HRDR-018000-0000-01 12 02/01/2013 0.00 0.00 0.00 10.42 0.00 52.10 18000 SE HERITAGE DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 90 22.20 13.97 0.00 0.00 1.07 HRDR-018396-0000-04 12 02/01/2013 0.00 0.00 0.00 9.31 0.00 46.55 18396 SE HERITAGE DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034450038 JAMES SONGER CYCLE 1 91 22.20 13.97 0.00 0.00 1.07 ITCT-012009-0000-03 03 02/01/2013 0.00 0.00 0.00 9.31 0.00 46.55 12009 SE INTRACOASTAL TER 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 92 45.24 13.97 0.00 0.00 1.07 LAND-009766-0000-03 07 02/01/2013 0.00 0.00 0.00 15.07 0.00 75.35 9766 SE LANDING PL 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140172 RON LEMIEUX (RENTER) CYCLE 1 93 19.98 13.97 0.00 0.00 1.07 LEIG-000328-0000-07 11 02/01/2013 0.00 0.00 0.00 3.16 0.00 38.18 328 LEIGH RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 94 205.68 13.99 0.00 0.00 2.14 LIGH-000129-0000-04 01 02/01/2013 0.00 0.00 0.00 0.00 0.00 221.81 129 LIGHTHOUSE DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 -125.46 2172510166 CHERYL KOENIG CYCLE 1 95 13.60 13.97 0.00 0.00 1.07 LKDR-018350-0000-06 17 02/01/2013 0.00 0.00 0.00 7.09 0.00 35.73 18350 SE LAKESIDE DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2172760333 DENA RHYS CYCLE 1 96 30.36 13.97 0.00 0.00 1.07 LKDR-018406-0000-03 17 02/01/2013 0.00 0.00 0.00 11.35 0.00 56.75 18406 SE LAKESIDE DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN OWNER CYCLE 1 97 2.20 13.82 0.00 0.00 1.07 LOCR-000012-0000-08 11 02/01/2013 0.00 0.00 0.00 1.56 0.00 18.65 12 LAUREL OAKS CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170846 KEN MEIERLING (RENTER) CYCLE 1 98 1.71 5.38 0.00 0.00 1.07 LOCR-000049-0000-04 11 02/01/2013 0.00 0.00 0.00 1.76 0.00 9.92 49 LAUREL OAKS CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 99 6.66 13.97 0.00 0.00 1.07 LOCR-000057-0000-05 11 02/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 57 LAUREL OAKS CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 100 4.40 13.84 0.00 0.00 1.07 LOCR-000065-0000-09 11 02/01/2013 0.00 0.00 0.00 1.76 0.00 21.07 65 LAUREL OAKS CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 101 95.24 13.97 0.00 0.00 1.07 MAGW-000107-0000-04 15 02/01/2013 0.00 0.00 0.00 9.93 0.00 121.31 107 MAGNOLIA WAY 02/01/2013 0.00 1.10 0.00 0.00 0.00 85.99 2151034782 JOHN HAYES CYCLE 1 102 56.48 13.81 0.00 0.00 1.07 MAGW-000123-0000-02 15 02/01/2013 0.00 0.00 0.00 6.44 0.00 77.80 123 MAGNOLIA WAY 02/01/2013 0.00 0.00 0.00 0.00 0.00 -0.71 2151039809 MAX PLOJING CYCLE 1 103 94.02 55.88 0.00 0.00 4.28 MAGW-000171-0000-03 15 02/01/2013 0.00 0.00 0.00 13.91 0.00 169.23 171 MAGNOLIA WAY 02/01/2013 0.00 1.14 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 104 17.76 13.97 0.00 0.00 1.07 MAHO-009977-0000-02 12 02/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 9977 SE MAHOGANY WAY 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY HUTCHISON OWNER CYCLE 1 105 62.84 0.00 0.00 0.00 0.00 MARK-004214-0000-05 16 02/01/2013 0.00 0.00 0.00 0.00 0.00 62.84 4214 MARK ST 02/01/2013 0.00 0.00 0.00 0.00 0.00 -70.00 2161080198 JANET MILLETT CYCLE 1 106 34.30 27.94 0.00 0.00 2.14 MARK-004228-0000-09 16 02/01/2013 0.00 0.00 0.00 15.29 0.00 80.00 4228 MARK ST 02/01/2013 0.00 0.33 0.00 0.00 0.00 -3.22 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 107 6.88 13.97 0.00 0.00 1.07 MAYO-018945-0000-03 19 02/01/2013 0.00 0.00 0.00 5.43 0.00 27.35 18945 SE MAYO DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2151930151 PAUL MATTHEWS OWNER CYCLE 1 108 256.49 26.36 0.00 0.00 2.14 NICO-004464-0000-05 15 02/01/2013 0.00 0.00 0.00 14.74 0.00 300.00 4464 NICOLE CIR 02/01/2013 0.00 0.27 0.00 0.00 0.00 -229.38 RECEIPT REPORT Date: 02/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000121 TAO SUSTAINABLE POWER SOLUTION CYCLE 1 109 137.28 34.88 0.00 0.00 1.07 ODXH-000521-0000-02 03 02/01/2013 0.00 0.00 0.00 0.00 0.00 173.23 521 OLD DIXIE HWY 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 110 13.32 13.97 0.00 0.00 1.07 ORCH-004590-0000-05 19 02/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 4590 ORCHID DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 111 11.10 13.97 0.00 0.00 1.07 PADD-000011-0000-05 13 02/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 11 PADDOCK CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 112 8.88 13.97 0.00 0.00 1.07 PAWY-000008-0000-03 08 02/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 8 PALMETTO WAY 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 113 2.22 13.97 0.00 0.00 1.07 PEBB-003331-0000-04 02 02/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 3331 PEBBLE PL 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 114 8.88 13.97 0.00 0.00 1.07 PEBB-003345-0000-08 02 02/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 3345 PEBBLE PL 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 115 11.10 13.97 0.00 0.00 1.07 PNLN-018810-0000-01 03 02/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 18810 SE PINENEEDLE LN 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 116 4.44 13.97 0.00 0.00 1.07 PNTC-000003-0000-01 14 02/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 3 PINETREE CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 117 8.88 13.97 0.00 0.00 1.07 PNTC-000004-0000-01 14 02/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 4 PINETREE CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061520143 JENNIFER SCHETTEWI OWNER CYCLE 1 118 108.81 0.00 0.00 0.00 0.00 PTCR-000147-0000-04 06 02/01/2013 0.00 0.00 0.00 0.00 0.00 108.81 147 POINT CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 -108.81 1071900112 E L CANTELMO CYCLE 1 119 209.40 13.97 0.00 0.00 1.07 PTDR-018984-0000-01 07 02/01/2013 0.00 0.00 0.00 56.11 0.00 280.55 18984 POINT DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 120 8.88 13.97 0.00 0.00 1.07 PWKT-012012-0000-01 03 02/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 12012 SE PRESTWICK TER 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 121 4.44 13.97 0.00 0.00 1.07 RBTD-019080-0000-01 19 02/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 19080 SE ROBERT DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES OWNER CYCLE 1 122 2.09 13.15 0.00 0.00 1.07 RBTD-019109-0000-03 19 02/01/2013 0.00 0.00 0.00 4.30 0.00 20.61 19109 SE ROBERT DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.02 2172522343 ALVIN STONE CYCLE 1 123 135.72 13.97 0.00 0.00 1.07 RDVD-018200-0000-04 17 02/01/2013 0.00 0.00 0.00 37.69 0.00 188.45 18200 SE RIDGEVIEW DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 124 4.44 13.97 0.00 0.00 1.07 RDVD-018209-0000-02 17 02/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 18209 SE RIDGEVIEW DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 125 13.32 13.97 0.00 0.00 1.07 RDVD-018291-0000-04 17 02/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 18291 SE RIDGEVIEW DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 126 4.44 13.97 0.00 0.00 1.07 RDWD-000014-0000-03 14 02/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 14 RIDGEWOOD CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140130218 JACK JOHN E. NORRIS CYCLE 1 127 19.98 13.97 0.00 0.00 1.07 RDWD-000022-0000-11 14 02/01/2013 0.00 0.00 0.00 3.16 0.00 38.18 22 RIDGEWOOD CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 128 19.98 13.97 0.00 0.00 1.07 RIOV-000018-0000-01 07 02/01/2013 0.00 0.00 0.00 8.76 0.00 43.78 18 RIO VISTA DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 129 19.98 13.97 0.00 0.00 1.07 RSDN-019655-0000-01 15 02/01/2013 0.00 0.00 0.00 8.76 0.00 43.78 19655 N RIVERSIDE DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 130 22.20 13.97 0.00 0.00 1.07 RSDW-000358-0000-03 10 02/01/2013 0.00 0.00 0.00 3.36 0.00 40.60 358 W RIVERSIDE DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 131 15.54 27.94 0.00 0.00 2.14 RSLS-000023-0000-02 16 02/01/2013 0.00 0.00 0.00 4.12 0.00 49.96 23 RUSSELL ST 02/01/2013 0.00 0.22 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 132 4.44 13.97 0.00 0.00 1.07 RSLS-004154-0000-03 16 02/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 4154 RUSSELL ST 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 133 71.28 13.97 0.00 0.00 1.07 RSLS-004209-0000-01 16 02/01/2013 0.00 0.00 0.00 21.58 0.00 107.90 4209 RUSSELL ST 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 134 17.76 13.97 0.00 0.00 1.07 RTWS-010126-0000-02 12 02/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 10126 SE ROYAL TERN WAY 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 135 63.84 13.97 0.00 0.00 1.07 RVCT-018320-0000-03 17 02/01/2013 0.00 0.00 0.00 19.72 0.00 98.60 18320 SE RIDGEVIEW CT 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 136 40.29 27.94 0.00 0.00 2.14 RVCT-018341-0000-05 17 02/01/2013 0.00 0.00 0.00 17.51 0.00 88.25 18341 SE RIDGEVIEW CT 02/01/2013 0.00 0.37 0.00 0.00 0.00 -0.33 1061100157 DANIEL LUND OWNER CYCLE 1 137 71.02 0.75 0.00 0.00 1.07 RVRD-000063-0000-05 06 02/01/2013 0.00 0.00 0.00 2.16 0.00 75.00 63 RIVER DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 -70.55 1061130141 JAMES TURKO CYCLE 1 138 15.54 27.94 0.00 0.00 2.14 RVRD-000068-0000-04 06 02/01/2013 0.00 0.00 0.00 4.12 0.00 49.98 68 RIVER DR 02/01/2013 0.00 0.24 0.00 0.00 0.00 0.00 1061740139 JAMES W. SCOTT CYCLE 1 139 13.32 34.88 0.00 0.00 1.07 RVRD-000203-0000-03 06 02/01/2013 0.00 0.00 0.00 4.44 0.00 53.71 203 RIVER DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 140 48.84 27.94 0.00 0.00 2.14 RVRD-000228-0000-03 06 02/01/2013 0.00 0.00 0.00 7.12 0.00 86.46 228 RIVER DR 02/01/2013 0.00 0.42 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 141 19.98 27.94 0.00 0.00 2.14 RVRD-000280-0000-05 06 02/01/2013 0.00 0.00 0.00 4.52 0.00 54.82 280 RIVER DR 02/01/2013 0.00 0.24 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 142 13.40 13.97 0.00 0.00 1.07 RVRD-000320-0000-02 06 02/01/2013 0.00 0.00 0.00 2.56 0.00 31.00 320 RIVER DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 -0.08 2172590626 MIKE GILMOND CYCLE 1 143 6.66 13.97 0.00 0.00 1.07 RVRR-018721-0000-02 17 02/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 18721 SE RIVER RIDGE RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 144 8.88 13.97 0.00 0.00 1.07 RVRR-018796-0000-01 17 02/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 18796 SE RIVER RIDGE RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681624 PAM & JOHN GREENWOOD CYCLE 1 145 0.00 13.97 0.00 0.00 1.07 SCRM-019976-0000-02 02 02/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 19976 SCRIMSHAW WAY 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 146 5.50 6.92 0.00 0.00 1.07 SDRD-019052-0000-03 19 02/01/2013 0.00 0.00 0.00 6.54 0.00 20.03 19052 SE SUDDARD DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 147 22.20 13.97 0.00 0.00 1.07 SDRD-019161-0000-10 19 02/01/2013 0.00 0.00 0.00 6.58 0.00 44.19 19161 SE SUDDARD DR 02/01/2013 0.00 0.37 0.00 0.00 0.00 46.88 2191750155 AIMEE BALL (RENTER) CYCLE 1 148 64.31 17.05 0.00 0.00 1.07 SGTD-019085-0000-05 19 02/01/2013 0.00 0.00 0.00 16.93 0.00 100.00 19085 SE SOUTHGATE DR 02/01/2013 0.00 0.64 0.00 0.00 0.00 65.86 2140570311 GEORGE R PILE CYCLE 1 149 8.88 13.97 0.00 0.00 1.07 SHAY-000019-0000-01 14 02/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 19 SHAY PL 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 150 11.10 13.97 0.00 0.00 1.07 SHDY-000023-0000-01 07 02/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 23 SHADY LN 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 151 90.18 13.97 0.00 0.00 1.07 SHLT-000187-0000-02 01 02/01/2013 0.00 0.00 0.00 0.00 0.00 105.22 187 SHELTER LN 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012180203 JOSEPH PEASE (RENTER) CYCLE 1 152 207.72 13.86 0.00 0.00 1.07 SHLT-000196-0000-19 01 02/01/2013 0.00 0.00 0.00 0.00 0.00 222.65 196 SHELTER LN 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 153 17.76 13.97 0.00 0.00 1.07 SLVP-010484-0000-02 12 02/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 10484 SE SILVER PALM WAY 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 154 13.32 13.97 0.00 0.00 1.07 STPC-000008-0000-02 13 02/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 8 STEEPLECHASE CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 155 8.88 13.97 0.00 0.00 1.07 STRB-000028-0000-05 05 02/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 28 STARBOARD WAY 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI STUTTON OWNER CYCLE 1 156 4.44 13.97 0.00 0.00 1.07 STRB-000040-0000-04 05 02/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 40 STARBOARD WAY 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 MARIE ANTOINETTE CYCLE 1 157 2.22 0.00 0.00 9.89 1.07 TEQD-000365-0000-03 10 02/01/2013 0.00 0.00 0.00 1.19 0.00 14.37 365 TEQUESTA DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 158 2.22 13.97 0.00 0.00 1.07 TEQD-000399-0102-02 10 02/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 399 TEQUESTA DR #102 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100890120 KATHY HARN CYCLE 1 159 6.66 13.97 0.00 0.00 1.07 TEQD-000442-0000-02 10 02/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 442 TEQUESTA DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 160 4.44 13.97 0.00 0.00 1.07 TIFW-011861-0000-01 02 02/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 11861 SE TIFFANY WAY 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 161 24.42 13.97 0.00 0.00 1.07 TKWD-000089-0000-02 16 02/01/2013 0.00 0.00 0.00 3.56 0.00 43.02 89 TEAKWOOD CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 162 8.88 13.97 0.00 0.00 1.07 TLOK-000013-0000-04 11 02/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 13 TALL OAKS CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090220158 EDWIN OLMSTEAD CYCLE 1 163 32.68 0.00 0.00 0.00 0.00 TTCD-000011-0000-05 09 02/01/2013 0.00 0.00 0.00 0.00 0.00 32.68 11 TURTLE CREEK DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 -32.68 1091000125 AMY RIOS CYCLE 1 164 2.22 13.97 0.00 0.00 1.07 TTCD-000028-0000-02 09 02/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 28 TURTLE CREEK DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091050150 ROBERT LUCIA OWNER CYCLE 1 165 17.76 27.94 0.00 0.00 2.14 TTCD-000029-0000-05 09 02/01/2013 0.00 0.00 0.00 11.97 0.00 60.07 29 TURTLE CREEK DR 02/01/2013 0.00 0.26 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 166 19.98 27.94 0.00 0.00 2.14 TTCD-000057-0000-06 09 02/01/2013 0.00 0.00 0.00 12.52 0.00 62.82 57 TURTLE CREEK DR 02/01/2013 0.00 0.24 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 167 13.32 13.97 0.00 0.00 1.07 TTCD-000061-0000-03 09 02/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 61 TURTLE CREEK DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 168 11.10 13.97 0.00 0.00 1.07 TTCD-000080-0000-02 09 02/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 80 TURTLE CREEK DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 169 4.44 13.97 0.00 0.00 1.07 TTCD-000190-0000-02 09 02/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 190 TURTLE CREEK DR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 170 4.44 13.97 0.00 0.00 1.07 US1N-000112-0000-04 11 02/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 112 N US HIGHWAY #1 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 171 2.22 27.94 0.00 0.00 2.14 US1N-000183-0000-02 02 02/01/2013 0.00 0.00 0.00 2.92 0.00 35.54 183 US HIGHWAY 1 NORTH 02/01/2013 0.00 0.32 0.00 0.00 0.00 18.82 1039020165 F. MARTIN ASSOCIATES CYCLE 1 172 0.00 13.97 0.00 0.00 1.07 US1N-000208-0012-06 03 02/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #12 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 173 2.22 34.88 0.00 0.00 1.07 US1N-000731-0000-03 02 02/01/2013 0.00 0.00 0.00 3.44 0.00 41.61 731 NORTH US HWY # 1 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 174 0.00 0.00 0.00 9.89 1.07 US1N-000746-0000-12 03 02/01/2013 0.00 0.00 0.00 0.99 0.00 11.95 746 US HIGHWAY 1 NORTH-(R.C.) 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 175 52.68 13.97 0.00 0.00 1.07 US1N-019590-0000-04 02 02/01/2013 0.00 0.00 0.00 6.09 0.00 73.81 19590 US HIGHWAY 1 NORTH 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 176 64.38 111.76 0.00 0.00 1.07 VLGB-000152-0000-01 03 02/01/2013 0.00 0.00 0.00 15.95 0.00 193.16 152 VILLAGE BLVD #1 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 177 0.00 13.97 0.00 0.00 1.07 VLGB-000152-FIRE-01 03 02/01/2013 0.00 0.00 39.68 4.93 0.00 59.65 152 VILLAGE BLVD -FIRELINE 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 178 326.34 139.70 0.00 0.00 1.07 VLGB-000154-0000-01 03 02/01/2013 0.00 0.00 0.00 42.04 0.00 509.15 154 VILLAGE BLVD #2 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 179 0.00 13.97 0.00 0.00 1.07 VLGB-000154-FIRE-01 03 02/01/2013 0.00 0.00 39.68 4.93 0.00 59.65 154 VILLAGE BLVD -FIRELINE 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 180 82.14 139.70 0.00 0.00 1.07 VLGB-000156-0000-01 03 02/01/2013 0.00 0.00 0.00 20.06 0.00 242.97 156 VILLAGE BLVD #3 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031561566 TEQUESTA CAY CYCLE 1 181 0.00 13.97 0.00 0.00 1.07 VLGB-000156-FIRE-01 03 02/01/2013 0.00 0.00 39.68 4.93 0.00 59.65 156 VILLAGE BLVD -FIRELINE 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 182 35.52 139.70 0.00 0.00 1.07 VLGB-000158-0000-01 03 02/01/2013 0.00 0.00 0.00 15.87 0.00 192.16 158 VILLAGE BLVD #4 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 183 2.22 13.97 0.00 0.00 1.07 VLGB-000158-FIRE-01 03 02/01/2013 0.00 0.00 39.68 5.13 0.00 62.07 158 VILLAGE BLVD -FIRELINE 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 184 55.50 139.70 0.00 0.00 1.07 VLGB-000160-0005-01 03 02/01/2013 0.00 0.00 0.00 17.67 0.00 213.94 160 VILLAGE BLVD #5 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 185 0.00 13.97 0.00 0.00 1.07 VLGB-000160-FIRE-01 03 02/01/2013 0.00 0.00 39.68 4.93 0.00 59.65 160 VILLAGE BLVD -FIRELINE 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 186 66.60 139.70 0.00 0.00 1.07 VLGB-000162-0000-01 03 02/01/2013 0.00 0.00 0.00 18.66 0.00 226.03 162 VILLAGE BLVD #6 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 187 0.00 13.97 0.00 0.00 1.07 VLGB-000162-FIRE-01 03 02/01/2013 0.00 0.00 39.68 4.93 0.00 59.65 162 VILLAGE BLVD- FIRELINE 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 188 8.88 13.97 0.00 0.00 1.07 VLGB-000164-POOL-01 03 02/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 164 VILLAGE BLVD-POOL/CABANA 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 189 2.22 34.88 0.00 0.00 1.07 VLGC-017946-0000-04 03 02/01/2013 0.00 0.00 0.00 9.55 0.00 47.72 17946 SE VILLAGE CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 190 15.54 34.88 0.00 0.00 1.07 VLGC-018465-0000-01 03 02/01/2013 0.00 0.00 0.00 12.88 0.00 64.37 18465 SE VILLAGE CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 191 6.66 13.97 0.00 0.00 1.07 VLGC-018566-0000-04 03 02/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 18566 SE VILLAGE CIR 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 192 0.00 34.88 0.00 0.00 1.07 VLGD-011812-0102-02 03 02/01/2013 0.00 0.00 0.00 8.99 0.00 44.94 11812 SE VILLAGE DR #102 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 193 34.08 13.97 0.00 0.00 1.07 VLGD-011882-0109-02 03 02/01/2013 0.00 0.00 0.00 12.28 0.00 61.40 11882 SE VILLAGE DR #109 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 194 6.36 13.33 0.00 0.00 1.07 VNSA-000360-0000-04 11 02/01/2013 0.00 0.00 0.00 1.96 0.00 22.72 360 VENUS AVE 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 195 8.88 13.97 0.00 0.00 1.07 WLKL-019826-0000-04 15 02/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 19826 WILKINSON LEAS RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 196 96.34 13.97 0.00 0.00 1.07 WNDP-004601-0000-02 15 02/01/2013 0.00 0.00 0.00 27.57 0.00 138.95 4601 WINDSWEPT PINES CT 02/01/2013 0.00 0.00 0.00 0.00 0.00 -1.10 2161330114 TOMMY ORR CYCLE 1 197 43.55 13.97 0.00 0.00 1.07 WNGO-000238-0000-01 16 02/01/2013 0.00 0.00 0.00 2.36 0.00 60.95 238 WINGO ST 02/01/2013 0.00 0.00 0.00 0.00 0.00 -32.45 1020800156 S.P. DAVISON CYCLE 1 198 8.88 13.97 0.00 0.00 1.07 WTRW-019125-0000-05 02 02/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 19125 WATERWAY RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/13 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020790133 ANNETTE KRAVICK CYCLE 1 199 109.43 13.97 0.00 0.00 1.07 WTRW-019141-0000-03 02 02/01/2013 0.00 0.00 0.00 17.38 0.00 141.85 19141 WATERWAY RD 02/01/2013 0.00 0.00 0.00 0.00 0.00 -56.75 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 200 0.00 0.00 0.00 0.00 0.00 YCTC-000056-0000-01 08 02/01/2013 0.00 0.00 0.00 2.42 0.00 2.42 56 YACHT CLUB PL 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 201 26.49 27.78 0.00 0.00 2.14 YCTC-000075-0000-03 08 02/01/2013 0.00 0.00 0.00 5.12 0.00 61.81 75 YACHT CLUB PL 02/01/2013 0.00 0.28 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 202 15.54 34.88 0.00 0.00 1.07 YCTC-000091-0000-01 08 02/01/2013 0.00 0.00 0.00 4.64 0.00 56.13 91 YACHT CLUB PL 02/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 202 Grand Total: 9,017.79 5,625.80 0.00 19.78 236.47 0.00 0.00 537.72 2,093.61 0.00 17,551.46 0.00 20.29 0.00 0.00 0.00 509.99