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2/19/2013 (4)
RECEIPT REPORT Date: 02/19/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250142 PETER&GAIL BARBA CYCLE 1 1 41.52 13.97 0.00 0.00 1.07 BANW-010481-0000-04 12 02/19/2013 0.00 0.00 0.00 13.57 0.00 70.70 10481 SE BANYAN WAY 02/19/2013 0.00 0.57 0.00 0.00 0.00 52.67 1110100124 ALAINA OUVIER CYCLE 1 2 17.76 13.97 0.00 0.00 1.07 BCNS-000351-0000-02 11 02/19/2013 0.00 0.00 0.00 2.63 0.00 35.76 351 BEACON ST 02/19/2013 0.00 0.33 0.00 0.00 0.00 38.51 1110130132 KATE VANVEEN OWNER CYCLE 1 3 4.10 12.92 0.00 0.00 1.07 BCNS-000363-0000-03 11 02/19/2013 0.00 0.00 0.00 1.73 0.00 20.00 363 BEACON ST 02/19/2013 0.00 0.18 0.00 0.00 0.00 26.11 1051320142 MICHAEL BURNICK CYCLE 1 4 13.45 14.11 0.00 0.00 1.07 BIMR-004932-0000-04 05 02/19/2013 0.00 0.00 0.00 7.09 0.00 36.00 4932 BIMINI RD 02/19/2013 0.00 0.28 0.00 0.00 0.00 35.18 2162210114 RAMON N. LLERA CYCLE 1 5 52.68 13.97 0.00 0.00 1.07 BRCH-000067-0000-01 16 02/19/2013 0.00 0.00 0.00 5.42 0.00 73.82 67 BIRCH PL 02/19/2013 0.00 0.68 0.00 0.00 0.00 46.12 1111840145 GREATER MOTOR SPORTS CYCLE 1 6 2.22 13.97 0.00 0.00 1.07 BRDG-000150-0000-04 11 02/19/2013 0.00 0.00 0.00 1.39 0.00 18.82 150 BRDIGE RD 02/19/2013 0.00 0.17 0.00 0.00 0.00 18.99 1033350271 WILLIAM ROBISCHON CYCLE 1 7 4.44 13.97 0.00 0.00 1.07 BRKR-011924-0000-07 03 02/19/2013 0.00 0.00 0.00 4.68 0.00 24.35 11924 SE BIRKDALE RUN 02/19/2013 0.00 0.19 0.00 0.00 0.00 43.97 1032800128 JOSEPH T. WILLETT CYCLE 1 8 2.22 13.97 0.00 0.00 1.07 BRKR-012272-0000-02 03 02/19/2013 0.00 0.00 0.00 4.15 0.00 21.58 12272 SE BIRKDALE RUN 02/19/2013 0.00 0.17 0.00 0.00 0.00 21.75 2191914732 KATHLEEN PFEIFLER CYCLE 1 9 26.64 13.97 0.00 0.00 1.07 BRYD-019147-0000-01 19 02/19/2013 0.00 0.00 0.00 10.00 0.00 52.10 19147 SE BRYANT DR 02/19/2013 0.00 0.42 0.00 0.00 0.00 35.87 2190800130 MICHAEL BARFIELD CYCLE 1 10 28.24 3.60 0.00 0.00 1.07 BRYD-019198-0000-03 19 02/19/2013 0.00 0.00 0.00 7.09 0.00 40.00 19198 SE BRYANT DR 02/19/2013 0.00 0.00 0.00 0.00 0.00 -24.81 1073650130 LLOYD FAMILY MARINE CYCLE 1 11 110.42 13.97 0.00 0.00 1.07 BYHB-000006-0000-03 07 02/19/2013 0.00 0.00 0.00 10.05 0.00 136.76 6 BAY HARBOR RD 02/19/2013 0.00 1.25 0.00 0.00 0.00 217.56 2142370138 JON POWERS CYCLE 1 12 85.12 13.97 0.00 0.00 1.07 CAMC-000060-0000-03 14 02/19/2013 0.00 0.00 0.00 8.02 0.00 109.18 60 CAMELIA CIR 02/19/2013 0.00 1.00 0.00 0.00 0.00 115.70 2142470137 DAWN SNOWNEY CYCLE 1 13 41.22 36.83 0.00 0.00 11.70 CAMC-000068-0000-03 14 02/19/2013 0.00 0.00 0.00 9.70 0.00 100.00 68 CAMELIA CIR 02/19/2013 0.00 0.55 0.00 0.00 0.00 69.19 2142390115 MARK H YOUNG CYCLE 1 14 17.76 13.97 0.00 0.00 1.07 CAMC-000069-0000-01 14 02/19/2013 0.00 0.00 0.00 2.63 0.00 35.76 69 CAMELIA CIR 02/19/2013 0.00 0.33 0.00 0.00 0.00 43.35 1050230123 ALEXANDER ROSE CYCLE 1 15 9.04 13.91 0.00 0.00 1.07 CBRC-019228-0000-02 05 02/19/2013 0.00 0.00 0.00 5.98 0.00 30.00 19228 CARIBBEAN CT 02/19/2013 0.00 0.00 0.00 0.00 0.00 -0.20 1070980122 DANIEL D PRAIRIE CYCLE 1 16 15.54 13.97 0.00 0.00 1.07 CCDR-000314-0000-02 07 02/19/2013 0.00 0.00 0.00 2.76 0.00 33.65 314 COUNTRY CLUB DR 02/19/2013 0.00 0.31 0.00 0.00 0.00 35.76 1070850156 GRAHAM HOGAN OWNER CYCLE 1 17 17.96 21.12 0.00 0.00 2.14 CCDR-000368-0000-05 07 02/19/2013 0.00 0.00 0.00 4.88 0.00 46.51 368 COUNTRY CLUB DR 02/19/2013 0.00 0.41 0.00 0.00 0.00 33.58 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 18 19.98 13.97 0.00 0.00 1.07 CCNT-000024-0000-06 02 02/19/2013 0.00 0.00 0.00 2.81 0.00 38.18 24 COCONUT LN 02/19/2013 0.00 0.35 0.00 0.00 0.00 33.69 RECEIPT REPORT Date: 02/19/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101150122 LISA WHITE CYCLE 1 19 17.76 13.97 0.00 0.00 1.07 CEDA-000370-0000-02 10 02/19/2013 0.00 0.00 0.00 2.63 0.00 35.76 370 CEDAR AVE 02/19/2013 0.00 0.33 0.00 0.00 0.00 28.83 2197120135 THOMAS GORE CYCLE 1 20 15.00 0.00 0.00 0.00 0.00 CHCT-000030-0000-03 19 02/19/2013 0.00 0.00 0.00 0.00 0.00 15.00 30 CHAPEL CT 02/19/2013 0.00 0.00 0.00 0.00 0.00 -40.93 2196850126 E HEIDI KNAB CYCLE 1 21 8.14 18.61 0.00 0.00 1.07 CHPL-000166-0000-02 19 02/19/2013 0.00 0.00 0.00 1.96 0.00 30.00 166 CHAPEL LN 02/19/2013 0.00 0.22 0.00 0.00 0.00 15.12 2162080149 ERIC & KRISTAL CHILD CYCLE 1 22 13.35 13.75 0.00 0.00 1.07 CHST-000033-0000-04 16 02/19/2013 0.00 0.00 0.00 2.56 0.00 31.00 33 CHESTNUT TRL 02/19/2013 0.00 0.27 0.00 0.00 0.00 36.95 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 23 45.24 13.97 0.00 0.00 1.07 CINP-000071-0000-04 16 02/19/2013 0.00 0.00 0.00 4.83 0.00 65.71 71 CINNAMON PL 02/19/2013 0.00 0.60 0.00 0.00 0.00 36.36 1012060121 STEPHEN HURLBUT CYCLE 1 24 115.27 13.94 0.00 0.00 0.00 CLNY-000057-0000-02 01 02/19/2013 0.00 0.00 0.00 0.00 0.00 130.52 57 COLONY RD 02/19/2013 0.00 1.31 0.00 0.00 0.00 407.75 2200360207 RODRIGO CRUZ CYCLE 1 25 2.22 13.97 0.00 0.00 1.07 CLR -003818-0124-10 20 02/19/2013 0.00 0.00 0.00 4.15 0.00 21.58 3818 COUNTY LINE RD #124 02/19/2013 0.00 0.17 0.00 0.00 0.00 24.52 2200980179 IVA C ROBERTSON CYCLE 1 26 8.88 13.97 0.00 0.00 1.07 CLR -003900-006A-07 20 02/19/2013 0.00 0.00 0.00 5.74 0.00 29.90 3900 COUNTY LINE RD #6A 02/19/2013 0.00 0.24 0.00 0.00 0.00 24.59 2201530153 VICTOR PAPALI CYCLE 1 27 0.00 0.00 0.00 0.00 0.00 CLR -003900-017C-05 20 02/19/2013 0.00 0.00 0.00 5.31 0.00 5.31 3900 COUNTY LINE RD #17C 02/19/2013 0.00 0.00 0.00 0.00 0.00 29.90 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 28 4.44 13.97 0.00 0.00 1.07 CLR -003900-019B-08 20 02/19/2013 0.00 0.00 0.00 4.68 0.00 24.35 3900 COUNTY LINE RD #19B 02/19/2013 0.00 0.19 0.00 0.00 0.00 24.54 2201110164 JULIANNA DOSDOURIAN CYCLE 1 29 8.88 13.97 0.00 0.00 1.07 CLR -003900-023C-06 20 02/19/2013 0.00 0.00 0.00 5.98 0.00 30.14 3900 COUNTY LINE RD#23C 02/19/2013 0.00 0.24 0.00 0.00 0.00 27.13 2200860178 STEVEN MATHESON (RENTER) CYCLE 1 30 19.98 27.94 0.00 0.00 2.14 CLR -003900-026D-05 20 02/19/2013 0.00 0.00 0.00 12.52 0.00 62.82 3900 COUNTY LINE RD #26D 02/19/2013 0.00 0.24 0.00 0.00 0.00 0.00 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 31 63.84 13.97 0.00 0.00 1.07 CLR -004966-0000-04 17 02/19/2013 0.00 0.00 0.00 18.93 0.00 98.60 4966 COUNTY LINE RD 02/19/2013 0.00 0.79 0.00 0.00 0.00 163.94 2173300116 GEORGE DI LEONARDO CYCLE 1 32 11.90 15.23 0.00 0.00 1.07 CLRS-018975-0000-01 17 02/19/2013 0.00 0.00 0.00 6.54 0.00 35.00 18975 SE COUNTY LINE RD 02/19/2013 0.00 0.26 0.00 0.00 0.00 27.84 2176050113 RAYMOND R. IRWIN CYCLE 1 33 13.32 34.88 0.00 0.00 1.07 CLRS-019050-0000-01 17 02/19/2013 0.00 0.00 0.00 11.83 0.00 61.59 19050 SE COUNTY LINE RD 02/19/2013 0.00 0.49 0.00 0.00 0.00 62.08 2190280132 GHAMSHYAM R. PATEL CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 CLRS-019701-0000-03 19 02/19/2013 0.00 0.00 0.00 5.74 0.00 29.90 19701 SE COUNTY LINE RD 02/19/2013 0.00 0.24 0.00 0.00 0.00 32.92 1021781125 ALFRED ELDREDGE CYCLE 1 35 33.30 34.88 0.00 0.00 1.07 CNCB-017545-0000-02 02 02/19/2013 0.00 0.00 0.00 17.32 0.00 87.26 17545 SE CONCH BAR RD 02/19/2013 0.00 0.69 0.00 0.00 0.00 86.57 1121360725 THOMAS LEHMAN CYCLE 1 36 13.32 13.97 0.00 0.00 1.07 CPWY-009908-0000-02 12 02/19/2013 0.00 0.00 0.00 6.81 0.00 35.45 9908 SE CANARY PALM WAY 02/19/2013 0.00 0.28 0.00 0.00 0.00 57.03 RECEIPT REPORT Date: 02/19/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121369990 STACIE BROWN CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 CPWY-009980-0000-02 12 02/19/2013 0.00 0.00 0.00 4.78 0.00 24.45 9980 SE CANARY PALM WAY 02/19/2013 0.00 0.19 0.00 0.00 0.00 27.22 1079384844 DONALD BREWSTER CYCLE 1 38 11.08 13.95 0.00 0.00 1.07 CVPT-009384-0000-01 07 02/19/2013 0.00 0.00 0.00 6.54 0.00 32.90 9384 SE COVE POINT ST 02/19/2013 0.00 0.26 0.00 0.00 0.00 35.45 1071079484 PETER W. WALDEN RENTER CYCLE 1 39 13.32 13.97 0.00 0.00 1.07 CVPT-009474-0000-02 07 02/19/2013 0.00 0.00 0.00 6.81 0.00 35.45 9474 SE COVE POINT ST 02/19/2013 0.00 0.28 0.00 0.00 0.00 38.51 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 40 0.00 13.97 0.00 0.00 1.07 CYPD-00351B-0000-11 11 02/19/2013 0.00 0.00 0.00 1.21 0.00 16.40 351B CYPRESS DR 02/19/2013 0.00 0.15 0.00 0.00 0.00 18.97 2141960152 HEATHER SAIEG CYCLE 1 41 6.62 27.82 0.00 0.00 2.14 CYPN-000407-003A-05 14 02/19/2013 0.00 0.00 0.00 3.32 0.00 40.26 407 N CYPRESS DR #3A 02/19/2013 0.00 0.36 0.00 0.00 0.00 18.82 2140920145 SHARON MC CLINSEY CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 CYPN-000410-0009-04 14 02/19/2013 0.00 0.00 0.00 1.76 0.00 21.43 410 N CYPRESS DR #9 02/19/2013 0.00 0.19 0.00 0.00 0.00 18.82 2141840167 SANDRINE SOBEL CYCLE 1 43 0.00 13.97 0.00 0.00 1.07 CYPN-000411-0000-04 14 02/19/2013 0.00 0.00 0.00 1.36 0.00 16.40 411 N CYPRESS DR #14C 02/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 CYPN-000418-000B-03 14 02/19/2013 0.00 0.00 0.00 1.92 0.00 26.08 418 N CYPRESS DR #B 02/19/2013 0.00 0.24 0.00 0.00 0.00 23.90 2141130167 TATE POSEY CYCLE 1 45 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 02/19/2013 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 02/19/2013 0.00 0.00 0.00 0.00 0.00 -80.78 2141280224 VALERIE MAYO (RENTER) CYCLE 1 46 8.88 13.97 0.00 0.00 1.07 CYPN-000426-000A-12 14 02/19/2013 0.00 0.00 0.00 1.92 0.00 26.08 426 N CYPRESS DR #A 02/19/2013 0.00 0.24 0.00 0.00 0.00 29.11 2141540165 JASON MC ALLISTER (RENTER) CYCLE 1 47 6.09 12.78 0.00 0.00 0.70 CYPN-000427-0004-06 14 02/19/2013 36.30 0.00 0.00 0.00 0.00 55.87 427 N CYPRESS DR #4 02/19/2013 0.00 0.00 0.00 0.00 0.00 26.93 2141480189 SCOTT CHIARVALLOTI CYCLE 1 48 6.66 13.97 0.00 0.00 1.07 CYPN-000429-000A-08 14 02/19/2013 0.00 0.00 0.00 1.74 0.00 23.66 429 N CYPRESS DR #A 02/19/2013 0.00 0.22 0.00 0.00 0.00 28.72 2141490226 JOANNE M. TALABAC CYCLE 1 49 4.44 13.97 0.00 0.00 0.88 CYPN-000429-000B-12 14 02/19/2013 0.00 0.00 0.00 0.00 0.00 19.48 429 N CYPRESS DR #B 02/19/2013 0.00 0.19 0.00 0.00 0.00 19.67 2141360159 TODD A MURPHY CYCLE 1 50 24.58 26.85 0.00 0.00 3.21 CYPN-000435-000A-05 14 02/19/2013 0.00 0.00 0.00 7.48 0.00 62.40 435 N CYPRESS DR #A 02/19/2013 0.00 0.28 0.00 0.00 0.00 38.18 2144000329 PRADIP PATEL CYCLE 1 51 13.32 13.97 0.00 0.00 1.07 CYPN-000512-0000-02 14 02/19/2013 0.00 0.00 0.00 2.28 0.00 30.92 512 N CYPRESS DR 02/19/2013 0.00 0.28 0.00 0.00 0.00 21.52 2143090138 RICHARD MOSELEY CYCLE 1 52 80.06 13.97 0.00 0.00 1.07 CYPN-000548-0000-03 14 02/19/2013 0.00 0.00 0.00 7.53 0.00 103.58 548 N CYPRESS DR 02/19/2013 0.00 0.95 0.00 0.00 0.00 91.08 2191153113 MICHELLE BRADFORD CYCLE 1 53 31.08 27.94 0.00 0.00 2.00 DHRT-011531-0000-01 19 02/19/2013 0.00 0.00 0.00 7.09 0.00 68.39 11531 SE DOHERTY ST 02/19/2013 0.00 0.28 0.00 0.00 0.00 8.34 2171081818 BROOKE MASTEN CYCLE 1 54 90.20 27.94 0.00 0.00 2.14 DMTR-010818-0000-01 17 02/19/2013 0.00 0.00 0.00 22.15 0.00 142.92 10818 DEER MOSS TRL 02/19/2013 0.00 0.49 0.00 0.00 0.00 -31.70 RECEIPT REPORT Date: 02/19/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171092626 DEBORAH BECKER CYCLE 1 55 0.02 0.11 0.00 0.00 1.07 DMTR-010926-0000-01 17 02/19/2013 0.00 0.00 0.00 4.31 0.00 5.52 10926 DEER MOSS TRL 02/19/2013 0.00 0.01 0.00 0.00 0.00 29.91 1100330116 WILLIAM GARRIS CYCLE 1 56 0.00 13.40 0.00 0.00 1.07 DVRN-000574-0000-01 10 02/19/2013 0.00 0.00 0.00 1.22 0.00 15.83 574 N DOVER RD 02/19/2013 0.00 0.14 0.00 0.00 0.00 16.54 1101480140 DANIEL WOLLAM (RENTER) CYCLE 1 57 11.10 13.97 0.00 0.00 1.07 DVRR-000466-0000-04 10 02/19/2013 0.00 0.00 0.00 2.36 0.00 28.76 466 DOVER RD 02/19/2013 0.00 0.26 0.00 0.00 0.00 26.08 1101620133 FRANK HESS CYCLE 1 58 6.66 13.97 0.00 0.00 1.07 DVRR-000482-0000-03 10 02/19/2013 0.00 0.00 0.00 1.74 0.00 23.66 482 DOVER RD 02/19/2013 0.00 0.22 0.00 0.00 0.00 23.88 1101560138 S.M. BAYNES OWNER CYCLE 1 59 19.98 13.97 0.00 0.00 1.07 DVRR-000498-0000-03 10 02/19/2013 0.00 0.00 0.00 3.16 0.00 38.53 498 DOVER RD 02/19/2013 0.00 0.35 0.00 0.00 0.00 40.60 1021750213 BRET BEACH CYCLE 1 60 52.68 13.97 0.00 0.00 1.07 FEDH-017967-0001-01 02 02/19/2013 0.00 0.00 0.00 16.25 0.00 84.65 17967 SE FEDERAL HWY #1 02/19/2013 0.00 0.68 0.00 0.00 0.00 99.28 1021690133 SAILFISH MARINA CYCLE 1 61 22.20 13.97 0.00 0.00 1.07 FEDH-018577-0000-03 02 02/19/2013 0.00 0.00 0.00 9.16 0.00 46.77 18577 SE FEDERAL HWY 02/19/2013 0.00 0.37 0.00 0.00 0.00 30.27 1021682644 JUPITER POINT MARINA CYCLE 1 62 0.00 0.00 0.00 9.89 1.07 FEDH-018601-0000-04 02 02/19/2013 0.00 0.00 0.00 0.27 0.00 11.34 18601 SE FEDERAL HWY 02/19/2013 0.00 0.11 0.00 0.00 0.00 11.34 1021683016 JUPITER POINT MARINA CYCLE 1 63 51.06 111.64 0.00 0.00 1.07 FEDH-018753-0000-01 02 02/19/2013 0.00 0.00 0.00 41.22 0.00 206.63 18753 SE FEDERAL HWY-2ND METER 02/19/2013 0.00 1.64 0.00 0.00 0.00 220.23 1021682587 JUPITER POINT MARINA CYCLE 1 64 592.56 111.64 0.00 0.00 1.07 FEDH-018753-0000-08 02 02/19/2013 0.00 0.00 0.00 188.38 0.00 900.71 18753 SE FEDERAL HWY 02/19/2013 0.00 7.06 0.00 0.00 0.00 2,160.70 1021999899 JUPITER POINT MARINA CYCLE 1 65 37.74 34.88 0.00 0.00 1.07 FEDH-018753-0000-10 02 02/19/2013 0.00 0.00 0.00 18.36 0.00 92.79 18753 SE FEDERAL HWY-3RD METER 02/19/2013 0.00 0.74 0.00 0.00 0.00 101.18 1021111022 JUPITER POINT MARINA CYCLE 1 66 0.00 13.97 0.00 0.00 1.07 FEDH-018753-0000-25 02 02/19/2013 0.00 0.00 164.18 44.81 0.00 225.82 18753 SE FEDERAL HWY-FIRELINE 02/19/2013 0.00 1.79 0.00 0.00 0.00 225.82 1021177553 JUPITER POINT MARINA CYCLE 1 67 0.00 34.88 0.00 0.00 1.07 FEDH-018753-0000-29 02 02/19/2013 0.00 0.00 0.00 8.99 0.00 45.30 18753 SE FEDERAL HWY 02/19/2013 0.00 0.36 0.00 0.00 0.00 45.30 1021118775 JUPITER POINT MARINA CYCLE 1 68 19.98 34.88 0.00 0.00 1.07 FEDH-018753-0000-40 02 02/19/2013 0.00 0.00 0.00 14.10 0.00 70.59 18753 SE FEDERAL HWY-POOL/BAR 02/19/2013 0.00 0.56 0.00 0.00 0.00 81.58 1021694016 JUPITER POINT MARINA CYCLE 1 69 0.00 13.97 0.00 0.00 1.07 FEDH-018753-FIRE-07 02 02/19/2013 0.00 0.00 164.18 44.81 0.00 225.82 18753 SE FEDERAL HWY-FIRELINE 02/19/2013 0.00 1.79 0.00 0.00 0.00 225.82 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 70 4.44 34.88 0.00 0.00 1.07 FEDH-018807-0000-04 02 02/19/2013 0.00 0.00 0.00 9.70 0.00 50.49 18807 SE FEDERAL HWY 02/19/2013 0.00 0.40 0.00 0.00 0.00 50.89 1110620120 LEATHA VACCARO CYCLE 1 71 6.65 14.10 0.00 0.00 1.07 FRNK-000356-0000-02 11 02/19/2013 0.00 0.00 0.00 1.96 0.00 24.00 356 FRANKLIN RD 02/19/2013 0.00 0.22 0.00 0.00 0.00 20.59 2191894318 KEVIN MC DONOUGH CYCLE 1 72 15.54 13.97 0.00 0.00 1.07 FRNL-018943-0000-01 19 02/19/2013 0.00 0.00 0.00 9.11 0.00 40.00 18943 SE FEARNLEY DR 02/19/2013 0.00 0.31 0.00 0.00 0.00 40.31 RECEIPT REPORT Date: 02/19/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895564 KATHY HENNIGAN CYCLE 1 73 10.80 13.60 0.00 0.00 1.07 FRNL-018955-0000-02 19 02/19/2013 0.00 0.00 0.00 6.54 0.00 32.27 18955 SE FEARNLEY DR 02/19/2013 0.00 0.26 0.00 0.00 0.00 49.33 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 74 6.66 13.97 0.00 0.00 1.07 FRNL-018973-0000-01 19 02/19/2013 0.00 0.00 0.00 5.45 0.00 27.37 18973 SE FEARNLEY DR 02/19/2013 0.00 0.22 0.00 0.00 0.00 30.12 2191100116 TAMMY LAPLANTE CYCLE 1 75 0.00 13.97 0.00 0.00 1.07 FRNL-019073-0000-01 19 02/19/2013 0.00 0.00 0.00 3.76 0.00 18.95 19073 SE FEARNLEY DR 02/19/2013 0.00 0.15 0.00 0.00 0.00 18.80 2191080191 LISA CROUFE-RENTER CYCLE 1 76 8.73 18.33 0.00 0.00 0.00 FRNL-019103-0000-09 19 02/19/2013 0.00 0.00 0.00 0.00 0.00 27.50 19103 SE FEARNLEY DR 02/19/2013 0.00 0.44 0.00 0.00 0.00 54.19 2191910441 MARGARET FRENCH CYCLE 1 77 0.00 0.00 0.00 9.89 1.07 FRNL-019104-0000-01 19 02/19/2013 0.00 0.00 0.00 0.16 0.00 11.23 19104 SE FEARNLEY DR-RC ONLY 02/19/2013 0.00 0.11 0.00 0.00 0.00 11.34 1083950110 HOWARD MORTON CYCLE 1 78 11.10 34.88 0.00 0.00 1.07 FRVW-000091-0000-01 08 02/19/2013 0.00 0.00 0.00 3.77 0.00 51.29 91 FAIRVIEW WEST 02/19/2013 0.00 0.47 0.00 0.00 0.00 54.18 1066500124 LESTER LOH CYCLE 1 79 17.76 13.97 0.00 0.00 1.07 FWYN-000306-0000-02 06 02/19/2013 0.00 0.00 0.00 2.63 0.00 35.76 306 FAIRWAY NORTH 02/19/2013 0.00 0.33 0.00 0.00 0.00 38.51 1064650122 NEIL RINEHIMER OWNER CYCLE 1 80 71.28 13.97 0.00 0.00 1.07 FWYW-000229-0000-02 06 02/19/2013 0.00 0.00 0.00 6.92 0.00 94.10 229 FAIRWAY WEST 02/19/2013 0.00 0.86 0.00 0.00 0.00 41.46 1083250124 DANIEL NELSON CYCLE 1 81 11.10 13.97 0.00 0.00 1.07 GLFD-000023-0000-02 08 02/19/2013 0.00 0.00 0.00 2.10 0.00 28.50 23 GOLFVIEW DR 02/19/2013 0.00 0.26 0.00 0.00 0.00 31.18 1081390128 MELANIE BELL CYCLE 1 82 4.44 13.97 0.00 0.00 1.07 GLFD-000253-0000-02 08 02/19/2013 0.00 0.00 0.00 1.57 0.00 21.24 253 GOLFVIEW DR 02/19/2013 0.00 0.19 0.00 0.00 0.00 40.79 1050940130 JEFF DAVIS CYCLE 1 83 26.64 13.97 0.00 0.00 1.07 GLFS-000136-0000-03 05 02/19/2013 0.00 0.00 0.00 3.34 0.00 45.44 136 GULFSTREAM DR 02/19/2013 0.00 0.42 0.00 0.00 0.00 41.02 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 84 55.50 34.88 0.00 0.00 1.07 GLFS-000147-0000-04 05 02/19/2013 0.00 0.00 0.00 7.32 0.00 99.69 147 GULFSTREAM DR 02/19/2013 0.00 0.92 0.00 0.00 0.00 112.70 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 85 71.28 13.97 0.00 0.00 1.07 GLFS-000155-0000-03 05 02/19/2013 0.00 0.00 0.00 6.92 0.00 94.10 155 GULFSTREAM DR 02/19/2013 0.00 0.86 0.00 0.00 0.00 110.04 1050792628 ALAN FAWCETT CYCLE 1 86 4.41 13.87 0.00 0.00 1.07 GLFS-019348-0000-02 05 02/19/2013 0.00 0.00 0.00 4.46 0.00 24.00 19348 GULFSTREAM DR 02/19/2013 0.00 0.19 0.00 0.00 0.00 30.31 2197930127 CLAYTON GORDON CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 GRDD-019841-0000-02 19 02/19/2013 0.00 0.00 0.00 5.21 0.00 27.13 19841 GARDENIA DR 02/19/2013 0.00 0.22 0.00 0.00 0.00 30.12 1021550148 SCOTT MEIER CYCLE 1 88 56.40 13.97 0.00 0.00 1.07 HARS-019471-0001-07 02 02/19/2013 0.00 0.00 0.00 17.86 0.00 90.01 19471 S HARBOR RD #1 02/19/2013 0.00 0.71 0.00 0.00 0.00 98.60 1021548761 JEFFREY HOLTZMAN CYCLE 1 89 41.52 13.97 0.00 0.00 1.07 HARS-019508-0000-03 02 02/19/2013 0.00 0.00 0.00 13.57 0.00 70.70 19508 S HARBOR RD 02/19/2013 0.00 0.57 0.00 0.00 0.00 36.02 2198060127 JAMES ZEIS CYCLE 1 90 11.10 13.97 0.00 0.00 1.07 HIBS-019910-0000-02 19 02/19/2013 0.00 0.00 0.00 6.28 0.00 32.68 19910 HIBISCUS DR 02/19/2013 0.00 0.26 0.00 0.00 0.00 38.49 RECEIPT REPORT Date: 02/19/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161580144 GRACE M. HAWKINS CYCLE 1 91 45.24 13.97 0.00 0.00 1.07 HICK-000037-0000-04 16 02/19/2013 0.00 0.00 0.00 4.83 0.00 65.71 37 HICKORY HILL RD 02/19/2013 0.00 0.60 0.00 0.00 0.00 98.75 2161950167 THOMAS A. FOOS CYCLE 1 92 8.88 13.97 0.00 0.00 1.07 HICK-000085-0000-06 16 02/19/2013 0.00 0.00 0.00 1.92 0.00 26.08 85 HICKORY HILL RD 02/19/2013 0.00 0.24 0.00 0.00 0.00 26.32 2191280111 ELEANOR MC DOW CYCLE 1 93 148.74 27.94 0.00 0.00 1.07 HILC-019167-0000-01 19 02/19/2013 0.00 0.00 0.00 42.47 0.00 222.00 19167 SE HILLCREST DR 02/19/2013 0.00 1.78 0.00 0.00 0.00 235.28 1130550143 SHELLEY HARRISON CYCLE 1 94 18.66 26.27 0.00 0.00 2.14 HITC-000007-0000-04 13 02/19/2013 0.00 0.00 0.00 12.52 0.00 60.00 7 SE HITCHINGPOST CIR 02/19/2013 0.00 0.41 0.00 0.00 0.00 26.52 1130220111 RUSH SIMONSON CYCLE 1 95 6.66 13.97 0.00 0.00 1.07 HITC-000014-0000-01 13 02/19/2013 0.00 0.00 0.00 5.21 0.00 27.13 14 SE HITCHINGPOST CIR 02/19/2013 0.00 0.22 0.00 0.00 0.00 27.35 1130230118 RUSH SIMONSON CYCLE 1 96 11.10 13.97 0.00 0.00 1.07 HITC-000014-0000-02 13 02/19/2013 0.00 0.00 0.00 6.28 0.00 32.68 14 SE HITCHINGPOST CIR 02/19/2013 0.00 0.26 0.00 0.00 0.00 32.94 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 97 6.66 13.97 0.00 0.00 1.07 HOME-018955-0000-02 19 02/19/2013 0.00 0.00 0.00 5.21 0.00 27.13 18955 SE HOMEWOOD AVE 02/19/2013 0.00 0.22 0.00 0.00 0.00 32.90 2191899824 BONNIE GIFFORD CYCLE 1 98 2.22 13.97 0.00 0.00 1.07 HOME-018998-0000-01 19 02/19/2013 0.00 0.00 0.00 4.32 0.00 21.75 18998 SE HOMEWOOD AVE 02/19/2013 0.00 0.17 0.00 0.00 0.00 21.58 1121476771 TOM&MARY LEHMAN CYCLE 1 99 0.00 0.00 0.00 9.89 1.07 HRDR-000000-ZERO-02 12 02/19/2013 0.00 0.00 0.00 0.16 0.00 11.23 SE HERITAGE DR #LOT27B(RC) 02/19/2013 0.00 0.11 0.00 0.00 0.00 11.34 1121350124 JOHN C. TAYLOR CYCLE 1 100 11.10 13.97 0.00 0.00 1.07 HRDR-018013-0000-02 12 02/19/2013 0.00 0.00 0.00 6.28 0.00 32.68 18013 SE HERITAGE DR 02/19/2013 0.00 0.26 0.00 0.00 0.00 30.16 1121500328 MICHAEL PAYNE CYCLE 1 101 13.32 13.97 0.00 0.00 1.07 HRDR-018229-0000-02 12 02/19/2013 0.00 0.00 0.00 6.81 0.00 35.45 18229 SE HERITAGE DR 02/19/2013 0.00 0.28 0.00 0.00 0.00 35.73 1121160239 ROSALIND OKUN CYCLE 1 102 11.10 13.97 0.00 0.00 1.07 HROK-018504-0000-03 12 02/19/2013 0.00 0.00 0.00 6.28 0.00 32.68 18504 SE HERITAGE OAKS LN 02/19/2013 0.00 0.26 0.00 0.00 0.00 27.39 1021792527 DAVID H. GIBBONS CYCLE 1 103 16.47 19.37 0.00 0.00 2.14 INDI-017361-0000-02 02 02/19/2013 0.00 0.00 0.00 11.96 0.00 50.02 17361 SE INDIAN HILLS DR 02/19/2013 0.00 0.08 0.00 0.00 0.00 -1.44 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 104 11.10 13.97 0.00 0.00 1.07 INLT-003452-0000-01 02 02/19/2013 0.00 0.00 0.00 6.28 0.00 32.68 3452 INLET CT 02/19/2013 0.00 0.26 0.00 0.00 0.00 41.26 2198430155 MARCELO BONOMI CYCLE 1 105 17.76 13.97 0.00 0.00 1.07 JASM-019827-0000-05 19 02/19/2013 0.00 0.00 0.00 8.24 0.00 41.37 19827 JASMINE DR 02/19/2013 0.00 0.33 0.00 0.00 0.00 57.08 2198470125 MICHELLE MC GHEE CYCLE 1 106 19.59 13.69 0.00 0.00 1.07 JASM-019895-0000-02 19 02/19/2013 0.00 0.00 0.00 8.41 0.00 43.11 19895 JASMINE DR 02/19/2013 0.00 0.35 0.00 0.00 0.00 46.90 2198320139 JENNIFER SUSKO OWNER CYCLE 1 107 13.32 13.97 0.00 0.00 1.07 JASM-019910-0000-03 19 02/19/2013 0.00 0.00 0.00 7.09 0.00 35.73 19910 JASMINE DR 02/19/2013 0.00 0.28 0.00 0.00 0.00 29.90 2198280122 JANICE W. BEARD CYCLE 1 108 8.88 13.97 0.00 0.00 1.07 JASM-019980-0000-02 19 02/19/2013 0.00 0.00 0.00 5.74 0.00 29.90 19980 JASMINE DR 02/19/2013 0.00 0.24 0.00 0.00 0.00 32.92 RECEIPT REPORT Date: 02/19/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831923 JAYNE LEHR CYCLE 1 109 52.68 13.97 0.00 0.00 1.07 LAND-009745-0000-02 07 02/19/2013 0.00 0.00 0.00 16.93 0.00 85.33 9745 SE LANDING PL 02/19/2013 0.00 0.68 0.00 0.00 0.00 131.53 1132060134 EMILY VEENSTRA CYCLE 1 110 163.90 13.97 0.00 0.00 1.07 LBKT-010435-0000-03 13 02/19/2013 0.00 0.00 0.00 44.74 0.00 225.47 10435 SE LEATHERBACK TER 02/19/2013 0.00 1.79 0.00 0.00 0.00 256.18 1052200185 ADELAIDE LUDWIG OWNER CYCLE 1 111 63.84 13.97 0.00 0.00 1.07 LEEW-000011-0000-08 05 02/19/2013 0.00 0.00 0.00 6.32 0.00 85.99 11 LEEWARD CIR 02/19/2013 0.00 0.79 0.00 0.00 0.00 82.72 1010830136 BARBARA TAMASI CYCLE 1 112 115.27 13.94 0.00 0.00 0.00 LIGH-000091-0000-03 01 02/19/2013 0.00 0.00 0.00 0.00 0.00 130.52 91 LIGHTHOUSE DR 02/19/2013 0.00 1.31 0.00 0.00 0.00 136.89 1011040137 LEANNA LANDSMANN CYCLE 1 113 440.00 13.86 0.00 0.00 0.00 LIGH-000101-0000-03 01 02/19/2013 0.00 0.00 0.00 0.00 0.00 458.44 101 LIGHTHOUSE DR 02/19/2013 0.00 4.58 0.00 0.00 0.00 328.96 1021904012 STEPHEN O. REID CYCLE 1 114 225.74 19.77 0.00 0.00 0.00 LIME-017148-0000-01 02 02/19/2013 0.00 0.00 0.00 0.00 0.00 249.00 17148 SE LIMRICK CT 02/19/2013 0.00 3.49 0.00 0.00 0.00 479.05 1111660537 MICHELLE WELCH (OWNER) CYCLE 1 115 4.44 13.97 0.00 0.00 1.07 LIVE-000043-0000-03 11 02/19/2013 0.00 0.00 0.00 1.57 0.00 21.24 43 LIVE OAK CIR 02/19/2013 0.00 0.19 0.00 0.00 0.00 23.85 2172520146 JOHN AIELLO CYCLE 1 116 13.32 13.97 0.00 0.00 1.07 LKDR-018540-0000-04 17 02/19/2013 0.00 0.00 0.00 6.81 0.00 35.45 18540 SE LAKESIDE DR 02/19/2013 0.00 0.28 0.00 0.00 0.00 49.61 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 117 13.50 14.06 0.00 0.00 1.07 LLLN-018044-0000-07 12 02/19/2013 0.00 0.00 0.00 7.09 0.00 36.00 18044 SE LAUREL LEAF LN 02/19/2013 0.00 0.28 0.00 0.00 0.00 43.23 1121660247 MARGARET KEVIN SMITH CYCLE 1 118 145.84 13.97 0.00 0.00 1.07 LLLN-018117-0000-04 12 02/19/2013 0.00 0.00 0.00 38.61 0.00 201.10 18117 SE LAUREL LEAF LN 02/19/2013 0.00 1.61 0.00 0.00 0.00 306.54 1111170945 STANLEY SUDOL CYCLE 1 119 5.29 25.08 0.00 0.00 1.07 LOCR-000045-0000-04 11 02/19/2013 0.00 0.00 0.00 1.36 0.00 32.95 45 LAUREL OAKS CIR 02/19/2013 0.00 0.15 0.00 0.00 0.00 7.26 2151037781 AMY KOWALSKI CYCLE 1 120 49.98 27.94 0.00 0.00 2.14 MAGW-000108-0000-03 15 02/19/2013 0.00 0.00 0.00 7.01 0.00 87.38 108 MAGNOLIA WAY 02/19/2013 0.00 0.31 0.00 0.00 0.00 -7.80 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 121 15.54 13.97 0.00 0.00 1.07 MAGW-000113-0000-02 15 02/19/2013 0.00 0.00 0.00 2.45 0.00 33.34 113 MAGNOLIA WAY 02/19/2013 0.00 0.31 0.00 0.00 0.00 33.65 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 122 41.52 13.97 0.00 0.00 1.07 MAGW-000125-0000-08 15 02/19/2013 0.00 0.00 0.00 4.53 0.00 61.66 125 MAGNOLIA WAY 02/19/2013 0.00 0.57 0.00 0.00 0.00 195.62 2151034435 LISA RICHARDS CYCLE 1 123 15.54 13.97 0.00 0.00 1.07 MAGW-000129-0000-02 15 02/19/2013 0.00 0.00 0.00 2.45 0.00 33.34 129 MAGNOLIA WAY 02/19/2013 0.00 0.31 0.00 0.00 0.00 45.75 2151039230 GEORGE MELIT CYCLE 1 124 50.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 02/19/2013 0.00 0.00 0.00 0.00 0.00 50.00 146 MAGNOLIA WAY 02/19/2013 0.00 0.00 0.00 0.00 0.00 -173.61 2151037768 BREWSTER KUMP CYCLE 1 125 90.18 13.97 0.00 0.00 1.07 MAGW-000163-0000-02 15 02/19/2013 0.00 0.00 0.00 8.43 0.00 114.70 163 MAGNOLIA WAY 02/19/2013 0.00 1.05 0.00 0.00 0.00 74.87 1101680128 RICHARD FELLER CYCLE 1 126 52.91 14.27 0.00 0.00 1.07 MAPL-000436-0000-02 10 02/19/2013 0.00 0.00 0.00 6.10 0.00 75.00 436 MAPLE AVE 02/19/2013 0.00 0.65 0.00 0.00 0.00 54.41 RECEIPT REPORT Date: 02/19/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110740136 KATHERINE DONAHUE CYCLE 1 127 5.89 5.29 0.00 0.00 1.07 MARS-000359-0000-03 11 02/19/2013 0.00 0.00 0.00 2.76 0.00 15.01 359 MARS AVE 02/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS OWNER CYCLE 1 128 15.54 13.97 0.00 0.00 1.07 NICO-004312-0000-03 15 02/19/2013 0.00 0.00 0.00 7.34 0.00 38.23 4312 NICOLE CIR 02/19/2013 0.00 0.31 0.00 0.00 0.00 30.21 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 129 4.44 13.97 0.00 0.00 1.07 NORF-000395-0000-03 10 02/19/2013 0.00 0.00 0.00 1.57 0.00 21.24 395 NORFOLK AVE 02/19/2013 0.00 0.19 0.00 0.00 0.00 23.85 1101290156 DEBBIE PASKER OWNER CYCLE 1 130 53.77 0.00 0.00 0.00 0.00 OKAV-000366-0000-05 10 02/19/2013 0.00 0.00 0.00 0.00 0.00 23.66 366 OAK AVE 02/19/2013 0.00 0.00 -30.11 0.00 0.00 -53.77 1111610757 STEPHEN MUCIA CYCLE 1 131 8.88 13.97 0.00 0.00 1.07 OKLF-000025-0000-05 11 02/19/2013 0.00 0.00 0.00 2.16 0.00 26.32 25 OAKLEAF CT 02/19/2013 0.00 0.24 0.00 0.00 0.00 26.08 2160090161 KERRI OLDFATHER CYCLE 1 132 24.42 13.97 0.00 0.00 1.07 OKRG-000006-0000-06 16 02/19/2013 0.00 0.00 0.00 3.17 0.00 43.02 6 OAK RIDGE LN 02/19/2013 0.00 0.39 0.00 0.00 0.00 53.94 2160160237 MICHAEL BELL CYCLE 1 133 19.98 13.97 0.00 0.00 1.07 OKRG-000023-0000-03 16 02/19/2013 0.00 0.00 0.00 2.81 0.00 38.18 23 OAK RIDGE LN 02/19/2013 0.00 0.35 0.00 0.00 0.00 26.43 1121350421 THOMAS HENRY CYCLE 1 134 17.58 13.82 0.00 0.00 1.07 OKTT-009972-0000-02 12 02/19/2013 0.00 0.00 0.00 7.87 0.00 40.67 9972 OAK TREE TER 02/19/2013 0.00 0.33 0.00 0.00 0.00 38.56 1130340148 KATHI BALLARD CYCLE 1 135 17.76 13.97 0.00 0.00 1.07 PADD-000012-0000-04 13 02/19/2013 0.00 0.00 0.00 7.87 0.00 41.00 12 PADDOCK CIR 02/19/2013 0.00 0.33 0.00 0.00 0.00 44.11 1130740137 DEBORAH MONTEIRO CYCLE 1 136 24.42 27.94 0.00 0.00 2.14 PADD-000019-0000-03 13 02/19/2013 0.00 0.00 0.00 13.61 0.00 68.39 19 PADDOCK CIR 02/19/2013 0.00 0.28 0.00 0.00 0.00 0.28 2160510132 ADELE BRADLEY CYCLE 1 137 0.00 0.00 0.00 0.00 0.44 PHTE-000061-0000-03 16 02/19/2013 0.00 0.00 0.00 2.96 0.00 3.40 61 PINEHILL E TRL 02/19/2013 0.00 0.00 0.00 0.00 0.00 28.50 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 138 15.57 15.52 0.00 0.00 1.07 PHTW-000002-0000-11 16 02/19/2013 0.00 0.00 0.00 2.56 0.00 35.00 2 PINEHILL W TRL 02/19/2013 0.00 0.28 0.00 0.00 0.00 34.31 2162230128 WILLIAM SEUFERT OWNER CYCLE 1 139 0.00 13.82 0.00 0.00 1.07 PHTW-000057-0000-02 16 02/19/2013 0.00 0.00 0.00 1.36 0.00 16.40 57 PINEHILL W TRL 02/19/2013 0.00 0.15 0.00 0.00 0.00 21.24 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 140 100.23 13.96 0.00 0.00 0.00 PIRA-000216-0000-07 01 02/19/2013 0.00 0.00 0.00 0.00 0.00 115.34 216 PIRATES PL 02/19/2013 0.00 1.15 0.00 0.00 0.00 106.37 2140370115 APRIL DONHAM CYCLE 1 141 29.34 27.94 0.00 0.00 2.14 PNTC-000018-0000-01 14 02/19/2013 0.00 0.00 0.00 5.12 0.00 64.85 18 PINETREE CIR 02/19/2013 0.00 0.31 0.00 0.00 0.00 -2.70 1051570224 CHARLES MOONEYHAN CYCLE 1 142 11.10 13.97 0.00 0.00 1.07 PNTD-019428-0000-01 05 02/19/2013 0.00 0.00 0.00 6.54 0.00 32.94 19428 PINETREE DR 02/19/2013 0.00 0.26 0.00 0.00 0.00 35.45 1111180123 DENISE CORMIER CYCLE 1 143 15.54 13.97 0.00 0.00 1.07 PNVW-000315-0000-02 11 02/19/2013 0.00 0.00 0.00 2.45 0.00 33.34 315 PINEVIEW RD 02/19/2013 0.00 0.31 0.00 0.00 0.00 31.23 1061400161 KENNETH&ADELE BECK CYCLE 1 144 209.40 13.97 0.00 0.00 1.07 PTCR-000111-0000-06 06 02/19/2013 0.00 0.00 0.00 17.97 0.00 244.65 111 POINT CIR 02/19/2013 0.00 2.24 0.00 0.00 0.00 204.38 RECEIPT REPORT Date: 02/19/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610438 GEORGE MAURER CYCLE 1 145 280.90 13.97 0.00 0.00 1.07 RDVD-018187-0000-03 17 02/19/2013 0.00 0.00 0.00 73.99 0.00 372.89 18187 SE RIDGEVIEW DR 02/19/2013 0.00 2.96 0.00 0.00 0.00 280.55 2172690269 STEPHANIE MAUCERI CYCLE 1 146 255.58 27.94 0.00 0.00 2.14 RDVD-018219-0000-06 17 02/19/2013 0.00 0.00 0.00 13.08 0.00 299.00 18219 SE RIDGEVIEW DR 02/19/2013 0.00 0.26 0.00 0.00 0.00 -233.38 2172690269 STEPHANIE MAUCERI CYCLE 1 147 32.68 0.00 0.00 0.00 0.00 RDVD-018219-0000-06 17 02/19/2013 0.00 0.00 0.00 0.00 0.00 32.68 18219 SE RIDGEVIEW DR 02/19/2013 0.00 0.00 0.00 0.00 0.00 -266.06 2172700230 RANDY EARLE CYCLE 1 148 22.20 13.97 0.00 0.00 1.07 RDVD-018299-0000-03 17 02/19/2013 0.00 0.00 0.00 8.94 0.00 46.55 18299 SE RIDGEVIEW DR 02/19/2013 0.00 0.37 0.00 0.00 0.00 46.92 1073450118 JACK REDINGER CYCLE 1 149 15.54 13.97 0.00 0.00 1.07 RIOV-018821-0000-01 07 02/19/2013 0.00 0.00 0.00 7.34 0.00 38.23 18821 RIO VISTA DR 02/19/2013 0.00 0.31 0.00 0.00 0.00 44.09 2151970157 JOHN E BRANDT CYCLE 1 150 22.20 13.97 0.00 0.00 1.07 RSDN-019257-0000-05 15 02/19/2013 0.00 0.00 0.00 2.99 0.00 40.60 19257 N RIVERSIDE DR 02/19/2013 0.00 0.37 0.00 0.00 0.00 40.97 2151630131 JOANN JACOBSON CYCLE 1 151 4.44 13.97 0.00 0.00 1.07 RSDN-019297-0000-03 15 02/19/2013 0.00 0.00 0.00 4.68 0.00 24.35 19297 N RIVERSIDE DR 02/19/2013 0.00 0.19 0.00 0.00 0.00 27.32 2151030134 RAYMOND GRAZIOTTO CYCLE 1 152 216.00 34.88 0.00 0.00 1.07 RSDN-019651-0000-03 15 02/19/2013 0.00 0.00 0.00 60.47 0.00 314.94 19651 N RIVERSIDE DR 02/19/2013 0.00 2.52 0.00 0.00 0.00 279.51 2150890121 LIA GOBIN OWNER CYCLE 1 153 20.61 20.36 0.00 0.00 1.07 RSDN-019654-0000-02 15 02/19/2013 0.00 0.00 0.00 7.65 0.00 50.00 19654 N RIVERSIDE DR 02/19/2013 0.00 0.31 0.00 0.00 0.00 21.22 2150440127 LURBYN ST. VAN CYCLE 1 154 22.20 13.97 0.00 0.00 1.07 RSDN-019820-0000-02 15 02/19/2013 0.00 0.00 0.00 8.94 0.00 46.55 19820 N RIVERSIDE DR 02/19/2013 0.00 0.37 0.00 0.00 0.00 41.37 2150070122 MARK J ALFORD CYCLE 1 155 100.30 13.97 0.00 0.00 1.07 RSDN-019836-0000-02 15 02/19/2013 0.00 0.00 0.00 27.69 0.00 144.18 19836 N RIVERSIDE DR 02/19/2013 0.00 1.15 0.00 0.00 0.00 183.28 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 156 11.10 13.97 0.00 0.00 1.07 RSLS-000044-0000-02 16 02/19/2013 0.00 0.00 0.00 2.36 0.00 28.76 44 RUSSELL ST 02/19/2013 0.00 0.26 0.00 0.00 0.00 30.92 2160740134 TODD OSTUNI CYCLE 1 157 1.85 25.60 0.00 0.00 2.14 RSLS-004139-0000-12 16 02/19/2013 0.00 0.00 0.00 8.08 0.00 37.97 4139 RUSSELL ST 02/19/2013 0.00 0.30 0.00 0.00 0.00 21.58 2161390539 JANET VORINAS CYCLE 1 158 22.20 13.97 0.00 0.00 1.07 RSLS-004195-0000-03 16 02/19/2013 0.00 0.00 0.00 9.31 0.00 46.92 4195 RUSSELL ST 02/19/2013 0.00 0.37 0.00 0.00 0.00 43.78 2161390857 WALT HILL CYCLE 1 159 22.20 13.97 0.00 0.00 1.07 RSLS-004196-0000-05 16 02/19/2013 0.00 0.00 0.00 8.94 0.00 46.55 4196 RUSSELL ST 02/19/2013 0.00 0.37 0.00 0.00 0.00 66.42 2172490234 FRED HEYMAN CYCLE 1 160 6.66 13.97 0.00 0.00 1.07 RVRC-010751-0000-03 17 02/19/2013 0.00 0.00 0.00 5.21 0.00 27.13 10751 SE RIVER RIDGE CT 02/19/2013 0.00 0.22 0.00 0.00 0.00 52.32 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 161 26.64 13.97 0.00 0.00 1.07 RVRD-000007-0000-03 08 02/19/2013 0.00 0.00 0.00 3.76 0.00 45.86 7 RIVER DR 02/19/2013 0.00 0.42 0.00 0.00 0.00 57.60 1060980159 LEAYNE EBLE CYCLE 1 162 272.57 34.97 0.00 0.00 1.07 RVRD-000039-0000-05 06 02/19/2013 0.00 0.00 0.00 31.17 0.00 342.86 39 RIVER DR 02/19/2013 0.00 3.08 0.00 0.00 0.00 400.48 RECEIPT REPORT Date: 02/19/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061010111 RUTH CLEARY CYCLE 1 163 0.00 13.97 0.00 0.00 1.07 RVRD-000044-0000-01 06 02/19/2013 0.00 0.00 0.00 1.36 0.00 16.40 44 RIVER DR 02/19/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061210129 ROBIN HORTON (RENTER) CYCLE 1 164 17.76 13.97 0.00 0.00 1.07 RVRD-000084-0000-02 06 02/19/2013 0.00 0.00 0.00 5.04 0.00 38.17 84 RIVER DR 02/19/2013 0.00 0.33 0.00 0.00 0.00 40.93 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 165 39.22 7.83 0.00 0.00 1.07 RVRD-000315-0000-04 06 02/19/2013 0.00 0.00 0.00 5.43 0.00 53.55 315 RIVER DR 02/19/2013 0.00 0.00 0.00 0.00 0.00 -13.87 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 166 566.90 13.97 0.00 0.00 1.07 RVRD-000335-0000-06 06 02/19/2013 0.00 0.00 0.00 46.56 0.00 634.32 335 RIVER DR 02/19/2013 0.00 5.82 0.00 0.00 0.00 392.17 2172592345 RICHARD WESTON CYCLE 1 167 19.98 13.97 0.00 0.00 1.07 RVRR-018700-0000-04 17 02/19/2013 0.00 0.00 0.00 8.41 0.00 43.78 18700 SE RIVER RIDGE RD 02/19/2013 0.00 0.35 0.00 0.00 0.00 35.80 2172500169 JOHN FEHR CYCLE 1 168 17.76 13.97 0.00 0.00 1.07 RVRR-018730-0000-06 17 02/19/2013 0.00 0.00 0.00 7.87 0.00 41.00 18730 SE RIVER RIDGE RD 02/19/2013 0.00 0.33 0.00 0.00 0.00 46.88 2172560762 TERRY FRANCISCO CYCLE 1 169 19.98 13.97 0.00 0.00 1.07 RVRR-018800-0000-06 17 02/19/2013 0.00 0.00 0.00 8.41 0.00 43.78 18800 SE RIVER RIDGE RD 02/19/2013 0.00 0.35 0.00 0.00 0.00 49.68 1120880127 RANDY VICE CYCLE 1 170 11.10 13.97 0.00 0.00 1.07 RVRT-009366-0000-02 12 02/19/2013 0.00 0.00 0.00 6.28 0.00 32.68 9366 SE RIVER TER 02/19/2013 0.00 0.26 0.00 0.00 0.00 30.16 1121040123 AARON HENLEY CYCLE 1 171 15.44 16.87 0.00 0.00 1.07 RVRT-009469-0000-02 12 02/19/2013 0.00 0.00 0.00 6.54 0.00 40.00 9469 SE RIVER TER 02/19/2013 0.00 0.08 0.00 0.00 0.00 10.46 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 172 13.32 13.97 0.00 0.00 1.07 SDRD-018941-0000-10 19 02/19/2013 0.00 0.00 0.00 6.81 0.00 35.45 18941 SE SUDDARD DR 02/19/2013 0.00 0.28 0.00 0.00 0.00 35.73 2190050133 JEFFREY D DAVIS CYCLE 1 173 13.19 13.84 0.00 0.00 1.07 SDRD-019121-0000-03 19 02/19/2013 0.00 0.00 0.00 7.09 0.00 35.47 19121 SE SUDDARD DR 02/19/2013 0.00 0.28 0.00 0.00 0.00 32.68 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 174 6.66 13.97 0.00 0.00 1.07 SDRD-019200-0000-03 19 02/19/2013 0.00 0.00 0.00 5.43 0.00 27.35 19200 SE SUDDARD DR 02/19/2013 0.00 0.22 0.00 0.00 0.00 27.13 1101070165 BRIGIDANN FORMAN CYCLE 1 175 4.44 13.97 0.00 0.00 1.07 SEBR-000361-0000-06 10 02/19/2013 0.00 0.00 0.00 1.57 0.00 21.24 361 SEABROOK RD 02/19/2013 0.00 0.19 0.00 0.00 0.00 21.43 1100220127 STOP & SHOP FOOD CYCLE 1 176 8.88 13.97 0.00 0.00 1.07 SEBR-000391-0000-02 10 02/19/2013 0.00 0.00 0.00 1.92 0.00 26.08 391 SEABROOK RD 02/19/2013 0.00 0.24 0.00 0.00 0.00 26.32 2191970127 CHARLES STAMM CYCLE 1 177 8.84 13.87 0.00 0.00 1.07 SGTD-019106-0000-02 19 02/19/2013 0.00 0.00 0.00 5.98 0.00 30.00 19106 SE SOUTHGATE DR 02/19/2013 0.00 0.24 0.00 0.00 0.00 38.07 1011810135 LESLIE SWENSEN OWNER CYCLE 1 178 19.98 34.88 0.00 0.00 0.51 SHLT-000234-0000-03 01 02/19/2013 0.00 0.00 0.00 0.00 0.00 55.93 234 SHELTER LN 02/19/2013 0.00 0.56 0.00 0.00 0.00 80.91 1130510142 PRAVIN&NITA PATEL CYCLE 1 179 15.54 13.97 0.00 0.00 1.07 STPC-000006-0000-04 13 02/19/2013 0.00 0.00 0.00 7.34 0.00 38.23 6 STEEPLECHASE CIR 02/19/2013 0.00 0.31 0.00 0.00 0.00 41.31 1100060137 OZ OF TEQUESTA CYCLE 1 180 22.20 13.97 0.00 0.00 1.07 TEQD-000367-0000-03 10 02/19/2013 0.00 0.00 0.00 2.99 0.00 40.60 367 TEQUESTA DR 02/19/2013 0.00 0.37 0.00 0.00 0.00 40.97 RECEIPT REPORT Date: 02/19/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100110138 CAMPBELL D CYCLE 1 181 13.32 13.97 0.00 0.00 1.07 TEQD-000383-000A-03 10 02/19/2013 0.00 0.00 0.00 2.28 0.00 30.92 383 TEQUESTA DR, #A 02/19/2013 0.00 0.28 0.00 0.00 0.00 28.78 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 182 4.44 13.97 0.00 0.00 1.07 TEQD-000395-000C-C2 10 02/19/2013 0.00 0.00 0.00 1.76 0.00 21.43 395 TEQUESTA DR #C 02/19/2013 0.00 0.19 0.00 0.00 0.00 23.66 1100960175 MIKE AUSTIN CYCLE 1 183 4.52 14.46 0.00 0.00 1.07 TEQD-000418-0000-07 10 02/19/2013 0.00 0.00 0.00 1.76 0.00 22.00 418 TEQUESTA DR 02/19/2013 0.00 0.19 0.00 0.00 0.00 18.25 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 184 80.06 13.97 0.00 0.00 1.07 TEQD-000446-0000-02 10 02/19/2013 0.00 0.00 0.00 7.62 0.00 103.67 446 TEQUESTA DR 02/19/2013 0.00 0.95 0.00 0.00 0.00 104.62 1100200123 DOROTHY CAMPBELL CYCLE 1 185 254.90 13.97 0.00 0.00 1.07 TEQD-ISLAND-PKLT-02 10 02/19/2013 0.00 0.00 0.00 21.60 0.00 294.24 ISLAND PARK LOT 02/19/2013 0.00 2.70 0.00 0.00 0.00 282.77 1110010122 ANDREW & DANA SCHAAP CYCLE 1 186 17.76 27.94 0.00 0.00 2.14 TEQU-000364-0000-02 11 02/19/2013 0.00 0.00 0.00 4.08 0.00 52.40 364 TEQUESTA DR 02/19/2013 0.00 0.48 0.00 0.00 0.00 28.74 1111160401 RICHARD BASIL CYCLE 1 187 13.95 25.43 0.00 0.00 1.07 TLOK-000022-0000-10 11 02/19/2013 0.00 0.00 0.00 2.13 0.00 42.80 22 TALL OAKS CIR 02/19/2013 0.00 0.22 0.00 0.00 0.00 7.33 1092050120 WILLIAM MC NEALY CYCLE 1 188 15.54 13.97 0.00 0.00 1.07 TTCD-000062-0000-02 09 02/19/2013 0.00 0.00 0.00 7.34 0.00 38.23 62 TURTLE CREEK DR 02/19/2013 0.00 0.31 0.00 0.00 0.00 46.86 1094650123 JAMES R. VIDAL CYCLE 1 189 28.86 27.94 0.00 0.00 2.14 TTCD-000143-0000-02 09 02/19/2013 0.00 0.00 0.00 17.97 0.00 77.50 143 TURTLE CREEK DR 02/19/2013 0.00 0.59 0.00 0.00 0.00 35.45 1095800126 CHARLES DOWNHAM CYCLE 1 190 6.66 13.97 0.00 0.00 1.07 TTCD-000184-0000-02 09 02/19/2013 0.00 0.00 0.00 5.21 0.00 27.13 184 TURTLE CREEK DR 02/19/2013 0.00 0.22 0.00 0.00 0.00 30.12 1096150124 DAVID SPINELLI CYCLE 1 191 22.00 13.84 0.00 0.00 1.07 TTCD-000198-0000-02 09 02/19/2013 0.00 0.00 0.00 9.31 0.00 46.59 198 TURTLE CREEK DR 02/19/2013 0.00 0.37 0.00 0.00 0.00 46.55 1021511080 BAGEL BISTRO INC CYCLE 1 192 8.88 13.97 0.00 0.00 1.07 US1N-000173-0000-08 02 02/19/2013 0.00 0.00 0.00 2.16 0.00 26.32 173 US HIGHWAY 1 NORTH 02/19/2013 0.00 0.24 0.00 0.00 0.00 28.50 1037770211 FLAME LIQUORS CYCLE 1 193 2.22 13.97 0.00 0.00 1.07 US1N-000544-0000-11 03 02/19/2013 0.00 0.00 0.00 1.39 0.00 18.82 544 US HIGHWAY 1 NORTH 02/19/2013 0.00 0.17 0.00 0.00 0.00 16.57 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 194 0.00 13.97 0.00 0.00 1.07 US1S-000249-0000-02 02 02/19/2013 0.00 0.00 0.00 1.21 0.00 16.40 249 US HIGHWAY# 1 SOUTH 02/19/2013 0.00 0.15 0.00 0.00 0.00 18.97 1031660119 JOSEPH PETRI CYCLE 1 195 0.00 34.41 0.00 0.00 1.07 VLGC-018346-0000-01 03 02/19/2013 0.00 0.00 0.00 8.64 0.00 44.47 18346 SE VILLAGE CIR 02/19/2013 0.00 0.35 0.00 0.00 0.00 75.82 1033500114 JOSEPH DELLARATTA CYCLE 1 196 4.44 13.97 0.00 0.00 1.07 VLGC-018385-0000-01 03 02/19/2013 0.00 0.00 0.00 4.87 0.00 24.54 18385 SE VILLAGE CIR 02/19/2013 0.00 0.19 0.00 0.00 0.00 32.68 1110060162 VALERIE HAMPE CYCLE 1 197 189.24 27.94 0.00 0.00 2.14 VNSA-000344-0000-06 11 02/19/2013 0.00 0.00 0.00 4.12 0.00 223.66 344 VENUS AVE 02/19/2013 0.00 0.22 0.00 0.00 0.00 -173.70 2150200171 CHRIS&LISA KELLER CYCLE 1 198 51.06 27.94 0.00 0.00 2.14 WLKL-019970-0000-07 15 02/19/2013 0.00 0.00 0.00 10.78 0.00 92.31 19970 WILKINSON LEAS RD 02/19/2013 0.00 0.39 0.00 0.00 0.00 9.83 RECEIPT REPORT Date: 02/19/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140420143 LARRY S. SMITH (OWNER) CYCLE 1 199 13.32 13.97 0.00 0.00 1.07 WLWR-000024-0000-04 14 02/19/2013 0.00 0.00 0.00 2.28 0.00 30.92 24 WILLOW RD 02/19/2013 0.00 0.28 0.00 0.00 0.00 33.62 2142140129 PAUL OTOWCHITS CYCLE 1 200 22.22 13.98 0.00 0.00 1.07 WLWR-000055-0000-02 14 02/19/2013 0.00 0.00 0.00 3.36 0.00 41.00 55 WILLOW RD 02/19/2013 0.00 0.37 0.00 0.00 0.00 40.57 2142060124 CHRIS STRAND CYCLE 1 201 11.10 13.97 0.00 0.00 1.07 WLWR-000071-0000-02 14 02/19/2013 0.00 0.00 0.00 2.10 0.00 28.50 71 WILLOW RD 02/19/2013 0.00 0.26 0.00 0.00 0.00 26.34 2161380119 WILLIAM C. HOLMES CYCLE 1 202 3.39 10.53 0.00 0.00 1.07 WNGO-004154-0000-01 16 02/19/2013 0.00 0.00 0.00 4.87 0.00 20.00 4154 WINGO ST 02/19/2013 0.00 0.14 0.00 0.00 0.00 32.49 1087800148 MATT CLARK CYCLE 1 203 7.18 19.73 0.00 0.00 1.07 YCTC-000076-0000-04 08 02/19/2013 0.00 0.00 0.00 1.83 0.00 30.00 76 YACHT CLUB PL 02/19/2013 0.00 0.19 0.00 0.00 0.00 15.16 1087750174 AARON JOHNSON OWNER CYCLE 1 204 30.36 13.97 0.00 0.00 1.07 YCTC-000080-0000-07 08 02/19/2013 0.00 0.00 0.00 4.09 0.00 49.94 80 YACHT CLUB PL 02/19/2013 0.00 0.45 0.00 0.00 0.00 98.15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 204 Grand Total: 7,992.35 3,418.97 0.00 29.67 233.44 36.30 0.00 328.36 1,762.69 0.00 13,880.23 0.00 108.56 -30.11 0.00 0.00 13,052.25