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2/26/2013 (10)
RECEIPT REPORT Date: 02/26/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 1 19.98 27.94 0.00 0.00 2.14 ARND-018964-0000-10 19 02/26/2013 0.00 0.00 0.00 12.52 0.00 62.82 18964 SE ARNOLD DR 02/26/2013 0.00 0.24 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 2 271.66 34.88 0.00 0.00 1.07 BCHS-000605-0000-01 01 02/26/2013 0.00 0.00 0.00 76.91 0.00 384.52 605 S BEACH RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 3 22.20 13.97 0.00 0.00 1.07 BRKR-012151-0000-02 03 02/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 12151 SE BIRKDALE RUN 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 4 4.44 13.97 0.00 0.00 1.07 CBRC-019259-0000-03 05 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 19259 CARIBBEAN CT 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 5 135.72 13.97 0.00 0.00 1.07 CBRC-019381-0000-02 05 02/26/2013 0.00 0.00 0.00 39.35 0.00 191.62 19381 CARIBBEAN CT 02/26/2013 0.00 1.51 0.00 0.00 0.00 215.55 1053590128 DOROTHY WAY CYCLE 1 6 26.64 13.97 0.00 0.00 1.07 CCC -000015-0000-02 05 02/26/2013 0.00 0.00 0.00 3.76 0.00 45.44 15 COUNTRY CLUB CIR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 7 56.40 13.97 0.00 0.00 1.07 CCDR-000322-0000-04 07 02/26/2013 0.00 0.00 0.00 6.44 0.00 77.88 322 COUNTRY CLUB DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 8 22.20 13.97 0.00 0.00 1.07 CCDS-019224-0000-08 05 02/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 19224 COUNTRY CLUB DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES&MARY JARVIS CYCLE 1 9 5.15 15.46 0.00 0.00 1.07 CCDS-019270-0000-06 05 02/26/2013 0.00 0.00 0.00 5.09 0.00 26.96 19270 SE COUNTRY CLUB DR 02/26/2013 0.00 0.19 0.00 0.00 0.00 24.93 2197250118 DIANNA TADLOCK CYCLE 1 10 4.63 13.97 0.00 0.00 1.07 CHPC-000002-0000-01 19 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.43 2 CHAPEL CIR 02/26/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2197330130 LORI CANNON CYCLE 1 11 63.84 13.97 0.00 0.00 1.07 CHPC-000007-0000-03 19 02/26/2013 0.00 0.00 0.00 7.11 0.00 85.99 7 CHAPEL CIR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 RYAN KAZO RENTER CYCLE 1 12 11.10 13.97 0.00 0.00 1.07 CHPC-000018-0000-03 19 02/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 18 CHAPEL CIR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 13 13.32 13.97 0.00 0.00 1.07 CHST-000046-0000-01 16 02/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 46 CHESTNUT TRL 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 14 8.88 13.97 0.00 0.00 1.07 CLBC-000009-0000-02 13 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 9 CLUB CIR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 15 110.42 13.97 0.00 0.00 1.07 CLNY-000052-0000-05 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 125.46 52 COLONY RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 CLNY-000061-0000-02 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 19.48 61 COLONY RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011710119 KEN BRAMMER CYCLE 1 17 6.66 13.97 0.00 0.00 1.07 CLNY-000219-0000-01 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 21.70 219 COLONY RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 18 8.88 27.94 0.00 0.00 2.14 CLR -003818-0109-03 20 02/26/2013 0.00 0.00 0.00 9.75 0.00 48.93 3818 COUNTY LINE RD #109 02/26/2013 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200200223 EDNA MERILUS CYCLE 1 19 7.95 25.03 0.00 0.00 2.14 CLR -003818-0110-12 20 02/26/2013 0.00 0.00 0.00 9.74 0.00 45.02 3818 COUNTY LINE RD #110 02/26/2013 0.00 0.16 0.00 0.00 0.00 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 CLR -003818-0117-12 20 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.54 3818 COUNTY LINE RD #117 02/26/2013 0.00 0.19 0.00 0.00 0.00 24.35 2201000120 LAVERNE HAGEMAN CYCLE 1 21 2.22 13.97 0.00 0.00 1.07 CLR -003900-007B-02 20 02/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #7B 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 CLR -003900-010B-05 20 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #10B 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 23 11.10 13.97 0.00 0.00 1.07 CLR -003900-014A-21 20 02/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #14A 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 24 30.36 13.97 0.00 0.00 1.07 CLTD-004352-0000-01 15 02/26/2013 0.00 0.00 0.00 11.35 0.00 56.75 4352 COLLETTE DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 25 15.54 13.97 0.00 0.00 1.07 CLTD-004377-0000-01 15 02/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 4377 COLLETTE DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020380176 WILLIAM UPHOFF CYCLE 1 26 0.00 13.97 0.00 0.00 1.07 CVRD-003386-0000-07 02 02/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 3386 COVE RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 27 4.44 13.97 0.00 0.00 1.07 CVRD-003412-0000-04 02 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 3412 COVE RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE (RENTER) CYCLE 1 28 11.10 13.97 0.00 0.00 1.07 CYPN-000406-0001-08 14 02/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 406 N CYPRESS DR #1 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 29 6.66 13.97 0.00 0.00 1.07 CYPN-000413-002D-06 14 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 413 N CYPRESS DR #2D 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON (RENTER) CYCLE 1 30 39.96 27.94 0.00 0.00 2.14 CYPN-000417-012E-11 14 02/26/2013 0.00 0.00 0.00 6.32 0.00 76.67 417 N CYPRESS DR #12E 02/26/2013 0.00 0.31 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 31 11.10 13.97 0.00 0.00 1.07 CYPN-000427-0001-08 14 02/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 427 N CYPRESS DR #1 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 32 13.32 13.97 0.00 0.00 1.07 DALY-000324-0000-02 11 02/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 324 DALY RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 33 4.44 13.97 0.00 0.00 1.07 DALY-000328-0000-01 11 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 328 DALY RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 34 2.22 13.97 0.00 0.00 1.07 DVRC-000414-0000-05 10 02/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 414 DOVER CIR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 35 11.10 13.97 0.00 0.00 1.07 DVRN-000542-0000-03 10 02/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 542 N DOVER RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 36 2.22 13.97 0.00 0.00 1.07 DVRR-000446-0000-02 10 02/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 446 DOVER RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101400124 RONALD PARVU CYCLE 1 37 9.17 13.60 0.00 0.00 1.07 DVRR-000450-0000-02 10 02/26/2013 0.00 0.00 0.00 2.16 0.00 26.00 450 DOVER RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 -0.53 1021720246 T.R. & P.R PLEDGER CYCLE 1 38 63.84 13.97 0.00 0.00 1.07 FEDH-018309-0000-04 02 02/26/2013 0.00 0.00 0.00 19.72 0.00 98.60 18309 SE FEDERAL HWY 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 39 24.42 34.88 0.00 0.00 1.07 FEDH-018853-0000-01 02 02/26/2013 0.00 0.00 0.00 15.10 0.00 75.47 18853 SE FEDERAL HWY 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 40 0.00 13.97 0.00 0.00 1.07 FEDH-018853-0000-25 02 02/26/2013 0.00 0.00 39.68 13.68 0.00 68.40 18853 SE FEDERAL HWY-FIRELINE 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 41 4.44 13.97 0.00 0.00 1.07 FRNK-000383-0000-03 11 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 383 FRANKLIN RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 42 41.52 13.97 0.00 0.00 1.07 FRNL-019173-0000-01 19 02/26/2013 0.00 0.00 0.00 14.14 0.00 70.70 19173 SE FEARNLEY DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 43 8.88 13.97 0.00 0.00 1.07 FRNL-019184-0000-01 19 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19184 SE FEARNLEY DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 44 8.84 13.91 0.00 0.00 1.07 FRNW-019013-0000-02 19 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.80 19013 SE FERNWOOD DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER OWNER CYCLE 1 45 4.44 13.97 0.00 0.00 1.07 FWYW-000225-0000-02 06 02/26/2013 0.00 0.00 0.00 1.57 0.00 21.24 225 FAIRWAY WEST 02/26/2013 0.00 0.19 0.00 0.00 0.00 21.43 1064200142 PAUL E. BALLARD CYCLE 1 46 17.76 13.97 0.00 0.00 1.07 FWYW-000246-0000-04 06 02/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 246 FAIRWAY WEST 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 47 15.54 13.97 0.00 0.00 1.07 GLFC-000223-0000-07 07 02/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 223 GOLF CLUB CIR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082210136 MARSHA KEGEL AND MELISSA SUN CYCLE 1 48 50.37 48.47 0.00 0.00 0.00 GLFD-000046-0000-03 08 02/26/2013 0.00 0.00 0.00 0.00 0.00 100.00 46 GOLFVIEW DR 02/26/2013 0.00 1.16 0.00 0.00 0.00 61.60 1082030132 HETAL PATEL CYCLE 1 49 17.76 13.97 0.00 0.00 1.07 GLFD-000086-0000-03 08 02/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 86 GOLFVIEW DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 50 228.90 13.97 0.00 0.00 1.07 GLFD-000102-0000-02 08 02/26/2013 0.00 0.00 0.00 21.96 0.00 265.90 102 GOLFVIEW DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 51 13.32 13.97 0.00 0.00 1.07 GLFD-000106-0000-02 08 02/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 106 GOLFVIEW DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 52 15.54 13.97 0.00 0.00 1.07 GLFD-000141-0000-01 08 02/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 141 GOLFVIEW DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 53 15.54 13.97 0.00 0.00 1.07 GLFD-000218-0000-03 08 02/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 218 GOLFVIEW DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 54 2.22 13.97 0.00 0.00 1.07 GLFD-000269-0000-03 08 02/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 269 GOLFVIEW DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050830117 PAUL P COMPARE CYCLE 1 55 11.10 13.97 0.00 0.00 1.07 GLFS-019393-0000-01 05 02/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 19393 GULFSTREAM DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA CYCLE 1 56 71.83 13.91 0.00 0.00 1.07 GLFS-019478-0000-04 05 02/26/2013 0.00 0.00 0.00 21.58 0.00 108.39 19478 GULFSTREAM DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 -0.86 2198090128 JOHN VARN CYCLE 1 57 8.88 13.97 0.00 0.00 1.07 HIBS-019860-0000-02 19 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19860 HIBISCUS DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 58 68.16 27.94 0.00 0.00 2.14 HICK-000004-0000-05 16 02/26/2013 0.00 0.00 0.00 8.85 0.00 107.54 4 HICKORY HILL RD 02/26/2013 0.00 0.45 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 59 115.48 13.97 0.00 0.00 1.07 HICK-000062-0000-01 16 02/26/2013 0.00 0.00 0.00 11.75 0.00 142.27 62 HICKORY HILL RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON OWNER CYCLE 1 60 17.76 13.97 0.00 0.00 1.07 HICK-000093-0000-09 16 02/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 93 HICKORY HILL RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY OWNER CYCLE 1 61 52.68 13.97 0.00 0.00 1.07 HKTR-010801-0000-02 17 02/26/2013 0.00 0.00 0.00 16.93 0.00 84.65 10801 SE HARKEN TER 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 62 30.36 13.97 0.00 0.00 1.07 HKTR-010933-0000-03 17 02/26/2013 0.00 0.00 0.00 11.35 0.00 56.75 10933 SE HARKEN TER 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 63 13.32 13.97 0.00 0.00 1.07 HRDR-018073-0000-02 12 02/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18073 SE HERITAGE DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 64 15.54 13.97 0.00 0.00 1.07 HRDR-018157-0000-05 12 02/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 18157 SE HERITAGE DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260323 ANDREW RUSSO CYCLE 1 65 17.76 34.88 0.00 0.00 1.07 HRDR-018372-0000-02 12 02/26/2013 0.00 0.00 0.00 0.00 0.00 67.14 18372 SE HERITAGE DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 66 15.54 13.97 0.00 0.00 1.07 HRDR-018409-0000-03 12 02/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 18409 SE HERITAGE DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 67 13.89 12.49 0.00 0.00 1.07 INDL-019309-0000-02 05 02/26/2013 0.00 0.00 0.00 7.65 0.00 35.10 19309 W INDIES LN 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 68 13.32 27.94 0.00 0.00 2.14 INDL-019310-0000-02 05 02/26/2013 0.00 0.00 0.00 10.86 0.00 54.48 19310 W INDIES LN 02/26/2013 0.00 0.22 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 69 8.88 13.97 0.00 0.00 1.07 LAND-009746-0000-02 07 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 9746 SE LANDING PL 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 70 48.96 13.97 0.00 0.00 1.07 LBKT-010363-0000-03 13 02/26/2013 0.00 0.00 0.00 16.00 0.00 80.00 10363 SE LEATHERBACK TER 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176350239 STM-WB3 LLC CYCLE 1 71 0.00 13.97 0.00 0.00 1.07 LEPA-010521-0000-03 17 02/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 10521 SE LE PARC 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 72 11.10 13.97 0.00 0.00 1.07 LKDR-018361-0000-01 17 02/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18361 SE LAKESIDE DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720345 LAURA & COLIN KILEY CYCLE 1 73 57.87 13.97 0.00 0.00 1.07 LKDR-018401-0000-04 17 02/26/2013 0.00 0.00 0.00 7.09 0.00 80.00 18401 SE LAKESIDE DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 -44.55 1121660425 FRED BRONNER CYCLE 1 74 0.15 13.97 0.00 0.00 1.07 LLLN-018165-0000-02 12 02/26/2013 0.00 0.00 0.00 3.76 0.00 18.95 18165 SE LAUREL LEAF LN 02/26/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1111170658 AGNES ANDERSON CYCLE 1 75 6.66 13.97 0.00 0.00 1.07 LOCR-000057-0000-05 11 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 57 LAUREL OAKS CIR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 76 30.81 13.77 0.00 0.00 1.07 LOGG-000003-0000-01 09 02/26/2013 0.00 0.00 0.00 11.35 0.00 57.00 3 LOGGERHEAD LN 02/26/2013 0.00 0.00 0.00 0.00 0.00 -0.87 2161100139 CINDY SPINDLE CYCLE 1 77 131.08 12.42 0.00 0.00 1.07 MARK-004160-0000-03 16 02/26/2013 0.00 0.00 0.00 5.43 0.00 150.00 4160 MARK ST 02/26/2013 0.00 0.00 0.00 0.00 0.00 -125.16 2161060143 SUSAN BERNABI CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 MARK-004243-0000-04 16 02/26/2013 0.00 0.00 0.00 5.98 0.00 30.14 4243 MARK ST 02/26/2013 0.00 0.24 0.00 0.00 0.00 35.45 2190760126 RONALD J HOSTETLER CYCLE 1 79 4.44 13.97 0.00 0.00 1.07 MAYO-019196-0000-02 19 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 19196 SE MAYO DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 80 11.10 13.97 0.00 0.00 1.07 NICO-004377-0000-01 15 02/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 4377 NICOLE CIR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 81 11.10 13.97 0.00 0.00 1.07 OCEA-000001-0000-03 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 26.14 1 OCEAN DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 82 145.84 13.97 0.00 0.00 1.07 OCEA-000027-0000-02 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 160.88 27 OCEAN DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 83 4.44 13.97 0.00 0.00 1.07 PADD-000004-0000-01 13 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 4 PADDOCK CIR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 84 170.40 13.97 0.00 0.00 1.07 PHTE-000024-0000-01 16 02/26/2013 0.00 0.00 0.00 16.70 0.00 202.14 24 PINEHILL E TRL 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160570181 WILLIAM GIST RENTER CYCLE 1 85 4.63 13.97 0.00 0.00 1.07 PHTE-000092-0000-08 16 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.43 92 PINEHILL E TRL 02/26/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1031860117 R PAUL FIORITA CYCLE 1 86 29.45 0.00 0.00 0.00 0.00 PNLN-018740-0000-01 03 02/26/2013 0.00 0.00 0.00 5.55 0.00 35.00 18740 SE PINENEEDLE LN 02/26/2013 0.00 0.00 0.00 0.00 0.00 -29.45 1061540137 SHARON NICHOLSON CYCLE 1 87 82.79 12.90 0.00 0.00 1.07 PTCR-000155-0000-03 06 02/26/2013 0.00 0.00 0.00 3.24 0.00 100.00 155 POINT CIR 02/26/2013 0.00 0.00 0.00 0.00 0.00 -82.79 2190860141 JOHN VALESTIN OWNER CYCLE 1 88 2.22 13.97 0.00 0.00 1.07 RBTD-019170-ZERO-04 19 02/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 19170 SE ROBERT DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 89 34.08 13.97 0.00 0.00 1.07 RDVD-018170-0000-04 17 02/26/2013 0.00 0.00 0.00 12.28 0.00 61.40 18170 SE RIDGEVIEW DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY OWNER CYCLE 1 90 8.88 13.97 0.00 0.00 1.07 RDVD-018181-0000-05 17 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 18181 SE RIDGEVIEW DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611417 DOUGLAS S BLACK CYCLE 1 91 31.08 27.94 0.00 0.00 2.14 RDVD-018242-0000-01 17 02/26/2013 0.00 0.00 0.00 15.30 0.00 76.77 18242 SE RIDGEVIEW DR 02/26/2013 0.00 0.31 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 92 11.10 13.97 0.00 0.00 1.07 RDWD-000022-0000-11 14 02/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 22 RIDGEWOOD CIR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 93 8.88 34.88 0.00 0.00 1.07 RSDN-019325-0000-01 15 02/26/2013 0.00 0.00 0.00 11.21 0.00 56.04 19325 N RIVERSIDE DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150830146 CAREY DIX CYCLE 1 94 80.06 13.97 0.00 0.00 1.07 RSDN-019669-0000-04 15 02/26/2013 0.00 0.00 0.00 23.78 0.00 118.88 19669 N RIVERSIDE DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 95 17.76 13.97 0.00 0.00 1.07 RSLS-004140-0000-02 16 02/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 4140 RUSSELL ST 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 96 63.84 13.97 0.00 0.00 1.07 RVCR-010419-0000-05 17 02/26/2013 0.00 0.00 0.00 19.72 0.00 98.60 10419 SE RIDGEVIEW CIR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 97 6.66 13.97 0.00 0.00 1.07 RVCT-018340-0000-01 17 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18340 SE RIDGEVIEW CT 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 98 26.64 13.97 0.00 0.00 1.07 RVRC-010752-0000-05 17 02/26/2013 0.00 0.00 0.00 10.42 0.00 52.10 10752 SE RIVER RIDGE CT 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 99 13.32 13.97 0.00 0.00 1.07 RVRD-000022-0000-02 08 02/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 22 RIVER DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 100 10.88 13.97 0.00 0.00 1.07 RVRD-000100-0000-04 06 02/26/2013 0.00 0.00 0.00 2.16 0.00 28.08 100 RIVER DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 -2.00 1061790110 HAROLD VANDERSEA CYCLE 1 101 22.20 13.97 0.00 0.00 1.07 RVRD-000220-0000-01 06 02/26/2013 0.00 0.00 0.00 3.36 0.00 40.60 220 RIVER DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK OWNER CYCLE 1 102 0.00 13.97 0.00 0.00 1.07 RVRD-000283-0000-03 06 02/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 283 RIVER DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 103 11.36 13.97 0.00 0.00 1.07 RVRD-000284-0000-03 06 02/26/2013 0.00 0.00 0.00 2.36 0.00 28.76 284 RIVER DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1062420117 CHRISTINE VON ZABRERN CYCLE 1 104 2.22 13.97 0.00 0.00 1.07 RVRD-000292-0000-01 06 02/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 292 RIVER DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 105 141.00 34.88 0.00 0.00 1.07 RVRD-000319-0000-02 06 02/26/2013 0.00 0.00 0.00 15.93 0.00 192.88 319 RIVER DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 106 85.20 34.88 0.00 0.00 1.07 RVRD-000327-0000-03 06 02/26/2013 0.00 0.00 0.00 10.91 0.00 132.06 327 RIVER DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 107 176.90 13.97 0.00 0.00 1.07 RVRP-004460-0000-02 15 02/26/2013 0.00 0.00 0.00 47.99 0.00 239.93 4460 RIVER PINES CT 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 108 8.88 13.97 0.00 0.00 1.07 RVRR-018701-0000-05 17 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 18701 SE RIVER RIDGE RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580783 STUART R MANOFF CYCLE 1 109 8.88 13.97 0.00 0.00 1.07 RVRR-018770-0000-08 17 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 18770 SE RIVER RIDGE RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 110 6.66 13.97 0.00 0.00 1.07 SGTD-018905-0000-02 19 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18905 SE SOUTHGATE DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 111 4.44 13.97 0.00 0.00 1.07 SGTD-019066-0000-01 19 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 19066 SE SOUTHGATE DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 112 6.66 13.97 0.00 0.00 1.07 SHAY-000023-0000-02 14 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 23 SHAY PL 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 113 178.13 20.46 0.00 0.00 0.00 SHLT-000186-0000-10 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 200.00 186 SHELTER LN 02/26/2013 0.00 1.41 0.00 0.00 0.00 306.77 1130590124 ARRIGO BOTT CYCLE 1 114 17.76 13.97 0.00 0.00 1.07 SPTR-000016-0000-02 13 02/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 16 SPLITRAIL CIR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 115 4.44 13.97 0.00 0.00 1.07 STPC-000007-0000-03 13 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 7 STEEPLECHASE CIR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 116 8.88 13.97 0.00 0.00 1.07 TEQD-000404-0000-01 10 02/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 404 TEQUESTA DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 117 4.44 13.97 0.00 0.00 1.07 TEQD-000451-0000-01 10 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 451 TEQUESTA DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 118 13.32 13.97 0.00 0.00 1.07 TEQU-000479-0007-11 05 02/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 479 TEQUESTA DR #7 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140439 BETH&MATTHEW KENNEDY CYCLE 1 119 11.10 13.97 0.00 0.00 1.07 TLOK-000005-0000-03 11 02/26/2013 0.00 0.00 0.00 2.36 0.00 28.76 5 TALL OAKS CIR 02/26/2013 0.00 0.26 0.00 0.00 0.00 28.50 1111130538 JULIE DEWEY CYCLE 1 120 2.22 13.97 0.00 0.00 1.07 TLOK-000058-0000-03 11 02/26/2013 0.00 0.00 0.00 1.61 0.00 18.87 58 TALL OAKS CIR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 121 44.40 27.94 0.00 0.00 2.14 TTCD-000022-0000-04 09 02/26/2013 0.00 0.00 0.00 19.01 0.00 93.86 22 TURTLE CREEK DR 02/26/2013 0.00 0.37 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 122 8.88 41.91 0.00 0.00 3.21 TTCD-000117-0000-01 09 02/26/2013 0.00 0.00 0.00 13.50 0.00 67.84 117 TURTLE CREEK DR 02/26/2013 0.00 0.34 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 123 53.67 32.38 0.00 0.00 1.07 TTCD-000160-0000-02 09 02/26/2013 0.00 0.00 0.00 12.88 0.00 100.00 160 TURTLE CREEK DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 -39.24 1095500136 FRANCIS RAYMOND CYCLE 1 124 4.44 13.97 0.00 0.00 1.07 TTCD-000168-0000-03 09 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 168 TURTLE CREEK DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 125 13.32 13.97 0.00 0.00 1.07 TTCD-000186-0000-03 09 02/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 186 TURTLE CREEK DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 126 13.32 13.97 0.00 0.00 1.07 TTCD-000220-0000-06 09 02/26/2013 0.00 0.00 0.00 7.33 0.00 35.69 220 TURTLE CREEK DR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021370112 VILLAGE BOOTERY CYCLE 1 127 2.22 13.97 0.00 0.00 1.07 US1S-000245-0000-01 02 02/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 245 US HIGHWAY# 1 SOUTH 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 128 13.32 13.97 0.00 0.00 1.07 VLGC-018106-0000-01 03 02/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18106 SE VILLAGE CIR 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 129 144.94 13.90 0.00 0.00 1.07 WDLD-000053-0000-04 16 02/26/2013 0.00 0.00 0.00 14.49 0.00 176.00 53 WOODLAND DR 02/26/2013 0.00 1.60 0.00 0.00 0.00 147.26 2142210168 EVELYN GRACE WAY CYCLE 1 130 15.54 13.97 0.00 0.00 1.07 WLWR-000041-0000-06 14 02/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 41 WILLOW RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 131 0.00 13.97 0.00 0.00 1.07 WLWR-000079-0000-02 14 02/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 79 WILLOW RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 132 59.94 181.61 0.00 0.00 1.07 WLWR-000091-0000-01 14 02/26/2013 0.00 0.00 0.00 21.83 0.00 264.45 91 WILLOW RD 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 2164167212 MARY HAGERTY ESTATE CYCLE 1 133 6.66 41.91 0.00 0.00 3.21 WNGO-004167-0000-01 16 02/26/2013 0.00 0.00 0.00 12.95 0.00 65.05 4167 WINGO ST 02/26/2013 0.00 0.32 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 134 248.40 13.97 0.00 0.00 1.07 WPEL-010100-0000-09 12 02/26/2013 0.00 0.00 0.00 65.86 0.00 329.30 10100 SE WHITE PELICAN WAY 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080110135 ROBERT J DELMORE CYCLE 1 135 2.22 41.87 0.00 0.00 3.21 YCTC-000044-0000-03 08 02/26/2013 0.00 0.00 0.00 4.28 0.00 51.90 44 YACHT CLUB PL 02/26/2013 0.00 0.32 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 136 8.88 13.97 0.00 0.00 1.07 YCTC-000072-0000-02 08 02/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 72 YACHT CLUB PL 02/26/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 136 Grand Total: 4,426.11 2,427.71 0.00 0.00 157.29 0.00 0.00 39.68 1,090.39 0.00 8,164.62 0.00 10.01 0.00 0.00 0.00 539.60