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3/22/2013 (4)
RECEIPT REPORT Date: 03/22/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500439 CARL PETERSON CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACNC-000072-0000-03 16 03/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 72 ACORN CIR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 2 650.46 558.80 0.00 0.00 1.07 BCHR-000250-0000-01 01 03/22/2013 0.00 0.00 0.00 108.93 0.00 1,319.26 250 BEACH RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 3 2.22 13.97 0.00 0.00 1.07 BCHW-000106-0000-02 16 03/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 106 BEECHWOOD TRL 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 4 4.44 13.97 0.00 0.00 1.07 BCNL-000169-0000-01 01 03/22/2013 0.00 0.00 0.00 0.00 0.00 19.48 169 BEACON LN 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 5 63.84 13.97 0.00 0.00 1.07 BCNL-000237-0000-02 01 03/22/2013 0.00 0.00 0.00 0.00 0.00 78.88 237 BEACON LN 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 6 125.60 13.97 0.00 0.00 1.07 BCNL-000IRR-0000-01 01 03/22/2013 0.00 0.00 0.00 0.00 0.00 140.64 BEACON LN (IRRIGATION) 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 7 15.54 13.97 0.00 0.00 1.07 BIMR-004835-0000-03 05 03/22/2013 0.00 0.00 0.00 7.34 0.00 38.23 4835 BIMINI RD 03/22/2013 0.00 0.31 0.00 0.00 0.00 32.99 1051360133 FRANK SEARING CYCLE 1 8 56.40 13.97 0.00 0.00 1.07 BIMR-004967-0000-03 05 03/22/2013 0.00 0.00 0.00 17.86 0.00 89.30 4967 BIMINI RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 9 201.96 0.00 0.00 0.00 0.00 BRKR-011972-0000-03 03 03/22/2013 0.00 0.00 0.00 0.00 0.00 201.96 11972 SE BIRKDALE RUN 03/22/2013 0.00 0.00 0.00 0.00 0.00 -365.69 2190910112 MARK CUTLER CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 BRSD-019121-0000-01 19 03/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 19121 SE BARUS DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 11 30.36 13.97 0.00 0.00 1.07 BYVC-000015-0000-06 07 03/22/2013 0.00 0.00 0.00 4.09 0.00 49.94 15 BAYVIEW RD 03/22/2013 0.00 0.45 0.00 0.00 0.00 69.77 1121042621 BRUCE G. HEARD CYCLE 1 12 13.32 13.97 0.00 0.00 1.07 CASL-018296-0000-02 12 03/22/2013 0.00 0.00 0.00 7.09 0.00 35.45 18296 SE CASSIA LN 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 13 4.44 13.97 0.00 0.00 1.07 CBRC-019259-0000-03 05 03/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 19259 CARIBBEAN CT 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 14 17.76 13.97 0.00 0.00 1.07 CCC -000011-0000-01 05 03/22/2013 0.00 0.00 0.00 2.96 0.00 35.76 11 COUNTRY CLUB CIR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 15 74.04 34.88 0.00 0.00 1.07 CCDR-000127-0000-01 05 03/22/2013 0.00 0.00 0.00 9.90 0.00 119.89 127 COUNTRY CLUB DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 16 15.54 13.97 0.00 0.00 1.07 CCDR-000143-0000-01 05 03/22/2013 0.00 0.00 0.00 2.76 0.00 33.34 143 COUNTRY CLUB DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 17 8.88 13.97 0.00 0.00 1.07 CCDR-000211-0000-08 07 03/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 211 COUNTRY CLUB DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054950122 BLUFFS REAL ESTATE CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 CCDS-019296-0000-02 05 03/22/2013 0.00 0.00 0.00 3.76 0.00 18.80 19296 SE COUNTRY CLUB DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 GAIL OSBORNE CYCLE 1 19 71.28 13.97 0.00 0.00 1.07 CCNT-000012-0000-02 02 03/22/2013 0.00 0.00 0.00 7.78 0.00 94.10 12 COCONUT LN 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS OWNER CYCLE 1 20 45.24 13.97 0.00 0.00 1.07 CHCT-000009-0000-02 19 03/22/2013 0.00 0.00 0.00 5.43 0.00 65.71 9 CHAPEL CT 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 21 4.44 13.97 0.00 0.00 1.07 CHCT-000025-0000-01 19 03/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 25 CHAPEL CT 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 22 15.54 13.97 0.00 0.00 1.07 CHST-000046-0000-01 16 03/22/2013 0.00 0.00 0.00 2.76 0.00 33.34 46 CHESTNUT TRL 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 23 8.88 13.97 0.00 0.00 1.07 CINP-000069-0000-01 16 03/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 69 CINNAMON PL 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 24 2.22 13.97 0.00 0.00 1.07 CLBC-000005-0000-02 13 03/22/2013 0.00 0.00 0.00 4.32 0.00 21.58 5 CLUB CIR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 25 41.52 13.97 0.00 0.00 1.07 CLNY-000000-0000-01 01 03/22/2013 0.00 0.00 0.00 0.00 0.00 56.56 COLONY RD - IRRIG 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 26 71.28 13.97 0.00 0.00 1.07 CLNY-000053-0000-03 01 03/22/2013 0.00 0.00 0.00 0.00 0.00 86.32 53 COLONY RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 27 48.96 13.97 0.00 0.00 1.07 CLNY-000053-0000-04 01 03/22/2013 0.00 0.00 0.00 0.00 0.00 64.00 53 COLONY RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 28 90.18 13.97 0.00 0.00 1.07 CLNY-000055-0000-04 01 03/22/2013 0.00 0.00 0.00 0.00 0.00 105.22 55 COLONY RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 CLNY-000061-0000-02 01 03/22/2013 0.00 0.00 0.00 0.00 0.00 19.48 61 COLONY RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 ANTONIO GUTIERREZ CYCLE 1 30 53.28 41.91 0.00 0.00 3.21 CLR -003794-0102-10 20 03/22/2013 0.00 0.00 0.00 24.61 0.00 123.69 3794 COUNTY LINE RD #102 03/22/2013 0.00 0.68 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 31 2.22 13.97 0.00 0.00 1.07 CLR -003818-0116-04 20 03/22/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #116 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 32 6.66 13.97 0.00 0.00 1.07 CLR -003818-0145-13 20 03/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #145 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 33 0.00 13.97 0.00 0.00 1.07 CLR -003900-009C-02 20 03/22/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #9C 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 CLR -003900-017A-07 20 03/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #17A 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 CELINA CARDOSO CYCLE 1 35 0.00 16.70 0.00 0.00 2.14 CLR -003900-023A-40 20 03/22/2013 0.00 0.00 0.00 7.52 0.00 26.55 3900 COUNTY LINE RD #23A 03/22/2013 0.00 0.19 0.00 0.00 0.00 21.58 2176350139 THOMAS J. DAVIS CYCLE 1 36 52.68 13.97 0.00 0.00 1.07 CLR -004914-0000-03 17 03/22/2013 0.00 0.00 0.00 16.93 0.00 84.65 4914 COUNTY LINE RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151560116 MARIA PILATO CYCLE 1 37 50.00 0.00 0.00 0.00 0.00 CLTD-004425-0000-01 15 03/22/2013 0.00 0.00 0.00 0.00 0.00 50.00 4425 COLLETTE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 -58.23 1021790255 HEATHER S. KEEFE CYCLE 1 38 41.00 13.97 0.00 0.00 1.07 CNCB-017296-0000-03 02 03/22/2013 0.00 0.00 0.00 6.78 0.00 62.82 17296 SE CONCH BAR RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 -29.90 1034140119 R. JOHN ZEEMAN CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 CRVP-012019-0000-01 03 03/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 12019 SE CRESTVIEW PL 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 40 11.10 13.97 0.00 0.00 1.07 CYPC-000526-0000-05 14 03/22/2013 0.00 0.00 0.00 2.36 0.00 28.50 526 CYPRESS CIR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 41 42.18 34.88 0.00 0.00 1.07 CYPD-000357-0000-01 11 03/22/2013 0.00 0.00 0.00 7.04 0.00 85.17 357 CYPRESS DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 NEW PERSON CYCLE 1 42 119.09 13.25 0.00 0.00 0.00 CYPN-000399-0000-03 14 03/22/2013 0.00 0.00 0.00 0.00 0.00 132.34 399 N CYPRESS DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 115.06 2140900110 MAUREEN O'NEILL CYCLE 1 43 2.22 13.97 0.00 0.00 1.07 CYPN-000408-0007-02 14 03/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 408 N CYPRESS DR #7 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141000158 BLUFFS REAL ESTATE CYCLE 1 44 0.00 13.97 0.00 0.00 1.07 CYPN-000414-000C-05 14 03/22/2013 0.00 0.00 0.00 1.36 0.00 16.40 414 N CYPRESS DR #C 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON (RENTER) CYCLE 1 45 24.42 13.97 0.00 0.00 1.07 CYPN-000417-012E-11 14 03/22/2013 0.00 0.00 0.00 3.56 0.00 43.02 417 N CYPRESS DR #12E 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 46 13.32 13.97 0.00 0.00 1.07 CYPN-000429-000C-02 14 03/22/2013 0.00 0.00 0.00 2.56 0.00 31.20 429 N CYPRESS DR #C 03/22/2013 0.00 0.28 0.00 0.00 0.00 26.08 2141380179 PATRICK MC DONALD CYCLE 1 47 24.42 13.97 0.00 0.00 1.07 CYPN-000433-000C-07 14 03/22/2013 0.00 0.00 0.00 3.56 0.00 43.02 433 N CYPRESS DR #C 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 48 13.32 13.97 0.00 0.00 1.07 CYPN-000506-0000-02 14 03/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 506 N CYPRESS DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 49 4.44 13.97 0.00 0.00 1.07 DALY-000328-0000-01 11 03/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 328 DALY RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 50 41.52 13.97 0.00 0.00 1.07 DGWD-000054-0000-05 16 03/22/2013 0.00 0.00 0.00 5.10 0.00 61.66 54 DOGWOOD RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 51 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 03/22/2013 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 03/22/2013 0.00 0.00 0.00 0.00 0.00 -442.57 1101400124 RONALD PARVU CYCLE 1 52 7.36 13.61 0.00 0.00 1.07 DVRR-000450-0000-02 10 03/22/2013 0.00 0.00 0.00 1.96 0.00 24.00 450 DOVER RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 -0.87 1070351410 EAST WINDS LANDING HOA CYCLE 1 53 44.40 139.84 0.00 0.00 2.14 ESTW-000HOA-IRRI-01 07 03/22/2013 0.00 0.00 0.00 16.78 0.00 204.03 CO CLUB DRIVE 03/22/2013 0.00 0.87 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 54 0.00 13.97 0.00 0.00 1.07 FEDH-018229-0000-02 02 03/22/2013 0.00 0.00 0.00 3.76 0.00 18.80 18229 SE FEDERAL HWY 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720246 T.R. & P.R PLEDGER CYCLE 1 55 63.84 13.97 0.00 0.00 1.07 FEDH-018309-0000-04 02 03/22/2013 0.00 0.00 0.00 19.72 0.00 98.60 18309 SE FEDERAL HWY 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 56 22.20 34.88 0.00 0.00 1.07 FEDH-018853-0000-01 02 03/22/2013 0.00 0.00 0.00 14.54 0.00 72.69 18853 SE FEDERAL HWY 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 57 0.00 13.97 0.00 0.00 1.07 FEDH-018853-0000-25 02 03/22/2013 0.00 0.00 39.68 13.68 0.00 68.40 18853 SE FEDERAL HWY-FIRELINE 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 58 544.20 111.64 0.00 0.00 1.07 FEDH-018903-0000-02 02 03/22/2013 0.00 0.00 0.00 164.23 0.00 821.14 18903 SE FEDERAL HWY 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 59 0.00 13.97 0.00 0.00 1.07 FEDH-018903-FIRE-03 02 03/22/2013 0.00 0.00 95.78 27.71 0.00 138.53 18903 SE FEDERAL HWY 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 60 4.44 13.97 0.00 0.00 1.07 FRNK-000383-0000-03 11 03/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 383 FRANKLIN RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 61 0.00 0.00 0.00 19.78 2.14 FRNL-019104-0000-01 19 03/22/2013 0.00 0.00 0.00 0.65 0.00 22.68 19104 SE FEARNLEY DR-RC ONLY 03/22/2013 0.00 0.11 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 62 19.98 13.97 0.00 0.00 1.07 FRVE-000133-0000-01 08 03/22/2013 0.00 0.00 0.00 3.16 0.00 38.18 133 FAIRVIEW EAST 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 63 24.42 13.97 0.00 0.00 1.07 FRVE-000140-0000-02 08 03/22/2013 0.00 0.00 0.00 3.56 0.00 43.02 140 FAIRVIEW EAST 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 64 71.28 13.97 0.00 0.00 1.07 FRVE-000144-0000-01 08 03/22/2013 0.00 0.00 0.00 7.78 0.00 94.10 144 FAIRVIEW EAST 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 65 150.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 03/22/2013 0.00 0.00 0.00 0.00 0.00 150.00 84 FAIRVIEW WEST 03/22/2013 0.00 0.00 0.00 0.00 0.00 -161.72 1065600110 DOUGLAS OMBRES CYCLE 1 66 15.54 13.97 0.00 0.00 1.07 FWYE-000219-0000-01 06 03/22/2013 0.00 0.00 0.00 2.76 0.00 33.34 219 FAIRWAY EAST 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066200127 ANDREW RUSSO CYCLE 1 67 43.66 11.58 0.00 0.00 1.07 FWYE-000244-0000-02 06 03/22/2013 0.00 0.00 0.00 6.10 0.00 62.41 244 FAIRWAY EAST 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 FWYN-000364-0000-01 06 03/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 364 FAIRWAY NORTH 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 69 8.88 13.97 0.00 0.00 1.07 FWYW-000249-0000-02 06 03/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 249 FAIRWAY WEST 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 70 15.54 27.94 0.00 0.00 2.14 GLFC-000231-0000-05 07 03/22/2013 0.00 0.00 0.00 4.36 0.00 50.22 231 GOLF CLUB CIR 03/22/2013 0.00 0.24 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 71 8.88 13.97 0.00 0.00 1.07 GLFD-000042-0000-01 08 03/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 42 GOLFVIEW DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 72 17.76 13.97 0.00 0.00 1.07 GLFD-000086-0000-03 08 03/22/2013 0.00 0.00 0.00 2.96 0.00 35.76 86 GOLFVIEW DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081960128 E. JOHNSTON CYCLE 1 73 261.40 13.97 0.00 0.00 1.07 GLFD-000102-0000-02 08 03/22/2013 0.00 0.00 0.00 24.89 0.00 301.33 102 GOLFVIEW DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 74 2.22 13.97 0.00 0.00 1.07 GLFD-000234-0000-02 08 03/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 234 GOLFVIEW DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 75 52.68 13.97 0.00 0.00 1.07 GLFD-000278-0000-04 08 03/22/2013 0.00 0.00 0.00 6.10 0.00 73.82 278 GOLFVIEW DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 76 95.24 13.97 0.00 0.00 1.07 GLFS-000148-0000-03 05 03/22/2013 0.00 0.00 0.00 9.93 0.00 120.21 148 GULFSTREAM DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 GLFS-019202-0000-03 05 03/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 19202 GULFSTREAM DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 78 19.98 13.97 0.00 0.00 1.07 GLFS-019280-0000-01 05 03/22/2013 0.00 0.00 0.00 8.76 0.00 43.78 19280 GULFSTREAM DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 79 274.40 13.97 0.00 0.00 1.07 GUAR-000000-0000-01 01 03/22/2013 0.00 0.00 0.00 0.00 0.00 289.44 GUARDHOUSE 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 80 60.12 13.97 0.00 0.00 1.07 HIBS-019946-0000-05 19 03/22/2013 0.00 0.00 0.00 18.79 0.00 93.95 19946 HIBISCUS DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 81 17.76 13.97 0.00 0.00 1.07 HIBS-019963-0000-04 19 03/22/2013 0.00 0.00 0.00 8.20 0.00 41.00 19963 HIBISCUS DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 82 56.40 13.97 0.00 0.00 1.07 HICK-000059-0000-01 16 03/22/2013 0.00 0.00 0.00 6.44 0.00 77.88 59 HICKORY HILL RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 83 18.09 13.97 0.00 0.00 1.07 HICK-000078-0000-04 16 03/22/2013 0.00 0.00 0.00 2.96 0.00 36.09 78 HICKORY HILL RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 -0.33 2191390124 MICHAEL SMITH CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 HILC-018949-0000-02 19 03/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 18949 SE HILLCREST DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 85 82.14 27.94 0.00 0.00 1.07 HILC-019012-0000-03 19 03/22/2013 0.00 0.00 0.00 28.20 0.00 139.35 19012 SE HILLCREST DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 86 48.84 27.94 0.00 0.00 1.07 HILC-019032-0000-04 19 03/22/2013 0.00 0.00 0.00 19.47 0.00 97.32 19032 SE HILLCREST DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 87 13.32 13.97 0.00 0.00 1.07 HILC-019052-0000-05 19 03/22/2013 0.00 0.00 0.00 7.09 0.00 35.73 19052 SE HILLCREST DR 03/22/2013 0.00 0.28 0.00 0.00 0.00 35.45 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 88 75.00 13.97 0.00 0.00 1.07 HOLL-000077-0000-03 14 03/22/2013 0.00 0.00 0.00 8.11 0.00 99.05 77 HOLLY CIR 03/22/2013 0.00 0.90 0.00 0.00 0.00 90.04 2191899824 BONNIE GIFFORD CYCLE 1 89 4.44 27.94 0.00 0.00 2.14 HOME-018998-0000-01 19 03/22/2013 0.00 0.00 0.00 8.64 0.00 43.33 18998 SE HOMEWOOD AVE 03/22/2013 0.00 0.17 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 90 15.54 13.97 0.00 0.00 1.07 HRDR-018288-0000-05 12 03/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 18288 SE HERITAGE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260323 ANDREW RUSSO CYCLE 1 91 9.33 34.88 0.00 0.00 1.07 HRDR-018372-0000-02 12 03/22/2013 0.00 0.00 0.00 11.21 0.00 56.49 18372 SE HERITAGE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 -0.45 1121580133 PAUL&DOROTHY MARIN CYCLE 1 92 13.32 13.97 0.00 0.00 1.07 HRDR-018409-0000-03 12 03/22/2013 0.00 0.00 0.00 7.09 0.00 35.45 18409 SE HERITAGE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 93 8.88 69.76 0.00 0.00 2.14 HROK-018505-0000-03 12 03/22/2013 0.00 0.00 0.00 20.21 0.00 101.42 18505 SE HERITAGE OAKS LN 03/22/2013 0.00 0.43 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS OWN CYCLE 1 94 38.92 6.79 0.00 0.00 0.00 INCR-000133-0000-07 02 03/22/2013 0.00 0.00 0.00 0.00 0.00 45.71 133 INTRACOASTAL CIR 03/22/2013 0.00 0.00 0.00 0.00 0.00 56.30 1021521029 WALTER EICHNER CYCLE 1 95 6.66 13.97 0.00 0.00 1.07 INCR-000136-0000-02 02 03/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 136 INTRACOASTAL CIR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 GAYLE RETKOWSKI CYCLE 1 96 2.22 13.97 0.00 0.00 1.07 JASM-019845-0000-01 19 03/22/2013 0.00 0.00 0.00 4.32 0.00 21.58 19845 JASMINE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 97 46.62 27.94 0.00 0.00 2.14 JASM-019895-0000-02 19 03/22/2013 0.00 0.00 0.00 12.93 0.00 90.00 19895 JASMINE DR 03/22/2013 0.00 0.37 0.00 0.00 0.00 6.60 2198290126 CYNTHIA A PEARSON CYCLE 1 98 19.98 13.97 0.00 0.00 1.07 JASM-019946-0000-02 19 03/22/2013 0.00 0.00 0.00 8.76 0.00 43.78 19946 JASMINE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 99 4.44 13.97 0.00 0.00 1.07 JINW-018896-0000-02 02 03/22/2013 0.00 0.00 0.00 4.87 0.00 24.54 18896 SE JUPITER INLET WAY 03/22/2013 0.00 0.19 0.00 0.00 0.00 21.58 1021805465 JOSEPH GULAWSKY CYCLE 1 100 51.06 41.91 0.00 0.00 3.21 KERY-017105-0000-03 02 03/22/2013 0.00 0.00 0.00 24.06 0.00 120.85 17105 SE KERRY CT 03/22/2013 0.00 0.61 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 101 6.66 13.97 0.00 0.00 1.07 LAND-009665-0000-01 07 03/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 9665 SE LANDING PL 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 102 45.24 13.97 0.00 0.00 1.07 LBKT-010363-0000-03 13 03/22/2013 0.00 0.00 0.00 15.07 0.00 75.35 10363 SE LEATHERBACK TER 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 103 45.24 13.97 0.00 0.00 1.07 LBKT-010364-0000-03 13 03/22/2013 0.00 0.00 0.00 15.07 0.00 75.35 10364 SE LEATHERBACK TER 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 104 34.08 13.97 0.00 0.00 1.07 LBKT-010424-0000-09 13 03/22/2013 0.00 0.00 0.00 12.28 0.00 61.40 10424 SE LEATHERBACK TER 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 105 19.98 13.97 0.00 0.00 1.07 LEEW-000015-0000-02 05 03/22/2013 0.00 0.00 0.00 2.81 0.00 38.18 15 LEEWARD CIR 03/22/2013 0.00 0.35 0.00 0.00 0.00 33.69 1052070151 FRANK D'AMBRA CYCLE 1 106 101.41 13.97 0.00 0.00 1.07 LEEW-000023-0000-03 05 03/22/2013 0.00 0.00 0.00 8.55 0.00 125.00 23 LEEWARD CIR 03/22/2013 0.00 0.00 0.00 0.00 0.00 -30.13 1010610198 HILLARY SHANE CYCLE 1 107 24.42 13.97 0.00 0.00 1.07 LIGH-000078-0000-09 01 03/22/2013 0.00 0.00 0.00 0.00 0.00 39.46 78 LIGHTHOUSE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010740117 THOMAS R CARLSON CYCLE 1 108 2.22 34.88 0.00 0.00 1.07 LIGH-000086-0000-01 01 03/22/2013 0.00 0.00 0.00 0.00 0.00 38.17 86 LIGHTHOUSE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 109 35.52 34.88 0.00 0.00 1.07 LIGH-000107-0000-01 01 03/22/2013 0.00 0.00 0.00 0.00 0.00 71.47 107 LIGHTHOUSE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 110 0.00 13.97 0.00 0.00 1.07 LIGH-000117-0000-03 01 03/22/2013 0.00 0.00 0.00 0.00 0.00 15.04 117 LIGHTHOUSE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 111 8.88 13.97 0.00 0.00 1.07 LIME-017119-0000-01 02 03/22/2013 0.00 0.00 0.00 1.98 0.00 25.90 17119 SE LIMERICK CT 03/22/2013 0.00 0.00 0.00 0.00 0.00 4.00 1021900123 MANOR REALTY TRUST CYCLE 1 112 24.42 13.97 0.00 0.00 1.07 LIME-017159-0000-01 02 03/22/2013 0.00 0.00 0.00 9.87 0.00 49.33 17159 SE LIMERICK CT 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 113 13.32 13.97 0.00 0.00 1.07 LIME-017178-0000-01 02 03/22/2013 0.00 0.00 0.00 7.09 0.00 35.45 17178 SE LIMERICK CT 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650614 JENNIFER HINCKLEY RENTER CYCLE 1 114 26.55 41.72 0.00 0.00 3.21 LIVE-000011-0000-11 11 03/22/2013 0.00 0.00 0.00 6.48 0.00 78.44 11 LIVE OAK CIR 03/22/2013 0.00 0.48 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 115 4.44 27.94 0.00 0.00 2.14 LIVE-000072-0000-02 11 03/22/2013 0.00 0.00 0.00 3.12 0.00 37.79 72 LIVE OAK CIR 03/22/2013 0.00 0.15 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 116 8.44 8.85 0.00 0.00 1.07 LKDR-018351-0000-02 17 03/22/2013 0.00 0.00 0.00 7.09 0.00 25.45 18351 SE LAKESIDE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 117 13.32 13.97 0.00 0.00 1.07 LKDR-018361-0000-01 17 03/22/2013 0.00 0.00 0.00 7.09 0.00 35.45 18361 SE LAKESIDE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 118 17.76 13.97 0.00 0.00 1.07 LKDR-018406-0000-03 17 03/22/2013 0.00 0.00 0.00 8.20 0.00 41.00 18406 SE LAKESIDE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 119 8.88 13.97 0.00 0.00 1.07 LKDR-018440-0000-02 17 03/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 18440 SE LAKESIDE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 120 8.88 13.97 0.00 0.00 1.07 LKDR-018451-0000-08 17 03/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 18451 SE LAKESIDE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 121 6.66 13.97 0.00 0.00 1.07 LLLN-018069-0000-02 12 03/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 18069 SE LAUREL LEAF LN 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111234 SEBASTIANO LLC. CYCLE 1 122 25.00 0.00 0.00 0.00 0.00 LOCR-000004-0000-13 11 03/22/2013 0.00 0.00 0.00 0.00 0.00 25.00 4 LAUREL OAKS CIR 03/22/2013 0.00 0.00 0.00 0.00 0.00 -113.40 1111170272 DELBERT W. OGDEN CYCLE 1 123 13.32 27.94 0.00 0.00 2.14 LOCR-000073-0000-07 11 03/22/2013 0.00 0.00 0.00 3.92 0.00 47.54 73 LAUREL OAKS CIR 03/22/2013 0.00 0.22 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE OWNER CYCLE 1 124 0.00 13.97 0.00 0.00 1.07 LOGG-000002-0000-04 09 03/22/2013 0.00 0.00 0.00 3.76 0.00 18.80 2 LOGGERHEAD LN 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 125 30.40 13.99 0.00 0.00 1.07 MAGW-000147-0000-02 15 03/22/2013 0.00 0.00 0.00 4.09 0.00 50.00 147 MAGNOLIA WAY 03/22/2013 0.00 0.45 0.00 0.00 0.00 45.38 2190610165 MIKE EGAN RENTER CYCLE 1 126 8.88 13.97 0.00 0.00 1.07 MAYO-019005-0000-06 19 03/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 19005 SE MAYO DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 127 84.36 111.64 0.00 0.00 1.07 MNST-000001-0000-02 11 03/22/2013 0.00 0.00 0.00 17.74 0.00 214.81 1 MAIN ST 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 128 0.00 13.97 0.00 0.00 1.07 MNST-000001-FIRE-06 11 03/22/2013 0.00 0.00 95.78 9.98 0.00 120.80 1 MAIN ST (FIRE) 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 129 13.32 13.97 0.00 0.00 1.07 OCEA-000001-0000-03 01 03/22/2013 0.00 0.00 0.00 0.00 0.00 28.36 1 OCEAN DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 130 59.94 34.88 0.00 0.00 1.07 OCEA-000002-0000-03 01 03/22/2013 0.00 0.00 0.00 0.00 0.00 95.89 2 OCEAN DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 131 22.20 34.88 0.00 0.00 1.07 OCEA-000244-0000-01 01 03/22/2013 0.00 0.00 0.00 0.00 0.00 58.15 244 OCEAN DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 132 0.00 13.97 0.00 0.00 1.07 OCEA-000244-FIRE-03 01 03/22/2013 0.00 0.00 39.68 0.00 0.00 54.72 244 OCEAN DR-FIRELINE 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 133 120.54 13.97 0.00 0.00 1.07 OCEA-0IRRIG-0000-01 01 03/22/2013 0.00 0.00 0.00 0.00 0.00 135.58 IRRIG OCEAN DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 134 15.54 13.97 0.00 0.00 1.07 OKLD-000020-0000-03 11 03/22/2013 0.00 0.00 0.00 2.76 0.00 33.34 20 OAKLAND CT 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 135 8.88 13.97 0.00 0.00 1.07 PADD-000017-0000-07 13 03/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 17 PADDOCK CIR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021040124 TIMOTHY CARLSON CYCLE 1 136 289.73 1.55 0.00 0.00 1.07 PEBB-003304-0000-03 02 03/22/2013 0.00 0.00 0.00 7.65 0.00 300.00 3304 PEBBLE PL 03/22/2013 0.00 0.00 0.00 0.00 0.00 -288.01 1051573011 F. & S. CUSTURERI CYCLE 1 137 71.28 13.97 0.00 0.00 1.07 PNTD-019410-0000-02 05 03/22/2013 0.00 0.00 0.00 21.58 0.00 107.90 19410 PINETREE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 138 17.76 13.97 0.00 0.00 1.07 PNTD-019938-0000-01 05 03/22/2013 0.00 0.00 0.00 8.20 0.00 41.00 19938 PINETREE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 139 8.88 13.97 0.00 0.00 1.07 POP -000049-0000-01 16 03/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 49 POPLAR RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 140 8.88 13.97 0.00 0.00 1.07 POP -000050-0000-02 16 03/22/2013 0.00 0.00 0.00 0.00 0.00 23.92 50 POPLAR RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061520143 JENNIFER SCHETTEWI OWNER CYCLE 1 141 21.87 2.10 0.00 0.00 1.07 PTCR-000147-0000-04 06 03/22/2013 0.00 0.00 0.00 14.49 0.00 39.53 147 POINT CIR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904934 PLAIN SITE LLC CYCLE 1 142 6.66 13.97 0.00 0.00 1.07 RBTD-019049-0000-03 19 03/22/2013 0.00 0.00 0.00 5.43 0.00 27.35 19049 SE ROBERT DR 03/22/2013 0.00 0.22 0.00 0.00 0.00 29.90 2172540247 EDWARD BRYLAWSKI CYCLE 1 143 14.09 40.75 0.00 0.00 1.07 RDVD-018149-0000-04 17 03/22/2013 0.00 0.00 0.00 11.77 0.00 68.15 18149 SE RIDGEVIEW DR 03/22/2013 0.00 0.47 0.00 0.00 0.00 58.28 2172720410 RICHARD DECOOK CYCLE 1 144 15.54 13.97 0.00 0.00 1.07 RDVD-018159-0000-01 17 03/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 18159 SE RIDGEVIEW DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522235 JOHN SEAL CYCLE 1 145 22.12 13.92 0.00 0.00 1.07 RDVD-018210-0000-03 17 03/22/2013 0.00 0.00 0.00 9.31 0.00 46.79 18210 SE RIDGEVIEW DR 03/22/2013 0.00 0.37 0.00 0.00 0.00 49.33 2140630150 PAUL MADSEN CYCLE 1 146 4.44 13.97 0.00 0.00 1.07 RDWD-000047-0000-05 14 03/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 47 RIDGEWOOD CIR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 147 3.90 0.13 0.00 0.00 1.07 RSDN-019179-0000-03 15 03/22/2013 0.00 0.00 0.00 2.16 0.00 7.26 19179 N RIVERSIDE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 -3.82 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 148 2.22 13.97 0.00 0.00 1.07 RSDN-019315-0000-04 15 03/22/2013 0.00 0.00 0.00 4.32 0.00 21.58 19315 N RIVERSIDE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 149 17.76 34.88 0.00 0.00 1.07 RSDN-019713-0000-01 15 03/22/2013 0.00 0.00 0.00 13.43 0.00 67.14 19713 N RIVERSIDE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 150 11.10 13.97 0.00 0.00 1.07 RSDN-019834-0000-01 19 03/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 19834 N RIVERSIDE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 151 11.10 13.97 0.00 0.00 1.07 RVCT-018319-0000-03 17 03/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 18319 SE RIDGEVIEW CT 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 152 8.88 13.97 0.00 0.00 1.07 RVCT-018343-0000-02 17 03/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 18343 SE RIDGEVIEW CT 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 153 17.76 13.97 0.00 0.00 1.07 RVRD-000163-0000-05 06 03/22/2013 0.00 0.00 0.00 2.96 0.00 35.76 163 RIVER DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 154 62.16 34.88 0.00 0.00 1.07 RVRD-000259-0000-02 06 03/22/2013 0.00 0.00 0.00 8.83 0.00 106.94 259 RIVER DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120930121 CHARLES PANARO OWNER CYCLE 1 155 40.95 10.14 0.00 0.00 1.07 RVRT-009236-0000-02 12 03/22/2013 0.00 0.00 0.00 17.86 0.00 70.02 9236 SE RIVER TER 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 156 8.88 34.88 0.00 0.00 1.07 SDLB-000013-0000-02 13 03/22/2013 0.00 0.00 0.00 11.21 0.00 56.04 13 SADDLEBACK RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 157 15.78 19.45 0.00 0.00 2.14 SDRD-019201-0000-04 19 03/22/2013 0.00 0.00 0.00 12.52 0.00 50.00 19201 SE SUDDARD DR 03/22/2013 0.00 0.11 0.00 0.00 0.00 -2.55 1101090114 LAURA & CHUCK CATHERS CYCLE 1 158 8.88 13.97 0.00 0.00 1.07 SEBR-000357-0000-01 10 03/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 357 SEABROOK RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 159 4.44 13.97 0.00 0.00 1.07 SEBR-000361-0000-06 10 03/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 361 SEABROOK RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 160 22.20 13.97 0.00 0.00 1.07 SEVW-019220-0000-06 02 03/22/2013 0.00 0.00 0.00 9.31 0.00 46.55 19220 SEAVIEW RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 161 0.00 13.97 0.00 0.00 1.07 SGTD-018906-0000-01 19 03/22/2013 0.00 0.00 0.00 3.76 0.00 18.80 18906 SE SOUTHGATE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 162 11.10 13.97 0.00 0.00 1.07 SGTD-019006-0000-02 19 03/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 19006 SE SOUTHGATE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192020114 R.L. WALKER CYCLE 1 163 4.44 13.97 0.00 0.00 1.07 SGTD-019196-0000-01 19 03/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 19196 SE SOUTHGATE DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 164 34.08 13.97 0.00 0.00 1.07 SHDY-000020-0000-03 07 03/22/2013 0.00 0.00 0.00 4.43 0.00 53.55 20 SHADY LN 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 165 0.00 0.00 0.00 0.00 0.56 SPTR-000001-0000-03 13 03/22/2013 0.00 0.00 0.00 12.47 0.00 13.03 1 SPLITRAIL CIRCLE 03/22/2013 0.00 0.00 0.00 0.00 0.00 32.73 1130600113 WILLIAM A. BOEGER CYCLE 1 166 183.40 13.97 0.00 0.00 1.07 SPTR-000014-0000-01 13 03/22/2013 0.00 0.00 0.00 49.61 0.00 248.05 14 SPLITRAIL CIR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 167 80.06 13.97 0.00 0.00 1.07 TEQD-000175-000C-02 11 03/22/2013 0.00 0.00 0.00 8.57 0.00 103.67 175C TEQUESTA DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 168 0.00 69.92 0.00 0.00 1.07 TEQD-000209-0000-07 11 03/22/2013 0.00 0.00 0.00 6.39 0.00 77.38 209 TEQUESTA DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 169 33.30 34.88 0.00 0.00 1.07 TEQD-000393-0000-02 10 03/22/2013 0.00 0.00 0.00 6.24 0.00 75.49 393 TEQUESTA DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 170 8.88 13.97 0.00 0.00 1.07 TEQD-000399-0103-01 10 03/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 399 TEQUESTA DR #103 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 171 19.98 13.97 0.00 0.00 1.07 TEQD-000431-0000-01 10 03/22/2013 0.00 0.00 0.00 3.16 0.00 38.18 431 TEQUESTA DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 172 462.90 111.64 0.00 0.00 1.07 TEQU-000331-0000-01 14 03/22/2013 0.00 0.00 0.00 51.81 0.00 627.42 331 TEQUESTA DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 173 119.88 502.92 0.00 0.00 1.07 TEQU-000331-0000-02 14 03/22/2013 0.00 0.00 0.00 56.15 0.00 680.02 331 TEQUESTA DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 174 11.10 13.97 0.00 0.00 1.07 TIFW-011991-0000-01 02 03/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 11991 SE TIFFANY WAY 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 175 0.00 13.97 0.00 0.00 1.07 TLOK-000017-0000-02 11 03/22/2013 0.00 0.00 0.00 1.36 0.00 16.40 17 TALL OAKS CIR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 176 6.84 10.75 0.00 0.00 1.07 TLOK-000037-0000-04 11 03/22/2013 0.00 0.00 0.00 2.16 0.00 21.01 37 TALL OAKS CIR 03/22/2013 0.00 0.19 0.00 0.00 0.00 23.66 1132390040 WILLIAM A. CREELMAN CYCLE 1 177 26.64 13.97 0.00 0.00 1.07 TRPP-010361-0000-04 13 03/22/2013 0.00 0.00 0.00 10.42 0.00 52.10 10361 SE TERRAPIN PL 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 178 8.88 13.97 0.00 0.00 1.07 TTCD-000009-0000-01 09 03/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 9 TURTLE CREEK DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 179 2.22 13.97 0.00 0.00 1.07 TTCD-000024-0000-03 09 03/22/2013 0.00 0.00 0.00 4.32 0.00 21.58 24 TURTLE CREEK DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 180 8.88 13.97 0.00 0.00 1.07 TTCD-000057-0000-06 09 03/22/2013 0.00 0.00 0.00 5.74 0.00 29.90 57 TURTLE CREEK DR 03/22/2013 0.00 0.24 0.00 0.00 0.00 30.14 RECEIPT REPORT Date: 03/22/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092850135 JOHANNA EPIFANO CYCLE 1 181 13.32 13.97 0.00 0.00 1.07 TTCD-000096-0000-03 09 03/22/2013 0.00 0.00 0.00 7.09 0.00 35.45 96 TURTLE CREEK DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 182 26.27 12.79 0.00 0.00 1.07 TTCD-000100-0000-03 09 03/22/2013 0.00 0.00 0.00 9.87 0.00 50.00 100 TURTLE CREEK DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 -3.92 1094050129 PAUL HERCHEN CYCLE 1 183 19.98 13.97 0.00 0.00 1.07 TTCD-000126-0000-02 09 03/22/2013 0.00 0.00 0.00 8.76 0.00 43.78 126 TURTLE CREEK DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 184 11.10 23.29 0.00 0.00 2.14 TTCD-000138-0000-02 09 03/22/2013 0.00 0.00 0.00 10.86 0.00 47.53 138 TURTLE CREEK DR 03/22/2013 0.00 0.14 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 185 8.88 13.97 0.00 0.00 1.07 TTCD-000147-0000-01 09 03/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 147 TURTLE CREEK DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 186 11.10 13.97 0.00 0.00 1.07 TTCD-000155-0000-03 09 03/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 155 TURTLE CREEK DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 187 6.66 13.97 0.00 0.00 1.07 TTCD-000192-0000-04 09 03/22/2013 0.00 0.00 0.00 5.43 0.00 27.35 192 TURTLE CREEK DR 03/22/2013 0.00 0.22 0.00 0.00 0.00 29.90 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 188 22.20 27.94 0.00 0.00 2.14 US1N-000129-0000-03 02 03/22/2013 0.00 0.00 0.00 4.72 0.00 57.26 129 US HIGHWAY 1 NORTH 03/22/2013 0.00 0.26 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 189 56.40 13.97 0.00 0.00 1.07 US1N-000171-0000-01 02 03/22/2013 0.00 0.00 0.00 6.44 0.00 77.88 171 US HIGHWAY 1 NORTH 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 190 4.77 30.00 0.00 0.00 3.21 US1N-000208-0009-02 03 03/22/2013 0.00 0.00 0.00 4.68 0.00 42.86 208 US1 NORTH #9 03/22/2013 0.00 0.20 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 191 0.00 13.97 0.00 0.00 1.07 US1N-000212-0014-05 03 03/22/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #14 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 192 0.00 13.97 0.00 0.00 1.07 US1N-000668-0000-07 03 03/22/2013 0.00 0.00 0.00 1.21 0.00 16.40 668 US HIGHWAY 1 NORTH 03/22/2013 0.00 0.15 0.00 0.00 0.00 16.55 1021310219 THE AMERICAN GOURMET CYCLE 1 193 15.54 13.97 0.00 0.00 1.07 US1S-000257-0000-01 02 03/22/2013 0.00 0.00 0.00 2.76 0.00 33.34 257 US HIGHWAY #1 SOUTH 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 194 0.00 13.97 0.00 0.00 1.07 US1S-000273-0000-09 02 03/22/2013 0.00 0.00 0.00 1.36 0.00 16.40 273 US HIGHWAY# 1 SOUTH 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 195 100.30 13.97 0.00 0.00 1.07 VLGC-018025-0000-07 03 03/22/2013 0.00 0.00 0.00 28.84 0.00 144.18 18025 SE VILLAGE CIR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 196 11.10 34.88 0.00 0.00 1.07 VLGC-018125-0000-01 03 03/22/2013 0.00 0.00 0.00 11.77 0.00 58.82 18125 SE VILLAGE CIR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 197 13.32 13.97 0.00 0.00 1.07 VLGC-018186-0000-02 03 03/22/2013 0.00 0.00 0.00 7.09 0.00 35.73 18186 SE VILLAGE CIR 03/22/2013 0.00 0.28 0.00 0.00 0.00 35.45 1110650124 JOHN CROW CYCLE 1 198 4.44 13.97 0.00 0.00 1.07 VNSA-000350-0000-02 11 03/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 350 VENUS AVE 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/13 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142210168 EVELYN GRACE WAY CYCLE 1 199 22.20 13.97 0.00 0.00 1.07 WLWR-000041-0000-06 14 03/22/2013 0.00 0.00 0.00 3.36 0.00 40.60 41 WILLOW RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 200 46.60 27.93 0.00 0.00 2.14 WLWR-000055-0000-02 14 03/22/2013 0.00 0.00 0.00 4.96 0.00 82.00 55 WILLOW RD 03/22/2013 0.00 0.37 0.00 0.00 0.00 1.96 2142070114 PALMA PESCITELLI CYCLE 1 201 6.66 13.97 0.00 0.00 1.07 WLWR-000069-0000-01 14 03/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 69 WILLOW RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 202 45.24 13.97 0.00 0.00 1.07 WTRW-019124-0000-01 02 03/22/2013 0.00 0.00 0.00 15.07 0.00 75.35 19124 WATERWAY RD 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 203 63.84 13.97 0.00 0.00 1.07 YCTC-000040-0000-01 08 03/22/2013 0.00 0.00 0.00 7.11 0.00 85.99 40 YACHT CLUB PL 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 204 41.52 13.97 0.00 0.00 1.07 YHDR-019696-0000-01 02 03/22/2013 0.00 0.00 0.00 14.14 0.00 70.70 19696 YACHT HARBOR DR 03/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 204 Grand Total: 7,790.51 4,795.85 0.00 19.78 232.75 0.00 0.00 270.92 1,695.92 0.00 14,816.68 0.00 10.95 0.00 0.00 0.00 -635.17