Loading...
4/8/2013 (4) RECEIPT REPORT Date: 04/08/13 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 GARY ALBANI CYCLE 1 1 13.28 13.93 0.00 0.00 1.07 ARND-019097-0000-02 19 04/08/2013 0.00 0.00 0.00 7.09 0.00 35.65 19097 SE ARNOLD DR 04/08/2013 0.00 0.28 0.00 0.00 0.00 38.23 2173040018 THE WATERS EDGE CYCLE 1 2 130.66 13.97 0.00 0.00 1.07 ARTR-000000-0000-01 17 04/08/2013 0.00 0.00 0.00 36.43 0.00 182.13 SE ARIELLE TER 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 3 30.36 13.97 0.00 0.00 1.07 ARTR-010861-0000-02 17 04/08/2013 0.00 0.00 0.00 11.35 0.00 56.75 10861 SE ARIELLE TER 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 4 8.88 13.97 0.00 0.00 1.07 AZLC-000064-0000-01 14 04/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 64 AZALEA CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 5 13.32 13.97 0.00 0.00 1.07 BANW-010458-0000-01 12 04/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 10458 SE BANYAN WAY 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 6 657.12 419.10 0.00 0.00 1.07 BCHR-000200-0000-03 01 04/08/2013 0.00 0.00 0.00 96.96 0.00 1,174.25 200 BEACH RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BCHR-000200-FIRE-04 01 04/08/2013 0.00 0.00 95.78 9.98 0.00 120.80 200 BEACH RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 8 874.68 908.05 0.00 0.00 1.07 BCHR-019670-0000-01 01 04/08/2013 0.00 0.00 0.00 445.95 0.00 2,229.75 19670 BEACH RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BCHR-019670-FIRE-02 01 04/08/2013 0.00 0.00 164.18 44.81 0.00 224.03 19670 BEACH RD--FIRELINE 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 10 510.13 139.70 0.00 0.00 1.07 BCHS-001500-0000-01 01 04/08/2013 0.00 0.00 0.00 33.86 0.00 684.76 1500 S BEACH RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 -305.89 2162430130 DAVID S. STUART CYCLE 1 11 9.12 13.97 0.00 0.00 1.07 BCHW-000093-0000-03 16 04/08/2013 0.00 0.00 0.00 2.16 0.00 26.32 93 BEECHWOOD TRL 04/08/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1011510230 JOHN LOGAN CYCLE 1 12 13.32 13.97 0.00 0.00 1.07 BCNL-000148-0000-13 01 04/08/2013 0.00 0.00 0.00 0.00 0.00 28.36 148 BEACON LN 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 13 56.40 13.97 0.00 0.00 1.07 BCNL-000154-0000-06 01 04/08/2013 0.00 0.00 0.00 0.00 0.00 71.44 154 BEACON LN 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 14 8.88 13.97 0.00 0.00 1.07 BCNS-000368-0000-06 11 04/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 368 BEACON ST 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 15 4.17 32.74 0.00 0.00 1.07 BCNS-000440-0000-03 10 04/08/2013 0.00 0.00 0.00 3.64 0.00 42.00 440 BEACON ST 04/08/2013 0.00 0.38 0.00 0.00 0.00 43.84 1051290149 WILLIAM DALY CYCLE 1 16 45.24 13.97 0.00 0.00 1.07 BIMR-004916-0000-04 05 04/08/2013 0.00 0.00 0.00 15.07 0.00 75.35 4916 BIMINI RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 17 18.42 13.97 0.00 0.00 1.07 BIMR-004932-0000-04 05 04/08/2013 0.00 0.00 0.00 6.54 0.00 40.00 4932 BIMINI RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 -7.32 1033230435 KEVIN COLEMAN CYCLE 1 18 1.09 3.45 0.00 0.00 1.07 BRKR-011948-0000-03 03 04/08/2013 0.00 0.00 0.00 4.87 0.00 10.48 11948 SE BIRKDALE RUN 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/13 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033231265 DAVID WATERS CYCLE 1 19 17.76 13.97 0.00 0.00 1.07 BRKR-011996-0000-02 03 04/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 11996 SE BIRKDALE RUN 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 20 2.22 13.97 0.00 0.00 1.07 BRKR-012055-0000-02 03 04/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 12055 SE BIRKDALE RUN 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033060138 MARK & RHONDA SANDRIDGE CYCLE 1 21 60.50 0.30 0.00 0.00 1.07 BRKR-012116-0000-03 03 04/08/2013 0.00 0.00 0.00 6.54 0.00 68.41 12116 SE BIRKDALE RUN 04/08/2013 0.00 0.00 0.00 0.00 0.00 -60.27 1032560137 JOHN A PINTARD CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 BRKR-012247-0000-03 03 04/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 12247 SE BIRKDALE RUN 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS CYCLE 1 23 13.32 13.97 0.00 0.00 1.07 BRYD-019107-0000-02 19 04/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 19107 SE BRYANT DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 24 30.36 13.97 0.00 0.00 1.07 BTWC-009930-0000-05 12 04/08/2013 0.00 0.00 0.00 11.35 0.00 56.75 9930 SE BUTTONWOOD WAY 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 25 80.06 13.97 0.00 0.00 1.07 BTWW-009810-0000-03 12 04/08/2013 0.00 0.00 0.00 23.78 0.00 118.88 9810 SE BUTTONWOOD WAY 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 26 4.44 13.97 0.00 0.00 1.07 BTWW-009833-0000-04 12 04/08/2013 0.00 0.00 0.00 5.49 0.00 24.97 9833 SE BUTTONWOOD WAY 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 27 18.88 34.88 0.00 0.00 1.07 BTWW-009834-0000-04 12 04/08/2013 0.00 0.00 0.00 11.66 0.00 66.49 9834 SE BUTTONWOOD WAY 04/08/2013 0.00 0.00 0.00 0.00 0.00 -10.00 1054200150 KAREN&RON HILO CYCLE 1 28 39.86 13.97 0.00 0.00 1.07 CCDR-000131-0000-05 05 04/08/2013 0.00 0.00 0.00 2.36 0.00 57.26 131 COUNTRY CLUB DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 -28.76 1070750123 CAROLYN MORRA CYCLE 1 29 12.97 38.18 0.00 0.00 3.21 CCDR-000331-0000-02 07 04/08/2013 0.00 0.00 0.00 5.28 0.00 60.00 331 COUNTRY CLUB DR 04/08/2013 0.00 0.36 0.00 0.00 0.00 -0.83 1070890167 TODD LAMN CYCLE 1 30 15.54 13.97 0.00 0.00 1.07 CCDR-000350-0000-06 07 04/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 350 COUNTRY CLUB DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 31 26.64 13.97 0.00 0.00 1.07 CCDS-019176-0000-03 05 04/08/2013 0.00 0.00 0.00 10.42 0.00 52.10 19176 SE COUNTRY CLUB DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 32 114.46 11.22 0.00 0.00 1.07 CLNY-000060-0000-03 01 04/08/2013 0.00 0.00 0.00 0.00 0.00 126.75 60 COLONY RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 -46.07 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 33 22.20 34.88 0.00 0.00 1.07 CLNY-000072-0000-03 01 04/08/2013 0.00 0.00 0.00 0.00 0.00 58.15 72 COLONY RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 34 95.24 13.97 0.00 0.00 1.07 CLNY-000205-0000-02 01 04/08/2013 0.00 0.00 0.00 0.00 0.00 110.28 205 COLONY RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 35 4.40 13.84 0.00 0.00 1.07 CLR -003818-0106-06 20 04/08/2013 0.00 0.00 0.00 4.87 0.00 24.18 3818 COUNTY LINE RD #106 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 36 8.98 13.97 0.00 0.00 1.07 CLR -003900-002B-06 20 04/08/2013 0.00 0.00 0.00 5.98 0.00 30.00 3900 COUNTY LINE RD #2B 04/08/2013 0.00 0.00 0.00 0.00 0.00 -0.10 RECEIPT REPORT Date: 04/08/13 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201780122 LOREEN RUSSO CYCLE 1 37 6.66 13.97 0.00 0.00 1.07 CLR -003900-003D-02 20 04/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #3D 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201310188 SUSAN KNAPP CYCLE 1 38 123.63 0.00 0.00 0.00 0.00 CLR -003900-013B-08 20 04/08/2013 0.00 0.00 0.00 1.37 0.00 125.00 3900 COUNTY LINE RD #13B 04/08/2013 0.00 0.00 0.00 0.00 0.00 -123.63 2201430137 RHONDA RIFELLI (RENTER) CYCLE 1 39 6.90 13.16 0.00 0.00 1.07 CLR -003900-014D-04 20 04/08/2013 0.00 0.00 0.00 4.87 0.00 26.00 3900 COUNTY LINE RD #14D 04/08/2013 0.00 0.00 0.00 0.00 0.00 -2.72 2201450212 KIMBERLY KNIGHT (RENTER) CYCLE 1 40 13.32 13.97 0.00 0.00 1.07 CLR -003900-015D-11 20 04/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #15D 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 41 22.20 13.97 0.00 0.00 1.07 CLR -004948-0000-02 17 04/08/2013 0.00 0.00 0.00 9.31 0.00 46.55 4948 COUNTY LINE RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 42 130.35 11.49 0.00 0.00 1.07 CNCB-017536-0000-09 02 04/08/2013 0.00 0.00 0.00 7.09 0.00 150.00 17536 SE CONCH BAR RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 -119.39 1079420441 MODESTO PANARO CYCLE 1 43 11.10 13.97 0.00 0.00 1.07 CVPR-009420-0000-01 07 04/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 9420 SE COVE POINT TER 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079195662 GWEN&BRAD BELCHER CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 CVPT-009195-0000-01 07 04/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 9195 SE COVE POINT ST 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 45 8.88 34.88 0.00 0.00 1.07 CYPD-000354-0000-01 11 04/08/2013 0.00 0.00 0.00 4.04 0.00 48.87 354 CYPRESS DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 46 0.00 0.00 0.00 9.89 1.07 CYPN-000407-0000-01 14 04/08/2013 0.00 0.00 0.00 0.99 0.00 11.95 407 N CYPRESS DR-(R.C. ONLY) 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 47 4.44 27.94 0.00 0.00 2.14 CYPN-000408-0008-04 14 04/08/2013 0.00 0.00 0.00 3.12 0.00 37.81 408 N CYPRESS DR #8 04/08/2013 0.00 0.17 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 48 4.44 13.97 0.00 0.00 1.07 CYPN-000409-009B-04 14 04/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 409 N CYPRESS DR #9B 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140980278 SHAWN DARGUSCH-RENTER CYCLE 1 49 11.10 55.88 0.00 0.00 4.28 CYPN-000412-0015-17 14 04/08/2013 0.00 0.00 0.00 6.44 0.00 78.23 412 N CYPRESS DR #15 04/08/2013 0.00 0.53 0.00 0.00 0.00 0.00 2141790194 OLIVER MADISON OWNER CYCLE 1 50 0.00 13.80 0.00 0.00 1.07 CYPN-000413-004D-09 14 04/08/2013 0.00 0.00 0.00 1.36 0.00 16.23 413 N CYPRESS DR #4D 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 51 8.88 13.97 0.00 0.00 1.07 CYPN-000416-000A-06 14 04/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 416 N CYPRESS DR #A 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 52 71.28 13.97 0.00 0.00 1.07 CYPN-000554-0000-02 14 04/08/2013 0.00 0.00 0.00 7.78 0.00 94.10 554 N CYPRESS DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN OWNER CYCLE 1 53 90.34 9.09 0.00 0.00 0.00 DALY-000317-0000-01 11 04/08/2013 0.00 0.00 0.00 0.00 0.00 100.00 317 DALY RD 04/08/2013 0.00 0.57 0.00 0.00 0.00 196.96 2171919911 STEPHEN HERMAN CYCLE 1 54 71.28 13.97 0.00 0.00 1.07 DANL-019199-0000-02 17 04/08/2013 0.00 0.00 0.00 21.58 0.00 107.90 19199 SE DANIEL LN 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/13 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101250121 CATHY MASSARO CYCLE 1 55 41.52 13.97 0.00 0.00 1.07 DVRC-000418-0000-02 10 04/08/2013 0.00 0.00 0.00 5.10 0.00 61.66 418 DOVER CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 56 48.63 13.88 0.00 0.00 1.07 DVRN-000538-0000-05 10 04/08/2013 0.00 0.00 0.00 5.77 0.00 69.35 538 N DOVER RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 KIRK BIELSKI CYCLE 1 57 11.10 27.94 0.00 0.00 2.14 DVRR-000454-0000-02 10 04/08/2013 0.00 0.00 0.00 3.72 0.00 45.09 454 DOVER RD 04/08/2013 0.00 0.19 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 58 24.42 13.97 0.00 0.00 1.07 ESTW-000015-0000-02 07 04/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 15 EASTWINDS CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 BEATRICE GOMEZ CYCLE 1 59 11.10 13.97 0.00 0.00 1.07 EVRG-000394-0000-04 10 04/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 394 EVERGREEN AVE 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 60 4.44 13.97 0.00 0.00 1.07 FRLC-018557-0000-02 03 04/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 18557 SE FERLAND CT 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WAREN OWNER CYCLE 1 61 19.98 13.97 0.00 0.00 1.07 FRNK-000364-0000-07 11 04/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 364 FRANKLIN RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 62 11.09 13.97 0.00 0.00 1.07 FRNL-018996-0000-01 19 04/08/2013 0.00 0.00 0.00 6.54 0.00 32.67 18996 SE FEARNLEY DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 63 0.00 13.97 0.00 0.00 1.07 FRNL-019064-0000-01 19 04/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 19064 SE FEARNLEY DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191080191 LISA CROUFE (RENTER) CYCLE 1 64 11.20 23.49 0.00 0.00 3.21 FRNL-019103-0000-09 19 04/08/2013 0.00 0.00 0.00 11.88 0.00 50.00 19103 SE FEARNLEY DR 04/08/2013 0.00 0.22 0.00 0.00 0.00 31.54 2191070140 MATTHEW SERAFIN CYCLE 1 65 8.88 13.97 0.00 0.00 1.07 FRNL-019113-0000-04 19 04/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 19113 SE FEARNLEY DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 66 41.52 13.97 0.00 0.00 1.07 FRNL-019173-0000-01 19 04/08/2013 0.00 0.00 0.00 14.14 0.00 70.70 19173 SE FEARNLEY DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 67 11.10 13.97 0.00 0.00 1.07 FRNW-019043-0000-03 19 04/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 19043 SE FERNWOOD DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191650134 PAUL WHITAKER CYCLE 1 68 59.57 13.24 0.00 0.00 1.07 FRNW-019123-0000-04 19 04/08/2013 0.00 0.00 0.00 4.87 0.00 78.75 19123 SE FERNWOOD DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 -55.36 1084600165 MICHAEL FABY CYCLE 1 69 2.22 13.97 0.00 0.00 1.53 FRVW-000139-0000-06 08 04/08/2013 0.00 0.00 0.00 3.52 0.00 21.25 139 FAIRVIEW WEST 04/08/2013 0.00 0.01 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 70 63.84 13.97 0.00 0.00 1.07 FWYN-000341-0000-02 06 04/08/2013 0.00 0.00 0.00 7.11 0.00 85.99 341 FAIRWAY NORTH 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 71 8.88 13.97 0.00 0.00 1.07 FWYN-000342-0000-01 06 04/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 342 FAIRWAY NORTH 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 72 85.12 13.97 0.00 0.00 1.07 FWYW-000230-0000-02 06 04/08/2013 0.00 0.00 0.00 9.02 0.00 109.18 230 FAIRWAY WEST 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/13 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064500128 JOHN QUIGLEY CYCLE 1 73 106.70 27.94 0.00 0.00 2.14 FWYW-000237-0000-02 06 04/08/2013 0.00 0.00 0.00 12.33 0.00 150.48 237 FAIRWAY WEST 04/08/2013 0.00 1.37 0.00 0.00 0.00 114.70 1064250140 CHRISTINE STAUDER CYCLE 1 74 8.88 13.97 0.00 0.00 1.07 FWYW-000242-0000-04 06 04/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 242 FAIRWAY WEST 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 75 13.72 13.05 0.00 0.00 1.07 GLFD-000019-0000-07 08 04/08/2013 0.00 0.00 0.00 2.16 0.00 30.00 19 GOLFVIEW DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 -5.42 1061250117 GLENNA M. ELLIOTT CYCLE 1 76 2.22 13.97 0.00 0.00 1.07 GLFD-000091-0000-01 06 04/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 91 GOLFVIEW DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 77 13.32 13.97 0.00 0.00 1.07 GLFD-000141-0000-01 08 04/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 141 GOLFVIEW DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 78 11.10 13.97 0.00 0.00 1.07 GLFD-000150-0000-01 08 04/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 150 GOLFVIEW DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 79 77.76 34.88 0.00 0.00 1.07 GLFS-000140-0000-02 05 04/08/2013 0.00 0.00 0.00 10.24 0.00 123.95 140 GULFSTREAM DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 80 6.66 13.97 0.00 0.00 1.07 GLFS-019260-0000-01 05 04/08/2013 0.00 0.00 0.00 5.43 0.00 27.35 19260 GULFSTREAM DR 04/08/2013 0.00 0.22 0.00 0.00 0.00 24.35 1050780123 JEANEEN MURRELL CYCLE 1 81 8.88 13.97 0.00 0.00 1.07 GLFS-019332-0000-02 05 04/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 19332 GULFSTREAM DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 82 6.66 13.97 0.00 0.00 1.07 GRDD-019841-0000-02 19 04/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 19841 GARDENIA DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 83 19.82 13.85 0.00 0.00 1.07 GRDD-019948-0000-01 19 04/08/2013 0.00 0.00 0.00 8.76 0.00 43.50 19948 GARDENIA DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 84 26.64 13.97 0.00 0.00 1.07 HARS-003382-0000-02 02 04/08/2013 0.00 0.00 0.00 10.42 0.00 52.10 3382 S HARBOR RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 85 15.54 13.97 0.00 0.00 1.07 HICK-000014-0000-03 16 04/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 14 HICKORY HILL RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 86 34.08 13.97 0.00 0.00 1.07 HICK-000055-0000-03 16 04/08/2013 0.00 0.00 0.00 4.43 0.00 53.55 55 HICKORY HILL RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 87 50.00 0.00 0.00 0.00 0.00 HICK-000065-0000-07 16 04/08/2013 0.00 0.00 0.00 0.00 0.00 50.00 65 HICKORY HILL RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 -56.15 2161780165 DAWN HILL (RENTER) CYCLE 1 88 23.20 14.60 0.00 0.00 2.14 HICK-000082-0000-06 16 04/08/2013 0.00 0.00 0.00 6.72 0.00 46.69 82 HICKORY HILL RD 04/08/2013 0.00 0.03 0.00 0.00 0.00 0.00 2191290135 NEAL VANDERWAAL CYCLE 1 89 24.42 55.88 0.00 0.00 2.14 HILC-019147-0000-03 19 04/08/2013 0.00 0.00 0.00 21.05 0.00 103.89 19147 SE HILLCREST DR 04/08/2013 0.00 0.40 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 90 2.22 13.97 0.00 0.00 1.07 HILL-019177-0000-05 19 04/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 19177 SE HILLCREST TER 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/13 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142550131 DON H. SMITH CYCLE 1 91 11.10 13.97 0.00 0.00 1.07 HOLL-000076-0000-03 14 04/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 76 HOLLY CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 92 19.98 13.97 0.00 0.00 1.07 HOME-019015-0000-01 19 04/08/2013 0.00 0.00 0.00 8.76 0.00 43.78 19015 SE HOMEWOOD AVE 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 93 8.79 13.82 0.00 0.00 1.07 HRDR-018108-0000-02 12 04/08/2013 0.00 0.00 0.00 5.98 0.00 29.66 18108 SE HERITAGE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 94 13.32 13.97 0.00 0.00 1.07 HRDR-018156-0000-02 12 04/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 18156 SE HERITAGE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 95 6.66 13.97 0.00 0.00 1.07 HRDR-018252-0000-02 12 04/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 18252 SE HERITAGE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 96 15.54 13.97 0.00 0.00 1.07 HRDR-018301-0000-06 12 04/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 18301 SE HERITAGE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 97 22.20 13.97 0.00 0.00 1.07 HRDR-018433-0000-06 12 04/08/2013 0.00 0.00 0.00 9.31 0.00 46.55 18433 SE HERITAGE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 98 13.32 13.97 0.00 0.00 1.07 INCR-000104-0000-05 02 04/08/2013 0.00 0.00 0.00 2.56 0.00 31.20 104 INTRACOASTAL CIR 04/08/2013 0.00 0.28 0.00 0.00 0.00 33.34 1021522053 PAUL THOMAS CYCLE 1 99 45.24 13.97 0.00 0.00 1.07 INCR-000137-0000-05 02 04/08/2013 0.00 0.00 0.00 5.43 0.00 65.71 137 INTRACOASTAL CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 100 11.10 13.97 0.00 0.00 1.07 INDI-017457-0000-04 02 04/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 17457 SE INDIAN HILLS DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 101 13.32 13.97 0.00 0.00 1.07 INDI-017505-0000-04 02 04/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 17505 SE INDIAN HILLS DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 102 0.00 13.97 0.00 0.00 1.07 INDL-019267-0000-02 05 04/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 19267 W INDIES LN 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 103 4.44 13.97 0.00 0.00 1.07 ITCT-012028-0000-03 03 04/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 12028 SE INTRACOASTAL TER 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 104 8.88 13.97 0.00 0.00 1.07 JASM-019806-0000-02 19 04/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 19806 JASMINE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 105 22.20 13.97 0.00 0.00 1.07 JASM-019860-0000-03 19 04/08/2013 0.00 0.00 0.00 9.31 0.00 46.55 19860 JASMINE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 106 12.83 13.46 0.00 0.00 1.07 LAND-009685-0000-03 07 04/08/2013 0.00 0.00 0.00 7.09 0.00 34.45 9685 SE LANDING PL 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 107 13.32 13.97 0.00 0.00 1.07 LAND-009725-0000-02 07 04/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 9725 SE LANDING PL 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 108 26.64 13.97 0.00 0.00 1.07 LAND-009785-0000-01 07 04/08/2013 0.00 0.00 0.00 10.42 0.00 52.10 9785 SE LANDING PL 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/13 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830425 BEVERLY RANDAZZO CYCLE 1 109 19.98 13.97 0.00 0.00 1.07 LAND-009866-0000-02 07 04/08/2013 0.00 0.00 0.00 8.76 0.00 43.78 9866 SE LANDING PL 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 110 8.88 13.97 0.00 0.00 1.07 LEEW-000008-0000-01 05 04/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 8 LEEWARD CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 111 15.54 13.97 0.00 0.00 1.07 LEEW-000020-0000-01 05 04/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 20 LEEWARD CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 112 134.21 13.82 0.00 0.00 1.07 LIGH-000082-0000-03 01 04/08/2013 0.00 0.00 0.00 0.00 0.00 149.10 82 LIGHTHOUSE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 113 296.96 34.88 0.00 0.00 1.07 LIGH-000090-0000-04 01 04/08/2013 0.00 0.00 0.00 0.00 0.00 332.91 90 LIGHTHOUSE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 114 17.76 13.97 0.00 0.00 1.07 LIGH-000112-0000-02 01 04/08/2013 0.00 0.00 0.00 0.00 0.00 32.80 112 LIGHTHOUSE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 115 17.76 13.97 0.00 0.00 1.07 LIGH-000120-0000-05 01 04/08/2013 0.00 0.00 0.00 0.00 0.00 32.80 120 LIGHTHOUSE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 116 8.88 13.97 0.00 0.00 1.07 LIVE-000053-0000-06 11 04/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 53 LIVE OAK CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 117 4.44 13.97 0.00 0.00 1.07 LKDR-018391-0000-05 17 04/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 18391 SE LAKESIDE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN OWNER CYCLE 1 118 4.44 13.97 0.00 0.00 1.07 LOCR-000012-0000-08 11 04/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 12 LAUREL OAKS CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 119 6.66 13.97 0.00 0.00 1.07 LOCR-000016-0000-02 11 04/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 LAUREL OAKS CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 120 11.10 13.97 0.00 0.00 1.07 LOCR-000044-0000-03 11 04/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 44 LAUREL OAKS CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 121 11.36 13.97 0.00 0.00 1.07 LOGG-000007-0000-02 09 04/08/2013 0.00 0.00 0.00 6.54 0.00 32.94 7 LOGGERHEAD LN 04/08/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2151033735 TERRY W. STEVENS OWNER CYCLE 1 122 120.54 13.97 0.00 0.00 1.07 MAGW-000145-0000-03 15 04/08/2013 0.00 0.00 0.00 12.21 0.00 147.79 145 MAGNOLIA WAY 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 123 8.88 13.97 0.00 0.00 1.07 NICO-004355-0000-04 15 04/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 4355 NICOLE CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 124 45.24 13.97 0.00 0.00 1.07 NICO-004384-0000-05 15 04/08/2013 0.00 0.00 0.00 15.07 0.00 75.35 4384 NICOLE CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 125 126.12 34.88 0.00 0.00 1.07 OCEA-000009-0000-02 01 04/08/2013 0.00 0.00 0.00 0.00 0.00 162.07 9 OCEAN DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 126 19.98 13.97 0.00 0.00 1.07 OCEA-000041-0000-03 01 04/08/2013 0.00 0.00 0.00 0.00 0.00 35.02 41 OCEAN DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/13 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101270148 AMBER VISCONTI (RENTER) CYCLE 1 127 24.42 13.97 0.00 0.00 1.07 OKAV-000358-0000-04 10 04/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 358 OAK AVE 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 128 13.32 13.97 0.00 0.00 1.07 OKRG-000023-0000-03 16 04/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 23 OAK RIDGE LN 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 129 6.66 13.97 0.00 0.00 1.07 PADD-000006-0000-02 13 04/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 6 PADDOCK CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 130 8.88 13.97 0.00 0.00 1.07 PAWY-000008-0000-03 08 04/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 8 PALMETTO WAY 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 131 37.80 13.97 0.00 0.00 1.07 PAWY-000021-0000-03 08 04/08/2013 0.00 0.00 0.00 4.76 0.00 57.60 21 PALMETTO WAY 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 132 19.98 13.97 0.00 0.00 1.07 PTCR-000151-0000-07 06 04/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 151 POINT CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 133 135.72 13.97 0.00 0.00 1.07 PTDR-018844-0000-01 07 04/08/2013 0.00 0.00 0.00 37.69 0.00 188.45 18844 POINT DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 134 2.22 13.97 0.00 0.00 1.07 PWKT-012082-0000-01 03 04/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 12082 SE PRESTWICK TER 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 135 0.00 13.97 0.00 0.00 1.07 RBTD-019179-0000-02 19 04/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 19179 SE ROBERT DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 136 75.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 04/08/2013 0.00 0.00 0.00 0.00 0.00 75.00 4243 ROBERT ST 04/08/2013 0.00 0.00 0.00 0.00 0.00 -75.00 2172521726 THOMAS C. ROSICA CYCLE 1 137 4.44 13.97 0.00 0.00 1.07 RDVD-018150-0000-02 17 04/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 18150 SE RIDGEVIEW DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 138 105.36 13.97 0.00 0.00 1.07 RDVD-018153-0000-05 17 04/08/2013 0.00 0.00 0.00 30.10 0.00 150.50 18153 SE RIDGEVIEW DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 139 69.31 13.97 0.00 0.00 1.07 RDVD-018158-0000-03 17 04/08/2013 0.00 0.00 0.00 9.15 0.00 93.50 18158 SE RIDGEVIEW DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 -49.33 2172690335 JACK TOWNSEND CYCLE 1 140 17.76 13.97 0.00 0.00 1.07 RDVD-018230-0000-03 17 04/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 18230 SE RIDGEVIEW DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 141 52.68 13.97 0.00 0.00 1.07 RIOV-000007-0000-02 07 04/08/2013 0.00 0.00 0.00 16.93 0.00 84.65 7 RIO VISTA DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 142 8.88 13.97 0.00 0.00 1.07 RSDN-019653-0000-01 15 04/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 19653 N RIVERSIDE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 143 6.66 13.97 0.00 0.00 1.07 RSDN-019900-0000-02 15 04/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 19900 N RIVERSIDE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941310 EDWIN NELSON CYCLE 1 144 3.53 13.84 0.00 0.00 1.07 RSDW-000370-0000-01 10 04/08/2013 0.00 0.00 0.00 1.56 0.00 20.00 370 W RIVERSIDE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 -1.33 RECEIPT REPORT Date: 04/08/13 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430211 HARRY COPPOLA CYCLE 1 145 22.45 13.83 0.00 0.00 1.07 RTWS-010173-0000-01 12 04/08/2013 0.00 0.00 0.00 7.65 0.00 45.00 10173 SE ROYAL TERN WAY 04/08/2013 0.00 0.00 0.00 0.00 0.00 -7.07 2172490684 V. VINCENT VELARDO OWN CYCLE 1 146 14.15 13.69 0.00 0.00 1.07 RVRC-010732-0000-08 17 04/08/2013 0.00 0.00 0.00 7.09 0.00 36.00 10732 SE RIVER RIDGE CT 04/08/2013 0.00 0.00 0.00 0.00 0.00 -1.10 1060980159 LEAYNE EBLE CYCLE 1 147 54.17 34.88 0.00 0.00 1.07 RVRD-000039-0000-05 06 04/08/2013 0.00 0.00 0.00 8.04 0.00 98.16 39 RIVER DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 -0.89 1061370130 KENNETH HOWARD CYCLE 1 148 16.18 13.83 0.00 0.00 1.07 RVRD-000150-0000-03 06 04/08/2013 0.00 0.00 0.00 2.56 0.00 33.64 150 RIVER DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 -3.00 1061910187 ELLEN RASO CYCLE 1 149 44.40 34.88 0.00 0.00 1.07 RVRD-000239-0000-09 06 04/08/2013 0.00 0.00 0.00 7.24 0.00 87.59 239 RIVER DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 150 48.96 13.97 0.00 0.00 1.07 RVRD-000308-0000-02 06 04/08/2013 0.00 0.00 0.00 5.77 0.00 69.77 308 RIVER DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062240123 CARL MARTIN CYCLE 1 151 500.00 0.00 0.00 0.00 0.00 RVRD-000339-0000-02 06 04/08/2013 0.00 0.00 0.00 0.00 0.00 500.00 339 RIVER DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 -799.04 1062300165 BONNIE CONRAD CYCLE 1 152 45.24 13.97 0.00 0.00 1.07 RVRD-000344-0000-06 06 04/08/2013 0.00 0.00 0.00 5.43 0.00 65.71 344 RIVER DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 153 57.87 7.95 0.00 0.00 1.07 RVRD-000348-0000-01 06 04/08/2013 0.00 0.00 0.00 8.11 0.00 75.00 348 RIVER DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 -15.22 2172590428 LARY DOSS CYCLE 1 154 26.64 13.97 0.00 0.00 1.07 RVRR-018741-0000-02 17 04/08/2013 0.00 0.00 0.00 10.42 0.00 52.10 18741 SE RIVER RIDGE RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 155 13.32 34.88 0.00 0.00 1.07 RVRR-018777-0000-01 17 04/08/2013 0.00 0.00 0.00 12.32 0.00 61.59 18777 SE RIVER RIDGE RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 156 13.32 13.97 0.00 0.00 1.07 RVRR-018790-0000-04 17 04/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 18790 SE RIVER RIDGE RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA OWNER CYCLE 1 157 13.23 13.87 0.00 0.00 1.07 RVRR-018797-0000-04 17 04/08/2013 0.00 0.00 0.00 7.09 0.00 35.26 18797 SE RIVER RIDGE RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 158 60.12 13.97 0.00 0.00 1.07 RVRT-009397-0000-03 12 04/08/2013 0.00 0.00 0.00 18.79 0.00 93.95 9397 SE RIVER TER 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 159 4.44 34.88 0.00 0.00 1.07 SDLB-000009-0000-04 13 04/08/2013 0.00 0.00 0.00 10.10 0.00 50.49 9 SADDLEBACK RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 160 0.00 0.00 0.00 0.00 0.00 SDLB-000012-0000-06 13 04/08/2013 0.00 0.00 0.00 1.22 0.00 1.22 12 SADDLEBACK RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 161 22.20 13.97 0.00 0.00 1.07 SDRD-018971-0000-04 19 04/08/2013 0.00 0.00 0.00 9.31 0.00 46.55 18971 SE SUDDARD DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 162 46.92 0.00 0.00 0.00 0.00 SDRD-019052-0000-03 19 04/08/2013 0.00 0.00 0.00 0.00 0.00 46.92 19052 SE SUDDARD DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 -46.92 RECEIPT REPORT Date: 04/08/13 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570113 DONNA LEFLER CYCLE 1 163 13.44 13.13 0.00 0.00 1.07 SEBR-000475-0000-01 14 04/08/2013 0.00 0.00 0.00 2.36 0.00 30.00 475 SEABROOK RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 -3.00 2191880115 JOEL WAHOSKY CYCLE 1 164 11.10 13.97 0.00 0.00 1.07 SGTD-018946-0000-01 19 04/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 18946 SE SOUTHGATE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 165 25.30 13.97 0.00 0.00 1.07 SGTD-018986-0000-03 19 04/08/2013 0.00 0.00 0.00 9.66 0.00 50.00 18986 SE SOUTHGATE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 -11.98 2191800126 JANET B. COLLIER CYCLE 1 166 6.66 13.97 0.00 0.00 1.07 SGTD-019005-0000-02 19 04/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 19005 SE SOUTHGATE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 167 4.44 13.97 0.00 0.00 1.07 SHLT-000204-0000-02 01 04/08/2013 0.00 0.00 0.00 0.00 0.00 19.48 204 SHELTER LN 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 168 15.54 13.97 0.00 0.00 1.07 SHLT-000224-0000-03 01 04/08/2013 0.00 0.00 0.00 0.00 0.00 30.58 224 SHELTER LN 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 169 6.88 13.97 0.00 0.00 1.07 SPTR-000012-0000-08 13 04/08/2013 0.00 0.00 0.00 5.43 0.00 27.35 12 SPLITRAIL CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1100250340 ACI HOME MGMT CYCLE 1 170 0.00 13.97 0.00 0.00 1.07 TEQD-000399-0101-04 10 04/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 399 TEQUESTA DR #101 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 171 60.12 13.97 0.00 0.00 1.07 TEQO-000060-0000-02 11 04/08/2013 0.00 0.00 0.00 6.77 0.00 81.93 60 TEQUESTA OAKS DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 172 375.18 348.87 0.00 0.00 1.07 TEQT-011301-0000-01 17 04/08/2013 0.00 0.00 0.00 181.29 0.00 906.41 11301 SE TEQUESTA TER 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 173 0.00 111.64 0.00 0.00 1.07 TEQT-011301-0000-06 17 04/08/2013 0.00 0.00 0.00 28.18 0.00 140.89 11301 SE TEQUESTA TER 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 174 0.00 13.97 0.00 0.00 1.07 TEQT-011301-FIRE-05 17 04/08/2013 0.00 0.00 164.18 44.81 0.00 224.03 11301 SE TEQUESTA TER-FIRE 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 175 13.32 13.97 0.00 0.00 1.07 TIFW-011962-0000-01 02 04/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 11962 SE TIFFANY WAY 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 176 17.76 27.94 0.00 0.00 2.14 TKWD-000089-0000-02 16 04/08/2013 0.00 0.00 0.00 4.32 0.00 52.38 89 TEAKWOOD CIR 04/08/2013 0.00 0.22 0.00 0.00 0.00 0.00 1111140439 BETH&MATTHEW KENNEDY CYCLE 1 177 8.30 13.05 0.00 0.00 1.07 TLOK-000005-0000-03 11 04/08/2013 0.00 0.00 0.00 2.16 0.00 24.58 5 TALL OAKS CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 178 48.96 13.97 0.00 0.00 1.07 TRDW-000019-0000-02 05 04/08/2013 0.00 0.00 0.00 5.77 0.00 69.77 19 TRADEWINDS CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 179 71.48 13.97 0.00 0.00 1.07 TRDW-000035-0000-01 05 04/08/2013 0.00 0.00 0.00 7.78 0.00 94.30 35 TRADEWINDS CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 -0.20 1092800127 JOHN ANDERSEN CYCLE 1 180 13.32 13.97 0.00 0.00 1.07 TTCD-000092-0000-02 09 04/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 92 TURTLE CREEK DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/13 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093900112 PETER HOLCOMB CYCLE 1 181 15.54 13.97 0.00 0.00 1.07 TTCD-000120-0000-01 09 04/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 120 TURTLE CREEK DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 182 19.98 13.97 0.00 0.00 1.07 TTCD-000212-0000-04 09 04/08/2013 0.00 0.00 0.00 8.76 0.00 43.78 212 TURTLE CREEK DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096460258 D.J. DAL BIANCO CYCLE 1 183 100.00 0.00 0.00 0.00 0.00 TTCD-000214-0000-05 09 04/08/2013 0.00 0.00 0.00 0.00 0.00 100.00 214 TURTLE CREEK DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 -116.07 1111520117 NELSON E J - FLP CYCLE 1 184 3.75 13.82 0.00 0.00 1.07 US1N-000120-0000-01 11 04/08/2013 0.00 0.00 0.00 1.36 0.00 20.00 120 N US HWY #1 04/08/2013 0.00 0.00 0.00 0.00 0.00 -3.75 1039100136 PETER PIMENTEL OWNER CYCLE 1 185 0.00 13.97 0.00 0.00 1.07 US1N-000212-0024-03 03 04/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #24 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 186 306.90 13.97 0.00 0.00 1.07 US1S-000236-0000-03 11 04/08/2013 0.00 0.00 0.00 28.98 0.00 350.92 236 US HIGHWAY 1 SOUTH 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 187 19.98 13.97 0.00 0.00 1.07 VLGC-017925-0000-02 03 04/08/2013 0.00 0.00 0.00 8.76 0.00 43.78 17925 SE VILLAGE CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 188 740.85 13.94 0.00 0.00 1.07 VLGC-017926-0000-04 03 04/08/2013 0.00 0.00 0.00 189.36 0.00 945.22 17926 SE VILLAGE CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 189 0.00 13.97 0.00 0.00 1.07 VLGC-018155-0000-02 03 04/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 18155 SE VILLAGE CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO OWNER CYCLE 1 190 18.09 13.97 0.00 0.00 1.07 VLGC-018225-0000-05 03 04/08/2013 0.00 0.00 0.00 8.20 0.00 41.33 18225 SE VILLAGE CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1033500114 JOSEPH DELLARATTA CYCLE 1 191 0.24 0.30 0.00 0.00 1.07 VLGC-018385-0000-01 03 04/08/2013 0.00 0.00 0.00 6.54 0.00 8.15 18385 SE VILLAGE CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1034900120 ROBERT MEYERHOFF CYCLE 1 192 4.44 13.97 0.00 0.00 1.07 VLGC-018625-0000-02 03 04/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 18625 SE VILLAGE CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 193 42.09 13.97 0.00 0.00 1.07 VLGD-011862-0000-02 03 04/08/2013 0.00 0.00 0.00 14.14 0.00 71.27 11862 SE VILLAGE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 -0.57 1035241240 HUBERT N. HOFFMAN III CYCLE 1 194 2.22 13.97 0.00 0.00 1.07 VLGD-017814-0000-02 03 04/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 17814 SE VILLAGE DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 195 8.88 13.97 0.00 0.00 1.07 WDLD-000054-0000-05 16 04/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 54 WOODLAND DR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 196 8.88 13.97 0.00 0.00 1.07 WICI-019213-0000-04 05 04/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 19213 W INDIES CIR 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 197 8.88 13.97 0.00 0.00 1.07 WLKL-00DOCK-DOCK-01 15 04/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 WILKINSON LEAS RD-(BOAT-DOCK) 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 198 8.88 13.97 0.00 0.00 1.07 WLKL-019826-0000-04 15 04/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 19826 WILKINSON LEAS RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/13 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150390123 GLENN WALTHER CYCLE 1 199 24.42 13.97 0.00 0.00 1.07 WLKL-019843-0000-02 15 04/08/2013 0.00 0.00 0.00 9.87 0.00 49.33 19843 WILKINSON LEAS RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 200 125.60 13.97 0.00 0.00 1.07 WLKL-019989-0000-02 15 04/08/2013 0.00 0.00 0.00 35.16 0.00 175.80 19989 WILKINSON LEAS RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 201 48.96 13.97 0.00 0.00 1.07 WLWR-000059-0000-05 14 04/08/2013 0.00 0.00 0.00 5.77 0.00 69.77 59 WILLOW RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 202 8.88 13.97 0.00 0.00 1.07 WLWR-000072-0000-05 14 04/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 72 WILLOW RD 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 203 56.40 13.97 0.00 0.00 1.07 WNDP-004601-0000-02 15 04/08/2013 0.00 0.00 0.00 17.86 0.00 89.30 4601 WINDSWEPT PINES CT 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 204 63.84 13.97 0.00 0.00 1.07 WNGO-004083-0000-02 16 04/08/2013 0.00 0.00 0.00 19.72 0.00 98.60 4083 WINGO ST 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 205 22.20 13.97 0.00 0.00 1.07 WPEL-010124-0000-01 12 04/08/2013 0.00 0.00 0.00 9.31 0.00 46.55 10124 SE WHITE PELICAN WAY 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 206 48.96 13.97 0.00 0.00 1.07 YCTC-000002-0000-02 08 04/08/2013 0.00 0.00 0.00 5.77 0.00 69.77 2 YACHT CLUB PL 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 207 8.88 13.97 0.00 0.00 1.07 YCTC-000079-0000-01 08 04/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 79 YACHT CLUB PL 04/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 207 Grand Total: 9,630.83 4,978.93 0.00 9.89 227.30 0.00 0.00 424.14 2,357.87 0.00 17,634.19 0.00 5.23 0.00 0.00 0.00 -1,474.48