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5/10/2013 (4) RECEIPT REPORT Date: 05/10/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III OWNER CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ACNC-000068-0000-02 16 05/10/2013 0.00 0.00 0.00 1.96 0.00 23.66 68 ACORN CIR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 BANW-010313-0000-01 12 05/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 10313 SE BANYAN WAY 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 3 152.16 34.88 0.00 0.00 1.07 BCHS-000615-0000-03 01 05/10/2013 0.00 0.00 0.00 47.03 0.00 235.14 615 S BEACH RD 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 4 317.20 34.88 0.00 0.00 1.07 BCHS-000619-0000-01 01 05/10/2013 0.00 0.00 0.00 88.29 0.00 441.44 619 S BEACH RD 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 5 19.47 19.20 0.00 0.00 1.07 BCNL-000175-0000-06 01 05/10/2013 0.00 0.00 0.00 0.00 0.00 40.00 175 BEACON LN 05/10/2013 0.00 0.26 0.00 0.00 0.00 23.49 1011400142 CHEREE FAIRLEY RENTER CYCLE 1 6 99.31 41.87 0.00 0.00 3.21 BCNL-000176-0000-04 01 05/10/2013 0.00 0.00 0.00 0.00 0.00 145.53 176 BEACON LN 05/10/2013 0.00 1.14 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 7 11.10 13.97 0.00 0.00 1.07 BRSD-019072-0000-01 19 05/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 19072 SE BARUS DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MC CARTNEY OWNER CYCLE 1 8 6.66 13.97 0.00 0.00 6.29 BRYD-019008-0000-03 19 05/10/2013 0.00 0.00 0.00 17.86 0.00 45.00 19008 SE BRYANT DR 05/10/2013 0.00 0.22 0.00 0.00 0.00 166.48 1050440118 S.B. EMLEY CYCLE 1 9 6.66 13.97 0.00 0.00 1.07 CBRC-004915-0000-01 05 05/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 4915 CARIBBEAN CT 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 10 2.22 13.97 0.00 0.00 1.07 CBRC-019291-0000-05 05 05/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 19291 CARIBBEAN CT 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 11 17.76 34.88 0.00 0.00 1.07 CCDR-000219-0000-03 07 05/10/2013 0.00 0.00 0.00 4.84 0.00 58.55 219 COUNTRY CLUB DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 12 4.44 13.97 0.00 0.00 1.07 CCDR-000266-0000-04 07 05/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 266 COUNTRY CLUB DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 13 30.36 13.97 0.00 0.00 1.07 CCDR-000322-0000-04 07 05/10/2013 0.00 0.00 0.00 4.09 0.00 49.49 322 COUNTRY CLUB DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 14 13.32 13.97 0.00 0.00 1.07 CCDR-000351-0000-03 07 05/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 351 COUNTRY CLUB DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 15 16.31 14.67 0.00 0.00 1.07 CCDS-019376-0000-05 05 05/10/2013 0.00 0.00 0.00 7.65 0.00 40.00 19376 SE COUNTRY CLUB DR 05/10/2013 0.00 0.30 0.00 0.00 0.00 36.06 1011700190 B.J. PARRA CYCLE 1 16 0.00 13.97 0.00 0.00 1.07 CLNY-000067-0000-09 01 05/10/2013 0.00 0.00 0.00 0.00 0.00 15.04 67 COLONY RD 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 17 56.40 13.97 0.00 0.00 1.07 CLNY-000210-0000-01 01 05/10/2013 0.00 0.00 0.00 0.00 0.00 71.44 210 COLONY RD 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 18 13.32 13.97 0.00 0.00 1.07 CLR -003900-001C-02 20 05/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #1C 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200960167 NADINE MC HUGH (RENTER) CYCLE 1 19 12.78 21.93 0.00 0.00 3.21 CLR -003900-006C-06 20 05/10/2013 0.00 0.00 0.00 16.84 0.00 55.00 3900 COUNTY LINE RD #6C 05/10/2013 0.00 0.24 0.00 0.00 0.00 28.84 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 20 13.52 19.24 0.00 0.00 1.07 CLR -003900-008C-10 20 05/10/2013 0.00 0.00 0.00 5.98 0.00 40.00 3900 COUNTY LINE RD #8C 05/10/2013 0.00 0.19 0.00 0.00 0.00 18.19 2201290169 EILEEN SLATTERY CYCLE 1 21 2.22 13.97 0.00 0.00 1.07 CLR -003900-012A-06 20 05/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #12A 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 CLR -003900-016B-09 20 05/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #16B 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 23 0.00 13.97 0.00 0.00 1.07 CLR -003900-027C-76 20 05/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #27C 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 24 0.00 111.64 0.00 0.00 1.07 CLR -019351-0000-01 19 05/10/2013 0.00 0.00 0.00 27.05 0.00 140.89 19351 COUNTY LINE RD 05/10/2013 0.00 1.13 0.00 0.00 0.00 144.80 2151520138 WILFREDO VICERS OWNER CYCLE 1 25 26.64 13.97 0.00 0.00 1.07 CLTD-004432-0000-03 15 05/10/2013 0.00 0.00 0.00 10.42 0.00 52.10 4432 COLLETTE DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 26 11.10 13.97 0.00 0.00 1.07 CNCB-017581-0001-04 02 05/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 17581 SE CONCH BAR RD 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 27 26.64 13.97 0.00 0.00 1.07 CVPT-009455-0000-01 07 05/10/2013 0.00 0.00 0.00 10.42 0.00 52.10 9455 SE COVE POINT ST 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071079484 PETER W. WALDEN RENTER CYCLE 1 28 13.32 13.97 0.00 0.00 1.07 CVPT-009474-0000-02 07 05/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 9474 SE COVE POINT ST 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 29 26.64 13.97 0.00 0.00 1.07 CVRD-003188-0000-06 02 05/10/2013 0.00 0.00 0.00 10.42 0.00 52.10 3188 COVE RD 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 30 0.00 0.00 0.00 0.00 0.00 CVRD-003264-0000-02 02 05/10/2013 0.00 0.00 0.00 5.55 0.00 5.55 3264 COVE RD 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 31 0.00 13.97 0.00 0.00 1.07 CYPN-000409-008B-04 14 05/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 409 N CYPRESS DR #8B 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 32 11.10 13.97 0.00 0.00 1.07 CYPN-000426-000D-17 14 05/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 426 N CYPRESS DR #D 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000943 MARTIN LOTT (OWNER) CYCLE 1 33 51.23 13.97 0.00 0.00 1.07 CYPN-000590-0000-04 14 05/10/2013 0.00 0.00 0.00 2.96 0.00 69.23 590 N CYPRESS DR. 05/10/2013 0.00 0.00 0.00 0.00 0.00 -33.47 2143180120 ROGER DROLET CYCLE 1 34 19.98 13.97 0.00 0.00 1.07 CYPN-000602-0000-02 14 05/10/2013 0.00 0.00 0.00 3.16 0.00 38.18 602 N CYPRESS DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 35 0.00 0.00 0.00 10.00 1.07 FEDH-017801-0001-10 02 05/10/2013 0.00 0.00 0.00 0.00 0.00 11.07 17801 SE FEDERAL HWY #1(R.C.) 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 36 80.06 13.97 0.00 0.00 1.07 FEDH-017911-0000-03 02 05/10/2013 0.00 0.00 0.00 23.78 0.00 118.88 17911 SE FEDERAL HWY #1 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730229 LAURA KILEY CYCLE 1 37 45.24 13.97 0.00 0.00 1.07 FEDH-018093-0001-02 02 05/10/2013 0.00 0.00 0.00 31.43 0.00 92.31 18093 SE FEDERAL HWY #1 05/10/2013 0.00 0.60 0.00 0.00 0.00 66.05 2191090140 RICHARD DOUSE CYCLE 1 38 12.34 16.11 0.00 0.00 5.35 FRNL-019083-0000-04 19 05/10/2013 0.00 0.00 0.00 15.98 0.00 50.00 19083 SE FEARNLEY DR 05/10/2013 0.00 0.22 0.00 0.00 0.00 198.44 1111220110 VILLAGER APARTMENTS CYCLE 1 39 53.28 237.49 0.00 0.00 1.07 FSTD-000360-0000-01 11 05/10/2013 0.00 0.00 0.00 26.27 0.00 318.11 360 FIESTA DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 40 82.14 279.40 0.00 0.00 1.07 FSTD-000360-0000-02 11 05/10/2013 0.00 0.00 0.00 32.64 0.00 395.25 360 FIESTA DR-(LAUNDRY) 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 41 62.16 167.64 0.00 0.00 1.07 FSTD-000360-0000-05 11 05/10/2013 0.00 0.00 0.00 20.78 0.00 251.65 360 FIESTA DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 42 55.50 83.82 0.00 0.00 1.07 FSTD-000360-0000-06 11 05/10/2013 0.00 0.00 0.00 12.64 0.00 153.03 360 FIESTA DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 43 75.00 13.97 0.00 0.00 1.07 FWYN-000317-0000-05 06 05/10/2013 0.00 0.00 0.00 8.11 0.00 98.15 317 FAIRWAY NORTH 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 44 4.44 13.97 0.00 0.00 1.07 FWYW-000231-0000-01 06 05/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 231 FAIRWAY WEST 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 45 71.28 13.97 0.00 0.00 1.07 GALW-017276-0000-02 02 05/10/2013 0.00 0.00 0.00 21.58 0.00 107.90 17276 SE GALWAY CT 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 46 13.32 13.97 0.00 0.00 1.07 GALW-017297-0000-02 02 05/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 17297 SE GALWAY CT 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 47 11.10 13.97 0.00 0.00 1.07 GLFD-000111-0000-03 08 05/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 111 GOLFVIEW DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 48 17.76 13.97 0.00 0.00 1.07 GLFD-000130-0000-02 08 05/10/2013 0.00 0.00 0.00 3.27 0.00 36.07 130 GOLFVIEW DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 GRDD-019841-0000-02 19 05/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 19841 GARDENIA DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 50 71.28 13.97 0.00 0.00 1.07 HICK-000006-0000-01 16 05/10/2013 0.00 0.00 0.00 7.78 0.00 94.10 6 HICKORY HILL RD 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 51 41.52 13.97 0.00 0.00 1.07 HICK-000028-0000-03 16 05/10/2013 0.00 0.00 0.00 5.75 0.00 62.31 28 HICKORY HILL RD 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED&LINDA JAMES OWNER CYCLE 1 52 34.08 13.97 0.00 0.00 1.07 HILC-018909-0000-04 19 05/10/2013 0.00 0.00 0.00 12.28 0.00 61.40 18909 SE HILLCREST DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 53 37.80 13.97 0.00 0.00 1.07 HILC-019117-0000-07 19 05/10/2013 0.00 0.00 0.00 13.21 0.00 66.05 19117 SE HILLCREST DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 54 30.36 13.97 0.00 0.00 1.07 HILC-019162-0000-05 19 05/10/2013 0.00 0.00 0.00 10.75 0.00 56.15 19162 SE HILLCREST DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.60 RECEIPT REPORT Date: 05/10/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190131 STEVEN JUDD CYCLE 1 55 13.32 13.97 0.00 0.00 1.07 HITC-000008-0000-03 13 05/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 8 SE HITCHINGPOST CIR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 56 15.57 13.97 0.00 0.00 1.07 HOME-019015-0000-01 19 05/10/2013 0.00 0.00 0.00 7.65 0.00 38.26 19015 SE HOMEWOOD AVE 05/10/2013 0.00 0.00 0.00 0.00 0.00 -0.03 2191905515 ICO STOJANOVSKI CYCLE 1 57 13.32 13.97 0.00 0.00 1.07 HOME-019055-0000-01 19 05/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 19055 SE HOMEWOOD AVE 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 58 2.22 13.97 0.00 0.00 1.07 HRDR-018217-0000-04 12 05/10/2013 0.00 0.00 0.00 4.49 0.00 21.75 18217 SE HERITAGE DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 59 11.10 13.97 0.00 0.00 1.07 HRDR-018264-0000-04 12 05/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 18264 SE HERITAGE DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 60 15.54 13.97 0.00 0.00 1.07 INCR-000145-0000-03 02 05/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 145 INTRACOASTAL CIR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 61 11.10 13.97 0.00 0.00 1.07 INDI-017481-0000-01 02 05/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 17481 SE INDIAN HILLS DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 62 17.76 13.97 0.00 0.00 1.07 ITCT-012068-0000-05 03 05/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 12068 SE INTRACOASTAL TER 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 63 4.44 13.97 0.00 0.00 1.07 JASM-019809-0000-02 19 05/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 19809 JASMINE DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 64 37.80 13.97 0.00 0.00 1.07 LAND-009765-0000-02 07 05/10/2013 0.00 0.00 0.00 13.21 0.00 66.05 9765 SE LANDING PL 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175710043 SUSAN BURNS (RENTER) CYCLE 1 65 75.00 13.97 0.00 0.00 1.07 LEPA-010621-0000-04 17 05/10/2013 0.00 0.00 0.00 22.51 0.00 113.45 10621 SE LE PARC 05/10/2013 0.00 0.90 0.00 0.00 0.00 150.50 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 66 0.00 0.00 0.00 9.89 1.07 LIGH-000108-0000-01 01 05/10/2013 0.00 0.00 0.00 0.00 0.00 10.96 108 LIGHTHOUSE DR-RC ONLY 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 67 90.04 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 05/10/2013 0.00 0.00 0.00 0.00 0.00 90.04 122 LIGHTHOUSE DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 -224.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 68 26.64 13.97 0.00 0.00 1.07 LIND-010829-0000-01 17 05/10/2013 0.00 0.00 0.00 10.42 0.00 52.10 10829 SE LINDEN ST 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 69 140.78 13.97 0.00 0.00 1.07 LLLN-018117-0000-04 12 05/10/2013 0.00 0.00 0.00 38.96 0.00 194.78 18117 SE LAUREL LEAF LN 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110656 RICHARD&GREGORY BRANN CYCLE 1 70 71.56 0.21 0.00 0.00 1.07 LOCR-000040-0000-05 11 05/10/2013 0.00 0.00 0.00 2.16 0.00 75.00 40 LAUREL OAKS CIR 05/10/2013 0.00 0.00 0.00 0.00 0.00 -71.42 2151035021 GERALD MOYER CYCLE 1 71 52.68 13.97 0.00 0.00 1.07 MAGW-000102-0000-02 15 05/10/2013 0.00 0.00 0.00 6.10 0.00 73.82 102 MAGNOLIA WAY 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 72 140.78 13.97 0.00 0.00 1.07 MAGW-000104-0000-03 15 05/10/2013 0.00 0.00 0.00 14.98 0.00 170.80 104 MAGNOLIA WAY 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 73 26.64 13.97 0.00 0.00 1.07 MAGW-000113-0000-02 15 05/10/2013 0.00 0.00 0.00 3.76 0.00 45.44 113 MAGNOLIA WAY 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW OWNER CYCLE 1 74 2.22 13.97 0.00 0.00 1.07 MAGW-000115-0000-03 15 05/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 115 MAGNOLIA WAY 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 75 82.68 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 05/10/2013 0.00 0.00 0.00 0.00 0.00 82.68 132 MAGNOLIA WAY 05/10/2013 0.00 0.00 0.00 0.00 0.00 -82.68 2151031131 LAURI MATHIEW CYCLE 1 76 22.20 13.97 0.00 0.00 1.07 MAGW-000159-0000-02 15 05/10/2013 0.00 0.00 0.00 3.36 0.00 40.60 159 MAGNOLIA WAY 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190580122 JOHN STEWART CYCLE 1 77 2.22 13.97 0.00 0.00 1.07 MAYO-018965-0000-02 19 05/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 18965 SE MAYO DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 78 15.54 13.97 0.00 0.00 1.07 NICO-004376-0000-01 15 05/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 4376 NICOLE CIR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 79 15.54 13.97 0.00 0.00 1.07 NICO-004377-0000-01 15 05/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 4377 NICOLE CIR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 80 2.22 13.97 0.00 0.00 1.07 OCEA-000039-0000-01 01 05/10/2013 0.00 0.00 0.00 0.00 0.00 17.26 39 OCEAN DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 81 96.36 34.88 0.00 0.00 1.07 OCEA-000241-0000-01 01 05/10/2013 0.00 0.00 0.00 0.00 0.00 132.31 241 OCEAN DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630692 SHERRY SINGER (RENTER) CYCLE 1 82 18.00 27.94 0.00 0.00 2.14 OKLD-000023-0000-09 11 05/10/2013 0.00 0.00 0.00 4.32 0.00 52.64 23 OAKLAND CT 05/10/2013 0.00 0.24 0.00 0.00 0.00 -0.24 1121350230 RICHARD SUN CYCLE 1 83 10.98 13.81 0.00 0.00 1.07 OKTT-009924-0000-03 12 05/10/2013 0.00 0.00 0.00 6.54 0.00 32.40 9924 OAK TREE TER 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 PADD-000005-0000-03 13 05/10/2013 0.00 0.00 0.00 5.98 0.00 30.14 5 PADDOCK CIR 05/10/2013 0.00 0.24 0.00 0.00 0.00 35.45 1023416331 LAURA HEINS CYCLE 1 85 26.20 13.97 0.00 0.00 1.07 PALM-003416-0000-01 02 05/10/2013 0.00 0.00 0.00 8.76 0.00 50.00 3416 PALM CT 05/10/2013 0.00 0.00 0.00 0.00 0.00 -6.22 1088350128 PAUL COBEN CYCLE 1 86 8.88 13.97 0.00 0.00 1.07 PAWY-000016-0000-02 08 05/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 PALMETTO WAY 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 87 11.10 13.97 0.00 0.00 1.07 PHTW-000032-0000-04 16 05/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 32 PINEHILL W TRL 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 88 2.22 13.97 0.00 0.00 1.07 PNLN-018710-0000-04 03 05/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 18710 SE PINENEEDLE LN 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 89 11.10 13.97 0.00 0.00 1.07 POP -000046-0000-01 16 05/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 46 POPLAR RD 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 90 130.66 13.97 0.00 0.00 1.07 PTCR-000111-0000-06 06 05/10/2013 0.00 0.00 0.00 13.12 0.00 158.82 111 POINT CIR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072000121 JOHN KASTRENAKES CYCLE 1 91 163.90 13.97 0.00 0.00 1.07 PTDR-018844-0000-01 07 05/10/2013 0.00 0.00 0.00 44.74 0.00 223.68 18844 POINT DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 92 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 05/10/2013 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 05/10/2013 0.00 0.00 0.00 0.00 0.00 -60.61 1033760124 ALEX BRADFORD CYCLE 1 93 2.39 13.97 0.00 0.00 1.07 PWKT-012112-0000-02 03 05/10/2013 0.00 0.00 0.00 4.32 0.00 21.75 12112 SE PRESTWICK TER 05/10/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2191902929 JOHN BISHOP CYCLE 1 94 8.88 13.97 0.00 0.00 1.07 RBTD-019029-0000-01 19 05/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 19029 SE ROBERT DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 95 17.76 13.97 0.00 0.00 1.07 RDWD-000012-0000-01 14 05/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 12 RIDGEWOOD CIR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 96 13.32 13.97 0.00 0.00 1.07 RDWD-000047-0000-05 14 05/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 47 RIDGEWOOD CIR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072460112 PAUL ZITO CYCLE 1 97 52.68 13.97 0.00 0.00 1.07 RIOV-000000-0000-02 07 05/10/2013 0.00 0.00 0.00 16.93 0.00 84.65 RIO VISTA DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 98 24.42 13.97 0.00 0.00 1.07 RIOV-018735-0000-02 07 05/10/2013 0.00 0.00 0.00 9.87 0.00 49.33 18735 RIO VISTA DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 99 202.90 13.97 0.00 0.00 1.07 RIOV-018781-0000-01 07 05/10/2013 0.00 0.00 0.00 54.49 0.00 272.43 18781 RIO VISTA DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151360138 GARY&KATHERINE MCCLAIN CYCLE 1 100 64.38 34.88 0.00 0.00 1.07 RSDN-019457-0000-03 15 05/10/2013 0.00 0.00 0.00 25.65 0.00 125.98 19457 N RIVERSIDE DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 101 0.00 13.97 0.00 0.00 1.07 RSDN-019626-0000-01 15 05/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 19626 N RIVERSIDE DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 102 236.24 34.88 0.00 0.00 1.07 RSDN-019651-0000-03 15 05/10/2013 0.00 0.00 0.00 68.05 0.00 340.24 19651 N RIVERSIDE DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 103 13.60 13.97 0.00 0.00 1.07 RSDN-019820-0000-02 15 05/10/2013 0.00 0.00 0.00 7.44 0.00 36.08 19820 N RIVERSIDE DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2160720158 W.E. MC LEAD CYCLE 1 104 9.18 27.76 0.00 0.00 2.14 RSLS-004093-0000-05 16 05/10/2013 0.00 0.00 0.00 9.75 0.00 49.00 4093 RUSSELL ST 05/10/2013 0.00 0.17 0.00 0.00 0.00 -0.33 2172522487 LARRY LUPER CYCLE 1 105 13.32 13.97 0.00 0.00 1.07 RVCR-010415-0000-08 17 05/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 10415 SE RIDGEVIEW CIR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 106 52.68 13.97 0.00 0.00 1.07 RVRD-000007-0000-03 08 05/10/2013 0.00 0.00 0.00 6.10 0.00 73.82 7 RIVER DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061240127 JOSEPH LODUCA CYCLE 1 107 235.69 13.97 0.00 0.00 1.07 RVRD-000091-0000-02 06 05/10/2013 0.00 0.00 0.00 12.85 0.00 263.58 91 RIVER DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 -120.21 1061370130 KENNETH HOWARD CYCLE 1 108 11.86 12.43 0.00 0.00 1.07 RVRD-000150-0000-03 06 05/10/2013 0.00 0.00 0.00 2.56 0.00 27.92 150 RIVER DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910187 ELLEN RASO CYCLE 1 109 44.40 34.88 0.00 0.00 1.07 RVRD-000239-0000-09 06 05/10/2013 0.00 0.00 0.00 7.24 0.00 87.59 239 RIVER DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK OWNER CYCLE 1 110 0.00 13.97 0.00 0.00 1.07 RVRD-000283-0000-03 06 05/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 283 RIVER DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 111 30.36 13.97 0.00 0.00 1.07 RVRD-000288-0000-01 06 05/10/2013 0.00 0.00 0.00 4.09 0.00 49.49 288 RIVER DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 112 80.00 0.00 0.00 0.00 0.00 RVRD-000348-0000-01 06 05/10/2013 0.00 0.00 0.00 0.00 0.00 80.00 348 RIVER DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 -301.33 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 113 176.90 13.97 0.00 0.00 1.07 RVRR-018751-0000-02 17 05/10/2013 0.00 0.00 0.00 47.99 0.00 239.93 18751 SE RIVER RIDGE RD 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 114 37.80 13.97 0.00 0.00 1.07 RVRR-018775-0000-05 17 05/10/2013 0.00 0.00 0.00 13.21 0.00 66.05 18775 SE RIVER RIDGE RD 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA RENTER CYCLE 1 115 45.24 13.97 0.00 0.00 1.07 RVRT-009177-0000-02 12 05/10/2013 0.00 0.00 0.00 15.07 0.00 75.35 9177 SE RIVER TER 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191690182 GINGER DELONG CYCLE 1 116 75.83 0.00 0.00 0.00 0.00 SGTD-019195-0000-08 19 05/10/2013 0.00 0.00 0.00 0.00 0.00 75.83 19195 SE SOUTHGATE DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 -75.83 2140570526 LEWIS HAYWARD CYCLE 1 117 13.32 13.97 0.00 0.00 1.07 SHAY-000027-0000-02 14 05/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 27 SHAY PL 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 118 105.36 13.97 0.00 0.00 1.07 SLVP-010460-0000-01 12 05/10/2013 0.00 0.00 0.00 30.10 0.00 150.50 10460 SE SILVER PALM WAY 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 119 337.44 34.88 0.00 0.00 1.07 TEQD-000150-0000-26 11 05/10/2013 0.00 0.00 0.00 33.61 0.00 407.00 150 TEQUESTA DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 120 2.22 13.97 0.00 0.00 1.07 TEQD-000332-0000-01 11 05/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 332 TEQUESTA DR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 121 2.22 13.97 0.00 0.00 1.07 TEQU-000479-0009-04 05 05/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 479 TEQUESTA DR #9 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD OWNER CYCLE 1 122 56.56 13.84 0.00 0.00 1.07 TRPP-010386-0000-05 13 05/10/2013 0.00 0.00 0.00 17.86 0.00 89.33 10386 SE TERRAPIN PL 05/10/2013 0.00 0.00 0.00 0.00 0.00 -0.71 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 123 2.22 13.97 0.00 0.00 1.07 US1N-000208-0007-02 03 05/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #7 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 124 2.22 13.97 0.00 0.00 1.07 US1N-000212-0017-06 03 05/10/2013 0.00 0.00 0.00 1.56 0.00 18.82 212 US1 NORTH #17 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 125 24.42 13.97 0.00 0.00 1.07 US1N-000644-0000-07 03 05/10/2013 0.00 0.00 0.00 3.56 0.00 43.02 644 US HIGHWAY 1 NORTH 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 126 44.40 69.92 0.00 0.00 1.07 US1S-000222-0000-01 11 05/10/2013 0.00 0.00 0.00 10.39 0.00 125.78 222 US HIGHWAY 1 SOUTH PLAZA 222 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 127 30.07 13.84 0.00 0.00 1.07 US1S-000239-0000-01 02 05/10/2013 0.00 0.00 0.00 4.09 0.00 49.07 239 US HIGHWAY# 1 SOUTH 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 128 4.44 13.97 0.00 0.00 1.07 US1S-000245-0000-01 02 05/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 245 US HIGHWAY# 1 SOUTH 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 129 167.04 34.88 0.00 0.00 1.07 VLGC-018445-0000-03 03 05/10/2013 0.00 0.00 0.00 50.75 0.00 253.74 18445 SE VILLAGE CIR 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 130 8.88 13.97 0.00 0.00 1.07 VNSA-000361-0000-02 11 05/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 361 VENUS AVE 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 131 50.12 10.36 0.00 0.00 1.07 WLKL-019842-0000-03 15 05/10/2013 0.00 0.00 0.00 20.65 0.00 82.20 19842 WILKINSON LEAS RD 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 132 8.88 13.97 0.00 0.00 1.07 WLML-011793-0000-02 19 05/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 11793 SE WILLIAM LN 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 133 6.66 13.97 0.00 0.00 1.07 WLML-011830-0000-04 19 05/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 11830 SE WILLIAM LN 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142260115 CHRIST THE KING CHURCH CYCLE 1 134 21.62 0.00 0.00 0.00 0.00 WLWR-000046-0000-01 14 05/10/2013 0.00 0.00 0.00 0.00 0.00 21.62 46 WILLOW RD 05/10/2013 0.00 0.00 0.00 0.00 0.00 -87.41 2142560150 GARY C STUVE CYCLE 1 135 17.76 13.97 0.00 0.00 1.07 WLWR-000072-0000-05 14 05/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 72 WILLOW RD 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 136 80.06 13.97 0.00 0.00 1.07 WTRW-019100-0000-06 02 05/10/2013 0.00 0.00 0.00 23.78 0.00 118.88 19100 WATERWAY RD 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020780149 TERRENCE WALLANCE OWNER CYCLE 1 137 30.36 13.97 0.00 0.00 1.07 WTRW-019165-0000-04 02 05/10/2013 0.00 0.00 0.00 11.35 0.00 57.20 19165 WATERWAY RD 05/10/2013 0.00 0.45 0.00 0.00 0.00 103.25 1087950139 JOANN WALKER CYCLE 1 138 8.88 13.97 0.00 0.00 1.07 YCTC-000067-0000-03 08 05/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 67 YACHT CLUB PL 05/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 138 Grand Total: 5,704.33 2,914.04 0.00 19.89 156.09 0.00 0.00 0.00 1,442.63 0.00 10,243.28 0.00 6.30 0.00 0.00 0.00 -92.79