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6/5/2013 (4)
RECEIPT REPORT Date: 06/05/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011650209 JOHN&SANDRA MC LEAN (RENTER) CYCLE 1 1 52.68 13.97 0.00 0.00 1.07 BCNL-000139-0000-10 01 06/05/2013 0.00 0.00 0.00 0.00 0.00 67.72 139 BEACON LN 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033060138 MARK & RHONDA SANDRIDGE CYCLE 1 2 10.68 0.00 0.00 0.00 0.00 BRKR-012116-0000-03 03 06/05/2013 0.00 0.00 0.00 0.00 0.00 10.68 12116 SE BIRKDALE RUN 06/05/2013 0.00 0.00 0.00 0.00 0.00 -106.40 1032520115 JUPITER HILLS VILLAGE CYCLE 1 3 19.98 13.97 0.00 0.00 1.07 BRKR-012160-0000-01 03 06/05/2013 0.00 0.00 0.00 8.76 0.00 43.78 12160 SE BIRKDALE RUN 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 4 0.00 13.97 0.00 0.00 1.07 BRKR-012200-0000-01 03 06/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 12200 SE BIRKDALE RUN 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 5 48.96 13.97 0.00 0.00 1.07 CAMC-000072-0000-01 14 06/05/2013 0.00 0.00 0.00 5.77 0.00 69.77 72 CAMELIA CIR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050360147 KYLE FOERCH CYCLE 1 6 17.59 13.82 0.00 0.00 1.07 CBRC-019338-0000-04 05 06/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 19338 CARIBBEAN CT 06/05/2013 0.00 0.32 0.00 0.00 0.00 43.28 1054100115 PETER C SWANBERG CYCLE 1 7 45.24 13.97 0.00 0.00 1.07 CCDR-000139-0000-01 05 06/05/2013 0.00 0.00 0.00 5.43 0.00 65.71 139 COUNTRY CLUB DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 8 13.32 13.97 0.00 0.00 1.07 CCDR-000207-0000-01 07 06/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 207 COUNTRY CLUB DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 9 48.96 13.97 0.00 0.00 1.07 CCDR-000322-0000-04 07 06/05/2013 0.00 0.00 0.00 5.77 0.00 69.77 322 COUNTRY CLUB DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 10 6.66 13.97 0.00 0.00 1.07 CCDR-000342-0000-01 07 06/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 342 COUNTRY CLUB DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 11 11.10 13.97 0.00 0.00 1.07 CCDR-000351-0000-03 07 06/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 351 COUNTRY CLUB DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 12 16.45 14.55 0.00 0.00 1.07 CCDS-019376-0000-05 05 06/05/2013 0.00 0.00 0.00 7.65 0.00 40.00 19376 SE COUNTRY CLUB DR 06/05/2013 0.00 0.28 0.00 0.00 0.00 37.34 2197340120 ROBERT L. SCHMIDT CYCLE 1 13 80.06 13.97 0.00 0.00 1.07 CHPC-000005-0000-02 19 06/05/2013 0.00 0.00 0.00 8.57 0.00 103.67 5 CHAPEL CIR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 14 6.66 13.97 0.00 0.00 1.07 CLR -003818-0131-04 20 06/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #131 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 15 11.10 13.97 0.00 0.00 1.07 CLR -003818-0134-03 20 06/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 3818 COUNTY LINE RD #134 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 CLR -003818-0148-04 20 06/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #148 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 17 21.49 24.86 0.00 0.00 2.14 CLR -003900-008A-02 20 06/05/2013 0.00 0.00 0.00 11.29 0.00 60.00 3900 COUNTY LINE RD #8A 06/05/2013 0.00 0.22 0.00 0.00 0.00 2.34 2201510132 MATTHEW BAUER OWN CYCLE 1 18 6.66 13.97 0.00 0.00 1.07 CLR -003900-016C-11 20 06/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #16C 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 19 2.22 13.97 0.00 0.00 1.07 CLR -003900-026C-02 20 06/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #26C 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 20 42.18 34.88 0.00 0.00 1.07 CLR -004980-0000-02 17 06/05/2013 0.00 0.00 0.00 19.54 0.00 97.67 4980 COUNTY LINE RD 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110290153 LAUREN DE VAAL (RENTER) CYCLE 1 21 24.92 27.94 0.00 0.00 2.14 CRCH-000359-0000-05 11 06/05/2013 0.00 0.00 0.00 4.72 0.00 60.00 359 CHURCH RD 06/05/2013 0.00 0.28 0.00 0.00 0.00 -2.72 1020990226 DARRYL RUFFO CYCLE 1 22 17.76 13.97 0.00 0.00 1.07 CRLP-003348-0000-02 02 06/05/2013 0.00 0.00 0.00 8.20 0.00 41.33 3348 CORAL PL 06/05/2013 0.00 0.33 0.00 0.00 0.00 41.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 CRLP-003376-0000-01 02 06/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3376 CORAL PL 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 24 13.32 13.97 0.00 0.00 1.07 CYPN-000411-012C-05 14 06/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 411 N CYPRESS DR #12C 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141690159 CHRISTIAN CATES CYCLE 1 25 35.52 27.94 0.00 0.00 2.14 CYPN-000419-014F-05 14 06/05/2013 0.00 0.00 0.00 5.92 0.00 71.83 419 N CYPRESS DR #14F 06/05/2013 0.00 0.31 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 26 38.49 8.48 0.00 0.00 1.07 CYPN-000530-0000-05 14 06/05/2013 0.00 0.00 0.00 1.96 0.00 50.00 530 N CYPRESS DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 -34.44 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 27 13.32 13.97 0.00 0.00 1.07 DANL-019103-0000-02 17 06/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 19103 SE DANIEL LN 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 28 26.64 13.97 0.00 0.00 1.07 DVRR-000398-0000-02 10 06/05/2013 0.00 0.00 0.00 3.76 0.00 45.44 398 DOVER RD 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 29 6.66 13.97 0.00 0.00 1.07 DVRR-000402-0000-02 10 06/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 402 DOVER RD 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 30 150.00 0.00 0.00 0.00 0.00 FEDH-018469-0000-03 02 06/05/2013 0.00 0.00 0.00 0.00 0.00 150.00 18469 SE FEDERAL HWY 06/05/2013 0.00 0.00 0.00 0.00 0.00 -880.68 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 31 19.98 13.97 0.00 0.00 1.07 FRLC-00POOL-0000-11 03 06/05/2013 0.00 0.00 0.00 8.76 0.00 43.78 POOL AT FERLAND CT 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 32 64.44 27.94 0.00 0.00 2.14 FRNK-000376-0000-03 11 06/05/2013 0.00 0.00 0.00 8.52 0.00 103.49 376 FRANKLIN RD 06/05/2013 0.00 0.45 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 33 13.32 13.97 0.00 0.00 1.07 FRNL-019124-0000-01 19 06/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 19124 SE FEARNLEY DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 34 15.54 13.97 0.00 0.00 1.07 FRNL-019164-0000-02 19 06/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 19164 SE FEARNLEY DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 35 11.10 13.97 0.00 0.00 1.07 FRNW-019043-0000-03 19 06/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 19043 SE FERNWOOD DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 36 15.54 13.97 0.00 0.00 1.07 FRNW-019163-0000-02 19 06/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 19163 SE FERNWOOD DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086700133 KEVIN CASSIDY CYCLE 1 37 58.17 15.47 0.00 0.00 1.07 FRVE-000136-0000-03 08 06/05/2013 0.00 0.00 0.00 4.76 0.00 80.00 136 FAIRVIEW EAST 06/05/2013 0.00 0.53 0.00 0.00 0.00 201.52 1081790131 PENNY GREENWOOD CYCLE 1 38 41.52 13.97 0.00 0.00 1.07 GLFD-000184-0000-03 08 06/05/2013 0.00 0.00 0.00 5.10 0.00 61.66 184 GOLFVIEW DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081370203 WILLIAM MALM OWNER CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 GLFD-000262-0000-10 08 06/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 262 GOLFVIEW DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 GLFD-000282-0000-07 08 06/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 282 GOLFVIEW DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 41 42.18 34.88 0.00 0.00 1.07 GLFS-000152-0000-01 05 06/05/2013 0.00 0.00 0.00 7.04 0.00 85.17 152 GULFSTREAM DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 42 11.10 13.97 0.00 0.00 1.07 GLFS-019325-0000-01 05 06/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 19325 GULFSTREAM DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 43 48.84 223.52 0.00 0.00 1.07 GRDS-000001-0000-01 14 06/05/2013 0.00 0.00 0.00 24.62 0.00 298.05 1 GARDEN STREET 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 44 59.94 223.52 0.00 0.00 1.07 GRDS-000002-0000-01 14 06/05/2013 0.00 0.00 0.00 25.61 0.00 310.14 2 GARDEN STREET 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 45 55.50 223.52 0.00 0.00 1.07 GRDS-000003-0000-01 14 06/05/2013 0.00 0.00 0.00 25.22 0.00 305.31 3 GARDEN STREET 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 46 71.04 223.52 0.00 0.00 1.07 GRDS-000004-0000-01 14 06/05/2013 0.00 0.00 0.00 26.61 0.00 322.24 4 GARDEN STREET 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 47 59.94 223.52 0.00 0.00 1.07 GRDS-000006-0000-01 14 06/05/2013 0.00 0.00 0.00 25.61 0.00 310.14 6 GARDEN STREET 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 48 68.82 223.52 0.00 0.00 1.07 GRDS-000008-0000-01 14 06/05/2013 0.00 0.00 0.00 26.41 0.00 319.82 8 GARDEN STREET 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 49 71.04 223.52 0.00 0.00 1.07 GRDS-000010-0000-01 14 06/05/2013 0.00 0.00 0.00 26.61 0.00 322.24 10 GARDEN STREET 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 50 84.36 223.52 0.00 0.00 1.07 GRDS-000011-0000-01 14 06/05/2013 0.00 0.00 0.00 27.81 0.00 336.76 11 GARDEN STREET 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 51 102.12 335.28 0.00 0.00 1.07 GRDS-0007-9-0000-01 14 06/05/2013 0.00 0.00 0.00 39.47 0.00 477.94 7-9 GARDEN STREET 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 52 13.32 13.97 0.00 0.00 1.07 GRDS-00POOL-POOL-02 14 06/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 POOL @ GARDEN STREET 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 53 975.92 34.88 0.00 0.00 1.07 HCTR-000000-0000-00 03 06/05/2013 0.00 0.00 0.00 252.97 0.00 1,264.84 SE HILL CLUB TER 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 54 60.12 13.97 0.00 0.00 1.07 HICK-000006-0000-01 16 06/05/2013 0.00 0.00 0.00 6.77 0.00 81.93 6 HICKORY HILL RD 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191350126 ROBERT RATIGAN CYCLE 1 55 2.22 13.97 0.00 0.00 1.07 HILC-019029-0000-02 19 06/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 19029 SE HILLCREST DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 56 13.85 24.39 0.00 0.00 2.14 HOME-019116-0000-02 19 06/05/2013 0.00 0.00 0.00 11.41 0.00 52.19 19116 SE HOMEWOOD AVE 06/05/2013 0.00 0.40 0.00 0.00 0.00 24.35 1121080428 JAMES W. SCHNEIDER CYCLE 1 57 13.32 13.97 0.00 0.00 1.07 HRDR-018108-0000-02 12 06/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 18108 SE HERITAGE DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 58 11.10 13.97 0.00 0.00 1.07 HRDR-018168-0000-03 12 06/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 18168 SE HERITAGE DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 59 6.66 27.94 0.00 0.00 2.14 HRDR-018276-0000-03 12 06/05/2013 0.00 0.00 0.00 9.19 0.00 46.10 18276 SE HERITAGE DR 06/05/2013 0.00 0.17 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 60 6.66 13.97 0.00 0.00 1.07 INDL-019334-0000-02 05 06/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 19334 W INDIES LN 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023434394 MICHELLE MC FARLAND-DAVIS CYCLE 1 61 30.36 13.97 0.00 0.00 1.07 INLT-003434-0000-06 02 06/05/2013 0.00 0.00 0.00 11.35 0.00 56.75 3434 INLET CT 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 LAND-009746-0000-02 07 06/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 9746 SE LANDING PL 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052300127 DAVID RIVERA CYCLE 1 63 56.48 23.46 0.00 0.00 2.14 LEEW-000003-0000-02 05 06/05/2013 0.00 0.00 0.00 8.85 0.00 91.30 3 LEEWARD CIR 06/05/2013 0.00 0.37 0.00 0.00 0.00 -0.45 1010640118 TRACY SIANI CYCLE 1 64 110.42 13.97 0.00 0.00 1.07 LIGH-000079-0000-01 01 06/05/2013 0.00 0.00 0.00 0.00 0.00 125.46 79 LIGHTHOUSE DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING OWNER CYCLE 1 65 4.44 13.97 0.00 0.00 1.07 LIVE-000056-0000-07 11 06/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 56 LIVE OAK CIR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN OWNER CYCLE 1 66 2.22 13.97 0.00 0.00 1.07 LOCR-000012-0000-08 11 06/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 12 LAUREL OAKS CIR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 67 13.32 13.97 0.00 0.00 1.07 MARS-000361-0000-03 11 06/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 361 MARS AVE 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 68 0.00 13.97 0.00 0.00 1.07 MAYO-019065-0000-01 19 06/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 19065 SE MAYO DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 69 41.52 13.97 0.00 0.00 1.07 MAYO-019195-0000-03 19 06/05/2013 0.00 0.00 0.00 14.14 0.00 70.70 19195 SE MAYO DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151720163 BRIAN BILLINGHAM CYCLE 1 70 22.30 13.95 0.00 0.00 1.07 NICO-004344-0000-06 15 06/05/2013 0.00 0.00 0.00 9.31 0.00 47.00 4344 NICOLE CIR 06/05/2013 0.00 0.37 0.00 0.00 0.00 65.64 2151780128 MICHAEL RICHARDSON CYCLE 1 71 19.98 13.97 0.00 0.00 1.07 NICO-004368-0000-02 15 06/05/2013 0.00 0.00 0.00 8.76 0.00 43.78 4368 NICOLE CIR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 72 17.76 13.97 0.00 0.00 1.07 PADD-000011-0000-05 13 06/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 11 PADDOCK CIR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023446366 ANN KNOPF OWNER CYCLE 1 73 4.44 27.94 0.00 0.00 2.14 PALM-003446-0000-03 02 06/05/2013 0.00 0.00 0.00 8.63 0.00 43.34 3446 PALM CT 06/05/2013 0.00 0.19 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 74 368.73 27.89 0.00 0.00 2.14 PIRA-000223-0000-05 01 06/05/2013 0.00 0.00 0.00 0.00 0.00 401.00 223 PIRATES PL 06/05/2013 0.00 2.24 0.00 0.00 0.00 -2.68 1032080112 JUPITER HILLS VILLAGE CYCLE 1 75 30.36 13.97 0.00 0.00 1.07 PNLN-018811-0000-02 03 06/05/2013 0.00 0.00 0.00 11.35 0.00 56.75 18811 SE PINENEEDLE LN 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 76 17.76 13.97 0.00 0.00 1.07 PNTC-000012-0000-11 14 06/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 12 PINETREE CIR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 77 2.22 13.97 0.00 0.00 1.07 PNTC-000016-0000-01 14 06/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 16 PINETREE CIR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 78 0.00 34.88 0.00 0.00 1.07 PNTP-000055-0000-01 08 06/05/2013 0.00 0.00 0.00 3.24 0.00 39.19 55 PINETREE PL 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 79 8.88 13.97 0.00 0.00 1.07 POP -000046-0000-01 16 06/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 46 POPLAR RD 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 80 0.00 13.80 0.00 0.00 1.07 PWKT-012112-0000-02 03 06/05/2013 0.00 0.00 0.00 3.76 0.00 18.63 12112 SE PRESTWICK TER 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906914 EMOGENE BYRD (RENTER) CYCLE 1 81 24.58 14.09 0.00 0.00 1.07 RBTD-019069-0000-01 19 06/05/2013 0.00 0.00 0.00 9.87 0.00 50.00 19069 SE ROBERT DR 06/05/2013 0.00 0.39 0.00 0.00 0.00 43.32 2161190118 REMO CHIURATO CYCLE 1 82 15.54 13.97 0.00 0.00 1.07 RBTS-004229-0000-01 16 06/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 4229 ROBERT ST 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 83 4.44 13.97 0.00 0.00 1.07 RDVD-018150-0000-02 17 06/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 18150 SE RIDGEVIEW DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 84 125.60 13.97 0.00 0.00 1.07 RDVD-018187-0000-03 17 06/05/2013 0.00 0.00 0.00 35.16 0.00 175.80 18187 SE RIDGEVIEW DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 85 67.56 13.97 0.00 0.00 1.07 RDWD-000030-0000-07 14 06/05/2013 0.00 0.00 0.00 7.44 0.00 90.04 30 RIDGEWOOD CIR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 86 11.10 13.97 0.00 0.00 1.07 RSDN-019483-0000-01 15 06/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 19483 N RIVERSIDE DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 87 34.57 13.97 0.00 0.00 1.07 RVCT-018341-0000-05 17 06/05/2013 0.00 0.00 0.00 12.28 0.00 61.89 18341 SE RIDGEVIEW CT 06/05/2013 0.00 0.00 0.00 0.00 0.00 -0.49 1061640140 BRYAN RIDDLE (RENTER) CYCLE 1 88 15.54 13.97 0.00 0.00 1.07 RVRD-000188-0000-04 06 06/05/2013 0.00 0.00 0.00 2.76 0.00 33.65 188 RIVER DR 06/05/2013 0.00 0.31 0.00 0.00 0.00 40.60 1062130127 TIM REYNOLDS OWNER CYCLE 1 89 39.96 34.88 0.00 0.00 1.07 RVRD-000295-0000-02 06 06/05/2013 0.00 0.00 0.00 6.84 0.00 82.75 295 RIVER DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 90 15.54 13.97 0.00 0.00 1.07 RVRD-000304-0000-02 06 06/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 304 RIVER DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.33 RECEIPT REPORT Date: 06/05/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580148 P. STEPHEN ROTH CYCLE 1 91 15.54 13.97 0.00 0.00 1.07 RVRR-018790-0000-04 17 06/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 18790 SE RIVER RIDGE RD 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 92 17.76 13.97 0.00 0.00 1.07 RVRT-009366-0000-02 12 06/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 9366 SE RIVER TER 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 93 15.54 13.97 0.00 0.00 1.07 SDRD-019041-0000-01 19 06/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 19041 SE SUDDARD DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 94 8.88 13.97 0.00 0.00 1.07 SEBR-000367-0000-01 10 06/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 367 SEABROOK RD 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 95 33.85 0.00 0.00 0.00 0.00 SGTD-018986-0000-03 19 06/05/2013 0.00 0.00 0.00 6.15 0.00 40.00 18986 SE SOUTHGATE DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 -33.85 2140570311 GEORGE R PILE CYCLE 1 96 13.32 13.97 0.00 0.00 1.07 SHAY-000019-0000-01 14 06/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 19 SHAY PL 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 97 11.10 13.97 0.00 0.00 1.07 SLVP-010483-0000-02 12 06/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 10483 SE SILVER PALM WAY 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 98 4.44 13.97 0.00 0.00 1.07 TEQU-000336-0000-01 11 06/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 336 TEQUESTA DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 99 306.90 14.00 0.00 0.00 1.07 TRDW-000003-0000-07 05 06/05/2013 0.00 0.00 0.00 28.98 0.00 354.17 3 TRADEWINDS CIR 06/05/2013 0.00 3.22 0.00 0.00 0.00 16.37 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 100 34.08 13.97 0.00 0.00 1.07 TRDW-000016-0000-03 05 06/05/2013 0.00 12.80 0.00 5.58 0.00 67.50 16 TRADEWINDS CIR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 101 22.20 13.97 0.00 0.00 1.07 TRDW-000020-0000-01 05 06/05/2013 0.00 0.00 0.00 3.36 0.00 40.60 20 TRADEWINDS CIR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 102 8.88 13.97 0.00 0.00 1.07 TTCD-000130-0000-02 09 06/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 130 TURTLE CREEK DR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 103 216.84 111.64 0.00 0.00 1.07 US1N-000502-0000-01 03 06/05/2013 0.00 0.00 0.00 29.67 0.00 359.22 502 US HIGHWAY 1 NORTH 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 104 138.55 43.10 0.00 0.00 2.14 US1N-000716-0000-06 03 06/05/2013 0.00 0.00 0.00 25.84 0.00 209.96 716 US HIGHWAY 1 NORTH 06/05/2013 0.00 0.33 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 105 182.04 111.64 0.00 0.00 1.07 US1S-000218-0000-03 11 06/05/2013 0.00 0.00 0.00 26.53 0.00 321.28 218 US HIGHWAY 1 SOUTH 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 106 0.00 13.97 0.00 0.00 1.07 US1S-000218-FIRE-01 11 06/05/2013 0.00 0.00 39.68 4.93 0.00 59.65 218 US HIGHWAY 1 SOUTH(FIRE) 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LLC. CYCLE 1 107 0.00 13.97 0.00 0.00 1.07 US1S-000219-0000-06 02 06/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 219 US HIGHWAY 1 SOUTH 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 108 0.00 13.97 0.00 0.00 1.07 US1S-000223-0000-06 02 06/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 223 US HIGHWAY #1 SOUTH 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021450157 TEQUESTA INVESTOR LLC CYCLE 1 109 0.00 13.97 0.00 0.00 1.07 US1S-000225-0000-05 02 06/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 225 US HIGHWAY# 1 SOUTH 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTOR LLC CYCLE 1 110 0.00 13.97 0.00 0.00 1.07 US1S-000229-0000-05 02 06/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 229 US HIGHWAY #1 SOUTH 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LLC. CYCLE 1 111 0.00 13.97 0.00 0.00 1.07 US1S-000235-0000-10 02 06/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 235 US HIGHWAY# 1 SOUTH 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 TEQUESTA INVESTOR LLC. CYCLE 1 112 0.00 13.97 0.00 0.00 1.07 US1S-000241-0000-06 02 06/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 241 US HIGHWAY# 1 SOUTH 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTOR LLC CYCLE 1 113 0.00 13.97 0.00 0.00 1.07 US1S-000251-0000-02 02 06/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 251 US HIGHWAY# 1 SOUTH 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 114 120.54 13.97 0.00 0.00 1.07 US1S-000289-0000-08 02 06/05/2013 0.00 0.00 0.00 12.21 0.00 147.79 289 US HIGHWAY# 1 SOUTH 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 115 34.08 13.97 0.00 0.00 1.07 VLGC-017813-0000-03 03 06/05/2013 0.00 0.00 0.00 12.28 0.00 61.40 17813 SE VILLAGE CIR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 116 11.10 34.88 0.00 0.00 1.07 VLGC-018125-0000-01 03 06/05/2013 0.00 0.00 0.00 11.77 0.00 58.82 18125 SE VILLAGE CIR 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 117 0.00 13.97 0.00 0.00 1.07 VLGC-0GUARD-HOUS-12 03 06/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 GUARD HOUSE 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 118 34.08 13.97 0.00 0.00 1.07 WLKL-019779-0000-04 15 06/05/2013 0.00 0.00 0.00 12.28 0.00 61.40 19779 WILKINSON LEAS RD 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150230122 JAMES KOLAR CYCLE 1 119 159.38 27.94 0.00 0.00 2.14 WLKL-019938-0000-02 15 06/05/2013 0.00 0.00 0.00 47.37 0.00 238.08 19938 WILKINSON LEAS RD 06/05/2013 0.00 1.25 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 120 13.32 13.97 0.00 0.00 1.07 WLKL-019954-0000-02 15 06/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 19954 WILKINSON LEAS RD 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190210238 ROCHELLE POWERS (RENTER) CYCLE 1 121 11.10 13.97 0.00 0.00 1.07 WLML-011803-0000-13 19 06/05/2013 0.00 0.00 0.00 6.54 0.00 32.94 11803 SE WILLIAM LN 06/05/2013 0.00 0.26 0.00 0.00 0.00 38.23 2142030154 JO AN HUFFMAN CYCLE 1 122 6.66 13.97 0.00 0.00 1.07 WLWR-000083-0000-05 14 06/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 83 WILLOW RD 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO OWNER CYCLE 1 123 6.66 13.97 0.00 0.00 1.07 WNGO-000047-0000-03 16 06/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 47 WINGO ST 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 124 11.10 27.94 0.00 0.00 2.14 WNWD-004936-0000-06 05 06/05/2013 0.00 0.00 0.00 10.30 0.00 51.67 4936 WINDWARD AVE 06/05/2013 0.00 0.19 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 125 57.72 167.64 0.00 0.00 1.07 WSTW-000001-0000-01 14 06/05/2013 0.00 0.00 0.00 20.38 0.00 246.81 1 WESTWOOD AVE 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 126 59.94 195.58 0.00 0.00 1.07 WSTW-000002-0000-01 14 06/05/2013 0.00 0.00 0.00 23.09 0.00 279.68 2 WESTWOOD AVE 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/05/13 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 127 77.70 195.58 0.00 0.00 1.07 WSTW-000004-0000-01 14 06/05/2013 0.00 0.00 0.00 24.69 0.00 299.04 4 WESTWOOD AVE 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 128 84.36 307.34 0.00 0.00 1.07 WSTW-000005-0000-01 14 06/05/2013 0.00 0.00 0.00 35.35 0.00 428.12 5 WESTWOOD AVE 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 129 57.72 167.64 0.00 0.00 1.07 WSTW-000007-0000-01 14 06/05/2013 0.00 0.00 0.00 20.38 0.00 246.81 7 WESTWOOD AVE 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 130 108.78 307.34 0.00 0.00 1.07 WSTW-000011-0000-50 14 06/05/2013 0.00 0.00 0.00 0.00 0.00 417.19 11 WESTWOOD AVE METER #2 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 131 417.40 13.97 0.00 0.00 1.07 WTRW-000000-0000-05 02 06/05/2013 0.00 0.00 0.00 38.93 0.00 471.37 WATERWAY RD 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 132 8.88 13.97 0.00 0.00 1.07 WTRW-019125-0000-05 02 06/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19125 WATERWAY RD 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 133 85.12 13.97 0.00 0.00 1.07 YCTC-000036-0000-02 08 06/05/2013 0.00 0.00 0.00 9.02 0.00 109.18 36 YACHT CLUB PL 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 134 48.96 13.97 0.00 0.00 1.07 YCTC-000048-0000-01 08 06/05/2013 0.00 0.00 0.00 5.77 0.00 69.77 48 YACHT CLUB PL 06/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 134 Grand Total: 6,385.28 5,573.92 0.00 0.00 153.01 0.00 12.80 39.68 1,486.75 0.00 13,663.85 0.00 12.41 0.00 0.00 0.00 -507.39