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7/23/2013 (4) RECEIPT REPORT Date: 07/23/13 Time: 4:12pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 1 2.64 13.97 0.00 0.00 1.07 ARND-018964-0000-10 19 07/23/2013 0.00 0.00 0.00 4.32 0.00 22.00 18964 SE ARNOLD DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 -0.42 1121230131 DENNIS PLANTE CYCLE 1 2 39.96 34.88 0.00 0.00 1.07 BANW-010506-0000-03 12 07/23/2013 0.00 0.00 0.00 18.98 0.00 94.89 10506 SE BANYAN WAY 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 3 57.72 34.88 0.00 0.00 1.07 BCNL-000147-0000-03 01 07/23/2013 0.00 0.00 0.00 0.00 0.00 93.67 147 BEACON LN 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH OWNER CYCLE 1 4 0.00 13.97 0.00 0.00 1.07 BCNL-000155-0000-02 01 07/23/2013 0.00 0.00 0.00 0.00 0.00 15.04 155 BEACON LN 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 5 22.20 13.97 0.00 0.00 1.07 BCNL-000168-0000-03 01 07/23/2013 0.00 0.00 0.00 0.00 0.00 37.24 168 BEACON LN 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 6 8.88 13.97 0.00 0.00 1.07 BCNL-000169-0000-01 01 07/23/2013 0.00 0.00 0.00 0.00 0.00 23.92 169 BEACON LN 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 7 8.88 13.97 0.00 0.00 1.07 BCNS-000376-0000-02 11 07/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 376 BEACON ST 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 8 24.42 13.97 0.00 0.00 1.07 BCNS-000411-0000-04 10 07/23/2013 0.00 0.00 0.00 3.56 0.00 43.02 411 BEACON ST 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 9 4.44 13.97 0.00 0.00 1.07 BRDG-000160-0000-04 11 07/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 160 BRDIGE RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 10 6.66 13.97 0.00 0.00 1.07 BRSD-018954-0000-01 19 07/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 18954 SE BARUS DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 11 11.10 13.97 0.00 0.00 1.07 BRSD-019072-0000-01 19 07/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 19072 SE BARUS DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 12 11.10 13.97 0.00 0.00 1.07 BRYD-019128-0000-01 19 07/23/2013 0.00 0.00 0.00 6.54 0.00 32.94 19128 SE BRYANT DR 07/23/2013 0.00 0.26 0.00 0.00 0.00 29.90 1121100356 CHESTER BRANDES CYCLE 1 13 22.20 13.97 0.00 0.00 1.07 BTWC-010001-0000-05 12 07/23/2013 0.00 0.00 0.00 9.31 0.00 46.55 10001 SE BUTTONWOOD CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 14 96.34 13.97 0.00 0.00 1.07 CAMC-000076-0000-04 14 07/23/2013 0.00 0.00 0.00 9.93 0.00 121.31 76 CAMELIA CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 -1.10 1053590128 DOROTHY WAY CYCLE 1 15 8.88 13.97 0.00 0.00 1.07 CCC -000015-0000-02 05 07/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 15 COUNTRY CLUB CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 16 15.47 27.79 0.00 0.00 2.14 CCDR-000115-0000-05 05 07/23/2013 0.00 0.00 0.00 4.12 0.00 49.74 115 COUNTRY CLUB DR 07/23/2013 0.00 0.22 0.00 0.00 0.00 0.00 1054550146 DOUG GREGG (RENTER) CYCLE 1 17 4.44 27.94 0.00 0.00 2.14 CCDR-000119-0000-04 05 07/23/2013 0.00 0.00 0.00 3.22 0.00 37.93 119 COUNTRY CLUB DR 07/23/2013 0.00 0.19 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 18 21.85 4.72 0.00 0.00 1.07 CCDR-000270-0000-04 07 07/23/2013 0.00 0.00 0.00 2.36 0.00 30.00 270 COUNTRY CLUB DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 -18.10 RECEIPT REPORT Date: 07/23/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 19 15.54 13.97 0.00 0.00 1.07 CCDR-000282-0000-03 07 07/23/2013 0.00 0.00 0.00 2.76 0.00 33.34 282 COUNTRY CLUB DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 20 8.88 13.97 0.00 0.00 1.07 CCDR-000359-0000-01 07 07/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 359 COUNTRY CLUB DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES&MARY JARVIS CYCLE 1 21 6.66 13.97 0.00 0.00 1.07 CCDS-019270-0000-06 05 07/23/2013 0.00 0.00 0.00 5.43 0.00 27.35 19270 SE COUNTRY CLUB DR 07/23/2013 0.00 0.22 0.00 0.00 0.00 21.58 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 22 95.24 13.97 0.00 0.00 1.07 CCNT-000004-0000-02 02 07/23/2013 0.00 0.00 0.00 9.93 0.00 120.21 4 COCONUT LN 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 23 63.84 13.97 0.00 0.00 1.07 CCNT-000012-0000-02 02 07/23/2013 0.00 0.00 0.00 7.11 0.00 85.99 12 COCONUT LN 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 24 6.86 13.97 0.00 0.00 1.07 CEDA-000369-0000-03 10 07/23/2013 0.00 0.00 0.00 1.96 0.00 23.86 369 CEDAR AVE 07/23/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2197050133 JOHN D. LYNN CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 CHCT-000002-0000-04 19 07/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 2 CHAPEL CT 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 26 71.28 13.97 0.00 0.00 1.07 CHCT-000013-0000-01 19 07/23/2013 0.00 0.00 0.00 7.78 0.00 94.10 13 CHAPEL CT 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 27 34.08 13.97 0.00 0.00 1.07 CHCT-000050-0000-04 19 07/23/2013 0.00 0.00 0.00 4.43 0.00 53.55 50 CHAPEL CT 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE OWNER CYCLE 1 28 4.10 5.16 0.00 0.00 1.07 CHPL-000129-0000-04 19 07/23/2013 0.00 0.00 0.00 2.36 0.00 12.69 129 CHAPEL LN 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 29 22.20 13.97 0.00 0.00 1.07 CHST-000034-0000-07 16 07/23/2013 0.00 0.00 0.00 3.36 0.00 40.60 34 CHESTNUT TRL 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 30 11.10 13.97 0.00 0.00 1.07 CINP-000069-0000-01 16 07/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 69 CINNAMON PL 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 31 2.22 13.97 0.00 0.00 1.07 CLR -003818-0116-04 20 07/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #116 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 32 2.22 13.97 0.00 0.00 1.07 CLR -003818-0145-13 20 07/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #145 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 33 15.00 0.00 0.00 0.00 0.00 CLR -003818-0155-05 20 07/23/2013 0.00 0.00 0.00 0.00 0.00 15.00 3818 COUNTY LINE RD #155 07/23/2013 0.00 0.00 0.00 0.00 0.00 -43.65 2200740179 MARILYN SHARP CYCLE 1 34 6.66 13.97 0.00 0.00 1.07 CLR -003818-0158-07 20 07/23/2013 0.00 0.00 0.00 5.43 0.00 27.35 3818 COUNTY LINE RD #158 07/23/2013 0.00 0.22 0.00 0.00 0.00 24.35 2201480132 DEAN CAMILLO JR. CYCLE 1 35 0.00 13.97 0.00 0.00 1.07 CLR -003900-015C-03 20 07/23/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #15C 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 36 0.00 13.97 0.00 0.00 1.07 CLR -003900-019C-03 20 07/23/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19C 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201160195 CHRISTOPHER STONE OWN CYCLE 1 37 8.88 13.97 0.00 0.00 1.07 CLR -003900-022B-09 20 07/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #22B 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 38 26.64 13.97 0.00 0.00 1.07 CLR -004696-0000-01 19 07/23/2013 0.00 0.00 0.00 10.42 0.00 52.10 4696 COUNTY LINE RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 39 19.98 13.97 0.00 0.00 1.07 CLR -004948-0000-02 17 07/23/2013 0.00 0.00 0.00 8.76 0.00 43.78 4948 COUNTY LINE RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 40 13.32 13.97 0.00 0.00 1.07 CLRS-019077-0000-03 17 07/23/2013 0.00 0.00 0.00 7.09 0.00 35.45 19077 SE COUNTY LINE RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 41 26.64 13.97 0.00 0.00 1.07 CLRS-019150-0000-02 17 07/23/2013 0.00 0.00 0.00 10.42 0.00 52.52 19150 SE COUNTY LINE RD 07/23/2013 0.00 0.42 0.00 0.00 0.00 46.55 2151600113 JAMES&MARSHA SYNNOTT CYCLE 1 42 19.98 13.97 0.00 0.00 1.07 CLTD-004377-0000-01 15 07/23/2013 0.00 0.00 0.00 8.76 0.00 43.78 4377 COLLETTE DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 43 15.54 13.97 0.00 0.00 1.07 CVPR-009420-0000-01 07 07/23/2013 0.00 0.00 0.00 7.65 0.00 38.23 9420 SE COVE POINT TER 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 CVPT-009353-0000-01 07 07/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 9353 SE COVE POINT ST 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 45 6.66 13.97 0.00 0.00 1.07 CVPT-009354-0000-01 07 07/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 9354 SE COVE POINT ST 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 46 105.36 13.97 0.00 0.00 1.07 CVRD-003217-0000-03 02 07/23/2013 0.00 0.00 0.00 29.73 0.00 151.33 3217 COVE RD 07/23/2013 0.00 1.20 0.00 0.00 0.00 158.03 2140900110 MAUREEN O'NEILL CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 CYPN-000408-0007-02 14 07/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 408 N CYPRESS DR #7 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 48 0.00 13.97 0.00 0.00 1.07 CYPN-000411-0000-04 14 07/23/2013 0.00 0.00 0.00 1.36 0.00 16.40 411 N CYPRESS DR #14C 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 49 4.44 13.97 0.00 0.00 1.07 CYPN-000411-011C-07 14 07/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 411 N CYPRESS DR #11C 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 50 17.76 27.94 0.00 0.00 2.14 CYPN-000412-0013-12 14 07/23/2013 0.00 0.00 0.00 4.32 0.00 52.40 412 N CYPRESS DR #13 07/23/2013 0.00 0.24 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 51 13.32 13.97 0.00 0.00 1.07 CYPN-000413-002D-06 14 07/23/2013 0.00 0.00 0.00 2.56 0.00 30.92 413 N CYPRESS DR #2D 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141000168 CAROL & CONRAD DAMON OWNER CYCLE 1 52 2.22 13.97 0.00 0.00 1.07 CYPN-000414-000C-06 14 07/23/2013 0.00 0.00 0.00 1.56 0.00 18.82 414 N CYPRESS DR #C 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 53 8.88 13.97 0.00 0.00 1.07 CYPN-000420-000C-02 14 07/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 420 N CYPRESS DR #C 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141470218 JAMES HUMPAGE CYCLE 1 54 2.22 13.97 0.00 0.00 1.07 CYPN-000429-000D-11 14 07/23/2013 0.00 0.00 0.00 1.56 0.00 18.82 429 N CYPRESS DR #D 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143050161 ROBERT A. COWELL OWNER CYCLE 1 55 8.88 13.97 0.00 0.00 1.07 CYPN-000500-0000-06 14 07/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 500 N CYPRESS DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 56 63.84 13.97 0.00 0.00 1.07 CYPT-000523-0000-05 14 07/23/2013 0.00 0.00 0.00 7.11 0.00 85.99 523 CYPRESS CT 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 57 11.10 13.97 0.00 0.00 1.07 DALY-000324-0000-02 11 07/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 324 DALY RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 58 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 07/23/2013 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 -460.57 2206022077 CHERYL FAUCHER OWNER CYCLE 1 59 10.99 13.84 0.00 0.00 1.07 DLSL-000602-0000-02 20 07/23/2013 0.00 0.00 0.00 2.36 0.00 28.52 602 DEL SOL CIR 07/23/2013 0.00 0.26 0.00 0.00 0.00 23.66 1100500113 ALLEN BETZ CYCLE 1 60 8.88 13.97 0.00 0.00 1.07 DVRN-000526-0000-01 10 07/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 526 N DOVER RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 61 8.88 13.97 0.00 0.00 1.07 DVRN-000546-0000-03 10 07/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 546 N DOVER RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 62 60.12 13.97 0.00 0.00 1.07 DVRN-000562-0000-02 10 07/23/2013 0.00 0.00 0.00 6.77 0.00 81.93 562 N DOVER RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 63 1.35 7.02 0.00 0.00 1.07 DVRR-000450-0000-02 10 07/23/2013 0.00 0.00 0.00 1.56 0.00 11.00 450 DOVER RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 -0.23 1070351410 EAST WINDS LANDING HOA CYCLE 1 64 53.28 69.92 0.00 0.00 1.07 ESTW-000HOA-IRRI-01 07 07/23/2013 0.00 0.00 0.00 11.19 0.00 135.46 CO CLUB DRIVE 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARAANN METZGER CYCLE 1 65 140.78 13.97 0.00 0.00 1.07 EVRG-000391-0000-02 10 07/23/2013 0.00 0.00 0.00 12.47 0.00 169.85 391 EVERGREEN AVE 07/23/2013 0.00 1.56 0.00 0.00 0.00 39.74 1021720925 MICHAEL BELL CYCLE 1 66 17.31 13.97 0.00 0.00 1.07 FEDH-018201-0000-02 02 07/23/2013 0.00 0.00 0.00 7.65 0.00 40.00 18201 SE FEDERAL HWY 07/23/2013 0.00 0.00 0.00 0.00 0.00 -1.77 1111030129 CARMELLO VOKE CYCLE 1 67 2.22 13.97 0.00 0.00 1.07 FIES-000369-0000-02 11 07/23/2013 0.00 0.00 0.00 1.56 0.00 18.82 369 FIESTA AVE 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 68 15.54 13.97 0.00 0.00 1.07 FRNK-000367-0000-08 11 07/23/2013 0.00 0.00 0.00 2.76 0.00 33.34 367 FRANKLIN RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110520194 RUTH AGNELLI (RENTER) CYCLE 1 69 9.12 13.97 0.00 0.00 1.07 FRNK-000371-0000-09 11 07/23/2013 0.00 0.00 0.00 2.16 0.00 26.32 371 FRANKLIN RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2191110222 DENNIS ALEXANDER CYCLE 1 70 88.03 11.78 0.00 0.00 0.00 FRNL-019063-0000-13 19 07/23/2013 0.00 0.00 0.00 0.00 0.00 100.00 19063 SE FEARNLEY DR 07/23/2013 0.00 0.19 0.00 0.00 0.00 74.30 1084750115 LEE C MILES CYCLE 1 71 4.44 13.97 0.00 0.00 1.07 FRVE-000137-0000-01 08 07/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 137 FAIRVIEW EAST 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 72 42.18 34.88 0.00 0.00 1.07 FRVW-000076-0000-01 08 07/23/2013 0.00 0.00 0.00 7.04 0.00 85.17 76 FAIRVIEW WEST 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085050115 COL. LEON R REED CYCLE 1 73 11.10 13.97 0.00 0.00 1.07 FRVW-000108-0000-01 08 07/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 108 FAIRVIEW WEST 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 74 33.17 12.26 0.00 0.00 1.07 FWYE-000204-0000-02 06 07/23/2013 0.00 0.00 0.00 4.76 0.00 51.26 204 FAIRWAY EAST 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 75 37.80 13.97 0.00 0.00 1.07 FWYE-000223-0000-01 06 07/23/2013 0.00 0.00 0.00 4.76 0.00 57.60 223 FAIRWAY EAST 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 76 13.32 13.97 0.00 0.00 1.07 GALW-017257-0000-02 02 07/23/2013 0.00 0.00 0.00 6.81 0.00 35.45 17257 SE GALWAY CT 07/23/2013 0.00 0.28 0.00 0.00 0.00 32.96 1082030132 HETAL PATEL CYCLE 1 77 22.20 13.97 0.00 0.00 1.07 GLFD-000086-0000-03 08 07/23/2013 0.00 0.00 0.00 3.36 0.00 40.60 86 GOLFVIEW DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 78 300.40 13.97 0.00 0.00 1.07 GLFD-000102-0000-02 08 07/23/2013 0.00 0.00 0.00 28.40 0.00 343.84 102 GOLFVIEW DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 79 17.76 27.94 0.00 0.00 2.14 GLFD-000194-0000-10 08 07/23/2013 0.00 0.00 0.00 4.32 0.00 52.40 194 GOLFVIEW DR 07/23/2013 0.00 0.24 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 80 19.98 13.97 0.00 0.00 1.07 GLFD-000215-0000-03 08 07/23/2013 0.00 0.00 0.00 3.16 0.00 38.18 215 GOLFVIEW DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081370203 WILLIAM MALM OWNER CYCLE 1 81 2.22 13.97 0.00 0.00 1.07 GLFD-000262-0000-10 08 07/23/2013 0.00 0.00 0.00 1.56 0.00 18.82 262 GOLFVIEW DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 82 6.66 13.97 0.00 0.00 1.07 GLFS-019280-0000-01 05 07/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 19280 GULFSTREAM DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 83 11.02 27.36 0.00 0.00 2.14 GLFS-019348-0000-02 05 07/23/2013 0.00 0.00 0.00 10.30 0.00 51.00 19348 GULFSTREAM DR 07/23/2013 0.00 0.18 0.00 0.00 0.00 -0.10 1050830117 PAUL P COMPARE CYCLE 1 84 0.00 13.97 0.00 0.00 1.07 GLFS-019393-0000-01 05 07/23/2013 0.00 0.00 0.00 3.76 0.00 18.80 19393 GULFSTREAM DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA OWNER CYCLE 1 85 90.18 13.97 0.00 0.00 1.07 GLFS-019478-0000-04 05 07/23/2013 0.00 0.00 0.00 26.31 0.00 131.53 19478 GULFSTREAM DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 AMY CIOFFI CYCLE 1 86 29.53 13.97 0.00 0.00 1.07 GRDD-019930-0000-02 19 07/23/2013 0.00 0.00 0.00 5.43 0.00 50.00 19930 GARDENIA DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 -22.87 1132340325 CELIA PEDERSON CYCLE 1 87 63.84 13.97 0.00 0.00 1.07 GRTL-013058-0000-02 13 07/23/2013 0.00 0.00 0.00 19.72 0.00 98.60 13058 SE GREEN TURTLE WAY 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 HARS-003410-0000-01 02 07/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 3410 S HARBOR RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MC GINN CYCLE 1 89 52.68 13.97 0.00 0.00 1.07 HARS-019489-0000-04 02 07/23/2013 0.00 0.00 0.00 16.93 0.00 84.65 19489 S HARBOR RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 90 17.76 13.97 0.00 0.00 1.07 HIBS-019963-0000-04 19 07/23/2013 0.00 0.00 0.00 8.20 0.00 41.00 19963 HIBISCUS DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198270132 MARY J. GORE OWNER CYCLE 1 91 19.98 13.97 0.00 0.00 1.07 HIBS-019981-0000-03 19 07/23/2013 0.00 0.00 0.00 8.76 0.00 43.78 19981 HIBISCUS DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON OWNER CYCLE 1 92 8.88 13.97 0.00 0.00 1.07 HICK-000093-0000-09 16 07/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 93 HICKORY HILL RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 93 195.54 27.94 0.00 0.00 2.14 HILC-019112-0000-04 19 07/23/2013 0.00 0.00 0.00 56.41 0.00 283.23 19112 SE HILLCREST DR 07/23/2013 0.00 1.20 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 94 8.88 13.97 0.00 0.00 1.07 HITC-000005-0000-05 13 07/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 5 SE HITCHINGPOST CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 95 19.98 27.94 0.00 0.00 2.14 HITC-000007-0000-04 13 07/23/2013 0.00 0.00 0.00 12.52 0.00 62.82 7 SE HITCHINGPOST CIR 07/23/2013 0.00 0.24 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY OWNER CYCLE 1 96 85.12 13.97 0.00 0.00 1.07 HKTR-010801-0000-02 17 07/23/2013 0.00 0.00 0.00 25.04 0.00 125.20 10801 SE HARKEN TER 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 97 2.22 13.97 0.00 0.00 1.07 HRDR-018228-0000-02 12 07/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 18228 SE HERITAGE DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 98 34.50 7.89 0.00 0.00 1.07 HRDR-018504-0000-04 12 07/23/2013 0.00 0.00 0.00 6.54 0.00 50.00 18504 SE HERITAGE DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 -28.23 1121170113 FRED ROGERS CYCLE 1 99 4.44 13.97 0.00 0.00 1.07 HROK-018576-0000-01 12 07/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 18576 SE HERITAGE OAKS LN 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 100 22.20 13.97 0.00 0.00 1.07 INCR-000100-0000-10 02 07/23/2013 0.00 0.00 0.00 3.36 0.00 40.60 100 INTRACOASTAL CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 101 27.91 13.97 0.00 0.00 1.20 INCR-000152-0000-03 02 07/23/2013 0.00 0.00 0.00 6.92 0.00 50.00 152 INTRACOASTAL CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 -7.93 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 102 26.64 13.97 0.00 0.00 1.07 ITCT-012068-0000-05 03 07/23/2013 0.00 0.00 0.00 10.42 0.00 52.10 12068 SE INTRACOASTAL TER 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 103 22.20 13.97 0.00 0.00 1.07 JASM-019946-0000-02 19 07/23/2013 0.00 0.00 0.00 9.31 0.00 46.55 19946 JASMINE DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 104 19.98 13.97 0.00 0.00 1.20 LAND-009726-0000-03 07 07/23/2013 0.00 0.00 0.00 18.63 0.00 53.78 9726 SE LANDING PL 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 105 15.54 13.97 0.00 0.00 1.07 LBKT-010400-0000-06 13 07/23/2013 0.00 0.00 0.00 7.65 0.00 38.23 10400 SE LEATHERBACK TER 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132080128 H. D. WEAVER CYCLE 1 106 34.08 13.97 0.00 0.00 1.07 LBKT-010411-0000-02 13 07/23/2013 0.00 0.00 0.00 12.28 0.00 61.40 10411 SE LEATHERBACK TER 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 107 6.66 13.97 0.00 0.00 1.07 LEEW-000019-0000-02 05 07/23/2013 0.00 0.00 0.00 1.96 0.00 23.88 19 LEEWARD CIR 07/23/2013 0.00 0.22 0.00 0.00 0.00 114.70 1052070151 FRANK D'AMBRA CYCLE 1 108 125.00 0.00 0.00 0.00 0.00 LEEW-000023-0000-03 05 07/23/2013 0.00 0.00 0.00 0.00 0.00 125.00 23 LEEWARD CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 -5.34 RECEIPT REPORT Date: 07/23/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052000110 L.D. SLEPOW CYCLE 1 109 59.94 34.88 0.00 0.00 1.07 LEEW-000028-0000-01 05 07/23/2013 0.00 0.00 0.00 8.63 0.00 104.52 28 LEEWARD CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 110 24.42 13.97 0.00 0.00 1.07 LEPA-010541-0000-04 17 07/23/2013 0.00 0.00 0.00 9.77 0.00 49.23 10541 SE LE PARC 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.10 1010720113 G.&MARIE ETHERINGTON CYCLE 1 111 13.32 13.97 0.00 0.00 1.07 LIGH-000084-0000-01 01 07/23/2013 0.00 0.00 0.00 0.00 0.00 28.36 84 LIGHTHOUSE DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 112 52.68 13.97 0.00 0.00 1.07 LIGH-000088-0000-03 01 07/23/2013 0.00 0.00 0.00 0.00 0.00 67.72 88 LIGHTHOUSE DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 113 8.88 13.97 0.00 0.00 1.07 LIGH-000118-0000-08 01 07/23/2013 0.00 0.00 0.00 0.00 0.00 23.92 118 LIGHTHOUSE DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI (RENTER) CYCLE 1 114 4.44 13.97 0.00 0.00 1.07 LIVE-000044-0000-06 11 07/23/2013 0.00 0.00 0.00 1.57 0.00 21.24 44 LIVE OAK CIR 07/23/2013 0.00 0.19 0.00 0.00 0.00 21.43 1111670544 NANCY M. ALDO CYCLE 1 115 8.77 19.29 0.00 0.00 2.14 LIVE-000076-0000-05 11 07/23/2013 0.00 0.00 0.00 3.72 0.00 34.00 76 LIVE OAK CIR 07/23/2013 0.00 0.08 0.00 0.00 0.00 -0.42 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 116 13.32 13.97 0.00 0.00 1.07 LKDR-018381-0000-05 17 07/23/2013 0.00 0.00 0.00 7.09 0.00 35.45 18381 SE LAKESIDE DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 117 6.66 13.97 0.00 0.00 1.07 LKDR-018420-0000-04 17 07/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 18420 SE LAKESIDE DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 118 11.10 13.97 0.00 0.00 1.07 LKDR-018450-0000-04 17 07/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 18450 SE LAKESIDE DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 119 4.44 13.97 0.00 0.00 1.07 LKWY-018733-0000-05 17 07/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 18733 SE LAKESIDE WAY 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035631 ALLISON PINON CYCLE 1 120 22.20 13.97 0.00 0.00 1.07 MAGW-000103-0000-11 15 07/23/2013 0.00 0.00 0.00 3.36 0.00 40.60 103 MAGNOLIA WAY 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 121 0.00 13.97 0.00 0.00 1.07 MAGW-000106-0000-02 15 07/23/2013 0.00 0.00 0.00 1.36 0.00 16.40 106 MAGNOLIA WAY 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 122 140.78 13.97 0.00 0.00 1.07 MAGW-000134-0000-02 15 07/23/2013 0.00 0.00 0.00 14.03 0.00 169.85 134 MAGNOLIA WAY 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 123 52.68 13.97 0.00 0.00 1.07 MAGW-000135-0000-02 15 07/23/2013 0.00 0.00 0.00 5.42 0.00 73.82 135 MAGNOLIA WAY 07/23/2013 0.00 0.68 0.00 0.00 0.00 43.70 2161110167 FRED USHER CYCLE 1 124 31.08 34.88 0.00 0.00 1.07 MARK-004170-0000-06 16 07/23/2013 0.00 0.00 0.00 16.09 0.00 83.79 4170 MARK ST 07/23/2013 0.00 0.67 0.00 0.00 0.00 70.59 1110680122 JANE MC CULLOCH CYCLE 1 125 2.39 13.97 0.00 0.00 1.07 MARS-000352-0000-02 11 07/23/2013 0.00 0.00 0.00 1.56 0.00 18.99 352 MARS AVE 07/23/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1110810141 CHERYL HIRES CYCLE 1 126 8.88 27.94 0.00 0.00 2.14 MARS-000365-0000-04 11 07/23/2013 0.00 0.00 0.00 3.52 0.00 42.67 365 MARS AVE 07/23/2013 0.00 0.19 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190670128 NANCY BEAMAN CYCLE 1 127 5.09 13.97 0.00 0.00 1.07 MAYO-019096-0000-02 19 07/23/2013 0.00 0.00 0.00 4.87 0.00 25.00 19096 SE MAYO DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 -0.65 1010470111 FRED MICHAEL CYCLE 1 128 26.64 13.97 0.00 0.00 1.07 OCEA-000026-0000-01 01 07/23/2013 0.00 0.00 0.00 0.00 0.00 41.68 26 OCEAN DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630597 LAUREN O'REILLY OWNER CYCLE 1 129 37.40 9.76 0.00 0.00 1.07 OKLD-000019-0000-09 11 07/23/2013 0.00 0.00 0.00 1.96 0.00 50.19 19 OAKLAND CT 07/23/2013 0.00 0.00 0.00 0.00 0.00 -32.75 1111620368 KENNETH COVIELLO OWNER CYCLE 1 130 8.88 13.97 0.00 0.00 1.07 OKLF-000005-0000-07 11 07/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 5 OAKLEAF CT 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 131 25.00 0.00 0.00 0.00 0.00 OKLF-000026-0000-05 11 07/23/2013 0.00 0.00 0.00 0.00 0.00 25.00 26 OAKLEAF CT 07/23/2013 0.00 0.00 0.00 0.00 0.00 -50.32 1130310113 DONALD L. CRIST CYCLE 1 132 4.44 13.97 0.00 0.00 1.07 PADD-000004-0000-01 13 07/23/2013 0.00 0.00 0.00 4.87 0.00 24.35 4 PADDOCK CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 133 71.88 27.94 0.00 0.00 2.14 PADD-000008-0000-03 13 07/23/2013 0.00 0.00 0.00 25.49 0.00 127.94 8 PADDOCK CIR 07/23/2013 0.00 0.49 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 134 8.88 13.97 0.00 0.00 1.07 PADD-000017-0000-07 13 07/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 17 PADDOCK CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 135 6.66 13.97 0.00 0.00 1.07 PADD-000018-0000-01 13 07/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 18 PADDOCK CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 136 13.32 27.94 0.00 0.00 2.14 PALM-003446-0000-04 02 07/23/2013 0.00 0.00 0.00 10.86 0.00 54.43 3446 PALM CT 07/23/2013 0.00 0.17 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 137 9.69 12.19 0.00 0.00 1.07 PAWY-000008-0000-03 08 07/23/2013 0.00 0.00 0.00 2.36 0.00 25.54 8 PALMETTO WAY 07/23/2013 0.00 0.23 0.00 0.00 0.00 28.50 2160200111 EDWARD J MC DONALD CYCLE 1 138 6.66 13.97 0.00 0.00 1.07 PHTE-000016-0000-01 16 07/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 PINEHILL E TRL 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 139 13.32 13.97 0.00 0.00 1.07 PHTE-000096-0000-01 16 07/23/2013 0.00 0.00 0.00 2.56 0.00 30.92 96 PINEHILL E TRL 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 140 19.98 13.97 0.00 0.00 1.07 PIRA-000218-0000-02 01 07/23/2013 0.00 0.00 0.00 0.00 0.00 35.02 218 PIRATES PL 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 141 0.00 13.97 0.00 0.00 1.07 PNLN-018710-0000-04 03 07/23/2013 0.00 0.00 0.00 3.76 0.00 18.80 18710 SE PINENEEDLE LN 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 142 37.80 13.97 0.00 0.00 1.07 PNTC-000008-0000-09 14 07/23/2013 0.00 0.00 0.00 4.76 0.00 57.60 8 PINETREE CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 143 4.50 13.67 0.00 0.00 1.07 PNTC-000014-0000-02 14 07/23/2013 0.00 0.00 0.00 1.76 0.00 21.00 14 PINETREE CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 -0.16 2140390126 THOMAS H BOWERS CYCLE 1 144 8.88 13.97 0.00 0.00 1.07 PNTC-000022-0000-02 14 07/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 22 PINETREE CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 145 170.40 13.97 0.00 0.00 1.07 PNTD-019242-0000-03 05 07/23/2013 0.00 0.00 0.00 46.36 0.00 231.80 19242 PINETREE DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 146 196.40 13.97 0.00 0.00 1.07 PNTD-019410-0000-02 05 07/23/2013 0.00 0.00 0.00 52.86 0.00 264.30 19410 PINETREE DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 147 0.00 34.88 0.00 0.00 1.07 PNTP-000055-0000-01 08 07/23/2013 0.00 0.00 0.00 3.24 0.00 39.55 55 PINETREE PL 07/23/2013 0.00 0.36 0.00 0.00 0.00 39.19 1080380135 PHILIP F. STADELMANN CYCLE 1 148 11.10 13.97 0.00 0.00 1.07 PNTP-000056-0000-03 08 07/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 56 PINETREE PL 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 149 28.86 27.94 0.00 0.00 2.14 PTCR-000119-0000-02 06 07/23/2013 0.00 0.00 0.00 5.32 0.00 64.54 119 POINT CIR 07/23/2013 0.00 0.28 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 150 45.42 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 07/23/2013 0.00 0.00 0.00 4.58 0.00 50.00 18969 SE ROBERT DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 -45.42 2161210128 STANLEY HAJDUN CYCLE 1 151 11.10 13.97 0.00 0.00 1.07 RBTS-004228-0000-02 16 07/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 4228 ROBERT ST 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 152 11.10 13.97 0.00 0.00 1.07 RDVD-018180-0000-02 17 07/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 18180 SE RIDGEVIEW DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 153 6.66 13.97 0.00 0.00 1.07 RDWD-000039-0000-02 14 07/23/2013 0.00 0.00 0.00 1.96 0.00 23.66 39 RIDGEWOOD CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 154 13.32 13.97 0.00 0.00 1.07 RDWD-000040-0000-01 14 07/23/2013 0.00 0.00 0.00 2.28 0.00 30.92 40 RIDGEWOOD CIR 07/23/2013 0.00 0.28 0.00 0.00 0.00 31.20 2150840123 FRANK N BURGY CYCLE 1 155 0.00 0.00 0.00 0.00 0.00 RSDN-019663-0000-02 15 07/23/2013 0.00 0.00 0.00 8.32 0.00 8.32 19663 N RIVERSIDE DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150020110 FRANCES M SAGRANS CYCLE 1 156 50.00 0.00 0.00 0.00 0.00 RSDN-019946-0000-01 15 07/23/2013 0.00 0.00 0.00 0.00 0.00 50.00 19946 N RIVERSIDE DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 -107.92 2172529451 NEIL VALENTINE CYCLE 1 157 11.10 13.97 0.00 0.00 1.07 RVCR-010411-0000-02 17 07/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 10411 SE RIDGEVIEW CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 158 11.10 13.97 0.00 0.00 1.07 RVCT-018319-0000-03 17 07/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 18319 SE RIDGEVIEW CT 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 159 26.64 13.97 0.00 0.00 1.07 RVCT-018341-0000-05 17 07/23/2013 0.00 0.00 0.00 10.42 0.00 52.10 18341 SE RIDGEVIEW CT 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 160 6.66 13.97 0.00 0.00 1.07 RVRC-010752-0000-05 17 07/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 10752 SE RIVER RIDGE CT 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 161 4.44 13.97 0.00 0.00 1.07 RVRD-000052-0000-03 06 07/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 52 RIVER DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 162 4.44 13.97 0.00 0.00 1.07 RVRD-000264-0000-01 06 07/23/2013 0.00 0.00 0.00 1.76 0.00 21.24 264 RIVER DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/23/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062020142 RONALD SAUNDERS CYCLE 1 163 8.78 13.81 0.00 0.00 1.07 RVRD-000268-0000-04 06 07/23/2013 0.00 0.00 0.00 2.16 0.00 26.06 268 RIVER DR 07/23/2013 0.00 0.24 0.00 0.00 0.00 28.50 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 164 117.16 27.94 0.00 0.00 2.14 RVRD-0TEQCC-0000-01 06 07/23/2013 0.00 0.00 0.00 13.21 0.00 161.28 TEQ CC BOAT RAMP 07/23/2013 0.00 0.83 0.00 0.00 0.00 -0.64 1120951627 RICK MC KENNA RENTER CYCLE 1 165 12.93 13.57 0.00 0.00 1.07 RVRT-009177-0000-02 12 07/23/2013 0.00 0.00 0.00 7.09 0.00 34.66 9177 SE RIVER TER 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 166 11.10 13.97 0.00 0.00 1.07 RVRT-009237-0000-02 12 07/23/2013 0.00 0.00 0.00 6.54 0.00 32.68 9237 SE RIVER TER 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 167 2.22 13.97 0.00 0.00 1.07 SDLB-000035-0000-01 13 07/23/2013 0.00 0.00 0.00 4.32 0.00 21.58 35 SADDLEBACK RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 168 15.54 13.97 0.00 0.00 1.07 SDRD-019071-0000-03 19 07/23/2013 0.00 0.00 0.00 7.65 0.00 38.54 19071 SE SUDDARD DR 07/23/2013 0.00 0.31 0.00 0.00 0.00 46.55 1101070165 BRIGIDANN FORMAN CYCLE 1 169 8.88 13.97 0.00 0.00 1.07 SEBR-000361-0000-06 10 07/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 361 SEABROOK RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 170 19.98 34.88 0.00 0.00 1.07 SEOK-018499-0000-03 12 07/23/2013 0.00 0.00 0.00 13.99 0.00 69.92 18499 SE SEA OAKS LN 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 171 0.00 13.97 0.00 0.00 1.07 SGTD-018945-0000-01 19 07/23/2013 0.00 0.00 0.00 3.76 0.00 18.80 18945 SE SOUTHGATE DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 172 34.08 13.97 0.00 0.00 1.07 SHDY-000019-0000-01 07 07/23/2013 0.00 0.00 0.00 4.43 0.00 53.55 19 SHADY LN 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 173 215.90 13.97 0.00 0.00 1.07 SHLT-000192-0000-03 01 07/23/2013 0.00 0.00 0.00 0.00 0.00 230.94 192 SHELTER LN 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 174 52.68 13.97 0.00 0.00 1.07 TEQD-000175-000C-02 11 07/23/2013 0.00 0.00 0.00 6.10 0.00 73.82 175C TEQUESTA DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 175 6.66 111.64 0.00 0.00 1.07 TEQD-000304-0000-08 11 07/23/2013 0.00 0.00 0.00 10.75 0.00 131.32 304 TEQUESTA DR 07/23/2013 0.00 1.20 0.00 0.00 0.00 127.70 1101000111 JOSEPH SALINA CYCLE 1 176 8.88 13.97 0.00 0.00 1.07 TEQD-000404-0000-01 10 07/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 404 TEQUESTA DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 177 30.36 13.97 0.00 0.00 1.07 TEQD-000406-0000-03 10 07/23/2013 0.00 0.00 0.00 4.09 0.00 49.49 406 TEQUESTA DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 178 128.47 27.94 0.00 0.00 2.14 TEQD-00CLUB-0000-01 08 07/23/2013 0.00 0.00 0.00 14.22 0.00 173.56 CLUB TEQUESTA DR/SOUTHGATE 07/23/2013 0.00 0.79 0.00 0.00 0.00 -0.79 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 179 13.32 13.97 0.00 0.00 1.07 TEQT-010943-0000-02 17 07/23/2013 0.00 0.00 0.00 7.09 0.00 35.45 10943 SE TEQUESTA TER 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 180 754.58 23.42 0.00 0.00 2.14 TIFW-011881-0000-01 02 07/23/2013 0.00 0.00 0.00 250.35 0.00 1,035.36 11881 SE TIFFANY WAY 07/23/2013 0.00 4.87 0.00 0.00 0.00 -11.10 RECEIPT REPORT Date: 07/23/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902355 PAUL VETERI CYCLE 1 181 71.47 14.02 0.00 0.00 1.07 TIFW-012002-0000-02 02 07/23/2013 0.00 0.00 0.00 21.58 0.00 109.00 12002 SE TIFFANY WAY 07/23/2013 0.00 0.86 0.00 0.00 0.00 93.71 2160580114 RAYMOND SCHAUER CYCLE 1 182 11.10 13.97 0.00 0.00 1.07 TKWD-000085-0000-01 16 07/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 85 TEAKWOOD CIR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 183 6.66 13.97 0.00 0.00 1.07 TLOK-000050-0000-06 11 07/23/2013 0.00 0.00 0.00 1.96 0.00 23.88 50 TALL OAKS CIR 07/23/2013 0.00 0.22 0.00 0.00 0.00 26.08 1052700120 JAMES WILLIAMS CYCLE 1 184 80.06 13.97 0.00 0.00 1.07 TRDW-000032-0000-02 05 07/23/2013 0.00 0.00 0.00 7.95 0.00 104.00 32 TRADEWINDS CIR 07/23/2013 0.00 0.95 0.00 0.00 0.00 90.66 1130400271 ANTONY LIVINGSTON RENTER CYCLE 1 185 19.79 13.83 0.00 0.00 1.07 TTCD-000008-0000-07 13 07/23/2013 0.00 0.00 0.00 8.76 0.00 43.45 8 TURTLE CREEK DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 186 6.66 13.97 0.00 0.00 1.07 TTCD-000009-0000-01 09 07/23/2013 0.00 0.00 0.00 5.43 0.00 27.13 9 TURTLE CREEK DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 187 8.88 13.97 0.00 0.00 1.07 TTCD-000109-0000-01 09 07/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 109 TURTLE CREEK DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 188 8.88 13.97 0.00 0.00 1.07 TTCD-000116-0000-07 09 07/23/2013 0.00 0.00 0.00 5.98 0.00 29.90 116 TURTLE CREEK DR 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 COBBLESTONE CULINARY ENTERPRIS CYCLE 1 189 317.47 29.58 0.00 0.00 0.00 US1N-000560-0000-06 03 07/23/2013 0.00 0.00 0.00 0.00 0.00 352.00 560 US HIGHWAY 1 NORTH 07/23/2013 0.00 4.95 0.00 0.00 0.00 380.38 1038060177 GOLDEN CHOPSTICKS CYCLE 1 190 24.42 13.97 0.00 0.00 1.07 US1N-000644-0000-07 03 07/23/2013 0.00 0.00 0.00 3.56 0.00 43.02 644 US HIGHWAY 1 NORTH 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 191 202.90 13.97 0.00 0.00 1.07 US1N-000686-0000-03 03 07/23/2013 0.00 0.00 0.00 17.44 0.00 237.56 686 US HIGHWAY 1 NORTH 07/23/2013 0.00 2.18 0.00 0.00 0.00 232.66 1021320181 SA MIKELEN CYCLE 1 192 0.00 13.97 0.00 0.00 1.07 US1S-000255-0000-08 02 07/23/2013 0.00 0.00 0.00 0.00 0.00 15.04 255 US HIGHWAY# 1 SOUTH 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 193 8.88 13.97 0.00 0.00 1.07 US1S-000257-0000-01 02 07/23/2013 0.00 0.00 0.00 2.16 0.00 26.08 257 US HIGHWAY #1 SOUTH 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 194 72.44 25.12 0.00 0.00 1.07 VLGD-011852-0000-02 03 07/23/2013 0.00 0.00 0.00 20.77 0.00 120.00 11852 SE VILLAGE DR 07/23/2013 0.00 0.60 0.00 0.00 0.00 23.05 1110450147 KEITH SNOW CYCLE 1 195 11.10 13.97 0.00 0.00 1.07 VNSA-000352-0000-04 11 07/23/2013 0.00 0.00 0.00 2.36 0.00 28.50 352 VENUS AVE 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 196 30.36 13.97 0.00 0.00 1.07 WLWR-000007-0000-01 14 07/23/2013 0.00 0.00 0.00 4.09 0.00 49.49 7 WILLOW RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 197 10.74 13.97 0.00 0.00 1.07 WLWR-000008-0000-02 14 07/23/2013 0.00 0.00 0.00 3.22 0.00 29.00 8 WILLOW RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 -1.86 2142200164 RONALD COOMBS CYCLE 1 198 85.12 13.97 0.00 0.00 1.07 WLWR-000043-0000-06 14 07/23/2013 0.00 0.00 0.00 8.02 0.00 109.18 43 WILLOW RD 07/23/2013 0.00 1.00 0.00 0.00 0.00 144.63 RECEIPT REPORT Date: 07/23/13 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160800115 ROGER BUCKWALTER CYCLE 1 199 52.68 13.97 0.00 0.00 1.07 WNGO-000048-0000-01 16 07/23/2013 0.00 0.00 0.00 6.10 0.00 73.82 48 WINGO ST 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 200 17.76 13.97 0.00 0.00 1.07 WNGO-000061-0000-07 16 07/23/2013 0.00 0.00 0.00 2.96 0.00 35.76 61 WINGO ST 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 201 6.66 13.97 0.00 0.00 1.07 WNGO-004105-0000-03 16 07/23/2013 0.00 0.00 0.00 2.65 0.00 24.35 4105 WINGO ST 07/23/2013 0.00 0.00 0.00 0.00 0.00 2.78 1020870114 IVAN BATCHELDER CYCLE 1 202 19.98 13.97 0.00 0.00 1.07 WTRW-000059-0000-01 02 07/23/2013 0.00 0.00 0.00 8.76 0.00 43.78 59 WATERWAY RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 203 17.87 13.97 0.00 0.00 1.07 WTRW-000111-0000-02 02 07/23/2013 0.00 0.00 0.00 7.09 0.00 40.00 111 WATERWAY RD 07/23/2013 0.00 0.00 0.00 0.00 0.00 -4.55 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 203 Grand Total: 6,960.21 3,218.46 0.00 0.00 223.89 0.00 0.00 0.00 1,558.36 0.00 11,990.88 0.00 29.96 0.00 0.00 0.00 1,149.68