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7/29/2015 (4)RECEIPT REPORT Date: 07/29/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ACNC-000064-0000-05 16 07/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 64 ACORN CIR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 2 13.86 14.58 0.00 0.00 1.12 ACWY-010134-0000-05 12 07/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 10134 SE ACORN WAY 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121610173 GEORGE&JANINE CURRY CYCLE 1 3 24.94 14.58 0.00 0.00 1.12 ACWY-010182-0000-07 12 07/29/2015 0.00 0.00 0.00 9.36 0.00 50.00 10182 SE ACORN WAY 07/29/2015 0.00 0.00 0.00 0.00 0.00 -4.15 1121650144 JAMES FARRAGUT CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 ACWY-010205-0000-04 12 07/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 10205 SE ACORN WAY 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 5 141.65 14.58 0.00 0.00 1.12 ARTR-000000-0000-01 17 07/29/2015 0.00 0.00 0.00 39.34 0.00 196.69 SE ARIELLE TER 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 6 591.36 306.18 0.00 0.00 1.12 BCHS-000425-0000-01 01 07/29/2015 0.00 0.00 0.00 80.88 0.00 979.54 425 S BEACH RD 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BCHS-000425-FIRE-03 01 07/29/2015 0.00 0.00 99.95 10.41 0.00 126.06 425 S BEACH RD(FIRELINE) 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 8 214.90 36.40 0.00 0.00 1.12 BCHS-000613-0000-05 01 07/29/2015 0.00 0.00 0.00 63.11 0.00 315.53 613 S BEACH RD 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 9 18.48 14.58 0.00 0.00 1.12 BCNS-000407-0000-01 10 07/29/2015 0.00 0.00 0.00 3.07 0.00 37.25 407 BEACON ST 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 10 58.84 14.58 0.00 0.00 1.12 BCNS-000443-0000-08 10 07/29/2015 0.00 0.00 0.00 6.71 0.00 81.25 443 BEACON ST 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 11 6.93 14.58 0.00 0.00 1.12 BNKP-000016-0000-02 08 07/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 16 BUNKER PL 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 BNKP-000019-0000-03 08 07/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 19 BUNKER PL 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MCBRIDE CYCLE 1 13 25.41 29.16 0.00 0.00 2.24 BRKR-012079-0000-05 03 07/29/2015 0.00 0.00 0.00 14.22 0.00 71.33 12079 SE BIRKDALE RUN 07/29/2015 0.00 0.30 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 BRKR-012092-0000-04 03 07/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 12092 SE BIRKDALE RUN 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 15 16.51 29.12 0.00 0.00 2.24 BRSD-019191-0000-07 19 07/29/2015 0.00 0.00 0.00 11.90 0.00 60.00 19191 SE BARDS DR 07/29/2015 0.00 0.23 0.00 0.00 0.00 -0.34 2162560116 JACK BARTON CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 BTWC-000130-0000-01 16 07/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 130 SE BUTTONWOOD CIR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 17 25.68 14.58 0.00 0.00 1.12 BTWC-000138-0000-02 16 07/29/2015 0.00 0.00 0.00 3.70 0.00 45.08 138 SE BUTTONWOOD CIR 07/29/2015 0.00 0.00 0.00 0.00 0.00 -0.27 1121110291 MARK RENZ CYCLE 1 18 13.71 14.43 0.00 0.00 1.12 BTWW-009857-0000-09 12 07/29/2015 0.00 0.00 0.00 7.40 0.00 36.66 9857 SE BUTTONWOOD WAY 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073950140 THOMAS TRACY CYCLE 1 19 489.34 36.40 0.00 0.00 1.12 BYHB-000009-0000-04 07 07/29/2015 0.00 0.00 0.00 47.42 0.00 574.28 9 BAY HARBOR RD 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 20 245.63 14.58 0.00 0.00 1.12 BYVT-000004-0000-06 07 07/29/2015 0.00 0.00 0.00 23.52 0.00 284.85 4 BAYVIEW TERR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042337 FRANCIS MARAIST CYCLE 1 21 157.49 14.58 0.00 0.00 1.12 CASL-018224-0000-03 12 07/29/2015 0.00 0.00 0.00 43.30 0.00 218.23 18224 SE CASSIA LN 07/29/2015 0.00 1.74 0.00 0.00 0.00 292.77 1050270135 SUSAN NEWMAN CYCLE 1 22 4.62 14.58 0.00 0.00 1.12 CBRC-019259-0000-03 05 07/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 19259 CARIBBEAN CT 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 23 27.72 14.58 0.00 0.00 1.12 CBRC-019275-0000-02 05 07/29/2015 0.00 0.00 0.00 10.86 0.00 54.28 19275 CARIBBEAN CT 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 24 27.72 14.58 0.00 0.00 1.12 CBRC-019370-0000-03 05 07/29/2015 0.00 0.00 0.00 10.86 0.00 54.28 19370 CARIBBEAN CT 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 25 47.17 14.58 0.00 0.00 1.12 CCDR-000139-0000-01 05 07/29/2015 0.00 0.00 0.00 5.66 0.00 68.53 139 COUNTRY CLUB DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 26 0.00 14.58 0.00 0.00 1.12 CCDR-000140-0000-03 05 07/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 140 COUNTRY CLUB DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 27 25.41 36.40 0.00 0.00 1.12 CCDR-000219-0000-03 07 07/29/2015 0.00 0.00 0.00 5.67 0.00 68.60 219 COUNTRY CLUB DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 28 13.86 14.58 0.00 0.00 1.12 CCDR-000220-0000-02 07 07/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 220 COUNTRY CLUB DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 29 88.85 14.58 0.00 0.00 1.12 CCDR-000225-0000-08 07 07/29/2015 0.00 0.00 0.00 9.41 0.00 113.96 225 COUNTRY CLUB DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CCDR-000266-0000-04 07 07/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 266 COUNTRY CLUB DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 31 4.62 28.81 0.00 0.00 2.24 CEDA-000363-0000-03 10 07/29/2015 0.00 0.00 0.00 3.24 0.00 39.06 363 CEDAR AVE 07/29/2015 0.00 0.15 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 32 74.40 14.58 0.00 0.00 1.12 CHPC-000007-0000-03 19 07/29/2015 0.00 0.00 0.00 8.11 0.00 98.21 7 CHAPEL CIR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 CHPL-000117-0000-06 19 07/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 117 CHAPEL LN 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196780121 DARRELL ROHLFS CYCLE 1 34 82.89 14.58 0.00 0.00 1.12 CHPL-000138-0000-02 19 07/29/2015 0.00 0.00 0.00 1.41 0.00 100.00 138 CHAPEL LN 07/29/2015 0.00 0.00 0.00 0.00 0.00 -82.89 2161950374 SUSAN&RICHARD EVAN CYCLE 1 35 31.61 14.58 0.00 0.00 1.12 CHST-000034-0000-07 16 07/29/2015 0.00 0.00 0.00 4.25 0.00 51.56 34 CHESTNUT TRL 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 36 18.48 14.58 0.00 0.00 1.12 CLNY-000069-0000-02 01 07/29/2015 0.00 0.00 0.00 0.00 0.00 34.18 69 COLONY RD 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200300137 HOLLY E HARDING CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 CLR -003818-0119-06 20 07/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #119 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 38 0.00 14.58 0.00 0.00 1.12 CLR -003900-001E-04 20 07/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1B 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 39 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 07/29/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 07/29/2015 0.00 0.00 0.00 0.00 0.00 -82.92 2201230146 RICHARD SOMWARU CYCLE 1 40 2.31 29.16 0.00 0.00 2.24 CLR -003900-011A-04 20 07/29/2015 0.00 0.00 0.00 11.17 0.00 45.22 3900 COUNTY LINE RD #11A 07/29/2015 0.00 0.34 0.00 0.00 0.00 19.63 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 CLR -003900-015A-13 20 07/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #15A 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 42 6.94 14.58 0.00 0.00 1.12 CLR -003900-020E-02 20 07/29/2015 0.00 0.00 0.00 5.66 0.00 28.30 3900 COUNTY LINE RD #20B 07/29/2015 0.00 0.00 0.00 0.00 0.00 -0.01 2201130175 CELINA CARDOSO o CYCLE 1 43 0.00 43.74 0.00 0.00 3.36 CLR -003900-023A-40 20 07/29/2015 0.00 0.00 0.00 11.79 0.00 59.21 3900 COUNTY LINE RD #23A 07/29/2015 0.00 0.32 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 44 23.10 14.58 0.00 0.00 1.12 CLR -004948-0000-02 17 07/29/2015 0.00 0.00 0.00 9.71 0.00 48.51 4948 COUNTY LINE RD 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 45 20.79 14.58 0.00 0.00 1.12 CLTD-004376-0000-01 15 07/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 4376 COLLETTE DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 CNCB-017296-0000-03 02 07/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 17296 SE CONCH BAR RD 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 47 39.39 14.58 0.00 0.00 1.12 CNCB-017441-0000-03 02 07/29/2015 0.00 0.00 0.00 13.78 0.00 68.87 17441 SE CONCH BAR RD 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 48 27.72 14.58 0.00 0.00 1.12 CNCB-017571-0000-01 02 07/29/2015 0.00 0.00 0.00 10.86 0.00 54.28 17571 SE CONCH BAR RD 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL CYCLE 1 49 73.81 14.46 0.00 0.00 1.12 CRCH-000352-0000-05 11 07/29/2015 0.00 0.00 0.00 8.11 0.00 97.50 352 CHURCH RD 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079235017 CHARLES KURLAND CYCLE 1 50 2.31 14.58 0.00 0.00 1.12 CVPT-009235-0000-02 07 07/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 9235 SE COVE POINT ST 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 51 60.58 15.69 0.00 0.00 2.24 CVRD -003324-0000-04 02 07/29/2015 0.00 0.00 0.00 18.87 0.00 97.43 3324 COVE RD 07/29/2015 0.00 0.05 0.00 0.00 0.00 -52.95 1111300115 FRANK BROEDELL SR CYCLE 1 52 53.13 36.40 0.00 0.00 1.12 CYPD-000357-0000-01 11 07/29/2015 0.00 0.00 0.00 8.16 0.00 98.81 357 CYPRESS DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 53 187.69 14.58 0.00 0.00 1.12 CYPD-000364-0000-05 11 07/29/2015 0.00 0.00 0.00 11.31 0.00 214.70 364 CYPRESS DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 -77.72 2141870183 RICHARD EVANS CYCLE 1 54 2.31 14.58 0.00 0.00 1.12 CYPN-000411-011C-08 14 07/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 411 N CYPRESS DR #11C 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140960227 MAYTE MC GRATH CYCLE 1 55 11.55 29.16 0.00 0.00 2.24 CYPN-000412-0013-12 14 07/29/2015 0.00 0.00 0.00 3.86 0.00 47.04 412 N CYPRESS DR #13 07/29/2015 0.00 0.23 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 56 4.62 14.58 0.00 0.00 1.12 CYPN-000420-OOOB-16 14 07/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 420 N CYPRESS DR #B 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141330127 ILLUSTRATED PROPERTIES CYCLE 1 57 17.11 14.58 0.00 0.00 1.12 CYPN-000428-OOOB-14 14 07/29/2015 0.00 0.00 0.00 1.57 0.00 34.38 428 N CYPRESS DR #B 07/29/2015 0.00 0.00 0.00 0.00 0.00 -17.11 2144001916 JOHN ISLEIB CYCLE 1 58 2.31 14.58 0.00 0.00 1.12 CYPN-000561-0000-01 14 07/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 561 N CYPRESS DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.18 2144001748 RITA ZUCKERMAN CYCLE 1 59 21.16 14.58 0.00 0.00 1.12 CYPN-000573-0000-04 14 07/29/2015 0.00 0.00 0.00 3.28 0.00 40.14 573 N CYPRESS DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 -0.37 2143187182 JOHN SANTOIEMMA CYCLE 1 60 43.28 14.58 0.00 0.00 1.12 CYPN-000596-0000-06 14 07/29/2015 0.00 0.00 0.00 5.31 0.00 64.29 596 N CYPRESS DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 61 73.19 36.40 0.00 0.00 1.12 DHRT-011421-0000-01 19 07/29/2015 0.00 0.00 0.00 27.68 0.00 138.39 11421 SE DOHERTY ST 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190540124 ILLUSTRATED PROPERTIES CYCLE 1 62 15.27 14.58 0.00 0.00 1.12 DHRT-011691-0000-01 19 07/29/2015 0.00 0.00 0.00 5.70 0.00 36.67 11691 SE DOHERTY ST 07/29/2015 0.00 0.00 0.00 0.00 0.00 -8.34 2200010377 JIM DAMASK CYCLE 1 63 0.00 14.58 0.00 0.00 1.12 DLSL-000103-0000-02 20 07/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 103 DEL SOL CIR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 64 13.86 29.16 0.00 0.00 2.24 DLSL-000603-0000-02 20 07/29/2015 0.00 0.00 0.00 4.06 0.00 49.55 603 DEL SOL CIR 07/29/2015 0.00 0.23 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 65 11.55 14.58 0.00 0.00 1.12 DLSL-000701-0000-05 20 07/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 701 DEL SOL CIR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200703753 JOHN HULEY CYCLE 1 66 9.24 29.16 0.00 0.00 2.24 DLSL-000703-0000-06 20 07/29/2015 0.00 0.00 0.00 3.66 0.00 44.51 703 DEL SOL CIR 07/29/2015 0.00 0.21 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 67 5.31 13.48 0.00 0.00 1.12 DMTR-010836-0000-01 17 07/29/2015 0.00 0.00 0.00 5.09 0.00 25.00 10836 DEER MOSS TRL 07/29/2015 0.00 0.00 0.00 0.00 0.00 -1.04 1101080207 ROBIN QUAIDE CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 DVRR-000359-0000-10 10 07/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 359 DOVER RD 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 JESSE PACKWOOD CYCLE 1 69 23.10 14.58 0.00 0.00 1.12 DVRR-000454-0000-02 10 07/29/2015 0.00 0.00 0.00 3.84 0.00 42.64 454 DOVER RD 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 70 6.93 14.58 0.00 0.00 1.12 ELM -000366-0000-01 10 07/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 366 ELM AVE 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 71 6.93 14.58 0.00 0.00 1.12 ELM -000367-0000-04 10 07/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 ELM AVE 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 72 136.37 14.58 0.00 0.00 1.12 FEDH-017755-0001-01 02 07/29/2015 0.00 0.00 0.00 38.02 0.00 190.09 17755 SE FEDERAL HWY #1 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021023333 RICHARD SOMWARU CYCLE 1 73 2.31 36.40 0.00 0.00 1.12 FEDH-017823-0000-01 02 07/29/2015 0.00 0.00 0.00 9.96 0.00 49.79 17823 SE FEDERAL HWY 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 74 496.12 36.40 0.00 0.00 1.12 FEDH-018487-0000-04 02 07/29/2015 0.00 0.00 0.00 133.41 0.00 667.05 18487 SE FEDERAL HWY 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WARREN CYCLE 1 75 24.26 39.06 0.00 0.00 3.36 FRNK-000364-0000-07 11 07/29/2015 0.00 0.00 0.00 6.72 0.00 73.82 364 FRANKLIN RD 07/29/2015 0.00 0.42 0.00 0.00 0.00 -0.25 2191170122 CHERYL HARRALD CYCLE 1 76 25.41 14.58 0.00 0.00 1.12 FRNL-019164-0000-02 19 07/29/2015 0.00 0.00 0.00 10.28 0.00 51.39 19164 SE FEARNLEY DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 77 25.41 14.58 0.00 0.00 1.12 FRNW-019053-0000-05 19 07/29/2015 0.00 0.00 0.00 10.28 0.00 51.39 19053 SE FERNWOOD DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 78 4.62 29.16 0.00 0.00 2.24 FRNW-019113-0000-02 19 07/29/2015 0.00 0.00 0.00 9.02 0.00 45.22 19113 SE FERNWOOD DR 07/29/2015 0.00 0.18 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 79 72.70 29.16 0.00 0.00 2.24 FWYE-000215-0000-01 06 07/29/2015 0.00 0.00 0.00 9.37 0.00 114.22 215 FAIRWAY EAST 07/29/2015 0.00 0.75 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 80 11.55 14.58 0.00 0.00 1.12 FWYN-000358-0000-02 06 07/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 358 FAIRWAY NORTH 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 81 18.48 14.58 0.00 0.00 1.12 FWYN-000372-0000-02 06 07/29/2015 0.00 0.00 0.00 3.07 0.00 37.25 372 FAIRWAY NORTH 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 82 88.85 14.58 0.00 0.00 1.12 GLFC-000211-0000-01 07 07/29/2015 0.00 0.00 0.00 9.41 0.00 113.96 211 GOLF CLUB CIR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 83 10.59 26.12 0.00 0.00 2.24 GLFC-000220-0000-03 07 07/29/2015 0.00 0.00 0.00 3.86 0.00 42.98 220 GOLF CLUB CIR 07/29/2015 0.00 0.17 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 84 109.58 14.53 0.00 0.00 1.12 GLFD-000078-0000-04 08 07/29/2015 0.00 0.00 0.00 11.31 0.00 136.54 78 GOLFVIEW DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 85 34.11 14.58 0.00 0.00 1.12 GLFD-000087-0000-04 08 07/29/2015 0.00 0.00 0.00 2.28 0.00 52.09 87 GOLFVIEW DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 -27.18 1081920137 NATHALIE PIERCE CYCLE 1 86 18.48 29.16 0.00 0.00 2.24 GLFD-000121-0000-03 08 07/29/2015 0.00 0.00 0.00 4.48 0.00 54.61 121 GOLFVIEW DR 07/29/2015 0.00 0.25 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 87 94.13 14.58 0.00 0.00 1.12 GLFD-000131-0000-01 08 07/29/2015 0.00 0.00 0.00 9.88 0.00 119.71 131 GOLFVIEW DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 88 9.24 14.58 0.00 0.00 1.12 GLFD-000261-0000-04 08 07/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 261 GOLFVIEW DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 89 2.31 14.58 0.00 0.00 1.12 GLFD-000269-0000-03 08 07/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 269 GOLFVIEW DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA CYCLE 1 90 11.55 14.58 0.00 0.00 1.12 GRDD-019859-0000-03 19 07/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 19859 GARDENIA DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197960118 GEORGE WARTZOK CYCLE 1 91 16.17 14.58 0.00 0.00 1.12 GRDD-019893-0000-01 19 07/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 19893 GARDENIA DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 92 18.20 5.25 0.00 0.00 1.12 HICK -000061-0000-04 16 07/29/2015 0.00 0.00 0.00 5.31 0.00 30.00 61 HICKORY HILL RD 07/29/2015 0.00 0.12 0.00 0.00 0.00 69.01 2161760142 RICHARD BRAME CYCLE 1 93 11.55 14.58 0.00 0.00 1.12 HICK -000078-0000-04 16 07/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 78 HICKORY HILL RD 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 94 11.55 14.58 0.00 0.00 1.12 HRDR-018216-0000-03 12 07/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 18216 SE HERITAGE DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 95 0.00 14.58 0.00 0.00 1.12 HRDR-018301-0000-06 12 07/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 18301 SE HERITAGE DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 96 11.55 14.58 0.00 0.00 1.12 HRDR-018349-0000-02 12 07/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 18349 SE HERITAGE DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 97 11.55 14.58 0.00 0.00 1.12 INDI-017385-0000-02 02 07/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 17385 SE INDIAN HILLS DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 98 11.55 14.58 0.00 0.00 1.12 ISLD-018171-0000-03 17 07/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 18171 SE ISLAND DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 99 13.86 14.58 0.00 0.00 1.12 ISLD-018211-0000-06 17 07/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 18211 SE ISLAND DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 100 4.62 14.58 0.00 0.00 1.12 ITCT-012049-0000-06 03 07/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 12049 SE INTRACOASTAL TER 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 101 11.55 14.58 0.00 0.00 1.12 JASM-019879-0000-02 19 07/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 19879 JASMINE DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 102 25.41 14.58 0.00 0.00 1.12 LEEW-000024-0000-03 05 07/29/2015 0.00 0.00 0.00 3.70 0.00 44.81 24 LEEWARD CIR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 103 94.13 14.58 0.00 0.00 1.12 LIGH-000084-0000-01 01 07/29/2015 0.00 0.00 0.00 0.00 0.00 109.83 84 LIGHTHOUSE DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010830146 WILLIAM GILBANE CYCLE 1 104 1,379.44 29.16 0.00 0.00 2.24 LIGH-000091-0000-04 01 07/29/2015 0.00 0.00 0.00 0.00 0.00 1,417.80 91 LIGHTHOUSE DR 07/29/2015 0.00 6.96 0.00 0.00 0.00 0.00 1011100159 DENNIS MCDONALD CYCLE 1 105 230.74 36.40 0.00 0.00 1.12 LIGH-000104-0000-05 01 07/29/2015 0.00 0.00 0.00 0.00 0.00 268.26 104 LIGHTHOUSE DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 106 11.55 14.58 0.00 0.00 1.12 LIGH-000106-0000-01 01 07/29/2015 0.00 0.00 0.00 0.00 0.00 27.25 106 LIGHTHOUSE DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 107 99.41 14.58 0.00 0.00 1.12 LIGH-000119-0000-05 01 07/29/2015 0.00 0.00 0.00 0.00 0.00 115.11 119 LIGHTHOUSE DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. 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"M 'EAI HS LH6 96'98 00'0 0�'L 00'0 00'0 00'0 STOZ/6Z/LO ZT ZO-0000-LH600-DdAd ZT'T 00'0 00'0 8S'�T 9F E HT T HZHO "dHH0V77VO )�HSOHIS 9ZT0860ZTT OZ'0- 00'0 00'0 00'0 00'0 00'0 STOZ/6Z/LO Q"d HOQI'd 'EAI HS T6L8T LUSS 00'0 60'5 00'0 00'0 00'0 STOZ/6Z/LO LT T0-0000-T6L8T0-�Md ZT'T 00'0 00'0 0 � * � T 9L'� 88T T HZHO )MIdD 3VH SVZOIlOO OTTOLSZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/6Z/LO Q"d HOQI'd 'EAI HS T8L8T 89'6T 00'0 86'8 00'0 00'0 00'0 STOZ/6Z/LO LT 60-0000-T8L8T0-�M'd ZT'T 00'0 00'0 8S'�T 00'0 NT T HZH0 SQINHOS"ESSHN TUHS 86Z08SZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/6Z/LO Md HOQI'd 'EAI HS TZL8T 8L'8L 00'0 SL'�T 00'0 00'0 00'0 STOZ/6Z/LO LT 80-0000-TZL8T0-�Md ZT'T 00'0 00'0 8S'�T H*'8 T8T T HZHO 'ES)M IQIlP K906SZLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dH5HN H"d SISOdHO )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoT409S QI uoTq-23o7 HSO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O 9tu-2N aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- TT :ab-2d -egsanbas jo 9b-2TTTA tudZT:atUTI ST/6Z/LO :94'20 SlOda�l Sdiao Rl RECEIPT REPORT Date: 07/29/15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012170157 PETER CORNWELL o CYCLE 1 199 18.48 29.16 0.00 0.00 2.24 SHLT-000197-0000-05 01 07/29/2015 0.00 0.00 0.00 0.00 0.00 50.04 197 SHELTER LN 07/29/2015 0.00 0.16 0.00 0.00 0.00 0.00 1012240142 ILLUSTRATED PROPERTIES CYCLE 1 200 76.61 14.58 0.00 0.00 1.53 SHLT-000214-0000-04 01 07/29/2015 0.00 0.00 0.00 0.00 0.00 92.72 214 SHELTER LN 07/29/2015 0.00 0.00 0.00 0.00 0.00 -41.11 1121180325 RICHARD L. ACKMAN o CYCLE 1 201 2.31 14.58 0.00 0.00 1.12 SLVP-010484-0000-02 12 07/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 10484 SE SILVER PALM WAY 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 202 13.86 14.58 0.00 0.00 1.12 SPTR-000020-0000-01 13 07/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 20 SPLITRAIL CIR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 203 158.77 36.40 0.00 0.00 1.12 TEQC-000252-0000-02 07 07/29/2015 0.00 0.00 0.00 17.67 0.00 213.96 252 TEQUESTA CIR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 204 43.28 14.58 0.00 0.00 1.12 TEQD-000175-OOOC-02 11 07/29/2015 0.00 0.00 0.00 5.31 0.00 64.29 175C TEQUESTA DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 205 2.31 14.58 0.00 0.00 1.12 TEQD-000399-0102-02 10 07/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 399 TEQUESTA DR #102 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 206 63.22 29.16 0.00 0.00 2.24 TEQD-000434-0000-06 10 07/29/2015 0.00 0.00 0.00 8.51 0.00 103.57 434 TEQUESTA DR 07/29/2015 0.00 0.44 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 207 11.55 14.58 0.00 0.00 1.12 TIFW-011842-0000-02 02 07/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 11842 SE TIFFANY WAY 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 208 16.17 14.58 0.00 0.00 1.12 TIFW-011861-0000-01 02 07/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 11861 SE TIFFANY WAY 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 209 2.31 14.58 0.00 0.00 1.12 TLOK-000017-0000-02 11 07/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 17 TALL OAKS CIR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 210 2.01 12.65 0.00 0.00 1.12 TLOK-000054-0000-03 11 07/29/2015 0.00 0.00 0.00 1.62 0.00 17.40 54 TALL OAKS CIR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 211 99.41 14.58 0.00 0.00 1.12 TRDW-000008-0000-02 05 07/29/2015 0.00 0.00 0.00 10.36 0.00 125.47 8 TRADEWINDS CIR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 212 88.85 14.58 0.00 0.00 1.12 TRDW-000035-0000-01 05 07/29/2015 0.00 0.00 0.00 9.41 0.00 113.96 35 TRADEWINDS CIR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A CREELMAN o CYCLE 1 213 0.00 14.58 0.00 0.00 1.12 TRPP-010361-0000-04 13 07/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 10361 SE TERRAPIN PL 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 214 55.44 174.96 0.00 0.00 1.12 TTCD-000000-0000-01 13 07/29/2015 0.00 0.00 0.00 57.88 0.00 289.40 11,12 TURTLE CREEK DR 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 215 217.14 349.92 0.00 0.00 1.12 TTCD-000000-OOB7-18 09 07/29/2015 0.00 0.00 0.00 142.05 0.00 710.23 7,8,9,10 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 216 2.31 174.96 0.00 0.00 1.12 TTCD-000000-05.6-01 13 07/29/2015 0.00 0.00 0.00 44.60 0.00 222.99 5,6 TURTLE CREEK 07/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 STHAVLO 9# Hz"dON T SIl 802 0T'LT 00'0 T�'T 00'0 00'0 00'0 STHAVLO 80 80-9000-802000-NTSIl ZT'T 00'0 00'0 LS'�T 00'0 �H T 9`11D SN0I10Il00"dd VIA BSTH H HT 00'0 00'0 00'0 00'0 00'0 00'0 STHAVLO Hz�ON T ) MAOIH SIl 6LT TT'LT 00'0 T�'T 00'0 00'0 00'0 STHAVLO ZO 80-0000-6LT000-NTSIl ZT'T 00'0 00'0 8S'�T 00'0 H8 T H'IlD 'd"d00 "d00 THTTSTZOT 00'0 00'0 00'0 00'0 00'0 00'0 STHAVLO Hz"dON T ) MAOIH SIl SLT 89'6T 00'0 Z9'T 00'0 00'0 00'0 STHAVLO ZO 80-0000-SLT000-NTSIl ZT'T 00'0 00'0 8S'�T T8'Z H8 T H'IlD HIx )�S SNOIIK"dH17V �HTTSTZOT 00'0 00'0 00'0 00'0 00'0 00'0 STHAVLO Hz"dON T ) MAOIH SIl 69T TT'LT 00'0 T�'T 00'0 00'0 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------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O QHN"dfU d vi )�SIZISIl HNIZ TdI� Old/Hfl�ld SOHNNOOH"d 94'20 Naqua uoT409S QI uoTq-23o7 HIO"dd TdI� VO HA"dH5H"d SSHI "dHsHN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O 9tu-2N aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- �T :ab-2d -egsanbas jo 9b-2TTTA tudZT:atUTI ST/6Z/LO :94'20 SlOda�l Sdiao Rl