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2/16/2011 (5)
RECEIPT REPORT Date: 02/16/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 LORIE MERLINO CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 AZLC- 000067 - 0000 -03 14 02/16/2011 0.00 0.00 0.00 1.85 0.00 22.47 67 AZALEA CIR 02/16/2011 0.00 0.00 0.00 0.00 0.00 0.29 1011570113 JACK P. HAILMAN CYCLE 1 2 76.15 13.27 0.00 0.00 0.12 BCNL- 000143 - 0000 -01 01 02/16/2011 0.00 0.00 0.00 0.00 0.00 90.44 143 BEACON LN 02/16/2011 0.00 0.90 0.00 0.00 0.00 58.21 1081610136 JUDITH WOOD OWNER CYCLE 1 3 18.80 13.13 0.00 0.00 1.02 BNKP- 000003 - 0000 -03 08 02/16/2011 0.00 0.00 0.00 2.99 0.00 36.27 3 BUNKER PL 02/16/2011 0.00 0.33 0.00 0.00 0.00 29.37 1033210121 WINFIELD M KELLY JR CYCLE 1 4 28.86 13.27 0.00 0.00 1.02 BRKR- 012032- 0000 -02 03 02/16/2011 0.00 0.00 0.00 10.37 0.00 53.95 12032 SE BIRKDALE RUN 02/16/2011 0.00 0.43 0.00 0.00 0.00 34.13 2190910112 MARK CUTLER CYCLE 1 5 10.55 13.27 0.00 0.00 1.02 BRSD- 019121 - 0000 -01 19 02/16/2011 0.00 0.00 0.00 5.97 0.00 31.06 19121 SE BARUS DR 02/16/2011 0.00 0.25 0.00 0.00 0.00 26.03 1053950126 LEN FRANCESSCHINI CYCLE 1 6 39.42 0.00 0.00 0.00 0.00 CCDR- 000151 - 0000 -02 05 02/16/2011 0.00 0.00 0.00 0.00 0.00 39.42 151 COUNTRY CLUB DR 02/16/2011 0.00 0.00 0.00 0.00 0.00 -96.60 1070980122 DANIEL D PRAIRIE CYCLE 1 7 14.77 13.27 0.00 0.00 1.02 CCDR- 000314 - 0000 -02 07 02/16/2011 0.00 0.00 0.00 2.66 0.00 32.01 314 COUNTRY CLUB DR 02/16/2011 0.00 0.29 0.00 0.00 0.00 27.07 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 8 18.99 13.27 0.00 0.00 1.02 CCDS- 019316- 0000 -02 05 02/16/2011 0.00 0.00 0.00 8.33 0.00 41.94 19316 SE COUNTRY CLUB DR 02/16/2011 0.00 0.33 0.00 0.00 0.00 33.70 2197380118 JOSEPH LOPEZ CYCLE 1 9 31.72 13.26 0.00 0.00 1.02 CHCT- 000025 - 0000 -01 19 02/16/2011 0.00 0.00 0.00 1.66 0.00 47.66 25 CHAPEL CT 02/16/2011 0.00 0.00 0.00 0.00 0.00 -27.50 2200040195 DEBRA KOSIK CYCLE 1 10 4.17 13.11 0.00 0.00 1.02 CLR - 003794 - 0106 -09 20 02/16/2011 0.00 0.00 0.00 4.64 0.00 23.12 3794 COUNTY LINE RD #106 02/16/2011 0.00 0.18 0.00 0.00 0.00 23.15 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 11 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 010D -12 20 02/16/2011 0.00 0.00 0.00 6.22 0.00 31.31 3900 COUNTY LINE RD #10D 02/16/2011 0.00 0.25 0.00 0.00 0.00 28.42 2201700173 TOM MOCERI- RENTER CYCLE 1 12 4.38 13.78 0.00 0.00 1.02 CLR - 003900- 018C -76 20 02/16/2011 0.00 0.00 0.00 4.64 0.00 24.00 3900 COUNTY LINE RD #18C 02/16/2011 0.00 0.18 0.00 0.00 0.00 22.29 2201390120 TERRE LEWIS CYCLE 1 13 12.15 12.82 0.00 0.00 1.02 CLR - 003900- 020B -02 20 02/16/2011 0.00 0.00 0.00 6.75 0.00 33.00 3900 COUNTY LINE RD #20B 02/16/2011 0.00 0.26 0.00 0.00 0.00 27.94 2201170175 TANYA JOHNSON- RENTER CYCLE 1 14 12.54 13.14 0.00 0.00 1.02 CLR - 003900- 022C -07 20 02/16/2011 0.00 0.00 0.00 6.48 0.00 33.45 3900 COUNTY LINE RD #22C 02/16/2011 0.00 0.27 0.00 0.00 0.00 31.33 2176070124 MARK GELNAW CYCLE 1 15 52.80 13.06 0.00 0.00 1.02 CLRS- 019100 - 0000 -02 17 02/16/2011 0.00 0.00 0.00 16.99 0.00 84.54 19100 SE COUNTY LINE RD 02/16/2011 0.00 0.67 0.00 0.00 0.00 521.16 1079221880 A.W. MCQUINN CYCLE 1 16 8.44 13.27 0.00 0.00 1.02 CVPT- 009221 - 0000 -01 07 02/16/2011 0.00 0.00 0.00 5.47 0.00 28.42 9221 SE COVE POINT ST 02/16/2011 0.00 0.22 0.00 0.00 0.00 26.00 1079545617 JEFF &DIANN ROBBINS CYCLE 1 17 22.56 18.50 0.00 0.00 0.00 CVPT- 009545 - 0000 -01 07 02/16/2011 0.00 0.00 0.00 0.00 0.00 41.61 9545 SE COVE POINT ST 02/16/2011 0.00 0.55 0.00 0.00 0.00 60.01 1020600127 WILLIAM JR. CROCKETT CYCLE 1 18 14.77 13.27 0.00 0.00 1.02 CVRD- 003249 - 0000 -02 02 02/16/2011 0.00 0.00 0.00 6.98 0.00 36.33 3249 COVE RD 02/16/2011 0.00 0.29 0.00 0.00 0.00 39.26 RECEIPT REPORT Date: 02/16/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002523 MICHAEL SCHMIDT CYCLE 1 19 14.03 5.75 0.00 0.00 1.02 CYPC- 000509 - 0000 -02 14 02/16/2011 0.00 0.00 0.00 3.99 0.00 25.00 509 CYPRESS CIRCLE 02/16/2011 0.00 0.21 0.00 0.00 0.00 29.58 2141730178 JEFFREY NICHOLS CYCLE 1 20 6.34 13.27 0.00 0.00 1.02 CYPN- 000417- 010E -07 14 02/16/2011 0.00 0.00 0.00 1.85 0.00 22.68 417 N CYPRESS DR #10E 02/16/2011 0.00 0.20 0.00 0.00 0.00 20.16 2143120140 WENDY PAIGE CYCLE 1 21 86.71 12.64 0.00 0.00 0.00 CYPN- 000566 - 0000 -04 14 02/16/2011 0.00 0.00 0.00 0.00 0.00 100.49 566 N CYPRESS DR 02/16/2011 0.00 1.14 0.00 0.00 0.00 97.89 1101550121 DON LACY CYCLE 1 22 29.54 26.54 0.00 0.00 2.04 DVRR- 000493 - 0000 -02 10 02/16/2011 0.00 0.00 0.00 5.22 0.00 63.92 493 DOVER RD 02/16/2011 0.00 0.58 0.00 0.00 0.00 33.97 1084850134 STEPHEN BURLINGTON CYCLE 1 23 10.55 13.27 0.00 0.00 1.02 FRVW- 000130 - 0000 -03 08 02/16/2011 0.00 0.00 0.00 2.23 0.00 27.32 130 FAIRVIEW WEST 02/16/2011 0.00 0.25 0.00 0.00 0.00 27.07 1082040139 MICHELLE VAUGHN CYCLE 1 24 50.10 13.27 0.00 0.00 1.02 GLFD- 000082 - 0000 -03 08 02/16/2011 0.00 0.00 0.00 5.79 0.00 70.82 82 GOLFVIEW DR 02/16/2011 0.00 0.64 0.00 0.00 0.00 40.87 1061250117 GLENNA M. ELLIOTT CYCLE 1 25 28.86 13.27 0.00 0.00 1.02 GLFD- 000091 - 0000 -01 06 02/16/2011 0.00 0.00 0.00 3.47 0.00 47.05 91 GOLFVIEW DR 02/16/2011 0.00 0.43 0.00 0.00 0.00 55.15 1050792628 ALAN FAWCETT CYCLE 1 26 16.84 13.24 0.00 0.00 1.02 GLFS- 019348 - 0000 -02 05 02/16/2011 0.00 0.00 0.00 7.59 0.00 39.00 19348 GULFSTREAM DR 02/16/2011 0.00 0.31 0.00 0.00 0.00 33.91 1021642141 SAMANTHA ROTNE CYCLE 1 27 22.43 11.75 0.00 0.00 1.02 HARN- 003486- 0000 -04 02 02/16/2011 0.00 0.00 0.00 9.91 0.00 45.46 3486 HARBOR RD NORTH 02/16/2011 0.00 0.35 0.00 0.00 0.00 41.61 2161410140 THOMAS TARDONIA CYCLE 1 28 43.02 13.27 0.00 0.00 1.02 HICK - 000004 - 0000 -05 16 02/16/2011 0.00 0.00 0.00 5.15 0.00 63.03 4 HICKORY HILL RD 02/16/2011 0.00 0.57 0.00 0.00 0.00 54.74 2191240113 ANTHONY DITERLEZZI CYCLE 1 29 2.11 13.27 0.00 0.00 1.02 HOME- 019156- 0000 -01 19 02/16/2011 0.00 0.00 0.00 3.95 0.00 20.51 19156 SE HOMEWOOD AVE 02/16/2011 0.00 0.16 0.00 0.00 0.00 18.03 1121590133 WILLIAM ELLIOTT CYCLE 1 30 116.96 20.75 0.00 0.00 1.02 HRDR- 018421- 0000 -03 12 02/16/2011 0.00 0.00 0.00 21.85 0.00 161.43 18421 SE HERITAGE DR 02/16/2011 0.00 0.85 0.00 0.00 0.00 65.97 1121320241 GERALD &THERESA RAFTOPOULOS CYCLE 1 31 24.46 14.78 0.00 0.00 1.02 HRDR- 018504- 0000 -04 12 02/16/2011 0.00 0.00 0.00 9.38 0.00 50.00 18504 SE HERITAGE DR 02/16/2011 0.00 0.36 0.00 0.00 0.00 31.68 1010870147 SANDRA NEELD CYCLE 1 32 301.84 13.18 0.00 0.00 0.00 LIGH- 000123 - 0000 -04 01 02/16/2011 0.00 0.00 0.00 0.00 0.00 318.20 123 LIGHTHOUSE DR 02/16/2011 0.00 3.18 0.00 0.00 0.00 78.19 1111660834 ROBERTA VONDERLUFT- RENTER CYCLE 1 33 8.79 15.79 0.00 0.00 0.00 LIVE - 000052 - 0000 -03 11 02/16/2011 0.00 0.00 0.00 0.00 0.00 25.00 52 LIVE OAK CIR 02/16/2011 0.00 0.42 0.00 0.00 0.00 45.13 2172550529 MILES POWELL CYCLE 1 34 6.33 13.27 0.00 0.00 1.02 LKDR- 018351- 0000 -02 17 02/16/2011 0.00 0.00 0.00 4.96 0.00 25.78 18351 SE LAKESIDE DR 02/16/2011 0.00 0.20 0.00 0.00 0.00 23.35 2151035469 PAMELA LAZARUS CYCLE 1 35 80.96 13.27 0.00 0.00 1.02 MAGW- 000105 - 0000 -02 15 02/16/2011 0.00 0.00 0.00 8.57 0.00 104.77 105 MAGNOLIA WAY 02/16/2011 0.00 0.95 0.00 0.00 0.00 85.61 1101680128 RICHARD FELLER CYCLE 1 36 43.75 13.51 0.00 0.00 1.02 MAPL- 000436 - 0000 -02 10 02/16/2011 0.00 0.00 0.00 5.15 0.00 64.00 436 MAPLE AVE 02/16/2011 0.00 0.57 0.00 0.00 0.00 57.63 RECEIPT REPORT Date: 02/16/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161060143 SUSAN BERNABI CYCLE 1 37 16.88 26.54 0.00 0.00 2.04 MARK - 004243 - 0000 -04 16 02/16/2011 0.00 0.00 0.00 11.34 0.00 57.02 4243 MARK ST 02/16/2011 0.00 0.22 0.00 0.00 0.00 0.04 1110690129 MARIA WILSON CYCLE 1 38 12.65 26.54 0.00 0.00 2.04 MARS - 000353 - 0000 -02 11 02/16/2011 0.00 0.00 0.00 3.71 0.00 45.14 353 MARS AVE 02/16/2011 0.00 0.20 0.00 0.00 0.00 -2.10 1110720142 DANIEL GERARD CYCLE 1 39 8.67 13.27 0.00 0.00 1.02 MARS - 000356- 0000 -04 11 02/16/2011 0.00 0.00 0.00 2.04 0.00 25.00 356 MARS AVE 02/16/2011 0.00 0.00 0.00 0.00 0.00 -0.23 2190620136 DENNIS MITCHELL PAUL CYCLE 1 40 18.99 13.27 0.00 0.00 1.02 MAYO- 019026- 0000 -03 19 02/16/2011 0.00 0.00 0.00 8.33 0.00 41.94 19026 SE MAYO DR 02/16/2011 0.00 0.33 0.00 0.00 0.00 33.99 1010390120 JOHN SWEENEY CYCLE 1 41 34.13 14.42 0.00 0.00 1.02 OCEA- 000031 - 0000 -02 01 02/16/2011 0.00 0.00 0.00 0.00 0.00 50.00 31 OCEAN DR 02/16/2011 0.00 0.43 0.00 0.00 0.00 68.59 1111620358 TERRI LYCAN- RENTER CYCLE 1 42 18.73 13.09 0.00 0.00 1.02 OKLF- 000005 - 0000 -06 11 02/16/2011 0.00 0.00 0.00 2.99 0.00 36.16 5 OAKLEAF CT 02/16/2011 0.00 0.33 0.00 0.00 0.00 33.97 2160490112 SUSAN G REESE CYCLE 1 43 12.66 13.27 0.00 0.00 1.02 PHTE- 000056- 0000 -01 16 02/16/2011 0.00 0.00 0.00 2.42 0.00 29.64 56 PINEHILL E TRL 02/16/2011 0.00 0.27 0.00 0.00 0.00 25.04 2161870148 TODD HOLIHAN CYCLE 1 44 37.53 16.84 0.00 0.00 0.00 PHTW- 000021- 0000 -04 16 02/16/2011 0.00 0.00 0.00 0.00 0.00 55.24 21 PINEHILL W TRL 02/16/2011 0.00 0.87 0.00 0.00 0.00 77.51 2162500138 ELISSA SAMUELS CYCLE 1 45 22.88 13.40 0.00 0.00 1.02 PHTW- 000118- 0000 -03 16 02/16/2011 0.00 0.00 0.00 3.37 0.00 41.00 118 PINEHILL W TRL 02/16/2011 0.00 0.33 0.00 0.00 0.00 32.12 1051945222 HILDGARD NAGEL CYCLE 1 46 95.48 0.00 0.00 0.00 0.00 PNTD- 019452- 0000 -01 05 02/16/2011 0.00 0.00 0.00 0.00 0.00 95.48 19452 PINETREE DR 02/16/2011 0.00 0.00 0.00 0.00 0.00 - 151.99 1061430128 THERESA KOZELL CYCLE 1 47 53.64 13.27 0.00 0.00 1.02 PTCR- 000119 - 0000 -02 06 02/16/2011 0.00 11.21 0.00 6.33 0.00 86.26 119 POINT CIR 02/16/2011 0.00 0.79 0.00 0.00 0.00 35.48 2191894912 ED &ANITA THOMPSON CYCLE 1 48 0.00 13.13 0.00 0.00 1.02 RBTD- 018949- 0000 -01 19 02/16/2011 0.00 0.00 0.00 3.58 0.00 17.87 18949 SE ROBERT DR 02/16/2011 0.00 0.14 0.00 0.00 0.00 17.87 2191904042 DAVID OKUN CYCLE 1 49 16.88 13.27 0.00 0.00 1.02 RBTD- 019040- 0000 -01 19 02/16/2011 0.00 0.00 0.00 7.49 0.00 38.97 19040 SE ROBERT DR 02/16/2011 0.00 0.31 0.00 0.00 0.00 39.28 1073300138 ROBERT CAMP CYCLE 1 50 468.23 26.54 0.00 0.00 2.04 RIOV- 000016- 0000 -03 07 02/16/2011 0.00 0.00 0.00 95.52 0.00 594.95 16 RIO VISTA DR 02/16/2011 0.00 2.62 0.00 0.00 0.00 - 114.84 1100510147 LISA BEZAK CYCLE 1 51 0.00 13.27 0.00 0.00 1.02 RSDW- 000403 - 0000 -04 10 02/16/2011 0.00 0.00 0.00 1.28 0.00 15.57 403 W RIVERSIDE DR 02/16/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061640140 BRYAN RIDDLE - RENTER CYCLE 1 52 35.94 13.27 0.00 0.00 1.02 RVRD- 000188 - 0000 -04 06 02/16/2011 0.00 0.00 0.00 4.01 0.00 54.74 188 RIVER DR 02/16/2011 0.00 0.50 0.00 0.00 0.00 36.77 1062230150 KAI HERNANDEZ CYCLE 1 53 316.25 13.27 0.00 0.00 1.02 RVRD- 000335 - 0000 -05 06 02/16/2011 0.00 0.00 0.00 26.44 0.00 360.28 335 RIVER DR 02/16/2011 0.00 3.30 0.00 0.00 0.00 296.33 1120980218 KIM CARIO CYCLE 1 54 16.88 13.27 0.00 0.00 1.02 RVRT- 009257 - 0000 -01 12 02/16/2011 0.00 0.00 0.00 7.49 0.00 38.97 9257 SE RIVER TER 02/16/2011 0.00 0.31 0.00 0.00 0.00 34.01 RECEIPT REPORT Date: 02/16/11 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870342 BRIAN ZIMMS CYCLE 1 55 66.30 21.24 0.00 0.00 1.02 RVRT- 009396- 0000 -04 12 02/16/2011 0.00 0.00 0.00 16.99 0.00 106.23 9396 SE RIVER TER 02/16/2011 0.00 0.68 0.00 0.00 0.00 23.62 2140570113 DONNA LEFLER CYCLE 1 56 10.61 9.65 0.00 0.00 1.02 SEBR- 000475 - 0000 -01 14 02/16/2011 0.00 0.00 0.00 2.23 0.00 23.51 475 SEABROOK RD 02/16/2011 0.00 0.00 0.00 0.00 0.00 -2.93 1075650129 JAMES SHERIDAN CYCLE 1 57 14.77 13.27 0.00 0.00 1.02 SHDY- 000023 - 0000 -01 07 02/16/2011 0.00 0.00 0.00 2.32 0.00 31.67 23 SHADY LN 02/16/2011 0.00 0.29 0.00 0.00 0.00 27.36 1051190150 MARY WARD CYCLE 1 58 14.77 13.27 0.00 0.00 1.02 STRB- 000028 - 0000 -05 05 02/16/2011 0.00 0.00 0.00 2.32 0.00 31.67 28 STARBOARD WAY 02/16/2011 0.00 0.29 0.00 0.00 0.00 29.66 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 59 0.00 21.87 0.00 0.00 2.04 TEQD- 000395 - OOOC -C2 10 02/16/2011 0.00 0.00 0.00 2.56 0.00 26.71 395 TEQUESTA DR #C 02/16/2011 0.00 0.24 0.00 0.00 0.00 15.57 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 60 282.40 33.13 0.00 0.00 1.02 TEQU- 000479 - 0010 -04 05 02/16/2011 0.00 0.00 0.00 25.33 0.00 345.04 479 TEQUESTA DR #10 02/16/2011 0.00 3.16 0.00 0.00 0.00 248.58 1038849201 MEDATRONICS CORP. CYCLE 1 61 0.00 0.00 0.00 0.00 0.83 US1N- 000208 - 0000 -07 03 02/16/2011 0.00 0.00 0.00 1.47 0.00 2.31 208 US HIGHWAY #1 NORTH 02/16/2011 0.00 0.01 0.00 0.00 0.00 15.57 1035825832 BOUNCE U CYCLE 1 62 10.55 26.54 0.00 0.00 2.04 US1N- 000582 - 0000 -02 03 02/16/2011 0.00 0.00 0.00 3.31 0.00 42.82 582 US HIGHWAY 1 NORTH 02/16/2011 0.00 0.38 0.00 0.00 0.00 20.37 1038100113 PARTY POPPERS CYCLE 1 63 0.00 13.27 0.00 0.00 1.02 US1N- 000656 - 0000 -01 03 02/16/2011 0.00 0.00 0.00 1.28 0.00 15.71 656 US HIGHWAY 1 NORTH 02/16/2011 0.00 0.14 0.00 0.00 0.00 18.01 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 US1S- 000249 - 0000 -02 02 02/16/2011 0.00 0.00 0.00 1.14 0.00 15.57 249 US HIGHWAY# 1 SOUTH 02/16/2011 0.00 0.14 0.00 0.00 0.00 18.01 1034640537 NEIL S. DEVLIN CYCLE 1 65 62.87 0.00 0.00 0.00 0.00 VLGC- 018546- 0000 -03 03 02/16/2011 0.00 0.00 0.00 0.00 0.00 62.87 18546 SE VILLAGE CIR 02/16/2011 0.00 0.00 0.00 0.00 0.00 -63.30 2150110201 PETROS & JER ZENIERIS CYCLE 1 66 27.43 26.54 0.00 0.00 2.04 WLKL- 019939- 0000 -10 15 02/16/2011 0.00 0.00 0.00 13.73 0.00 70.30 19939 WILKINSON LEAS RD 02/16/2011 0.00 0.56 0.00 0.00 0.00 28.71 2150670522 ERIK JOHNSON CYCLE 1 67 23.21 13.27 0.00 0.00 1.02 WNDP- 004561- 0000 -02 15 02/16/2011 0.00 0.00 0.00 6.78 0.00 44.65 4561 WINDSWEPT PINES CT 02/16/2011 0.00 0.37 0.00 0.00 0.00 44.22 1050180164 DARLA MCLEOD CYCLE 1 68 12.66 13.27 0.00 0.00 1.02 WNWD- 004936 - 0000 -06 05 02/16/2011 0.00 0.00 0.00 6.48 0.00 33.70 4936 WINDWARD AVE 02/16/2011 0.00 0.27 0.00 0.00 0.00 36.60 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 68 Grand Total: 2,993.56 972.84 0.00 0.00 67.25 0.00 11.21 0.00 463.34 0.00 4,542.45 0.00 34.25 0.00 0.00 0.00 2,626.69