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8/18/2011 (4)
RECEIPT REPORT Date: 08/18/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 62.00 26.54 0.00 0.00 2.04 ARND-019004-0000-06 19 08/18/2011 0.00 0.00 0.00 22.67 0.00 124.98 19004 SE ARNOLD DR 08/18/2011 0.00 0.57 0.00 0.00 11.16 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 2 21.49 9.88 0.00 0.00 0.00 ARTR-010861-0000-02 17 08/18/2011 0.00 0.00 0.00 0.00 0.00 35.23 10861 SE ARIELLE TER 08/18/2011 0.00 0.00 0.00 0.00 3.86 23.91 2142300136 LORIE MERLINO CYCLE 1 3 29.54 26.54 0.00 0.00 2.04 AZLC-000067-0000-03 14 08/18/2011 0.00 0.00 0.00 5.22 0.00 69.24 67 AZALEA CIR 08/18/2011 0.00 0.58 0.00 0.00 5.32 31.65 2162400122 WALTER GENSLER CYCLE 1 4 6.33 13.27 0.00 0.00 1.02 BCHW-000106-0000-02 16 08/18/2011 0.00 0.00 0.00 1.85 0.00 23.61 106 BEECHWOOD TRL 08/18/2011 0.00 0.00 0.00 0.00 1.14 0.00 1075100146 JOAN SOILLEUX CYCLE 1 5 42.54 13.13 0.00 0.00 1.02 BYVC-000010-0000-04 07 08/18/2011 0.00 0.00 0.00 4.58 0.00 69.49 10 BAYVIEW CT 08/18/2011 0.00 0.57 0.00 0.00 7.65 37.58 1075550154 RENATA VEAU CYCLE 1 6 71.34 13.27 0.00 0.00 1.02 BYVR-000027-0000-02 07 08/18/2011 0.00 0.00 0.00 6.85 0.00 106.17 27 BAYVIEW RD 08/18/2011 0.00 0.85 0.00 0.00 12.84 57.57 2142390115 MARK H YOUNG CYCLE 1 7 67.80 13.27 0.00 0.00 1.02 CAMC-000069-0000-01 14 08/18/2011 0.00 0.00 0.00 7.38 0.00 102.49 69 CAMELIA CIR 08/18/2011 0.00 0.82 0.00 0.00 12.20 52.22 1070890167 TODD LAMN CYCLE 1 8 33.76 26.54 0.00 0.00 1.85 CCDR-000350-0000-06 07 08/18/2011 0.00 0.00 0.00 3.09 0.00 71.63 350 COUNTRY CLUB DR 08/18/2011 0.00 0.31 0.00 0.00 6.08 2.99 2162060197 TINA AMIDAN CYCLE 1 9 117.62 13.27 0.00 0.00 1.02 CEDH-000037-0000-09 16 08/18/2011 0.00 0.00 0.00 3.37 0.00 139.46 37 CEDAR HILL LN 08/18/2011 0.00 0.00 0.00 0.00 4.18 -94.41 2196950170 LISA WARD CYCLE 1 10 23.44 17.80 0.00 0.00 1.02 CHPL-000125-0000-07 19 08/18/2011 0.00 0.00 0.00 3.18 0.00 50.00 125 CHAPEL LN 08/18/2011 0.00 0.34 0.00 0.00 4.22 17.37 2200410113 BRUCE VALENTE CYCLE 1 11 4.15 17.41 0.00 0.00 0.00 CLR -003818-0128-01 20 08/18/2011 0.00 0.00 0.00 0.00 0.00 22.65 3818 COUNTY LINE RD #128 08/18/2011 0.00 0.34 0.00 0.00 0.75 44.98 2200430151 KARLA LUDWICK CYCLE 1 12 6.33 13.27 0.00 0.00 1.02 CLR -003818-0130-03 20 08/18/2011 0.00 0.00 0.00 4.96 0.00 26.92 3818 COUNTY LINE RD #130 08/18/2011 0.00 0.20 0.00 0.00 1.14 24.11 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 13 6.27 13.13 0.00 0.00 1.02 CLR -003818-0147-04 20 08/18/2011 0.00 0.00 0.00 5.16 0.00 26.91 3818 COUNTY LINE RD #147 08/18/2011 0.00 0.20 0.00 0.00 1.13 26.92 2200730185 RAYMOND SPLAN CYCLE 1 14 2.11 13.27 0.00 0.00 1.02 CLR -003818-0157-08 20 08/18/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #157 08/18/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200960167 NADINE MCHUGH (RENTER) CYCLE 1 15 11.10 17.45 0.00 0.00 0.00 CLR -003900-006C-06 20 08/18/2011 0.00 0.00 0.00 0.00 0.00 31.00 3900 COUNTY LINE RD #6C 08/18/2011 0.00 0.45 0.00 0.00 2.00 62.29 2201470195 M.&N. RICHARDSON RENTER CYCLE 1 16 18.99 13.27 0.00 0.00 1.02 CLR -003900-015B-09 20 08/18/2011 0.00 0.00 0.00 8.33 0.00 45.36 3900 COUNTY LINE RD #15B 08/18/2011 0.00 0.33 0.00 0.00 3.42 45.03 2197550125 INDECO LLC CYCLE 1 17 0.00 0.00 0.00 9.40 1.02 CLR -GARDEN-ZERO-02 19 08/18/2011 0.00 0.00 0.00 0.26 0.00 10.78 COUNTY LINE RD GARDEN-RC ONLY 08/18/2011 0.00 0.10 0.00 0.00 0.00 10.68 2151570130 ERNIE DEANGELIS CYCLE 1 18 114.63 13.27 0.00 0.00 1.02 CLTD-004417-0000-03 15 08/18/2011 0.00 0.00 0.00 30.95 0.00 181.79 4417 COLLETTE DR 08/18/2011 0.00 1.29 0.00 0.00 20.63 111.06 RECEIPT REPORT Date: 08/18/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079545617 JEFF&DIANN ROBBINS CYCLE 1 19 8.44 13.27 0.00 0.00 1.02 CVPT-009545-0000-01 07 08/18/2011 0.00 0.00 0.00 5.47 0.00 29.94 9545 SE COVE POINT ST 08/18/2011 0.00 0.22 0.00 0.00 1.52 30.38 2140860144 HOLLY MCLEISH CYCLE 1 20 8.63 26.54 0.00 0.00 2.04 CYPN-000406-0003-06 14 08/18/2011 0.00 0.00 0.00 3.32 0.00 42.23 406 N CYPRESS DR #3 08/18/2011 0.00 0.18 0.00 0.00 1.52 -0.20 2141210120 PETER JR. DRISCOLL CYCLE 1 21 20.76 28.72 0.00 0.00 2.04 CYPN-000422-000B-11 14 08/18/2011 0.00 0.00 0.00 4.27 0.00 60.00 422 N CYPRESS DR #B 08/18/2011 0.00 0.47 0.00 0.00 3.74 24.23 2141230136 ROBERT GRESHAM CYCLE 1 22 9.52 13.30 0.00 0.00 0.00 CYPN-000424-000D-03 14 08/18/2011 0.00 0.00 0.00 0.00 0.00 25.00 424 N CYPRESS DR #D 08/18/2011 0.00 0.47 0.00 0.00 1.71 57.02 2144001916 JOHN ISLEIB CYCLE 1 23 6.33 13.27 0.00 0.00 1.02 CYPN-000561-0000-01 14 08/18/2011 0.00 0.00 0.00 1.65 0.00 23.61 561 N CYPRESS DR 08/18/2011 0.00 0.20 0.00 0.00 1.14 21.13 2208022098 NANCY&STEVEN FRESHMAN CYCLE 1 24 0.00 13.13 0.00 0.00 1.02 DLSL-000802-0000-02 20 08/18/2011 0.00 0.00 0.00 1.14 0.00 15.43 802 DEL SOL CIR 08/18/2011 0.00 0.14 0.00 0.00 0.00 15.71 1070350243 CHRIS BATES CYCLE 1 25 207.82 26.54 0.00 0.00 2.04 ESTW-000004-0000-04 07 08/18/2011 0.00 0.00 0.00 21.11 0.00 294.10 4 EASTWINDS CIR 08/18/2011 0.00 1.38 0.00 0.00 35.21 -12.23 1021690133 SAILFISH MARINA CYCLE 1 26 14.77 13.27 0.00 0.00 1.02 FEDH-018577-0000-03 02 08/18/2011 0.00 0.00 0.00 6.98 0.00 38.99 18577 SE FEDERAL HWY 08/18/2011 0.00 0.29 0.00 0.00 2.66 45.32 1021682644 JUPITER POINT MARINA CYCLE 1 27 0.00 0.00 0.00 9.40 1.02 FEDH-018601-0000-04 02 08/18/2011 0.00 0.00 0.00 0.16 0.00 10.68 18601 SE FEDERAL HWY 08/18/2011 0.00 0.10 0.00 0.00 0.00 10.78 1021877781 JUPITER POINTE MARINA CYCLE 1 28 54.86 33.13 0.00 0.00 1.02 FEDH-018701-0000-20 02 08/18/2011 0.00 0.00 0.00 21.37 0.00 121.14 18701 SE FEDERAL HWY 08/18/2011 0.00 0.89 0.00 0.00 9.87 116.00 1021683016 JUPITER POINT MARINA CYCLE 1 29 92.84 106.04 0.00 0.00 1.02 FEDH-018753-0000-01 02 08/18/2011 0.00 0.00 0.00 47.98 0.00 266.59 18753 SE FEDERAL HWY-2ND METER 08/18/2011 0.00 2.00 0.00 0.00 16.71 202.22 1021682587 JUPITER POINT MARINA CYCLE 1 30 521.16 106.04 0.00 0.00 1.02 FEDH-018753-0000-08 02 08/18/2011 0.00 0.00 0.00 150.78 0.00 879.09 18753 SE FEDERAL HWY 08/18/2011 0.00 6.28 0.00 0.00 93.81 1,320.79 1021999899 JUPITER POINT MARINA CYCLE 1 31 70.38 33.13 0.00 0.00 1.02 FEDH-018753-0000-10 02 08/18/2011 0.00 0.00 0.00 25.10 0.00 143.34 18753 SE FEDERAL HWY-3RD METER 08/18/2011 0.00 1.04 0.00 0.00 12.67 134.25 1021177553 JUPITER POINT MARINA CYCLE 1 32 0.00 33.13 0.00 0.00 1.02 FEDH-018753-0000-29 02 08/18/2011 0.00 0.00 0.00 8.20 0.00 42.69 18753 SE FEDERAL HWY 08/18/2011 0.00 0.34 0.00 0.00 0.00 43.03 1021694016 JUPITER POINT MARINA CYCLE 1 33 0.00 13.27 0.00 0.00 1.02 FEDH-018753-FIRE-07 02 08/18/2011 0.00 0.00 155.94 40.87 0.00 212.80 18753 SE FEDERAL HWY-FIRELINE 08/18/2011 0.00 1.70 0.00 0.00 0.00 214.50 2191899334 STEPHEN PERRY CYCLE 1 34 10.55 26.54 0.00 0.00 2.04 FRNL-018993-0000-01 19 08/18/2011 0.00 0.00 0.00 9.60 0.00 51.01 18993 SE FEARNLEY DR 08/18/2011 0.00 0.38 0.00 0.00 1.90 24.11 1084800126 LEIGH ANN HOEY CYCLE 1 35 8.45 13.27 0.00 0.00 1.02 FRVW-000134-0000-02 08 08/18/2011 0.00 0.00 0.00 2.04 0.00 26.52 134 FAIRVIEW WEST 08/18/2011 0.00 0.22 0.00 0.00 1.52 23.60 1064650112 ELIZABETH S. WILLARD CYCLE 1 36 105.01 13.27 0.00 0.00 1.02 FWYW-000229-0000-01 06 08/18/2011 0.00 0.00 0.00 9.54 0.00 148.93 229 FAIRWAY WEST 08/18/2011 0.00 1.19 0.00 0.00 18.90 113.47 RECEIPT REPORT Date: 08/18/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070300132 GREG YOUNG CYCLE 1 37 23.22 13.27 0.00 0.00 1.02 GLFC-000235-0000-03 07 08/18/2011 0.00 0.00 0.00 3.37 0.00 45.43 235 GOLF CLUB CIR 08/18/2011 0.00 0.37 0.00 0.00 4.18 37.00 1082020135 MICHAEL BANEY CYCLE 1 38 154.14 16.73 0.00 0.00 0.00 GLFD-000090-0000-03 08 08/18/2011 0.00 0.00 0.00 0.00 0.00 200.00 90 GOLFVIEW DR 08/18/2011 0.00 1.38 0.00 0.00 27.75 253.21 1081310122 LAWRENCE JR. DUGAN CYCLE 1 39 18.99 13.27 0.00 0.00 1.02 GLFD-000274-0000-02 08 08/18/2011 0.00 0.00 0.00 2.99 0.00 40.02 274 GOLFVIEW DR 08/18/2011 0.00 0.33 0.00 0.00 3.42 28.97 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 40 12.56 26.54 0.00 0.00 2.04 HICK-000065-0000-07 16 08/18/2011 0.00 0.00 0.00 2.94 0.00 45.00 65 HICKORY HILL RD 08/18/2011 0.00 0.16 0.00 0.00 0.76 -8.34 1130190131 STEVEN JUDD CYCLE 1 41 12.66 13.27 0.00 0.00 1.02 HITC-000008-0000-03 13 08/18/2011 0.00 0.00 0.00 6.48 0.00 35.98 8 SE HITCHINGPOST CIR 08/18/2011 0.00 0.27 0.00 0.00 2.28 36.54 2174610137 CHARLES GENOVA CYCLE 1 42 18.99 13.27 0.00 0.00 1.02 HKTR-011029-0000-03 17 08/18/2011 0.00 0.00 0.00 8.33 0.00 45.03 11029 SE HARKEN TER 08/18/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191912515 TERRY COOK CYCLE 1 43 4.27 13.12 0.00 0.00 1.02 HOME-019125-0000-01 19 08/18/2011 0.00 0.00 0.00 4.64 0.00 24.00 19125 SE HOMEWOOD AVE 08/18/2011 0.00 0.18 0.00 0.00 0.77 29.43 1121310143 JAMES M. KOLISCH CYCLE 1 44 0.00 0.00 0.00 0.00 0.00 HRDR-018480-0000-04 12 08/18/2011 0.00 0.00 0.00 2.83 0.00 2.83 18480 SE HERITAGE DR 08/18/2011 0.00 0.00 0.00 0.00 0.00 23.91 1070832025 STEVEN MISIASZEK CYCLE 1 45 53.64 13.27 0.00 0.00 1.02 LAND-009765-0000-02 07 08/18/2011 0.00 0.00 0.00 16.31 0.00 94.58 9765 SE LANDING PL 08/18/2011 0.00 0.68 0.00 0.00 9.66 54.76 2175600164 ADRIANA OLIVEIRA CYCLE 1 46 110.58 13.27 0.00 0.00 1.02 LEPA-010681-0000-06 17 08/18/2011 0.00 0.00 0.00 16.11 0.00 150.00 10681 SE LE PARC 08/18/2011 0.00 0.00 0.00 0.00 9.02 -60.48 1010990158 CHARLES O'SHEA CYCLE 1 47 172.11 26.54 0.00 0.00 2.04 LIGH-000116-0000-05 01 08/18/2011 0.00 0.00 0.00 0.00 0.00 226.08 116 LIGHTHOUSE DR 08/18/2011 0.00 0.75 0.00 0.00 24.64 -35.24 2151039230 GEORGE MELIT CYCLE 1 48 77.53 6.87 0.00 0.00 0.00 MAGW-000146-0000-02 15 08/18/2011 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 08/18/2011 0.00 1.64 0.00 0.00 13.96 816.42 1110710122 FRANCISCO SCILABRO CYCLE 1 49 8.44 13.27 0.00 0.00 1.02 MARS-000354-0000-02 11 08/18/2011 0.00 0.00 0.00 2.04 0.00 26.29 354 MARS AVE 08/18/2011 0.00 0.00 0.00 0.00 1.52 0.00 2162510111 PAUL BRIENZA CYCLE 1 50 10.55 13.27 0.00 0.00 1.02 PHTW-000121-0000-01 16 08/18/2011 0.00 0.00 0.00 1.98 0.00 28.97 121 PINEHILL W TRL 08/18/2011 0.00 0.25 0.00 0.00 1.90 26.54 1033980126 HARRY H. ESBENSHADE CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 PWKL-018534-0000-02 03 08/18/2011 0.00 0.00 0.00 5.97 0.00 32.96 18534 SE PRESTWICK LN 08/18/2011 0.00 0.25 0.00 0.00 1.90 30.19 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 52 30.88 17.23 0.00 0.00 1.02 RBTS-004243-0000-03 16 08/18/2011 0.00 0.00 0.00 9.91 0.00 65.00 4243 ROBERT ST 08/18/2011 0.00 0.39 0.00 0.00 5.57 33.70 2140150123 JOSHUA&AMY WRAGG CYCLE 1 53 31.65 26.54 0.00 0.00 2.04 RDWD-000026-0000-02 14 08/18/2011 0.00 0.00 0.00 5.12 0.00 71.65 26 RIDGEWOOD CIR 08/18/2011 0.00 0.60 0.00 0.00 5.70 31.94 2140270116 BEVERLY MAYER CYCLE 1 54 17.22 13.47 0.00 0.00 1.02 RDWD-000040-0000-01 14 08/18/2011 0.00 0.00 0.00 2.80 0.00 37.92 40 RIDGEWOOD CIR 08/18/2011 0.00 0.31 0.00 0.00 3.10 44.45 RECEIPT REPORT Date: 08/18/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 JULIE&JUSTIN WALSH CYCLE 1 55 50.10 13.27 0.00 0.00 1.02 RIOV-018739-0000-02 07 08/18/2011 0.00 0.00 0.00 15.47 0.00 89.52 18739 RIO VISTA DR 08/18/2011 0.00 0.64 0.00 0.00 9.02 45.67 2151370132 KIM SHARP CYCLE 1 56 105.78 33.13 0.00 0.00 1.02 RSDN-019331-0000-03 15 08/18/2011 0.00 0.00 0.00 33.59 0.00 193.96 19331 N RIVERSIDE DR 08/18/2011 0.00 1.40 0.00 0.00 19.04 139.67 1061220133 LYNN BRANNUM CYCLE 1 57 162.42 33.13 0.00 0.00 1.02 RVRD-000088-0000-03 06 08/18/2011 0.00 0.00 0.00 15.73 0.00 243.50 88 RIVER DR 08/18/2011 0.00 1.96 0.00 0.00 29.24 124.07 1121040382 DOMINICK BARBANERA-RENTER CYCLE 1 58 29.87 26.54 0.00 0.00 2.04 RVRT-009497-0000-08 12 08/18/2011 0.00 0.00 0.00 11.16 0.00 72.49 9497 SE RIVER TER 08/18/2011 0.00 0.22 0.00 0.00 2.66 -15.10 2190170132 WILLIAM EATON CYCLE 1 59 28.03 5.23 0.00 0.00 0.00 SDRD-019052-0000-03 19 08/18/2011 0.00 0.00 0.00 0.00 0.00 40.00 19052 SE SUDDARD DR 08/18/2011 0.00 1.70 0.00 0.00 5.04 285.40 2191700151 JON RAYBUCK CYCLE 1 60 6.33 13.27 0.00 0.00 1.02 SGTD-019185-0000-05 19 08/18/2011 0.00 0.00 0.00 4.04 0.00 26.00 19185 SE SOUTHGATE DR 08/18/2011 0.00 0.20 0.00 0.00 1.14 28.22 2141121214 SHANE SIMMONS CYCLE 1 61 67.80 13.27 0.00 0.00 1.02 SHAY-000011-0000-01 14 08/18/2011 0.00 0.00 0.00 6.56 0.00 101.67 11 SHAY PLACE 08/18/2011 0.00 0.82 0.00 0.00 12.20 113.10 1012190121 JOSEPH LAROSA CYCLE 1 62 0.00 13.27 0.00 0.00 0.88 SHLT-000204-0000-02 01 08/18/2011 0.00 0.00 0.00 0.00 0.00 14.29 204 SHELTER LN 08/18/2011 0.00 0.14 0.00 0.00 0.00 14.43 1100360117 STEPHEN GIORDANO CYCLE 1 63 4.22 13.27 0.00 0.00 1.02 SHRT-000391-0000-01 10 08/18/2011 0.00 0.00 0.00 1.66 0.00 20.93 391 SHORT AVE 08/18/2011 0.00 0.00 0.00 0.00 0.76 0.00 1100920157 MEGAN T. JOHNSON (RENTER) CYCLE 1 64 35.14 23.43 0.00 0.00 1.02 TEQD-000430-0000-05 10 08/18/2011 0.00 0.00 0.00 2.99 0.00 69.24 430 TEQUESTA DR 08/18/2011 0.00 0.33 0.00 0.00 6.33 13.15 2150080129 GEORGE SCHATZLE CYCLE 1 65 21.10 13.27 0.00 0.00 1.02 WLKL-019891-0000-02 15 08/18/2011 0.00 0.00 0.00 8.51 0.00 48.05 19891 WILKINSON LEAS RD 08/18/2011 0.00 0.35 0.00 0.00 3.80 36.33 2140520125 BRENDA LLOYD CYCLE 1 66 9.59 10.64 0.00 0.00 1.02 WLWR-000008-0000-02 14 08/18/2011 0.00 0.00 0.00 2.23 0.00 25.00 8 WILLOW RD 08/18/2011 0.00 0.00 0.00 0.00 1.52 -1.14 2160820126 JOSEPH STEIB CYCLE 1 67 36.75 26.54 0.00 0.00 2.04 WNGO-000033-0000-02 16 08/18/2011 0.00 0.00 0.00 5.60 0.00 77.34 33 WINGO ST 08/18/2011 0.00 0.33 0.00 0.00 6.08 -2.99 1080030123 PAMELA FREAS CYCLE 1 68 67.65 13.25 0.00 0.00 1.02 YCTC-000059-0000-02 08 08/18/2011 0.00 0.00 0.00 7.38 0.00 102.29 59 YACHT CLUB PL 08/18/2011 0.00 0.82 0.00 0.00 12.17 79.20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 68 Grand Total: 3,171.72 1,318.42 0.00 18.80 73.11 0.00 0.00 155.94 678.28 0.00 5,986.71 0.00 40.91 0.00 0.00 529.53 5,041.07