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10/5/2011 (9)
RECEIPT REPORT Date: 10/05/11 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 0.00 13.27 0.00 0.00 1.02 ACWY-010134-0000-05 12 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 10134 SE ACORN WAY 10/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011490182 KATHRYN LOBBAN CYCLE 1 2 80.96 13.27 0.00 0.00 1.02 BCNL-000181-0000-06 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 109.82 181 BEACON LN 10/05/2011 0.00 0.00 0.00 0.00 14.57 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 3 15.06 13.27 0.00 0.00 1.03 BRCH-000045-0000-08 16 10/05/2011 0.00 0.00 0.00 5.60 0.00 37.62 45 BIRCH PL 10/05/2011 0.00 0.00 0.00 0.00 2.66 -0.29 2190890136 JOHN F. RIGG CYCLE 1 4 90.19 39.81 0.00 0.00 3.06 BRSD-019161-0000-03 19 10/05/2011 0.00 0.00 0.00 33.29 0.00 183.30 19161 SE BARUS DR 10/05/2011 0.00 0.72 0.00 0.00 16.23 0.00 1073950140 THOMAS TRACY CYCLE 1 5 859.13 33.13 0.00 0.00 1.02 BYHB-000009-0000-04 07 10/05/2011 0.00 0.00 0.00 80.39 0.00 1,128.31 9 BAY HARBOR RD 10/05/2011 0.00 0.00 0.00 0.00 154.64 0.00 1075600117 STEPHEN T BOOK CYCLE 1 6 50.10 13.27 0.00 0.00 1.02 BYVR-000031-0000-01 07 10/05/2011 0.00 0.00 0.00 5.79 0.00 79.20 31 BAYVIEW RD 10/05/2011 0.00 0.00 0.00 0.00 9.02 0.00 1075200145 LISA GEOVJIAN CYCLE 1 7 133.87 13.27 0.00 0.00 1.02 BYVT-000003-0000-04 07 10/05/2011 0.00 0.00 0.00 13.33 0.00 185.59 3 BAYVIEW TERR 10/05/2011 0.00 0.00 0.00 0.00 24.10 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 8 18.99 13.27 0.00 0.00 1.02 CASL-018272-0000-01 12 10/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 18272 SE CASSIA LN 10/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 1070430122 EARL GREGSON CYCLE 1 9 3.53 11.11 0.00 0.00 1.02 CCDR-000244-0000-02 07 10/05/2011 0.00 0.00 0.00 1.66 0.00 17.96 244 COUNTRY CLUB DR 10/05/2011 0.00 0.00 0.00 0.00 0.64 0.00 1070760144 PAMELA REO CYCLE 1 10 28.59 18.93 0.00 0.00 2.04 CCDR-000335-0000-04 07 10/05/2011 0.00 0.00 0.00 7.33 0.00 62.03 335 COUNTRY CLUB DR 10/05/2011 0.00 0.00 0.00 0.00 5.14 0.00 2196850126 E HEIDI KNAB CYCLE 1 11 6.33 13.27 0.00 0.00 1.02 CHPL-000166-0000-02 19 10/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 166 CHAPEL LN 10/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201460193 THOMAS SIMPSON CYCLE 1 12 12.66 13.27 0.00 0.00 1.02 CLR -003900-015A-09 20 10/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #15A 10/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 2201490149 RAMONA REVILS-RENTER CYCLE 1 13 2.11 13.27 0.00 0.00 1.02 CLR -003900-016A-04 20 10/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #16A 10/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 2173350141 DWIGHT KEATING CYCLE 1 14 61.55 22.38 0.00 0.00 1.02 CLRS-018965-0000-05 17 10/05/2011 0.00 0.00 0.00 13.45 0.00 110.00 18965 SE COUNTY LINE RD 10/05/2011 0.00 0.53 0.00 0.00 11.07 27.66 2151580120 RANDALL WEATHERDON CYCLE 1 15 12.66 13.27 0.00 0.00 1.02 CLTD-004409-0000-02 15 10/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 4409 COLLETTE DR 10/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020360169 MICHAEL STEINBROOK OWNER CYCLE 1 16 0.00 13.27 0.00 0.00 1.02 CVRD-003399-0000-06 02 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 3399 COVE RD 10/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140840164 SUSAN HUFFSTUTLAR CYCLE 1 17 4.22 13.27 0.00 0.00 1.02 CYPN-000406-0001-06 14 10/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 406 N CYPRESS DR #1 10/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 2144000527 JOSEPH PERINA CYCLE 1 18 90.58 13.27 0.00 0.00 1.02 CYPN-000524-0000-02 14 10/05/2011 0.00 0.00 0.00 9.43 0.00 131.65 524 N CYPRESS DR 10/05/2011 0.00 1.05 0.00 0.00 16.30 124.50 RECEIPT REPORT Date: 10/05/11 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002734 FREDDY PEDRIQUE CYCLE 1 19 10.55 13.27 0.00 0.00 1.02 CYPT-000522-0000-03 14 10/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 522 CYPRESS CT 10/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190520201 MELISSA AUSTIN CYCLE 1 20 6.33 13.27 0.00 0.00 1.02 DHRT-011731-0000-10 19 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 11731 SE DOHERTY ST 10/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 21 0.00 13.27 0.00 0.00 1.02 DLSL-000804-0000-02 20 10/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 804 DEL SOL CIR 10/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 22 10.55 13.27 0.00 0.00 1.02 FRNL-018973-0000-01 19 10/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 18973 SE FEARNLEY DR 10/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 1085950116 DAVID BOGUE CYCLE 1 23 8.44 13.27 0.00 0.00 1.02 FRVE-000089-0000-01 08 10/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 89 FAIRVIEW EAST 10/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1081490131 MARY E BOLTON CYCLE 1 24 2.11 13.27 0.00 0.00 1.02 GLFD-000230-0000-03 08 10/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 230 GOLFVIEW DR 10/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 25 26.92 15.10 0.00 0.00 1.02 GLFS-000151-0000-07 05 10/05/2011 0.00 0.00 0.00 8.39 0.00 56.27 151 GULFSTREAM DR 10/05/2011 0.00 0.00 0.00 0.00 4.84 0.00 1021534966 DONALD GOEBERT CYCLE 1 26 23.21 13.27 0.00 0.00 1.02 HARS-003382-0000-02 02 10/05/2011 0.00 0.00 0.00 9.38 0.00 51.06 3382 S HARBOR RD 10/05/2011 0.00 0.00 0.00 0.00 4.18 0.00 2191360172 TAMARA MARTIN RENTER CYCLE 1 27 12.66 13.27 0.00 0.00 1.02 HILC-019009-0000-17 19 10/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 19009 SE HILLCREST DR 10/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 2199958111 DAVID HAND CYCLE 1 28 6.33 13.27 0.00 0.00 1.02 HOME-018995-0000-01 19 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 18995 SE HOMEWOOD AVE 10/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121590263 CHARLES SAGE CYCLE 1 29 0.00 13.27 0.00 0.00 1.02 HRDR-018433-0000-06 12 10/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 18433 SE HERITAGE DR 10/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 30 25.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 10/05/2011 0.00 0.00 0.00 0.00 0.00 25.00 18504 SE HERITAGE DR 10/05/2011 0.00 0.00 0.00 0.00 0.00 -53.09 1021792326 GUISEPPI CALANDEA CYCLE 1 31 0.14 13.27 0.00 0.00 1.02 INDI-017385-0000-02 02 10/05/2011 0.00 0.00 0.00 3.58 0.00 18.01 17385 SE INDIAN HILLS DR 10/05/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2198470125 MICHELLE MCGHEE CYCLE 1 32 4.08 12.83 0.00 0.00 1.02 JASM-019895-0000-02 19 10/05/2011 0.00 0.00 0.00 4.64 0.00 23.30 19895 JASMINE DR 10/05/2011 0.00 0.00 0.00 0.00 0.73 0.00 1070831022 WILLIAM LINDEN CYCLE 1 33 6.33 13.27 0.00 0.00 1.02 LAND-009746-0000-02 07 10/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 9746 SE LANDING PL 10/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1010810122 PHILIP MANDEL CYCLE 1 34 53.64 13.27 0.00 0.00 1.02 LIGH-000125-0000-02 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 77.59 125 LIGHTHOUSE DR 10/05/2011 0.00 0.00 0.00 0.00 9.66 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 35 2.11 13.27 0.00 0.00 1.02 LOCR-000020-0000-03 11 10/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 20 LAUREL OAKS CIR 10/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111110250 JAMES DRISCOLL CYCLE 1 36 6.33 13.27 0.00 0.00 1.02 LOCR-000027-0000-05 11 10/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 27 LAUREL OAKS CIR 10/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 10/05/11 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039987 FATIMA BRECHT CYCLE 1 37 63.42 12.41 0.00 0.00 1.02 MAGW-000157-0000-02 15 10/05/2011 0.00 0.00 0.00 7.38 0.00 96.40 157 MAGNOLIA WAY 10/05/2011 0.00 0.76 0.00 0.00 11.41 52.22 2161050151 MARIA IRELAND CYCLE 1 38 15.99 10.30 0.00 0.00 1.02 MARK-004229-0000-05 16 10/05/2011 0.00 0.00 0.00 6.22 0.00 35.00 4229 MARK ST 10/05/2011 0.00 0.00 0.00 0.00 1.47 -7.80 2190570217 CRAIG S. CLARK CYCLE 1 39 23.21 13.27 0.00 0.00 1.02 MAYO-018966-0000-01 19 10/05/2011 0.00 0.00 0.00 9.38 0.00 51.06 18966 SE MAYO DR 10/05/2011 0.00 0.00 0.00 0.00 4.18 0.00 1111610658 PAUL GRIFFO CYCLE 1 40 6.33 13.27 0.00 0.00 1.02 OKLF-000026-0000-05 11 10/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 26 OAKLEAF CT 10/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160570181 WILLIAM GIST RENTER CYCLE 1 41 4.22 13.27 0.00 0.00 1.02 PHTE-000092-0000-08 16 10/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 92 PINEHILL E TRL 10/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161830174 ROBERT STEINER CYCLE 1 42 21.10 13.27 0.00 0.00 1.02 PHTW-000005-0000-07 16 10/05/2011 0.00 0.00 0.00 3.18 0.00 42.37 5 PINEHILL W TRL 10/05/2011 0.00 0.00 0.00 0.00 3.80 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 43 59.62 12.95 0.00 0.00 1.02 PHTW-000139-0000-01 16 10/05/2011 0.00 0.00 0.00 6.74 0.00 91.00 139 PINEHILL W TRL 10/05/2011 0.00 0.00 0.00 0.00 10.67 -0.36 1080310143 HENRY HILDEBRANDT CYCLE 1 44 18.99 13.27 0.00 0.00 1.02 PNTP-000043-0000-04 08 10/05/2011 0.00 0.00 0.00 2.99 0.00 39.69 43 PINETREE PL 10/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 1071900112 E L CANTELMO CYCLE 1 45 130.49 13.27 0.00 0.00 1.02 PTDR-018984-0000-01 07 10/05/2011 0.00 0.00 0.00 35.85 0.00 203.86 18984 POINT DR 10/05/2011 0.00 0.00 0.00 0.00 23.23 -1.43 2190820127 SARA STOUT CYCLE 1 46 10.55 13.27 0.00 0.00 1.02 RBTD-019179-0000-02 19 10/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 19179 SE ROBERT DR 10/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 1072650151 MARGARET VINCENT CYCLE 1 47 56.97 33.13 0.00 0.00 1.02 RIOV-018726-0000-05 07 10/05/2011 0.00 0.00 0.00 22.78 0.00 124.15 18726 RIO VISTA DR 10/05/2011 0.00 0.00 0.00 0.00 10.25 0.00 2160730179 DONALD DEVUYST CYCLE 1 48 4.19 13.19 0.00 0.00 1.02 RSLS-004109-0000-07 16 10/05/2011 0.00 0.00 0.00 4.64 0.00 23.80 4109 RUSSELL ST 10/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121450321 RICHARD ETTINGER CYCLE 1 49 162.00 13.27 0.00 0.00 1.02 RTWS-010126-0000-02 12 10/05/2011 0.00 0.00 0.00 44.08 0.00 249.53 10126 SE ROYAL TERN WAY 10/05/2011 0.00 0.00 0.00 0.00 29.16 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 50 12.66 13.27 0.00 0.00 1.02 RVRR-018778-0000-02 17 10/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 18778 SE RIVER RIDGE RD 10/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 51 14.77 13.27 0.00 0.00 1.02 RVRR-018785-0000-02 17 10/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 18785 SE RIVER RIDGE RD 10/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 1120910110 THOMAS N THOMAS CYCLE 1 52 40.09 39.81 0.00 0.00 3.06 RVRT-009276-0000-01 12 10/05/2011 0.00 0.00 0.00 20.76 0.00 111.48 9276 SE RIVER TER 10/05/2011 0.00 0.54 0.00 0.00 7.22 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 53 10.55 13.27 0.00 0.00 1.02 SDRD-019021-0000-05 19 10/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 19021 SE SUDDARD DR 10/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140571270 DAVID&MEAGAN GINZER CYCLE 1 54 174.34 13.27 0.00 0.00 1.02 SHAY-000010-0000-07 14 10/05/2011 0.00 0.00 0.00 16.97 0.00 238.86 10 SHAY PL 10/05/2011 0.00 1.88 0.00 0.00 31.38 101.67 RECEIPT REPORT Date: 10/05/11 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012180193 JENNIFER MOREIRA RENTER CYCLE 1 55 18.99 13.27 0.00 0.00 1.02 SHLT-000196-0000-18 01 10/05/2011 0.00 0.00 0.00 0.00 0.00 36.70 196 SHELTER LN 10/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 1130610189 ROBERT LEACH CYCLE 1 56 19.13 18.84 0.00 0.00 1.02 SPTR-000012-0000-08 13 10/05/2011 0.00 0.00 0.00 7.27 0.00 50.00 12 SPLITRAIL CIR 10/05/2011 0.00 0.29 0.00 0.00 3.45 21.71 1130570252 TONY RUSSO (RENTER) CYCLE 1 57 2.21 26.54 0.00 0.00 2.04 SPTR-000022-0000-05 13 10/05/2011 0.00 0.00 0.00 7.69 0.00 39.00 22 SPLITRAIL CIR 10/05/2011 0.00 0.14 0.00 0.00 0.38 -0.10 1100250326 GARY TOBIS- MD. CYCLE 1 58 2.11 13.27 0.00 0.00 1.02 TEQD-000399-0102-02 10 10/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 399 TEQUESTA DR #102 10/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 59 4.18 13.16 0.00 0.00 1.02 TLOK-000059-0000-06 11 10/05/2011 0.00 0.00 0.00 1.66 0.00 20.77 59 TALL OAKS CIR 10/05/2011 0.00 0.00 0.00 0.00 0.75 0.00 1111120475 EARL MATTHEWS CYCLE 1 60 6.33 13.27 0.00 0.00 1.02 TLOK-000067-0000-07 11 10/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 67 TALL OAKS CIR 10/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1090100131 GEORGE SERENO CYCLE 1 61 8.43 13.27 0.00 0.00 1.02 TTCD-000005-0000-03 09 10/05/2011 0.00 0.00 0.00 5.69 0.00 29.93 5 TURTLE CREEK DR 10/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1095650225 DAVID GRACIANO CYCLE 1 62 2.11 13.27 0.00 0.00 1.02 TTCD-000178-0000-02 09 10/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 178 TURTLE CREEK DR 10/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 63 46.56 13.27 0.00 0.00 1.02 US1N-000112-0000-04 11 10/05/2011 0.00 0.00 0.00 5.47 0.00 74.70 112 N US HIGHWAY #1 10/05/2011 0.00 0.00 0.00 0.00 8.38 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 64 8.44 33.13 0.00 0.00 1.02 US1S-000260-0000-50 11 10/05/2011 0.00 0.00 0.00 3.83 0.00 47.94 260 US HIGHWAY 1 SOUTH 10/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 2150230122 JAMES KOLAR CYCLE 1 65 18.99 13.27 0.00 0.00 1.02 WLKL-019938-0000-02 15 10/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 19938 WILKINSON LEAS RD 10/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 2142480154 LORI GIGANTE CYCLE 1 66 23.21 26.54 0.00 0.00 2.04 WLWR-000064-0000-05 14 10/05/2011 0.00 0.00 0.00 4.66 0.00 61.15 64 WILLOW RD 10/05/2011 0.00 0.52 0.00 0.00 4.18 26.29 1121420190 MARK&ARLITA NAEHRING CYCLE 1 67 260.72 13.27 0.00 0.00 1.02 WPEL-010100-0000-09 12 10/05/2011 0.00 0.00 0.00 68.76 0.00 390.70 10100 SE WHITE PELICAN WAY 10/05/2011 0.00 0.00 0.00 0.00 46.93 0.00 1020890118 DAVID BOGUE CYCLE 1 68 4.22 13.27 0.00 0.00 1.02 WTRW-019214-0000-01 02 10/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 19214 WATERWAY RD 10/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 1080120524 SARA STEPHANOS CYCLE 1 69 85.58 26.37 0.00 0.00 2.04 YCTC-000036-0000-02 08 10/05/2011 0.00 0.00 0.00 10.30 0.00 140.19 36 YACHT CLUB PL 10/05/2011 0.00 0.49 0.00 0.00 15.41 0.00 1087550126 HOLLY HOOVER CYCLE 1 70 12.66 13.27 0.00 0.00 1.02 YCTC-000096-0000-02 08 10/05/2011 0.00 0.00 0.00 2.42 0.00 31.65 96 YACHT CLUB PL 10/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 70 Grand Total: 3,028.62 1,083.16 0.00 0.00 78.55 0.00 0.00 0.00 624.33 0.00 5,360.43 0.00 6.92 0.00 0.00 538.85 290.84