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5/17/2012 (4)
RECEIPT REPORT Date: 05/17/12 Time: 4:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 44.63 13.77 0.00 0.00 1.06 ARND-019094-0000-01 19 05/17/2012 0.00 0.00 0.00 14.87 0.00 74.93 19094 SE ARNOLD DR 05/17/2012 0.00 0.60 0.00 0.00 0.00 83.50 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 10.84 13.64 0.00 0.00 1.06 ARND-019124-0000-02 19 05/17/2012 0.00 0.00 0.00 6.45 0.00 32.25 19124 SE ARNOLD DR 05/17/2012 0.00 0.26 0.00 0.00 0.00 29.49 2142280126 PATRICK O'MALLEY CYCLE 1 3 10.95 13.77 0.00 0.00 1.06 AZLC-000059-0000-03 14 05/17/2012 0.00 0.00 0.00 2.33 0.00 28.37 59 AZALEA CIR 05/17/2012 0.00 0.26 0.00 0.00 0.00 30.49 1013100114 REGENCY CONDO ASSOC CYCLE 1 4 501.51 550.80 0.00 0.00 1.06 BCHR-000250-0000-01 01 05/17/2012 0.00 0.00 0.00 94.81 0.00 1,148.18 250 BEACH RD 05/17/2012 0.00 0.00 0.00 0.00 0.00 1,279.47 1011420119 SR. PETER SWISTOCK CYCLE 1 5 6.72 2.07 0.00 0.00 1.06 BCNL-000153-0000-01 01 05/17/2012 0.00 0.00 0.00 0.00 0.00 9.95 153 BEACON LN 05/17/2012 0.00 0.10 0.00 0.00 0.00 77.81 1011460124 SCOTT BARUCH CYCLE 1 6 37.29 13.77 0.00 0.00 1.42 BCNL-000178-0000-02 01 05/17/2012 0.00 0.00 0.00 0.00 0.00 53.00 178 BEACON LN 05/17/2012 0.00 0.52 0.00 0.00 0.00 63.37 1130480121 RICK TIMMS CYCLE 1 7 21.90 27.54 0.00 0.00 2.12 BRPT-000009-0000-02 13 05/17/2012 0.00 0.00 0.00 10.11 0.00 61.93 9 BRIDLEPATH CIR 05/17/2012 0.00 0.26 0.00 0.00 0.00 2.79 2190940113 ROBERT CHAVES (SON) CYCLE 1 8 19.71 13.77 0.00 0.00 1.06 BRSD-019071-0000-01 19 05/17/2012 0.00 0.00 0.00 8.64 0.00 43.53 19071 SE BARUS DR 05/17/2012 0.00 0.35 0.00 0.00 0.00 34.97 2191914848 RENEE HAY (RENTER) CYCLE 1 9 21.94 19.91 0.00 0.00 2.12 BRYD-019148-0000-01 19 05/17/2012 0.00 0.00 0.00 15.64 0.00 60.05 19148 SE BRYANT DR 05/17/2012 0.00 0.44 0.00 0.00 0.00 32.23 1050250124 CHARLES FINN CYCLE 1 10 13.14 13.77 0.00 0.00 1.06 CBRC-019244-0000-02 05 05/17/2012 0.00 0.00 0.00 7.00 0.00 35.25 19244 CARIBBEAN CT 05/17/2012 0.00 0.28 0.00 0.00 0.00 34.97 1070980122 DANIEL D PRAIRIE CYCLE 1 11 19.92 5.68 0.00 0.00 0.00 CCDR-000314-0000-02 07 05/17/2012 0.00 0.00 0.00 0.00 0.00 26.23 314 COUNTRY CLUB DR 05/17/2012 0.00 0.63 0.00 0.00 0.00 99.63 1070950114 DONALD HIRES CYCLE 1 12 2.19 13.77 0.00 0.00 1.06 CCDR-000326-0000-01 07 05/17/2012 0.00 0.00 0.00 1.37 0.00 18.56 326 COUNTRY CLUB DR 05/17/2012 0.00 0.17 0.00 0.00 0.00 23.50 2196710136 ROSALIE MADDEN CYCLE 1 13 13.14 13.77 0.00 0.00 1.06 CHPL-000110-0000-03 19 05/17/2012 0.00 0.00 0.00 2.52 0.00 30.77 110 CHAPEL LN 05/17/2012 0.00 0.28 0.00 0.00 0.00 56.82 2196980126 ROBERT THOMAS CYCLE 1 14 13.14 13.77 0.00 0.00 1.06 CHPL-000113-0000-02 19 05/17/2012 0.00 0.00 0.00 2.24 0.00 30.49 113 CHAPEL LN 05/17/2012 0.00 0.28 0.00 0.00 0.00 33.16 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 15 44.28 0.00 0.00 0.00 0.00 CHPL-000161-0000-04 19 05/17/2012 0.00 0.00 0.00 0.00 0.00 33.18 161 CHAPEL LN 05/17/2012 0.00 0.00 -11.10 0.00 0.00 -44.28 2200080206 ANTONIO GUTIERREZ CYCLE 1 16 28.47 27.54 0.00 0.00 2.12 CLR -003794-0102-10 20 05/17/2012 0.00 0.00 0.00 14.54 0.00 73.25 3794 COUNTY LINE RD #102 05/17/2012 0.00 0.58 0.00 0.00 0.00 32.23 2200280225 ANDREA CRAWFORD CYCLE 1 17 4.38 13.77 0.00 0.00 1.06 CLR -003818-0117-12 20 05/17/2012 0.00 0.00 0.00 4.62 0.00 24.02 3818 COUNTY LINE RD #117 05/17/2012 0.00 0.19 0.00 0.00 0.00 24.21 2201500190 JAMES BOURASSA CYCLE 1 18 10.95 13.77 0.00 0.00 1.06 CLR -003900-016B-09 20 05/17/2012 0.00 0.00 0.00 6.19 0.00 32.23 3900 COUNTY LINE RD #16B 05/17/2012 0.00 0.26 0.00 0.00 0.00 27.01 RECEIPT REPORT Date: 05/17/12 Time: 4:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201550178 DEBORAH BISHOP CYCLE 1 19 6.57 13.77 0.00 0.00 1.06 CLR -003900-017A-07 20 05/17/2012 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #17A 05/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS-POOL CYCLE 1 20 21.90 13.77 0.00 0.00 1.06 CLR -003900-POOL-01 20 05/17/2012 0.00 0.00 0.00 8.82 0.00 45.92 COUNTY LINE POOL 05/17/2012 0.00 0.37 0.00 0.00 0.00 38.07 2196400125 JOSEPH DORIA CYCLE 1 21 15.33 13.77 0.00 0.00 1.06 CLR -004170-0000-02 19 05/17/2012 0.00 0.00 0.00 7.54 0.00 38.00 4170 COUNTY LINE RD 05/17/2012 0.00 0.30 0.00 0.00 0.00 40.44 2151420129 NANCY COPE CYCLE 1 22 51.97 13.77 0.00 0.00 1.06 CLTD-004360-0000-02 15 05/17/2012 0.00 0.00 0.00 16.70 0.00 84.17 4360 COLLETTE DR 05/17/2012 0.00 0.67 0.00 0.00 0.00 83.50 1021790255 HEATHER S. KEEFE CYCLE 1 23 6.57 13.77 0.00 0.00 1.06 CNCB-017296-0000-03 02 05/17/2012 0.00 0.00 0.00 5.13 0.00 26.75 17296 SE CONCH BAR RD 05/17/2012 0.00 0.22 0.00 0.00 0.00 35.19 1020600127 WILLIAM JR. CROCKETT CYCLE 1 24 15.33 13.77 0.00 0.00 1.06 CVRD-003249-0000-02 02 05/17/2012 0.00 0.00 0.00 7.24 0.00 37.70 3249 COVE RD 05/17/2012 0.00 0.30 0.00 0.00 0.00 40.74 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 25 0.00 13.77 0.00 0.00 1.06 CYPD-00351B-0000-11 11 05/17/2012 0.00 0.00 0.00 1.19 0.00 16.17 351B CYPRESS DR 05/17/2012 0.00 0.15 0.00 0.00 0.00 21.09 2141750229 REBECCHA BEASLEY CYCLE 1 26 4.31 13.72 0.00 0.00 1.06 CYPN-000415-008E-12 14 05/17/2012 0.00 0.00 0.00 1.73 0.00 21.00 415 N CYPRESS DR #8E 05/17/2012 0.00 0.18 0.00 0.00 0.00 18.18 2144000943 MARTIN LOTT (OWNER) CYCLE 1 27 24.09 13.77 0.00 0.00 1.06 CYPN-000590-0000-04 14 05/17/2012 0.00 0.00 0.00 3.12 0.00 42.43 590 N CYPRESS DR. 05/17/2012 0.00 0.39 0.00 0.00 0.00 38.04 1111070127 GARY A. RAGER CYCLE 1 28 32.58 29.26 0.00 0.00 2.12 DALY-000316-0000-02 11 05/17/2012 0.00 0.00 0.00 5.44 0.00 70.00 316 DALY RD 05/17/2012 0.00 0.60 0.00 0.00 0.00 29.24 1100790144 BEATRICE GOMEZ CYCLE 1 29 19.71 13.77 0.00 0.00 1.06 EVRG-000394-0000-04 10 05/17/2012 0.00 0.00 0.00 2.76 0.00 37.65 394 EVERGREEN AVE 05/17/2012 0.00 0.35 0.00 0.00 0.00 35.62 1080470110 TRINA CAPUTO CYCLE 1 30 51.97 13.77 0.00 0.00 1.06 FRVE-000078-0000-01 08 05/17/2012 0.00 0.00 0.00 5.35 0.00 72.82 78 FAIRVIEW EAST 05/17/2012 0.00 0.67 0.00 0.00 0.00 108.37 1064700116 WILLIAM KENNEDY CYCLE 1 31 21.90 13.77 0.00 0.00 1.06 FWYW-000226-0000-01 06 05/17/2012 0.00 0.00 0.00 3.31 0.00 40.41 226 FAIRWAY WEST 05/17/2012 0.00 0.37 0.00 0.00 0.00 42.43 1021802249 RUSSELL ANSDEN CYCLE 1 32 40.96 13.77 0.00 0.00 1.06 GALW-017296-0000-01 02 05/17/2012 0.00 0.00 0.00 13.95 0.00 70.30 17296 SE GALWAY CT 05/17/2012 0.00 0.56 0.00 0.00 0.00 51.39 1081500249 GREGORY NEWCOMM CYCLE 1 33 40.96 13.77 0.00 0.00 1.06 GLFD-000222-0000-04 08 05/17/2012 0.00 0.00 0.00 5.03 0.00 61.38 222 GOLFVIEW DR 05/17/2012 0.00 0.56 0.00 0.00 0.00 68.82 1050070161 KEVIN QUINN CYCLE 1 34 172.75 17.71 0.00 0.00 0.00 GLFS-019165-0000-06 05 05/17/2012 0.00 0.00 0.00 0.00 0.00 200.00 19165 GULFSTREAM DR 05/17/2012 0.00 0.52 0.00 0.00 9.02 1,191.65 1050780123 JEANEEN MURRELL CYCLE 1 35 21.90 13.77 0.00 0.00 1.06 GLFS-019332-0000-02 05 05/17/2012 0.00 0.00 0.00 9.19 0.00 46.29 19332 GULFSTREAM DR 05/17/2012 0.00 0.37 0.00 0.00 0.00 69.74 1050800116 MRS DAVID STUART CYCLE 1 36 27.60 27.54 0.00 0.00 2.12 GLFS-019343-0000-01 05 05/17/2012 0.00 0.00 0.00 7.42 0.00 64.83 19343 GULFSTREAM DR 05/17/2012 0.00 0.15 0.00 0.00 0.00 -27.60 RECEIPT REPORT Date: 05/17/12 Time: 4:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197820236 ANN RIDLON CYCLE 1 37 9.82 13.77 0.00 0.00 1.06 GRDD-019844-0000-13 19 05/17/2012 0.00 0.00 0.00 5.35 0.00 30.00 19844 GARDENIA DR 05/17/2012 0.00 0.00 0.00 0.00 0.00 -3.25 2197780162 JULIE SERAFIN CYCLE 1 38 29.95 13.77 0.00 0.00 1.06 GRDD-019912-0000-06 19 05/17/2012 0.00 0.00 0.00 11.20 0.00 56.43 19912 GARDENIA DR 05/17/2012 0.00 0.45 0.00 0.00 0.00 111.03 2191900812 DANIEL & MELISSA MORAN CYCLE 1 39 33.62 13.77 0.00 0.00 1.06 HOME-019008-0000-01 19 05/17/2012 0.00 0.00 0.00 11.63 0.00 60.57 19008 SE HOMEWOOD AVE 05/17/2012 0.00 0.49 0.00 0.00 0.00 61.06 1121210110 HABIB JABALI CYCLE 1 40 8.76 13.77 0.00 0.00 1.06 HROK-018481-0000-01 12 05/17/2012 0.00 0.00 0.00 5.90 0.00 29.73 18481 SE HERITAGE OAKS LN 05/17/2012 0.00 0.24 0.00 0.00 0.00 34.97 1010800125 ROBERT ASHMORE CYCLE 1 41 37.23 34.38 0.00 0.00 1.06 LIGH-000126-0000-02 01 05/17/2012 0.00 0.00 0.00 0.00 0.00 73.39 126 LIGHTHOUSE DR 05/17/2012 0.00 0.72 0.00 0.00 0.00 52.96 1121670180 WILLIAM A. DEITZ CYCLE 1 42 17.52 27.54 0.00 0.00 2.12 LLLN-018140-0000-08 12 05/17/2012 0.00 0.00 0.00 11.80 0.00 59.22 18140 SE LAUREL LEAF LN 05/17/2012 0.00 0.24 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 43 0.00 13.77 0.00 0.00 1.06 LOGG-000005-0000-01 09 05/17/2012 0.00 0.00 0.00 3.71 0.00 18.69 5 LOGGERHEAD LN 05/17/2012 0.00 0.15 0.00 0.00 0.00 18.54 2151037676 NATALYA PENTON CYCLE 1 44 113.91 13.77 0.00 0.00 1.06 MAGW-000149-0000-03 15 05/17/2012 0.00 0.00 0.00 11.59 0.00 141.62 149 MAGNOLIA WAY 05/17/2012 0.00 1.29 0.00 0.00 0.00 107.70 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 45 51.97 13.77 0.00 0.00 1.06 MAGW-000167-0000-07 15 05/17/2012 0.00 0.00 0.00 6.02 0.00 72.82 167 MAGNOLIA WAY 05/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 46 30.52 13.97 0.00 0.00 1.06 OCEA-000031-0000-02 01 05/17/2012 0.00 0.00 0.00 0.00 0.00 46.00 31 OCEAN DR 05/17/2012 0.00 0.45 0.00 0.00 0.00 51.30 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 47 19.71 13.77 0.00 0.00 1.06 PADD-000008-0000-03 13 05/17/2012 0.00 0.00 0.00 8.29 0.00 43.18 8 PADDOCK CIR 05/17/2012 0.00 0.35 0.00 0.00 0.00 51.74 1130340148 KATHI BALLARD CYCLE 1 48 51.97 13.77 0.00 0.00 1.06 PADD-000012-0000-04 13 05/17/2012 0.00 0.00 0.00 16.03 0.00 83.50 12 PADDOCK CIR 05/17/2012 0.00 0.67 0.00 0.00 0.00 98.20 2160340250 GREG CHRETIEN CYCLE 1 49 27.71 17.35 0.00 0.00 1.06 PHTE-000036-0000-03 16 05/17/2012 0.00 0.00 0.00 3.51 0.00 50.00 36 PINEHILL E TRL 05/17/2012 0.00 0.37 0.00 0.00 0.00 24.14 2150040121 JOHN W JAVOR CYCLE 1 50 15.33 13.77 0.00 0.00 1.06 RSDN-019910-0000-02 15 05/17/2012 0.00 0.00 0.00 7.24 0.00 37.70 19910 N RIVERSIDE DR 05/17/2012 0.00 0.30 0.00 0.00 0.00 38.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 51 65.70 34.38 0.00 0.00 1.06 RVRD-000183-0000-03 06 05/17/2012 0.00 0.00 0.00 8.09 0.00 110.24 183 RIVER DR 05/17/2012 0.00 1.01 0.00 0.00 0.00 219.26 1062080137 LYNN WATTLES CYCLE 1 52 73.99 13.77 0.00 0.00 1.06 RVRD-000284-0000-03 06 05/17/2012 0.00 0.00 0.00 7.11 0.00 96.82 284 RIVER DR 05/17/2012 0.00 0.89 0.00 0.00 0.00 93.71 1021680727 BEVERLY RACHIDE CYCLE 1 53 164.86 22.73 0.00 0.00 2.12 SCRM-019942-0000-02 02 05/17/2012 0.00 0.00 0.00 10.16 0.00 200.00 19942 SCRIMSHAW WAY 05/17/2012 0.00 0.13 0.00 0.00 0.00 -155.44 2160900131 FLORENCE COOMBS CYCLE 1 54 26.28 13.77 0.00 0.00 1.06 SEBR-019930-0000-03 16 05/17/2012 0.00 0.00 0.00 9.87 0.00 51.39 19930 SEABROOK RD 05/17/2012 0.00 0.41 0.00 0.00 0.00 46.33 RECEIPT REPORT Date: 05/17/12 Time: 4:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191750155 AIMEE BALL (RENTER) CYCLE 1 55 55.64 13.77 0.00 0.00 1.06 SGTD-019085-0000-05 19 05/17/2012 0.00 0.00 0.00 17.62 0.00 88.80 19085 SE SOUTHGATE DR 05/17/2012 0.00 0.71 0.00 0.00 0.00 97.27 1012200183 ANDREW&KRISTI YORK CYCLE 1 56 175.89 59.28 0.00 0.00 1.06 SHLT-000194-0000-08 01 05/17/2012 0.00 0.00 0.00 0.00 0.00 238.23 194 SHELTER LN 05/17/2012 0.00 2.00 0.00 0.00 0.00 14.77 1111130439 DARLENE FLANIGAN CYCLE 1 57 12.44 22.05 0.00 0.00 2.12 TLOK-000054-0000-03 11 05/17/2012 0.00 0.00 0.00 3.27 0.00 40.00 54 TALL OAKS CIR 05/17/2012 0.00 0.12 0.00 0.00 0.00 -7.62 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 58 15.06 13.53 0.00 0.00 1.06 TTCD-000115-0000-02 09 05/17/2012 0.00 0.00 0.00 7.24 0.00 37.19 115 TURTLE CREEK DR 05/17/2012 0.00 0.30 0.00 0.00 0.00 32.53 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 59 0.00 13.47 0.00 0.00 1.06 US1S-000263-0000-08 02 05/17/2012 0.00 0.00 0.00 1.19 0.00 15.87 263 US HIGHWAY 1 SOUTH 05/17/2012 0.00 0.15 0.00 0.00 0.00 16.32 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 60 10.95 13.77 0.00 0.00 1.06 US1S-000265-0000-11 02 05/17/2012 0.00 0.00 0.00 2.07 0.00 28.11 265 US HIGHWAY# 1 SOUTH 05/17/2012 0.00 0.26 0.00 0.00 0.00 16.43 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 61 2.19 13.77 0.00 0.00 1.06 US1S-000267-0000-09 02 05/17/2012 0.00 0.00 0.00 1.37 0.00 18.56 267 US HIGHWAY# 1 SOUTH 05/17/2012 0.00 0.17 0.00 0.00 0.00 16.34 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 62 36.05 31.45 0.00 0.00 1.06 VLGC-018366-0000-03 03 05/17/2012 0.00 0.00 0.00 18.04 0.00 87.29 18366 SE VILLAGE CIR 05/17/2012 0.00 0.69 0.00 0.00 0.00 186.76 1034580133 EDWARD REITZ CYCLE 1 63 13.14 34.38 0.00 0.00 1.06 VLGC-018485-0000-03 03 05/17/2012 0.00 0.00 0.00 12.16 0.00 61.22 18485 SE VILLAGE CIR 05/17/2012 0.00 0.48 0.00 0.00 0.00 63.47 1034900120 ROBERT MEYERHOFF CYCLE 1 64 21.90 13.77 0.00 0.00 1.06 VLGC-018625-0000-02 03 05/17/2012 0.00 0.00 0.00 8.82 0.00 45.92 18625 SE VILLAGE CIR 05/17/2012 0.00 0.37 0.00 0.00 0.00 32.60 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 65 154.41 13.70 0.00 0.00 1.06 WDLD-000053-0000-04 16 05/17/2012 0.00 0.00 0.00 15.14 0.00 186.00 53 WOODLAND DR 05/17/2012 0.00 1.69 0.00 0.00 0.00 156.82 2150090126 PHIL ALBERTZ CYCLE 1 66 21.90 13.77 0.00 0.00 1.06 WLKL-019907-0000-02 15 05/17/2012 0.00 0.00 0.00 8.82 0.00 45.92 19907 WILKINSON LEAS RD 05/17/2012 0.00 0.37 0.00 0.00 0.00 35.34 2140520125 BRENDA LLOYD CYCLE 1 67 9.05 12.96 0.00 0.00 1.06 WLWR-000008-0000-02 14 05/17/2012 0.00 0.00 0.00 1.93 0.00 25.00 8 WILLOW RD 05/17/2012 0.00 0.00 0.00 0.00 0.00 -2.87 2142040123 THOMAS SAUDERS OWNER CYCLE 1 68 8.76 13.77 0.00 0.00 1.06 WLWR-000079-0000-02 14 05/17/2012 0.00 0.00 0.00 2.13 0.00 25.72 79 WILLOW RD 05/17/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 69 180.84 13.77 0.00 0.00 1.06 WLWR-000080-0000-03 14 05/17/2012 0.00 0.00 0.00 17.62 0.00 215.25 80 WILLOW RD 05/17/2012 0.00 1.96 0.00 0.00 0.00 290.02 1087800148 MATT CLARK CYCLE 1 70 10.02 16.56 0.00 0.00 1.06 YCTC-000076-0000-04 08 05/17/2012 0.00 0.00 0.00 2.13 0.00 30.00 76 YACHT CLUB PL 05/17/2012 0.00 0.23 0.00 0.00 0.00 18.55 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 70 Grand Total: 2,908.59 1,695.25 0.00 0.00 79.86 0.00 0.00 0.00 557.65 0.00 5,269.12 0.00 29.85 -11.10 0.00 9.02 5,623.26