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5/18/2012 (4)
RECEIPT REPORT Date: 05/18/12 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.57 13.77 0.00 0.00 1.06 ARND-019024-0000-05 19 05/18/2012 0.00 0.00 0.00 5.35 0.00 26.75 19024 SE ARNOLD DR 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 WALTER GENSLER CYCLE 1 2 4.38 13.77 0.00 0.00 1.06 BCHW-000106-0000-02 16 05/18/2012 0.00 0.00 0.00 1.73 0.00 20.94 106 BEECHWOOD TRL 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 3 4.38 34.38 0.00 0.00 1.06 CASL-018344-0000-04 12 05/18/2012 0.00 0.00 0.00 9.97 0.00 50.18 18344 SE CASSIA LN 05/18/2012 0.00 0.39 0.00 0.00 0.00 52.52 1070490151 JEANNIE MARTINICO CYCLE 1 4 21.90 13.77 0.00 0.00 1.06 CCDR-000257-0000-05 07 05/18/2012 0.00 0.00 0.00 2.94 0.00 40.04 257 COUNTRY CLUB DR 05/18/2012 0.00 0.37 0.00 0.00 0.00 38.02 1055000169 CHARLES&MARY JARVIS CYCLE 1 5 24.05 15.15 0.00 0.00 2.12 CCDS-019270-0000-06 05 05/18/2012 0.00 0.00 0.00 12.35 0.00 53.70 19270 SE COUNTRY CLUB DR 05/18/2012 0.00 0.03 0.00 0.00 0.00 -16.16 1051600111 KEVIN HAYES CYCLE 1 6 13.14 13.77 0.00 0.00 1.06 CCDS-019472-0000-01 05 05/18/2012 0.00 0.00 0.00 6.72 0.00 34.97 19472 SE COUNTRY CLUB DR 05/18/2012 0.00 0.28 0.00 0.00 0.00 37.98 2196730116 THOMAS BLYTHE CYCLE 1 7 15.33 13.77 0.00 0.00 1.06 CHPL-000118-0000-01 19 05/18/2012 0.00 0.00 0.00 2.72 0.00 33.18 118 CHAPEL LN 05/18/2012 0.00 0.30 0.00 0.00 0.00 28.11 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 8 21.04 13.77 0.00 0.00 1.06 CHPL-000126-0000-03 19 05/18/2012 0.00 0.00 0.00 2.13 0.00 38.00 126 CHAPEL LN 05/18/2012 0.00 0.00 0.00 0.00 0.00 -12.28 1012110149 DOROTHY CLOUD CYCLE 1 9 0.00 13.77 0.00 0.00 1.06 CLNY-000053-0000-03 01 05/18/2012 0.00 0.00 0.00 0.00 0.00 14.83 53 COLONY RD 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 10 44.63 13.77 0.00 0.00 1.06 CLNY-000053-0000-04 01 05/18/2012 0.00 0.00 0.00 0.00 0.00 59.46 53 COLONY RD 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MCGRATH RENTER CYCLE 1 11 12.79 6.80 0.00 0.00 0.00 CLR -003818-0123-06 20 05/18/2012 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #123 05/18/2012 0.00 0.41 0.00 0.00 0.00 99.62 2200730185 RAYMOND SPLAN CYCLE 1 12 2.19 13.77 0.00 0.00 1.06 CLR -003818-0157-08 20 05/18/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #157 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 13 2.19 13.77 0.00 0.00 1.06 CLR -003900-019A-03 20 05/18/2012 0.00 0.00 0.00 4.26 0.00 21.28 3900 COUNTY LINE RD #19A 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 14 13.00 13.63 0.00 0.00 1.06 CRVP-012029-0000-02 03 05/18/2012 0.00 0.00 0.00 7.00 0.00 34.97 12029 SE CRESTVIEW PL 05/18/2012 0.00 0.28 0.00 0.00 0.00 21.28 1079434940 JOSEPH MOUW CYCLE 1 15 46.54 37.73 0.00 0.00 3.18 CVPT-009434-0000-01 07 05/18/2012 0.00 0.00 0.00 17.15 0.00 105.00 9434 SE COVE POINT ST 05/18/2012 0.00 0.40 0.00 0.00 0.00 -24.16 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 16 10.95 13.77 0.00 0.00 1.06 CYPC-000526-0000-05 14 05/18/2012 0.00 0.00 0.00 2.33 0.00 28.11 526 CYPRESS CIR 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 17 8.76 13.77 0.00 0.00 1.06 CYPN-000407-0005-02 14 05/18/2012 0.00 0.00 0.00 2.13 0.00 25.72 407 N CYPRESS DR #5 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141920127 CHARLES O'DONNELL CYCLE 1 18 4.38 13.77 0.00 0.00 1.06 CYPN-000409-0000-02 14 05/18/2012 0.00 0.00 0.00 1.73 0.00 20.94 409 N CYPRESS DR #7B 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/18/12 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141840167 SANDRINE SOBEL CYCLE 1 19 0.00 13.77 0.00 0.00 1.06 CYPN-000411-WORK-04 14 05/18/2012 0.00 0.00 0.00 1.34 0.00 16.17 411 N CYPRESS DR #14C 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141740232 KATHRYN IGNERI (RENTER) CYCLE 1 20 2.19 13.77 0.00 0.00 1.06 CYPN-000415-009E-13 14 05/18/2012 0.00 0.00 0.00 1.54 0.00 18.73 415 N CYPRESS DR #9E 05/18/2012 0.00 0.17 0.00 0.00 0.00 30.49 2141590141 BRUCE GREEN CYCLE 1 21 8.76 27.54 0.00 0.00 2.12 CYPN-000423-0010-04 14 05/18/2012 0.00 0.00 0.00 3.46 0.00 42.07 423 N CYPRESS DR #10 05/18/2012 0.00 0.19 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 22 8.76 13.77 0.00 0.00 1.06 CYPN-000424-000A-12 14 05/18/2012 0.00 0.00 0.00 2.13 0.00 25.72 424 N CYPRESS DR #A 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 23 206.44 13.77 0.00 0.00 1.06 ESTW-000008-0000-03 07 05/18/2012 0.00 0.00 0.00 19.92 0.00 241.19 8 EASTWINDS CIR 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 24 13.02 40.92 0.00 0.00 1.06 FEDH-017887-0001-03 02 05/18/2012 0.00 0.00 0.00 13.34 0.00 68.89 17887 SE FEDERAL HWY #1 05/18/2012 0.00 0.55 0.00 0.00 0.00 69.95 1080410125 RENA GOODE CYCLE 1 25 21.90 13.77 0.00 0.00 1.06 FRVE-000066-0000-02 08 05/18/2012 0.00 0.00 0.00 2.94 0.00 40.04 66 FAIRVIEW EAST 05/18/2012 0.00 0.37 0.00 0.00 0.00 40.41 1085500125 LEE LECLAIR CYCLE 1 26 29.95 13.77 0.00 0.00 1.06 FRVW-000072-0000-02 08 05/18/2012 0.00 0.00 0.00 4.04 0.00 48.82 72 FAIRVIEW WEST 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 27 8.76 13.77 0.00 0.00 1.06 FRVW-000108-0000-01 08 05/18/2012 0.00 0.00 0.00 2.13 0.00 25.72 108 FAIRVIEW WEST 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 28 37.29 13.77 0.00 0.00 1.06 FWYN-000364-0000-01 06 05/18/2012 0.00 0.00 0.00 4.70 0.00 56.82 364 FAIRWAY NORTH 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 29 33.59 13.76 0.00 0.00 1.06 GLFD-000023-0000-02 08 05/18/2012 0.00 0.00 0.00 4.16 0.00 53.06 23 GOLFVIEW DR 05/18/2012 0.00 0.49 0.00 0.00 0.00 28.32 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 30 17.52 13.77 0.00 0.00 1.06 GLFD-000106-0000-02 08 05/18/2012 0.00 0.00 0.00 2.92 0.00 35.27 106 GOLFVIEW DR 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 MARK WODLINGER CYCLE 1 31 19.71 13.77 0.00 0.00 1.06 GLFD-000175-0000-02 08 05/18/2012 0.00 0.00 0.00 3.11 0.00 38.00 175 GOLFVIEW DR 05/18/2012 0.00 0.35 0.00 0.00 0.00 30.49 1081510110 JACQULINE KATO CYCLE 1 32 2.19 13.77 0.00 0.00 1.06 GLFD-000229-0000-01 08 05/18/2012 0.00 0.00 0.00 1.54 0.00 18.56 229 GOLFVIEW DR 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 33 6.57 13.77 0.00 0.00 1.06 GLFS-019309-0000-02 05 05/18/2012 0.00 0.00 0.00 5.35 0.00 26.75 19309 GULFSTREAM DR 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 34 26.28 13.77 0.00 0.00 1.06 HKTR-011029-0000-03 17 05/18/2012 0.00 0.00 0.00 10.28 0.00 51.39 11029 SE HARKEN TER 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK&LORENE FREITAL CYCLE 1 35 2.19 13.77 0.00 0.00 1.06 HOME-019036-0000-01 19 05/18/2012 0.00 0.00 0.00 4.26 0.00 21.28 19036 SE HOMEWOOD AVE 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 36 24.09 13.77 0.00 0.00 1.06 HOME-019046-0000-02 19 05/18/2012 0.00 0.00 0.00 9.73 0.00 48.65 19046 SE HOMEWOOD AVE 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/18/12 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190665210 EDWARD FEINER CYCLE 1 37 0.00 13.77 0.00 0.00 1.06 HOME-019066-0000-01 19 05/18/2012 0.00 0.00 0.00 3.71 0.00 18.54 19066 SE HOMEWOOD AVE 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121320665 DONNA GATTI CYCLE 1 38 0.00 13.51 0.00 0.00 1.06 HRDR-018516-0000-06 12 05/18/2012 0.00 0.00 0.00 3.71 0.00 18.28 18516 SE HERITAGE DR 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 39 33.62 13.77 0.00 0.00 1.06 INCR-000136-0000-02 02 05/18/2012 0.00 0.00 0.00 4.37 0.00 52.82 136 INTRACOASTAL CIR 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 40 2.19 13.77 0.00 0.00 1.06 JASM-019892-0000-06 19 05/18/2012 0.00 0.00 0.00 4.26 0.00 21.28 19892 JASMINE DR 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 41 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 05/18/2012 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 05/18/2012 0.00 0.00 0.00 0.00 0.00 -40.18 1010740117 THOMAS R CARLSON CYCLE 1 42 10.95 34.38 0.00 0.00 1.06 LIGH-000086-0000-01 01 05/18/2012 0.00 0.00 0.00 0.00 0.00 46.39 86 LIGHTHOUSE DR 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111170757 LESLIE NARDI (RENTER) CYCLE 1 43 17.17 13.54 0.00 0.00 1.06 LOCR-000053-0000-05 11 05/18/2012 0.00 0.00 0.00 2.92 0.00 35.00 53 LAUREL OAKS CIR 05/18/2012 0.00 0.31 0.00 0.00 0.00 32.10 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 44 64.93 7.28 0.00 0.00 1.06 LOCR-000069-0000-04 11 05/18/2012 0.00 0.00 0.00 1.73 0.00 75.00 69 LAUREL OAKS CIR 05/18/2012 0.00 0.00 0.00 0.00 0.00 -62.62 2151039987 FATIMA BRECHT CYCLE 1 45 59.31 13.77 0.00 0.00 1.06 MAGW-000157-0000-02 15 05/18/2012 0.00 0.00 0.00 5.94 0.00 80.82 157 MAGNOLIA WAY 05/18/2012 0.00 0.74 0.00 0.00 0.00 93.56 1110710122 FRANCISCO SCILABRO CYCLE 1 46 10.95 13.77 0.00 0.00 1.06 MARS-000354-0000-02 11 05/18/2012 0.00 0.00 0.00 2.33 0.00 28.11 354 MARS AVE 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 47 29.95 13.77 0.00 0.00 1.06 NICO-004408-0000-05 15 05/18/2012 0.00 0.00 0.00 11.20 0.00 55.98 4408 NICOLE CIR 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 48 47.92 27.54 0.00 0.00 2.12 OKRG-000023-0000-03 16 05/18/2012 0.00 0.00 0.00 6.96 0.00 84.87 23 OAK RIDGE LN 05/18/2012 0.00 0.33 0.00 0.00 0.00 -0.45 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 49 15.33 13.77 0.00 0.00 1.06 PEBB-003311-0000-05 02 05/18/2012 0.00 0.00 0.00 7.54 0.00 38.00 3311 PEBBLE PL 05/18/2012 0.00 0.30 0.00 0.00 0.00 32.23 2160480122 CAPT HICKS DELANO SR CYCLE 1 50 32.84 13.77 0.00 0.00 1.06 PHTE-000052-0000-02 16 05/18/2012 0.00 0.00 0.00 2.33 0.00 50.00 52 PINEHILL E TRL 05/18/2012 0.00 0.00 0.00 0.00 0.00 -21.89 2160500125 ROBERT L MORTIMER CYCLE 1 51 17.52 13.77 0.00 0.00 1.06 PHTE-000060-0000-02 16 05/18/2012 0.00 0.00 0.00 2.92 0.00 35.27 60 PINEHILL E TRL 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BRUCE WHITEHEAD AND CYCLE 1 52 4.38 13.77 0.00 0.00 1.06 RBTS-004200-0000-02 16 05/18/2012 0.00 0.00 0.00 4.81 0.00 24.02 4200 ROBERT ST 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 53 21.90 13.77 0.00 0.00 1.06 RDWD-000040-0000-01 14 05/18/2012 0.00 0.00 0.00 0.55 0.00 37.65 40 RIDGEWOOD CIR 05/18/2012 0.00 0.37 0.00 0.00 0.00 45.19 2172490559 RED BLAZE INC. CYCLE 1 54 15.33 13.77 0.00 0.00 1.06 RVRC-010752-0000-05 17 05/18/2012 0.00 0.00 0.00 7.54 0.00 37.70 10752 SE RIVER RIDGE CT 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/18/12 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083450115 DENNIS & DONNA MYERS CYCLE 1 55 26.28 27.54 0.00 0.00 2.12 RVRD-000023-0000-01 08 05/18/2012 0.00 0.00 0.00 5.04 0.00 61.26 23 RIVER DR 05/18/2012 0.00 0.28 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 56 15.33 34.38 0.00 0.00 1.06 RVRR-018777-0000-01 17 05/18/2012 0.00 0.00 0.00 12.20 0.00 63.47 18777 SE RIVER RIDGE RD 05/18/2012 0.00 0.50 0.00 0.00 0.00 55.76 1130870110 EUGENE MEYERWICH CYCLE 1 57 17.52 13.77 0.00 0.00 1.06 SDLB-000007-0000-01 13 05/18/2012 0.00 0.00 0.00 8.09 0.00 40.44 7 SADDLEBACK RD 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 58 10.80 13.58 0.00 0.00 1.06 SGTD-019156-0000-09 19 05/18/2012 0.00 0.00 0.00 6.30 0.00 32.00 19156 SE SOUTHGATE DR 05/18/2012 0.00 0.26 0.00 0.00 0.00 37.85 1110900116 WALTER KOTEFF CYCLE 1 59 10.95 13.77 0.00 0.00 1.06 STRN-000363-0000-01 11 05/18/2012 0.00 0.00 0.00 2.07 0.00 28.11 363 SATURN AVE 05/18/2012 0.00 0.26 0.00 0.00 0.00 25.98 1110880120 EUGENE THOMAS BLAIR CYCLE 1 60 2.19 13.77 0.00 0.00 1.06 STRN-000371-0000-02 11 05/18/2012 0.00 0.00 0.00 1.54 0.00 18.56 371 SATURN AVE 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 61 13.14 13.77 0.00 0.00 1.06 TEQD-000431-0000-01 10 05/18/2012 0.00 0.00 0.00 2.52 0.00 30.49 431 TEQUESTA DR 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 2173900318 THERESA GERSTNER CYCLE 1 62 11.27 13.77 0.00 0.00 1.06 TEQT-010943-0000-01 17 05/18/2012 0.00 0.00 0.00 5.90 0.00 32.00 10943 SE TEQUESTA TER 05/18/2012 0.00 0.00 0.00 0.00 0.00 -2.51 1111160401 RICHARD BASIL CYCLE 1 63 8.76 13.77 0.00 0.00 1.06 TLOK-000022-0000-10 11 05/18/2012 0.00 0.00 0.00 1.89 0.00 25.72 22 TALL OAKS CIR 05/18/2012 0.00 0.24 0.00 0.00 0.00 28.35 1090950118 ALBERT J. DEGRASSE CYCLE 1 64 6.57 13.77 0.00 0.00 1.06 TTCD-000026-0000-01 09 05/18/2012 0.00 0.00 0.00 5.35 0.00 26.75 26 TURTLE CREEK DR 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 NEW PERSON CYCLE 1 65 62.98 13.77 0.00 0.00 1.06 TTCD-000112-0000-05 09 05/18/2012 0.00 0.00 0.00 19.46 0.00 97.27 112 TURTLE CREEK DR 05/18/2012 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 66 2.19 34.38 0.00 0.00 1.06 US1N-000218-0000-02 03 05/18/2012 0.00 0.00 0.00 3.02 0.00 41.02 218 US HIGHWAY 1 NORTH 05/18/2012 0.00 0.37 0.00 0.00 0.00 41.39 2150300120 HAL CUMMINNGS CYCLE 1 67 8.69 13.65 0.00 0.00 1.06 WLKL-019858-0000-02 15 05/18/2012 0.00 0.00 0.00 5.90 0.00 29.54 19858 WILKINSON LEAS RD 05/18/2012 0.00 0.24 0.00 0.00 0.00 32.23 2140510142 MARY ELIZABETH CORY CYCLE 1 68 21.90 13.77 0.00 0.00 1.06 WLWR-000012-0000-04 14 05/18/2012 0.00 0.00 0.00 3.31 0.00 40.41 12 WILLOW RD 05/18/2012 0.00 0.37 0.00 0.00 0.00 56.82 2160820126 JOSEPH STEIB CYCLE 1 69 17.52 13.77 0.00 0.00 1.06 WNGO-000033-0000-02 16 05/18/2012 0.00 0.00 0.00 2.92 0.00 35.60 33 WINGO ST 05/18/2012 0.00 0.33 0.00 0.00 0.00 30.49 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 69 Grand Total: 1,375.81 1,098.19 0.00 0.00 77.38 0.00 0.00 0.00 337.99 0.00 2,898.85 0.00 9.48 0.00 0.00 0.00 808.89