Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4/17/2013 (4)
RECEIPT REPORT Date: 04/17/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013550115 THE PASSAGES CYCLE 1 1 745.92 586.74 0.00 0.00 1.07 BCHR-019750-0000-01 01 04/17/2013 0.00 0.00 0.00 320.10 0.00 1,667.17 19750 BEACH RD 04/17/2013 0.00 13.34 0.00 0.00 0.00 1,543.09 1013550214 THE PASSAGES CYCLE 1 2 0.00 13.97 0.00 0.00 1.07 BCHR-019750-FIRE-02 01 04/17/2013 0.00 0.00 164.18 43.02 0.00 224.03 19750 BEACH RD 04/17/2013 0.00 1.79 0.00 0.00 0.00 227.61 1011460124 SCOTT BARUCH CYCLE 1 3 37.80 13.97 0.00 0.00 1.07 BCNL-000178-0000-02 01 04/17/2013 0.00 0.00 0.00 0.00 0.00 53.37 178 BEACON LN 04/17/2013 0.00 0.53 0.00 0.00 0.00 56.56 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 4 135.72 13.97 0.00 0.00 1.07 BCNL-000239-0000-03 01 04/17/2013 0.00 0.00 0.00 0.00 0.00 152.27 239 BEACON LN 04/17/2013 0.00 1.51 0.00 0.00 0.00 95.10 1051260137 JOEL & DANA NICHOLS CYCLE 1 5 63.17 6.74 0.00 0.00 1.07 BIMR-004869-0000-03 05 04/17/2013 0.00 0.00 0.00 6.54 0.00 77.52 4869 BIMINI RD 04/17/2013 0.00 0.00 0.00 0.00 0.00 -57.81 1051330122 WILLIAM CEJMER CYCLE 1 6 11.10 13.97 0.00 0.00 1.07 BIMR-004933-0000-02 05 04/17/2013 0.00 0.00 0.00 7.28 0.00 33.68 4933 BIMINI RD 04/17/2013 0.00 0.26 0.00 0.00 0.00 32.94 2191894831 DIANE TAYLOR CYCLE 1 7 13.19 13.84 0.00 0.00 1.07 BRYD-018948-0000-01 19 04/17/2013 0.00 0.00 0.00 7.09 0.00 35.47 18948 SE BRYANT DR 04/17/2013 0.00 0.28 0.00 0.00 0.00 35.45 1070360124 STEPHEN OSBURN CYCLE 1 8 19.98 13.97 0.00 0.00 1.07 CCDR-000216-0000-02 07 04/17/2013 0.00 0.00 0.00 2.81 0.00 38.18 216 COUNTRY CLUB DR 04/17/2013 0.00 0.35 0.00 0.00 0.00 40.95 1070490151 JEANNIE MARTINICO CYCLE 1 9 19.98 13.97 0.00 0.00 1.07 CCDR-000257-0000-05 07 04/17/2013 0.00 0.00 0.00 2.81 0.00 38.18 257 COUNTRY CLUB DR 04/17/2013 0.00 0.35 0.00 0.00 0.00 38.53 2176070124 MARK GELNAW CYCLE 1 10 423.90 13.97 0.00 0.00 1.07 CLRS-019100-0000-02 17 04/17/2013 0.00 0.00 0.00 109.74 0.00 553.07 19100 SE COUNTY LINE RD 04/17/2013 0.00 4.39 0.00 0.00 0.00 613.68 2191260199 BRUCE DORFMAN CYCLE 1 11 4.44 13.98 0.00 0.00 1.07 CLRS-019481-0000-09 19 04/17/2013 0.00 0.00 0.00 4.87 0.00 24.55 19481 SE COUNTY LINE RD 04/17/2013 0.00 0.19 0.00 0.00 0.00 18.79 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 12 24.42 13.97 0.00 0.00 1.07 CLTD-004440-0000-05 15 04/17/2013 0.00 0.00 0.00 9.87 0.00 49.72 4440 COLLETTE DR 04/17/2013 0.00 0.39 0.00 0.00 0.00 41.00 1110390184 STEPHEN COFFEY CYCLE 1 13 15.38 13.82 0.00 0.00 1.07 CRCH-000368-0000-08 11 04/17/2013 0.00 0.00 0.00 2.46 0.00 33.03 368 CHURCH RD 04/17/2013 0.00 0.30 0.00 0.00 0.00 31.22 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 14 20.85 14.57 0.00 0.00 1.07 CRCH-000371-0000-09 11 04/17/2013 0.00 0.00 0.00 3.16 0.00 40.00 371 CHURCH RD 04/17/2013 0.00 0.35 0.00 0.00 0.00 36.71 1079400620 DAN&SHELIA ASCANI CYCLE 1 15 75.00 0.00 0.00 0.00 0.00 CVPR-009400-0000-02 07 04/17/2013 0.00 0.00 0.00 0.00 0.00 75.00 9400 SE COVE POINT TER 04/17/2013 0.00 0.00 0.00 0.00 0.00 -76.67 1020520142 BRIAN STEINHAUSER CYCLE 1 16 69.66 27.94 0.00 0.00 2.14 CVRD-003218-0000-04 02 04/17/2013 0.00 0.00 0.00 19.66 0.00 120.00 3218 COVE RD 04/17/2013 0.00 0.60 0.00 0.00 0.00 5.28 2141030164 PAULETTE R. STREEVAL CYCLE 1 17 22.20 13.97 0.00 0.00 1.07 CYPN-000414-000B-06 14 04/17/2013 0.00 0.00 0.00 3.36 0.00 40.97 414 N CYPRESS DR #B 04/17/2013 0.00 0.37 0.00 0.00 0.00 43.02 2144000943 MARTIN LOTT (OWNER) CYCLE 1 18 15.45 13.88 0.00 0.00 1.07 CYPN-000590-0000-04 14 04/17/2013 0.00 0.00 0.00 2.76 0.00 33.47 590 N CYPRESS DR. 04/17/2013 0.00 0.31 0.00 0.00 0.00 35.76 RECEIPT REPORT Date: 04/17/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161630121 KRAIG SHOOK CYCLE 1 19 27.80 31.96 0.00 0.00 0.00 DGWD-000050-0000-02 16 04/17/2013 0.00 0.00 0.00 0.00 0.00 60.00 50 DOGWOOD RD 04/17/2013 0.00 0.24 0.00 0.00 0.00 56.29 1101230127 DANIEL WOOD CYCLE 1 20 45.24 13.97 0.00 0.00 1.07 DVRC-000410-0000-02 10 04/17/2013 0.00 0.00 0.00 4.83 0.00 65.71 410 DOVER CIR 04/17/2013 0.00 0.60 0.00 0.00 0.00 109.78 1100570184 MARCO BARRIOS CYCLE 1 21 15.57 12.24 0.00 0.00 1.07 DVRN-000514-0000-08 10 04/17/2013 0.00 0.00 0.00 2.96 0.00 32.13 514 N DOVER RD 04/17/2013 0.00 0.29 0.00 0.00 0.00 18.82 1101610132 KATE&MATT SHAW OWNER CYCLE 1 22 30.97 27.94 0.00 0.00 2.14 DVRR-000486-0000-03 10 04/17/2013 0.00 0.00 0.00 5.63 0.00 66.99 486 DOVER RD 04/17/2013 0.00 0.31 0.00 0.00 0.00 -2.11 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 23 0.00 0.00 0.00 9.78 1.07 FEDH-017801-0001-10 02 04/17/2013 0.00 0.00 0.00 0.00 0.00 10.96 17801 SE FEDERAL HWY #1(R.C.) 04/17/2013 0.00 0.11 0.00 0.00 0.00 11.07 1080460144 SHERRI COPE CYCLE 1 24 4.44 13.97 0.00 0.00 1.07 FRVE-000074-0000-04 08 04/17/2013 0.00 0.00 0.00 1.57 0.00 21.24 74 FAIRVIEW EAST 04/17/2013 0.00 0.19 0.00 0.00 0.00 28.69 1085200138 JANE WESTBROOK CYCLE 1 25 24.42 13.97 0.00 0.00 1.07 FRVW-000096-0000-03 08 04/17/2013 0.00 0.00 0.00 3.56 0.00 43.41 96 FAIRVIEW WEST 04/17/2013 0.00 0.39 0.00 0.00 0.00 98.15 1066400125 BEN MC CLAIN OWNER CYCLE 1 26 11.10 13.97 0.00 0.00 1.07 FWYE-000252-0000-02 06 04/17/2013 0.00 0.00 0.00 2.10 0.00 28.50 252 FAIRWAY EAST 04/17/2013 0.00 0.26 0.00 0.00 0.00 28.76 1021802246 LOUIS HEITHAUS CYCLE 1 27 11.08 13.97 0.00 0.00 1.07 GALW-017246-0000-01 02 04/17/2013 0.00 0.00 0.00 6.28 0.00 32.66 17246 SE GALWAY CT 04/17/2013 0.00 0.26 0.00 0.00 0.00 38.49 1021802252 HAROLD KUDER CYCLE 1 28 23.05 110.56 0.00 0.00 16.43 GALW-017287-0000-01 02 04/17/2013 0.00 0.00 0.00 272.67 0.00 423.88 17287 SE GALWAY CT 04/17/2013 0.00 1.17 0.00 0.00 0.00 -9.91 1081900126 LOUIS COTE CYCLE 1 29 15.54 13.97 0.00 0.00 1.07 GLFD-000130-0000-02 08 04/17/2013 0.00 0.00 0.00 2.45 0.00 33.34 130 GOLFVIEW DR 04/17/2013 0.00 0.31 0.00 0.00 0.00 36.07 1050792628 ALAN FAWCETT CYCLE 1 30 6.68 14.05 0.00 0.00 1.07 GLFS-019348-0000-02 05 04/17/2013 0.00 0.00 0.00 5.98 0.00 28.00 19348 GULFSTREAM DR 04/17/2013 0.00 0.22 0.00 0.00 0.00 24.25 1021530212 RYAN SMITH-RENTER CYCLE 1 31 9.25 18.03 0.00 0.00 1.07 HARS-003414-0000-11 02 04/17/2013 0.00 0.00 0.00 5.43 0.00 34.00 3414 S HARBOR RD 04/17/2013 0.00 0.22 0.00 0.00 0.00 23.15 2198180120 DORENE HOFFMAN CYCLE 1 32 17.76 13.97 0.00 0.00 1.07 HIBS-019823-0000-02 19 04/17/2013 0.00 0.00 0.00 7.87 0.00 41.00 19823 HIBISCUS DR 04/17/2013 0.00 0.33 0.00 0.00 0.00 30.23 2198210113 IRENE AUCHTER CYCLE 1 33 11.10 13.97 0.00 0.00 1.07 HIBS-019875-0000-01 19 04/17/2013 0.00 0.00 0.00 6.77 0.00 33.17 19875 HIBISCUS DR 04/17/2013 0.00 0.26 0.00 0.00 0.00 41.00 2191350126 ROBERT RATIGAN CYCLE 1 34 2.22 13.97 0.00 0.00 1.07 HILC-019029-0000-02 19 04/17/2013 0.00 0.00 0.00 4.15 0.00 21.58 19029 SE HILLCREST DR 04/17/2013 0.00 0.17 0.00 0.00 0.00 21.75 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 35 15.38 34.52 0.00 0.00 1.07 HROK-018457-0000-09 12 04/17/2013 0.00 0.00 0.00 12.88 0.00 64.36 18457 SE HERITAGE OAKS LN 04/17/2013 0.00 0.51 0.00 0.00 0.00 61.59 1050620159 JACQUELINE KEIGHARN CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 INDL-019292-0000-05 05 04/17/2013 0.00 0.00 0.00 6.54 0.00 32.94 19292 W INDIES LN 04/17/2013 0.00 0.26 0.00 0.00 0.00 35.45 RECEIPT REPORT Date: 04/17/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021905115 MICHAEL KALTER CYCLE 1 37 48.84 34.88 0.00 0.00 1.07 LIME-017168-0000-01 02 04/17/2013 0.00 0.00 0.00 20.35 0.00 105.99 17168 SE LIMERICK CT 04/17/2013 0.00 0.85 0.00 0.00 0.00 87.78 2172520146 JOHN AIELLO CYCLE 1 38 19.98 13.97 0.00 0.00 1.07 LKDR-018540-0000-04 17 04/17/2013 0.00 0.00 0.00 8.41 0.00 43.78 18540 SE LAKESIDE DR 04/17/2013 0.00 0.35 0.00 0.00 0.00 49.68 2172560847 WAYNE HERRMANN CYCLE 1 39 17.18 18.75 0.00 0.00 1.07 LKWY-018650-0000-01 17 04/17/2013 0.00 0.00 0.00 6.57 0.00 43.83 18650 SE LAKESIDE WAY 04/17/2013 0.00 0.26 0.00 0.00 0.00 30.14 1111190949 ROBB SELIGMAN (RENTER) CYCLE 1 40 30.39 27.39 0.00 0.00 2.14 LOCR-000023-0000-04 11 04/17/2013 0.00 0.00 0.00 5.52 0.00 66.03 23 LAUREL OAKS CIR 04/17/2013 0.00 0.59 0.00 0.00 0.00 38.18 1111170757 LESLIE NARDI (RENTER) CYCLE 1 41 33.40 13.97 0.00 0.00 1.07 LOCR-000053-0000-05 11 04/17/2013 0.00 0.00 0.00 3.17 0.00 51.61 53 LAUREL OAKS CIR 04/17/2013 0.00 0.00 0.00 0.00 0.00 -20.08 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 42 79.55 13.88 0.00 0.00 1.07 MAGW-000104-0000-03 15 04/17/2013 0.00 0.00 0.00 7.62 0.00 103.07 104 MAGNOLIA WAY 04/17/2013 0.00 0.95 0.00 0.00 0.00 170.80 2151890121 WILLIAM HINKELMAN CYCLE 1 43 13.32 13.97 0.00 0.00 1.07 NICO-004441-0000-02 15 04/17/2013 0.00 0.00 0.00 6.81 0.00 35.45 4441 NICOLE CIR 04/17/2013 0.00 0.28 0.00 0.00 0.00 44.06 1111630764 ROBERT GRANT OWNER CYCLE 1 44 17.76 13.97 0.00 0.00 1.07 OKLD-000027-0000-06 11 04/17/2013 0.00 0.00 0.00 2.96 0.00 36.09 27 OAKLAND CT 04/17/2013 0.00 0.33 0.00 0.00 0.00 33.34 2160490112 SUSAN G REESE CYCLE 1 45 13.32 13.97 0.00 0.00 1.07 PHTE-000056-0000-01 16 04/17/2013 0.00 0.00 0.00 2.28 0.00 30.92 56 PINEHILL E TRL 04/17/2013 0.00 0.28 0.00 0.00 0.00 28.78 2160560137 THOMAS PERUGINI CYCLE 1 46 15.21 13.66 0.00 0.00 1.07 PHTE-000088-0000-03 16 04/17/2013 0.00 0.00 0.00 2.76 0.00 33.00 88 PINEHILL E TRL 04/17/2013 0.00 0.30 0.00 0.00 0.00 35.44 2162520248 GARY CAGWIN CYCLE 1 47 19.89 13.91 0.00 0.00 1.07 PHTW-000127-0000-04 16 04/17/2013 0.00 0.00 0.00 2.81 0.00 38.03 127 PINEHILL W TRL 04/17/2013 0.00 0.35 0.00 0.00 0.00 49.84 2162530115 DR. ALAN R. FIESTER CYCLE 1 48 42.17 6.92 0.00 0.00 1.07 PHTW-000139-0000-01 16 04/17/2013 0.00 0.00 0.00 8.52 0.00 59.18 139 PINEHILL W TRL 04/17/2013 0.00 0.50 0.00 0.00 0.00 142.77 2140610110 ALICE HAGER CYCLE 1 49 13.32 13.97 0.00 0.00 1.07 PNTC-000004-0000-01 14 04/17/2013 0.00 0.00 0.00 2.28 0.00 30.92 4 PINETREE CIR 04/17/2013 0.00 0.28 0.00 0.00 0.00 36.04 2161860167 JOSEPH DELRE OWNER CYCLE 1 50 125.60 13.97 0.00 0.00 1.07 QLC -000017-0000-06 16 04/17/2013 0.00 0.00 0.00 12.66 0.00 154.71 17 QUAIL CIR 04/17/2013 0.00 1.41 0.00 0.00 0.00 209.22 2191897075 BRIAN SIMPSON CYCLE 1 51 15.54 27.94 0.00 0.00 2.14 RBTD-018970-0000-01 19 04/17/2013 0.00 0.00 0.00 8.86 0.00 54.70 18970 SE ROBERT DR 04/17/2013 0.00 0.22 0.00 0.00 0.00 2.77 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 52 15.54 13.97 0.00 0.00 1.07 RDWD-000004-0000-13 14 04/17/2013 0.00 0.00 0.00 2.76 0.00 33.65 4 RIDGEWOOD CIR 04/17/2013 0.00 0.31 0.00 0.00 0.00 33.34 2140180169 JOHN OBER CYCLE 1 53 15.54 13.97 0.00 0.00 1.07 RDWD-000028-0000-06 14 04/17/2013 0.00 0.00 0.00 2.45 0.00 33.34 28 RIDGEWOOD CIR 04/17/2013 0.00 0.31 0.00 0.00 0.00 36.07 2161390539 JANET VORINAS CYCLE 1 54 19.98 13.97 0.00 0.00 1.07 RSLS-004195-0000-03 16 04/17/2013 0.00 0.00 0.00 8.76 0.00 44.13 4195 RUSSELL ST 04/17/2013 0.00 0.35 0.00 0.00 0.00 46.55 RECEIPT REPORT Date: 04/17/13 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083400151 BILL BROWN CYCLE 1 55 34.62 6.53 0.00 0.00 1.07 RVRD-000019-0000-04 08 04/17/2013 0.00 0.00 0.00 7.78 0.00 50.00 19 RIVER DR 04/17/2013 0.00 0.00 0.00 0.00 0.00 -1.28 1061240127 JOSEPH LODUCA CYCLE 1 56 95.24 13.97 0.00 0.00 1.07 RVRD-000091-0000-02 06 04/17/2013 0.00 0.00 0.00 8.83 0.00 120.21 91 RIVER DR 04/17/2013 0.00 1.10 0.00 0.00 0.00 143.37 1061970165 BLANCA DEASON CYCLE 1 57 31.40 13.97 0.00 0.00 1.07 RVRD-000260-0000-06 06 04/17/2013 0.00 0.00 0.00 3.56 0.00 50.00 260 RIVER DR 04/17/2013 0.00 0.00 0.00 0.00 0.00 -6.98 2172590817 DENNIS LETENDRE CYCLE 1 58 10.99 13.84 0.00 0.00 1.07 RVRR-018711-0000-01 17 04/17/2013 0.00 0.00 0.00 6.54 0.00 32.68 18711 SE RIVER RIDGE RD 04/17/2013 0.00 0.24 0.00 0.00 0.00 30.92 1012200183 ANDREW&KRISTI YORK CYCLE 1 59 13.32 34.88 0.00 0.00 0.58 SHLT-000194-0000-08 01 04/17/2013 0.00 0.00 0.00 0.00 0.00 49.27 194 SHELTER LN 04/17/2013 0.00 0.49 0.00 0.00 0.00 47.54 1110150126 GALLERY SQ. SO. CYCLE 1 60 2.22 13.97 0.00 0.00 1.07 TEQD-000000-0000-05 11 04/17/2013 0.00 0.00 0.00 1.56 0.00 18.99 TEQUESTA DR 04/17/2013 0.00 0.17 0.00 0.00 0.00 21.24 1101870129 GALLERY SQUARE SOUTH CYCLE 1 61 136.92 69.92 0.00 0.00 1.07 TEQD-000000-0000-06 10 04/17/2013 0.00 0.00 0.00 18.71 0.00 228.70 TEQUESTA DR-GSQS 04/17/2013 0.00 2.08 0.00 0.00 0.00 230.68 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 62 11.10 13.97 0.00 0.00 1.07 TTCD-000115-0000-02 09 04/17/2013 0.00 0.00 0.00 6.56 0.00 32.96 115 TURTLE CREEK DR 04/17/2013 0.00 0.26 0.00 0.00 0.00 35.71 1038849201 MEDATRONICS CORP. CYCLE 1 63 0.00 13.97 0.00 0.00 1.07 US1N-000208-0000-07 03 04/17/2013 0.00 0.00 0.00 1.36 0.00 16.55 208 US HIGHWAY #1 NORTH 04/17/2013 0.00 0.15 0.00 0.00 0.00 18.82 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 64 18.97 13.97 0.00 0.00 1.07 US1S-000249-0000-02 02 04/17/2013 0.00 0.00 0.00 1.53 0.00 35.54 249 US HIGHWAY# 1 SOUTH 04/17/2013 0.00 0.00 0.00 0.00 0.00 -18.97 1034640537 NEIL S. DEVLIN CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 VLGC-018546-0000-03 03 04/17/2013 0.00 0.00 0.00 5.43 0.00 27.35 18546 SE VILLAGE CIR 04/17/2013 0.00 0.22 0.00 0.00 0.00 103.25 2160370204 ALETA MOFFETT CYCLE 1 66 15.54 13.97 0.00 0.00 1.07 WDLD-000045-0000-10 16 04/17/2013 0.00 0.00 0.00 2.76 0.00 33.65 45 WOODLAND DR 04/17/2013 0.00 0.31 0.00 0.00 0.00 33.34 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 67 63.84 13.97 0.00 0.00 1.07 WNGO-000224-0000-03 16 04/17/2013 0.00 0.00 0.00 6.32 0.00 85.99 224 WINGO ST 04/17/2013 0.00 0.79 0.00 0.00 0.00 90.83 1087800148 MATT CLARK CYCLE 1 68 26.75 5.42 0.00 0.00 1.07 YCTC-000076-0000-04 08 04/17/2013 0.00 0.00 0.00 1.76 0.00 35.00 76 YACHT CLUB PL 04/17/2013 0.00 0.00 0.00 0.00 0.00 -25.03 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 68 Grand Total: 3,024.96 1,759.59 0.00 9.78 89.77 0.00 0.00 164.18 1,085.45 0.00 6,178.87 0.00 45.14 0.00 0.00 0.00 5,170.89