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10/10/2013 (4)
RECEIPT REPORT Date: 10/10/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340156 J. BRUCE BEATTIE (RENTER) CYCLE 1 1 25.22 19.83 0.00 0.00 2.14 ARND-019164-0000-05 19 10/10/2013 0.00 0.00 0.00 16.40 0.00 63.74 19164 SE ARNOLD DR 10/10/2013 0.00 0.15 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 2 626.04 237.49 0.00 0.00 1.07 BCHR-019950-0000-02 01 10/10/2013 0.00 0.00 0.00 223.80 0.00 1,088.40 19950 BEACH RD 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 BCHR-019950-FIRE-03 01 10/10/2013 0.00 0.00 95.78 28.82 0.00 139.64 19950 BEACH RD 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 4 71.28 13.97 0.00 0.00 1.07 BCHR-019950-IRRI-04 01 10/10/2013 0.00 0.00 0.00 12.82 0.00 99.14 19950 BEACH RD-IRR WESTSIDE 10/10/2013 0.00 0.00 0.00 0.00 0.00 9.21 1101700176 STUART FRISBY CYCLE 1 5 13.66 13.71 0.00 0.00 1.07 BCNS-000435-0000-01 10 10/10/2013 0.00 0.00 0.00 2.56 0.00 31.00 435 BEACON ST 10/10/2013 0.00 0.00 0.00 0.00 0.00 -0.59 1101660287 PETE CEPPO OWNER CYCLE 1 6 45.24 13.97 0.00 0.00 1.07 BCNS-000443-0000-08 10 10/10/2013 0.00 0.00 0.00 5.43 0.00 65.71 443 BEACON ST 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 7 8.88 13.97 0.00 0.00 1.07 BNKP-000001-0000-03 08 10/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 1 BUNKER PL 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 8 17.65 13.89 0.00 0.00 1.07 BRYD-019088-0000-03 19 10/10/2013 0.00 0.00 0.00 8.20 0.00 40.81 19088 SE BRYANT DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 9 222.40 13.97 0.00 0.00 1.07 BYHB-000006-0000-03 07 10/10/2013 0.00 0.00 0.00 21.38 0.00 258.82 6 BAY HARBOR RD 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 10 19.98 13.97 0.00 0.00 1.07 BYHB-000017-0000-01 07 10/10/2013 0.00 0.00 0.00 3.16 0.00 38.18 17 BAY HARBOR RD 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 11 17.76 13.97 0.00 0.00 1.07 CCDR-000159-0000-01 05 10/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 159 COUNTRY CLUB DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 12 28.86 27.94 0.00 0.00 2.14 CCDR-000240-0000-05 07 10/10/2013 0.00 0.00 0.00 5.32 0.00 64.52 240 COUNTRY CLUB DR 10/10/2013 0.00 0.26 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 13 17.76 13.97 0.00 0.00 1.07 CCDR-000299-0000-01 07 10/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 299 COUNTRY CLUB DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS OWNER CYCLE 1 14 8.88 13.97 0.00 0.00 1.07 CCDR-000358-0000-03 07 10/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 358 COUNTRY CLUB DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 15 11.10 13.97 0.00 0.00 1.07 CHPL-000142-0000-01 19 10/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 142 CHAPEL LN 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 16 45.84 13.97 0.00 0.00 1.07 CHPL-000145-0000-01 19 10/10/2013 0.00 0.00 0.00 5.43 0.00 66.31 145 CHAPEL LN 10/10/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 17 71.89 13.92 0.00 0.00 1.07 CLNY-000051-0000-03 01 10/10/2013 0.00 0.00 0.00 0.00 0.00 86.88 51 COLONY RD 10/10/2013 0.00 0.00 0.00 0.00 0.00 -0.86 2200210176 MELISSA SCHNEIDER CYCLE 1 18 6.66 13.97 0.00 0.00 1.07 CLR -003818-0111-07 20 10/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #111 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 SALOME RODRIGUEZ CYCLE 1 19 4.63 13.97 0.00 0.00 1.07 CLR -003818-0118-08 20 10/10/2013 0.00 0.00 0.00 4.87 0.00 24.54 3818 COUNTY LINE RD #118 10/10/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2201330190 VANESSA MUCIA RENTER CYCLE 1 20 8.88 13.97 0.00 0.00 1.07 CLR -003900-021B-09 20 10/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #21B 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 CYPN-000409-008B-04 14 10/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 409 N CYPRESS DR #8B 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140990170 HEATHER&JUSTIN HOLT CYCLE 1 22 22.20 13.97 0.00 0.00 1.07 CYPN-000412-0016-07 14 10/10/2013 0.00 0.00 0.00 3.36 0.00 40.60 412 N CYPRESS DR #16 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 23 24.42 13.97 0.00 0.00 1.07 CYPN-000602-0000-02 14 10/10/2013 0.00 0.00 0.00 3.56 0.00 43.02 602 N CYPRESS DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 24 45.24 13.97 0.00 0.00 1.07 ELPT-000016-0000-02 08 10/10/2013 0.00 0.00 0.00 5.43 0.00 65.71 16 EL PORTAL DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 25 135.72 13.97 0.00 0.00 1.07 FEDH-017755-0001-01 02 10/10/2013 0.00 0.00 0.00 37.69 0.00 188.45 17755 SE FEDERAL HWY #1 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 26 22.20 13.97 0.00 0.00 1.07 FRVE-000097-0000-03 08 10/10/2013 0.00 0.00 0.00 3.36 0.00 40.60 97 FAIRVIEW EAST 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 27 95.24 13.97 0.00 0.00 1.07 FRVE-000120-0000-03 08 10/10/2013 0.00 0.00 0.00 9.93 0.00 120.21 120 FAIRVIEW EAST 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 28 11.15 13.42 0.00 0.00 1.07 FRVE-000128-0000-03 08 10/10/2013 0.00 0.00 0.00 2.36 0.00 28.00 128 FAIRVIEW EAST 10/10/2013 0.00 0.00 0.00 0.00 0.00 -0.48 1050860135 PATRICIA MELCAREK CYCLE 1 29 19.98 13.97 0.00 0.00 1.07 GLFS-019410-0000-03 05 10/10/2013 0.00 0.00 0.00 8.76 0.00 43.78 19410 GULFSTREAM DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 30 15.54 13.97 0.00 0.00 1.07 GRDD-019823-0000-01 19 10/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 19823 GARDENIA DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 31 22.20 13.97 0.00 0.00 1.07 HICK-000028-0000-03 16 10/10/2013 0.00 0.00 0.00 3.36 0.00 40.60 28 HICKORY HILL RD 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED&LINDA JAMES OWNER CYCLE 1 32 26.64 13.97 0.00 0.00 1.07 HILC-018909-0000-04 19 10/10/2013 0.00 0.00 0.00 10.42 0.00 52.10 18909 SE HILLCREST DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 33 30.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 10/10/2013 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 10/10/2013 0.00 0.00 0.00 0.00 0.00 -78.87 1121540159 JOHN SPENCER CYCLE 1 34 6.66 13.97 0.00 0.00 1.07 HRDR-018289-0000-05 12 10/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 18289 SE HERITAGE DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 35 203.88 69.92 0.00 0.00 1.07 INCR-IRRIGA-0000-03 02 10/10/2013 0.00 0.00 0.00 24.74 0.00 299.61 IRRIGATION 10/10/2013 0.00 0.00 0.00 0.00 0.00 2.19 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 36 0.00 0.00 0.00 9.89 1.07 LIGH-000108-0000-01 01 10/10/2013 0.00 0.00 0.00 0.00 0.00 10.96 108 LIGHTHOUSE DR-RC ONLY 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010990158 CHARLES O'SHEA CYCLE 1 37 56.34 27.94 0.00 0.00 2.14 LIGH-000116-0000-05 01 10/10/2013 0.00 0.00 0.00 0.00 0.00 86.68 116 LIGHTHOUSE DR 10/10/2013 0.00 0.26 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 38 2.22 13.97 0.00 0.00 1.07 LIGH-000129-0000-04 01 10/10/2013 0.00 0.00 0.00 0.00 0.00 17.26 129 LIGHTHOUSE DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO-RENTER CYCLE 1 39 8.78 13.81 0.00 0.00 1.07 LIVE-000088-0000-05 11 10/10/2013 0.00 0.00 0.00 2.16 0.00 25.82 88 LIVE OAK CIR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 40 430.40 13.97 0.00 0.00 1.07 LKDR-018407-0000-05 17 10/10/2013 0.00 0.00 0.00 111.36 0.00 556.80 18407 SE LAKESIDE DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 41 22.20 13.97 0.00 0.00 1.07 MAPL-000436-0000-02 10 10/10/2013 0.00 0.00 0.00 3.36 0.00 40.60 436 MAPLE AVE 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 42 13.32 13.97 0.00 0.00 1.07 MARS-000361-0000-03 11 10/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 361 MARS AVE 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 43 15.54 13.97 0.00 0.00 1.07 MARS-000370-0000-05 11 10/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 370 MARS AVE 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 44 4.44 13.97 0.00 0.00 1.07 PADD-000013-0000-03 13 10/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 13 PADDOCK CIR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021060152 JAMES BRACONE CYCLE 1 45 2.36 13.76 0.00 0.00 1.07 PEBB-003320-0000-05 02 10/10/2013 0.00 0.00 0.00 4.32 0.00 21.51 3320 PEBBLE PL 10/10/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2162290158 MICHAEL & GINA SKLAR CYCLE 1 46 6.55 13.74 0.00 0.00 1.07 PHTW-000068-0000-02 16 10/10/2013 0.00 0.00 0.00 1.96 0.00 23.32 68 PINEHILL W TRL 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 47 11.10 13.97 0.00 0.00 1.07 PHTW-000121-0000-01 16 10/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 121 PINEHILL W TRL 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 48 4.44 13.97 0.00 0.00 1.07 RBTD-019029-0000-01 19 10/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 19029 SE ROBERT DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073000154 MIKE WATERS OWNER CYCLE 1 49 2.22 13.97 0.00 0.00 1.07 RIOV-000026-0000-05 07 10/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 26 RIO VISTA DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061100157 DANIEL LUND OWNER CYCLE 1 50 30.00 0.00 0.00 0.00 0.00 RVRD-000063-0000-05 06 10/10/2013 0.00 0.00 0.00 0.00 0.00 30.00 63 RIVER DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 -90.87 1061370130 KENNETH HOWARD CYCLE 1 51 15.40 13.85 0.00 0.00 1.07 RVRD-000150-0000-03 06 10/10/2013 0.00 0.00 0.00 2.76 0.00 33.08 150 RIVER DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 52 34.08 13.97 0.00 0.00 1.07 RVRT-009317-0000-05 12 10/10/2013 0.00 0.00 0.00 12.28 0.00 61.40 9317 SE RIVER TER 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 53 35.43 13.09 0.00 0.00 1.07 SDRD-018971-0000-04 19 10/10/2013 0.00 0.00 0.00 13.21 0.00 62.80 18971 SE SUDDARD DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 54 15.54 13.97 0.00 0.00 1.07 SEBR-000361-0000-06 10 10/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 361 SEABROOK RD 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590124 ARRIGO BOTT CYCLE 1 55 0.00 13.97 0.00 0.00 1.07 SPTR-000016-0000-02 13 10/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 16 SPLITRAIL CIR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 56 2.22 34.88 0.00 0.00 1.07 TEQD-000150-0000-26 11 10/10/2013 0.00 0.00 0.00 3.44 0.00 41.61 150 TEQUESTA DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100880146 BRENNAN GROGAN CYCLE 1 57 56.40 13.97 0.00 0.00 1.07 TEQD-000446-0000-04 10 10/10/2013 0.00 0.00 0.00 6.44 0.00 77.88 446 TEQUESTA DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 58 801.42 502.92 0.00 0.00 1.07 TEQD-000478-0000-01 07 10/10/2013 0.00 0.00 0.00 117.49 0.00 1,422.90 478 TEQUESTA DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 59 6.66 27.94 0.00 0.00 2.14 TLOK-000006-0000-05 11 10/10/2013 0.00 0.00 0.00 3.32 0.00 40.25 6 TALL OAKS CIR 10/10/2013 0.00 0.19 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 60 24.42 13.97 0.00 0.00 1.07 TRDW-000012-0000-01 05 10/10/2013 0.00 0.00 0.00 3.56 0.00 43.02 12 TRADEWINDS CIR 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 61 48.96 13.97 0.00 0.00 1.07 US1N-000137-0000-02 02 10/10/2013 0.00 0.00 0.00 5.77 0.00 69.77 137 US HIGHWAY 1 NORTH 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 62 4.44 13.97 0.00 0.00 1.07 US1N-000141-0000-04 02 10/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 141 US HIGHWAY 1 NORTH 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 63 2.22 13.97 0.00 0.00 13.97 US1N-000504-0000-01 03 10/10/2013 0.00 0.00 0.00 2.72 0.00 32.88 504 US HIGHWAY 1 NORTH 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 64 41.61 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 10/10/2013 0.00 0.00 0.00 0.00 0.00 41.61 710 US HIGHWAY 1 NORTH 10/10/2013 0.00 0.00 0.00 0.00 0.00 -43.60 1038200122 SEACOAST NATIONAL BANK CYCLE 1 65 168.55 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 10/10/2013 0.00 0.00 0.00 0.00 0.00 168.55 710 US HIGHWAY 1 NORTH 10/10/2013 0.00 0.00 0.00 0.00 0.00 -190.75 2160460128 CHRIS GUNN CYCLE 1 66 26.68 13.97 0.00 0.00 1.07 WDLD-000050-0000-02 16 10/10/2013 0.00 0.00 0.00 3.76 0.00 45.48 50 WOODLAND DR 10/10/2013 0.00 0.00 0.00 0.00 0.00 -0.04 2150120157 MICHAEL J JOHNSON CYCLE 1 67 11.10 13.97 0.00 0.00 1.07 WLKL-019955-0000-05 15 10/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 19955 WILKINSON LEAS RD 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 68 13.32 13.97 0.00 0.00 1.07 WLWR-000004-0000-02 14 10/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 4 WILLOW RD 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 69 63.84 13.97 0.00 0.00 1.07 YCTC-000068-0000-03 08 10/10/2013 0.00 0.00 0.00 7.11 0.00 85.99 68 YACHT CLUB PL 10/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 69 Grand Total: 3,935.88 1,728.64 0.00 9.89 86.73 0.00 0.00 95.78 833.75 0.00 6,691.53 0.00 0.86 0.00 0.00 0.00 -395.62