Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
11/20/2013 (5)
RECEIPT REPORT Date: 11/20/13 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013850139 RICHARD STACK CYCLE 1 1 313.00 35.34 0.00 0.00 1.09 BCHS-000615-0000-03 01 11/20/2013 0.00 0.00 0.00 50.57 0.00 400.00 615 S BEACH RD 11/20/2013 0.00 0.00 0.00 0.00 0.00 -147.48 1013850139 RICHARD STACK CYCLE 1 2 433.91 0.00 0.00 0.00 0.00 BCHS-000615-0000-03 01 11/20/2013 0.00 0.00 0.00 0.00 0.00 433.91 615 S BEACH RD 11/20/2013 0.00 0.00 0.00 0.00 0.00 -581.39 1011480111 NANCY MURPHY CYCLE 1 3 11.25 14.15 0.00 0.00 1.09 BCNL-000180-SEAS-01 01 11/20/2013 0.00 0.00 0.00 0.00 0.00 26.49 180 BEACON LN 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 4 173.06 35.34 0.00 0.00 1.09 BYHB-000019-0000-04 07 11/20/2013 0.00 0.00 0.00 18.86 0.00 228.35 19 BAY HARBOR RD 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 5 68.47 14.15 0.00 0.00 1.09 CAMC-000076-0000-04 14 11/20/2013 0.00 0.00 0.00 7.53 0.00 91.24 76 CAMELIA CIR 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 SHAWN COLE CYCLE 1 6 79.78 28.12 0.00 0.00 2.16 CBRC-019245-0000-02 05 11/20/2013 0.00 0.00 0.00 27.02 0.00 138.18 19245 CARIBBEAN CT 11/20/2013 0.00 1.10 0.00 0.00 0.00 47.68 1054200150 KAREN&RON HILO CYCLE 1 7 9.00 14.15 0.00 0.00 1.09 CCDR-000131-0000-05 05 11/20/2013 0.00 0.00 0.00 2.18 0.00 26.66 131 COUNTRY CLUB DR 11/20/2013 0.00 0.24 0.00 0.00 0.00 31.33 1070550132 WILLIAM G MURRAY CYCLE 1 8 97.47 39.38 0.00 0.00 3.25 CCDR-000278-0000-03 07 11/20/2013 0.00 0.00 0.00 9.35 0.00 150.00 278 COUNTRY CLUB DR 11/20/2013 0.00 0.55 0.00 0.00 0.00 -42.40 1055200134 CHRIS MARTIN CYCLE 1 9 0.12 0.78 0.00 0.00 0.00 CCDS-019176-0000-03 05 11/20/2013 0.00 0.00 0.00 0.10 0.00 1.00 19176 SE COUNTRY CLUB DR 11/20/2013 0.00 0.00 0.00 0.00 0.00 20.96 2196700115 GLENN SALTS CYCLE 1 10 45.85 14.15 0.00 0.00 1.09 CHPL-000106-0000-01 19 11/20/2013 0.00 0.00 0.00 4.89 0.00 66.59 106 CHAPEL LN 11/20/2013 0.00 0.61 0.00 0.00 0.00 92.20 2196940148 JOE&PATTY VITALE OWNER CYCLE 1 11 18.00 14.15 0.00 0.00 1.09 CHPL-000129-0000-04 19 11/20/2013 0.00 0.00 0.00 2.99 0.00 36.23 129 CHAPEL LN 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE (RENTER) CYCLE 1 12 9.00 14.15 0.00 0.00 1.09 CLR -003900-017D-08 20 11/20/2013 0.00 0.00 0.00 6.06 0.00 30.30 3900 COUNTY LINE RD #17D 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020380176 WILLIAM UPHOFF CYCLE 1 13 2.25 14.15 0.00 0.00 1.09 CVRD-003386-0000-07 02 11/20/2013 0.00 0.00 0.00 1.46 0.00 18.95 3386 COVE RD 11/20/2013 0.00 0.00 0.00 0.00 0.00 2.91 2141810166 SHIRLEY YATES-SINGER CYCLE 1 14 6.75 14.15 0.00 0.00 1.09 CYPN-000413-002D-06 14 11/20/2013 0.00 0.00 0.00 1.98 0.00 23.97 413 N CYPRESS DR #2D 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141270281 CARRIE D'AMICO CYCLE 1 15 6.75 14.15 0.00 0.00 1.09 CYPN-000426-000D-18 14 11/20/2013 0.00 0.00 0.00 1.98 0.00 23.97 426 N CYPRESS DR #D 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141420204 TRACI L. MANERA CYCLE 1 16 9.00 14.15 0.00 0.00 1.09 CYPN-000431-000C-10 14 11/20/2013 0.00 0.00 0.00 2.18 0.00 26.66 431 N CYPRESS DR #C 11/20/2013 0.00 0.24 0.00 0.00 0.00 26.42 2143050161 ROBERT A. COWELL OWNER CYCLE 1 17 15.75 14.15 0.00 0.00 1.09 CYPN-000500-0000-06 14 11/20/2013 0.00 0.00 0.00 2.79 0.00 33.78 500 N CYPRESS DR 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 18 60.93 14.15 0.00 0.00 1.09 CYPN-000548-0000-03 14 11/20/2013 0.00 0.00 0.00 6.85 0.00 83.78 548 N CYPRESS DR 11/20/2013 0.00 0.76 0.00 0.00 0.00 99.46 RECEIPT REPORT Date: 11/20/13 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144004972 JAMES HACKETT CYCLE 1 19 15.75 14.15 0.00 0.00 1.09 CYPT-000517-0000-08 14 11/20/2013 0.00 0.00 0.00 2.70 0.00 34.00 517 CYPRESS CT 11/20/2013 0.00 0.31 0.00 0.00 0.00 99.55 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 20 18.00 28.30 0.00 0.00 2.18 DANL-019103-0000-02 17 11/20/2013 0.00 0.00 0.00 12.13 0.00 60.81 19103 SE DANIEL LN 11/20/2013 0.00 0.20 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 21 22.11 27.69 0.00 0.00 2.18 DHRT-011751-0000-10 19 11/20/2013 0.00 0.00 0.00 13.25 0.00 65.47 11751 SE DOHERTY ST 11/20/2013 0.00 0.24 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 22 9.00 14.15 0.00 0.00 1.09 DVRN-000526-0000-01 10 11/20/2013 0.00 0.00 0.00 2.18 0.00 26.42 526 N DOVER RD 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 23 11.13 14.01 0.00 0.00 1.09 DVRN-000530-0000-03 10 11/20/2013 0.00 0.00 0.00 2.38 0.00 28.87 530 N DOVER RD 11/20/2013 0.00 0.26 0.00 0.00 0.00 31.33 1100310112 THOMAS L ANTHONY CYCLE 1 24 22.50 14.15 0.00 0.00 1.09 DVRN-000582-0000-01 10 11/20/2013 0.00 0.00 0.00 3.40 0.00 41.52 582 N DOVER RD 11/20/2013 0.00 0.38 0.00 0.00 0.00 46.04 1070351410 EAST WINDS LANDING HOA CYCLE 1 25 76.50 70.85 0.00 0.00 1.09 ESTW-000HOA-IRRI-01 07 11/20/2013 0.00 0.00 0.00 13.37 0.00 163.30 CO CLUB DRIVE 11/20/2013 0.00 1.49 0.00 0.00 0.00 181.43 1021720925 MICHAEL BELL CYCLE 1 26 30.77 14.15 0.00 0.00 1.09 FEDH-018201-0000-02 02 11/20/2013 0.00 0.00 0.00 11.50 0.00 57.51 18201 SE FEDERAL HWY 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 27 9.00 14.15 0.00 0.00 1.09 FWYN-000364-0000-01 06 11/20/2013 0.00 0.00 0.00 2.18 0.00 26.42 364 FAIRWAY NORTH 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 28 13.50 14.15 0.00 0.00 1.09 GRDD-019948-0000-01 19 11/20/2013 0.00 0.00 0.00 7.19 0.00 36.22 19948 GARDENIA DR 11/20/2013 0.00 0.29 0.00 0.00 0.00 35.93 2198130168 SCOTT THOMSON CYCLE 1 29 2.25 14.15 0.00 0.00 1.09 HIBS-019788-0000-06 19 11/20/2013 0.00 0.00 0.00 4.37 0.00 22.03 19788 HIBISCUS DR 11/20/2013 0.00 0.17 0.00 0.00 0.00 30.30 2174500124 ALAN R. HODEL CYCLE 1 30 18.03 14.15 0.00 0.00 1.09 HKTR-010957-0000-02 17 11/20/2013 0.00 0.00 0.00 8.31 0.00 41.58 10957 SE HARKEN TER 11/20/2013 0.00 0.00 0.00 0.00 0.00 -0.03 2174520128 DONALD REID CYCLE 1 31 6.75 14.15 0.00 0.00 1.09 HKTR-010993-0000-02 17 11/20/2013 0.00 0.00 0.00 5.50 0.00 27.49 10993 SE HARKEN TER 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK&LORENE FREITAL CYCLE 1 32 4.50 14.15 0.00 0.00 1.09 HOME-019036-0000-01 19 11/20/2013 0.00 0.00 0.00 4.94 0.00 24.68 19036 SE HOMEWOOD AVE 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 33 11.25 14.15 0.00 0.00 1.09 HOME-019046-0000-02 19 11/20/2013 0.00 0.00 0.00 6.62 0.00 33.11 19046 SE HOMEWOOD AVE 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 34 2.25 14.15 0.00 0.00 1.09 HOME-019066-0000-01 19 11/20/2013 0.00 0.00 0.00 4.37 0.00 21.86 19066 SE HOMEWOOD AVE 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 35 23.36 14.15 0.00 0.00 1.09 INCR-000160-0000-02 02 11/20/2013 0.00 0.00 0.00 3.40 0.00 42.00 160 INTRACOASTAL CIR 11/20/2013 0.00 0.00 0.00 0.00 0.00 -0.86 1132180151 STEPHEN GIORDANO CYCLE 1 36 18.00 14.15 0.00 0.00 1.09 LBKT-010400-0000-06 13 11/20/2013 0.00 0.00 0.00 8.31 0.00 41.55 10400 SE LEATHERBACK TER 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/20/13 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680766 JOANN JOHANSEN CYCLE 1 37 2.25 14.15 0.00 0.00 1.09 LIVE-000059-0000-06 11 11/20/2013 0.00 0.00 0.00 1.57 0.00 19.23 59 LIVE OAK CIR 11/20/2013 0.00 0.17 0.00 0.00 0.00 19.06 2172580381 R. WEBSTER NEWKIRK CYCLE 1 38 328.88 2.87 0.00 0.00 1.09 LKWY-018671-0000-08 17 11/20/2013 0.00 0.00 0.00 17.16 0.00 350.00 18671 SE LAKESIDE WAY 11/20/2013 0.00 0.00 0.00 0.00 0.00 -318.05 1121660343 CAMERON RICHARD S. CYCLE 1 39 15.75 14.15 0.00 0.00 1.09 LLLN-018141-0000-04 12 11/20/2013 0.00 0.00 0.00 8.10 0.00 39.40 18141 SE LAUREL LEAF LN 11/20/2013 0.00 0.31 0.00 0.00 0.00 49.99 1101680128 RICHARD FELLER CYCLE 1 40 20.25 14.15 0.00 0.00 1.09 MAPL-000436-0000-02 10 11/20/2013 0.00 0.00 0.00 3.19 0.00 39.03 436 MAPLE AVE 11/20/2013 0.00 0.35 0.00 0.00 0.00 36.23 2161030212 MATTHEW CODY OWNER CYCLE 1 41 0.00 0.00 0.00 0.00 0.00 MARK-004171-0000-11 16 11/20/2013 0.00 0.00 0.00 0.16 0.00 0.16 4171 MARK ST 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 42 9.00 14.15 0.00 0.00 1.09 MARS-000354-0000-02 11 11/20/2013 0.00 0.00 0.00 2.18 0.00 26.42 354 MARS AVE 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 43 20.25 14.15 0.00 0.00 1.09 NICO-004424-0000-01 15 11/20/2013 0.00 0.00 0.00 8.87 0.00 44.36 4424 NICOLE CIR 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 44 9.00 28.30 0.00 0.00 2.18 OKRG-000015-0000-02 16 11/20/2013 0.00 0.00 0.00 3.56 0.00 43.24 15 OAK RIDGE LN 11/20/2013 0.00 0.20 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 45 1.81 5.71 0.00 0.00 1.09 PHTE-000052-0000-02 16 11/20/2013 0.00 0.00 0.00 1.78 0.00 10.39 52 PINEHILL E TRL 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 46 101.43 35.34 0.00 0.00 1.09 PTDR-000000-0000-01 07 11/20/2013 0.00 0.00 0.00 12.41 0.00 150.27 POINT DR 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 47 72.24 14.15 0.00 0.00 1.09 RDVD-018169-0000-01 17 11/20/2013 0.00 0.00 0.00 21.87 0.00 109.35 18169 SE RIDGEVIEW DR 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 48 11.25 14.15 0.00 0.00 1.09 RDWD-000018-0000-01 14 11/20/2013 0.00 0.00 0.00 2.38 0.00 29.13 18 RIDGEWOOD CIR 11/20/2013 0.00 0.26 0.00 0.00 0.00 41.14 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 49 0.00 14.15 0.00 0.00 0.94 RSDN-019745-0000-02 15 11/20/2013 0.00 0.00 0.00 0.00 0.00 15.24 19745 N RIVERSIDE DR 11/20/2013 0.00 0.15 0.00 0.00 0.00 15.39 2160670116 STEVE A ANDERSON CYCLE 1 50 4.50 14.15 0.00 0.00 1.09 RSLS-000034-0000-01 16 11/20/2013 0.00 0.00 0.00 1.78 0.00 21.52 34 RUSSELL ST 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 51 9.00 14.15 0.00 0.00 1.09 SEVW-019220-0000-06 02 11/20/2013 0.00 0.00 0.00 6.06 0.00 30.54 19220 SEAVIEW RD 11/20/2013 0.00 0.24 0.00 0.00 0.00 41.55 2191950113 FRANK J GAETA CYCLE 1 52 9.00 14.15 0.00 0.00 1.09 SGTD-019066-0000-01 19 11/20/2013 0.00 0.00 0.00 6.06 0.00 30.30 19066 SE SOUTHGATE DR 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK OWNER CYCLE 1 53 13.30 13.95 0.00 0.00 1.09 SHAY-000014-0000-04 14 11/20/2013 0.00 0.00 0.00 2.59 0.00 31.21 14 SHAY PL 11/20/2013 0.00 0.28 0.00 0.00 0.00 62.48 1075750128 CHARLES FISCHER CYCLE 1 54 13.50 14.15 0.00 0.00 1.09 SHDY-000015-0000-02 07 11/20/2013 0.00 0.00 0.00 2.59 0.00 31.33 15 SHADY LN 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/20/13 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110880120 EUGENE THOMAS BLAIR CYCLE 1 55 9.00 14.15 0.00 0.00 1.09 STRN-000371-0000-02 11 11/20/2013 0.00 0.00 0.00 2.18 0.00 26.42 371 SATURN AVE 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 56 15.75 14.15 0.00 0.00 1.09 TEQD-000361-0000-01 10 11/20/2013 0.00 0.00 0.00 2.79 0.00 33.78 361 TEQUESTA DR 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 57 9.00 14.15 0.00 0.00 1.09 TEQD-000404-0000-01 10 11/20/2013 0.00 0.00 0.00 2.18 0.00 26.42 404 TEQUESTA DR 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 58 13.50 14.15 0.00 0.00 1.09 TEQD-000431-0000-01 10 11/20/2013 0.00 0.00 0.00 2.59 0.00 31.33 431 TEQUESTA DR 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 59 11.25 14.15 0.00 0.00 1.09 TKWD-000085-0000-01 16 11/20/2013 0.00 0.00 0.00 2.38 0.00 28.87 85 TEAKWOOD CIR 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130858 MARIA RAMIREZ (RENTER) CYCLE 1 60 31.50 28.30 0.00 0.00 2.18 TLOK-000070-0000-05 11 11/20/2013 0.00 0.00 0.00 5.58 0.00 67.85 70 TALL OAKS CIR 11/20/2013 0.00 0.29 0.00 0.00 0.00 0.00 1092650161 628 627 ONTARIO INC. CYCLE 1 61 96.16 14.15 0.00 0.00 1.09 TTCD-000088-0000-06 09 11/20/2013 0.00 0.00 0.00 6.06 0.00 117.46 88 TURTLE CREEK DR 11/20/2013 0.00 0.00 0.00 0.00 0.00 -87.16 1094400127 CHARLES S. CRAMER CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 TTCD-000140-0000-02 09 11/20/2013 0.00 0.00 0.00 6.06 0.00 30.30 140 TURTLE CREEK DR 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 63 8.81 13.85 0.00 0.00 1.09 TTCD-000220-0000-06 09 11/20/2013 0.00 0.00 0.00 6.06 0.00 30.05 220 TURTLE CREEK DR 11/20/2013 0.00 0.24 0.00 0.00 0.00 30.30 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 64 13.79 14.15 0.00 0.00 1.09 US1N-019590-0000-04 02 11/20/2013 0.00 0.00 0.00 2.58 0.00 31.61 19590 US HIGHWAY 1 NORTH 11/20/2013 0.00 0.00 0.00 0.00 0.00 -0.29 1110440146 DAVID EDER CYCLE 1 65 0.15 42.27 0.00 0.00 3.25 VNSA-000354-0000-04 11 11/20/2013 0.00 0.00 0.00 4.10 0.00 50.07 354 VENUS AVE 11/20/2013 0.00 0.30 0.00 0.00 0.00 -0.15 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 66 4.50 14.15 0.00 0.00 1.09 WLWR-000079-0000-02 14 11/20/2013 0.00 0.00 0.00 1.78 0.00 21.52 79 WILLOW RD 11/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 67 10.47 7.39 0.00 0.00 1.09 WNGO-004154-0000-01 16 11/20/2013 0.00 0.00 0.00 8.87 0.00 28.00 4154 WINGO ST 11/20/2013 0.00 0.18 0.00 0.00 0.00 38.18 1080030123 PAMELA FREAS CYCLE 1 68 18.00 14.15 0.00 0.00 1.09 YCTC-000059-0000-02 08 11/20/2013 0.00 0.00 0.00 2.66 0.00 36.23 59 YACHT CLUB PL 11/20/2013 0.00 0.33 0.00 0.00 0.00 46.37 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 68 Grand Total: 2,567.28 1,136.99 0.00 0.00 80.45 0.00 0.00 0.00 421.07 0.00 4,215.93 0.00 10.14 0.00 0.00 0.00 -51.58