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1/9/2014 (4)
RECEIPT REPORT Date: 01/09/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220124 GERRY S. GIBSON CYCLE 1 1 13.50 14.15 0.00 0.00 1.09 BANW- 010434- 0000 -02 12 01/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 10434 SE BANYAN WAY 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 2 443.25 509.40 0.00 0.00 1.09 BCHR- 000225 - 0000 -01 01 01/09/2014 0.00 0.00 0.00 85.84 0.00 1 225 BEACH RD 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 3 0.00 14.15 0.00 0.00 1.09 BCHR- 000225- FIRE -02 01 01/09/2014 0.00 0.00 40.20 4.99 0.00 60.43 225 BEACH RD 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101750174 JENNIFER DROZD CYCLE 1 4 213.25 28.26 0.00 0.00 2.18 BCNS- 000419 - 0000 -07 10 01/09/2014 0.00 0.00 0.00 21.99 0.00 267.62 419 BEACON ST 01/09/2014 0.00 1.94 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 5 0.00 14.15 0.00 0.00 1.09 BRKR- 012235- 0000 -02 03 01/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 12235 SE BIRKDALE RUN 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 6 22.50 14.15 0.00 0.00 1.09 CCDR- 000279 - 0000 -01 07 01/09/2014 0.00 0.00 0.00 3.40 0.00 41.14 279 COUNTRY CLUB DR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 7 18.00 14.15 0.00 0.00 1.09 CCNT- 000016- 0000 -02 02 01/09/2014 0.00 0.00 0.00 2.99 0.00 36.23 16 COCONUT LN 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL OWNER) CYCLE 1 8 6.75 14.15 0.00 0.00 1.09 CEDA- 000367- 0000 -03 10 01/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 367 CEDAR AVE 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 9 91.40 14.15 0.00 0.00 1.09 CLNY- 000070 - 0000 -07 01 01/09/2014 0.00 0.00 0.00 0.00 0.00 106.64 70 COLONY RD 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED &MYRA KHAN (OWNER) CYCLE 1 10 115.71 35.10 0.00 0.00 1.09 CLNY- 000072 - 0000 -03 01 01/09/2014 0.00 0.00 0.00 0.00 0.00 151.90 72 COLONY RD 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 11 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0109 -03 20 01/09/2014 0.00 0.00 0.00 4.97 0.00 24.71 3818 COUNTY LINE RD #109 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 12 4.50 14.15 0.00 0.00 1.09 CLR - 003818 - 0149 -03 20 01/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 3818 COUNTY LINE RD #149 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201510132 MATTHEW BAUER OWN CYCLE 1 13 20.25 28.30 0.00 0.00 2.18 CLR - 003900- 016C -11 20 01/09/2014 0.00 0.00 0.00 12.68 0.00 63.65 3900 COUNTY LINE RD #16C 01/09/2014 0.00 0.24 0.00 0.00 0.00 0.00 1011760144 THERESE &BRIEN KENNEDY CYCLE 1 14 72.24 14.15 0.00 0.00 1.61 CVPL- 000227 - 0000 -04 01 01/09/2014 0.00 0.00 0.00 0.00 0.00 88.00 227 COVE PL 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.54 1079374930 ANTHONY &MARIA CIMO CYCLE 1 15 218.76 14.15 0.00 0.00 1.09 CVPT- 009374 - 0000 -01 07 01/09/2014 0.00 0.00 0.00 58.50 0.00 292.50 9374 SE COVE POINT ST 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 16 2.25 14.15 0.00 0.00 1.09 CYPN- 000408 - 0008 -04 14 01/09/2014 0.00 0.00 0.00 1.57 0.00 19.06 408 N CYPRESS DR #8 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 17 6.75 14.15 0.00 0.00 1.09 CYPN- 000418 - OOOD -14 14 01/09/2014 0.00 0.00 0.00 1.98 0.00 23.97 418 N CYPRESS DR #D 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 18 4.50 14.15 0.00 0.00 1.09 ELPT- 000015 - SNOW -01 08 01/09/2014 0.00 0.00 0.00 1.78 0.00 21.52 15 EL PORTAL DR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191150111 JOHN C KRUKOWSKI CYCLE 1 19 11.25 14.15 0.00 0.00 1.09 FRNL- 019124- 0000 -01 19 01/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 19124 SE FEARNLEY DR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 20 6.75 14.15 0.00 0.00 1.09 FRNW- 019143- 0000 -02 19 01/09/2014 0.00 0.00 0.00 6.72 0.00 28.71 19143 SE FERNWOOD DR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 21 11.25 14.15 0.00 0.00 1.09 FRVE- 000078 - 0000 -01 08 01/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 78 FAIRVIEW EAST 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 22 9.00 14.15 0.00 0.00 1.09 GLFC- 000227 - 0000 -03 07 01/09/2014 0.00 0.00 0.00 2.18 0.00 26.42 227 GOLF CLUB CIR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 23 9.00 14.15 0.00 0.00 1.09 GRDD- 019878 - 0000 -01 19 01/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 19878 GARDENIA DR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 24 15.75 14.15 0.00 0.00 1.09 HILC- 019072 - 0000 -04 19 01/09/2014 0.00 0.00 0.00 7.95 0.00 38.94 19072 SE HILLCREST DR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 25 2.25 14.15 0.00 0.00 1.09 HILL - 019177- 0000 -05 19 01/09/2014 0.00 0.00 0.00 4.37 0.00 21.86 19177 SE HILLCREST TER 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 26 50.00 0.00 0.00 0.00 0.00 HOBT- 010808 - 0000 -02 17 01/09/2014 0.00 0.00 0.00 0.00 0.00 50.00 10808 SE HOBART ST 01/09/2014 0.00 0.00 0.00 0.00 0.00 - 117.97 1121210294 RUSSELL &NANCY COLODNY CYCLE 1 27 18.00 35.34 0.00 0.00 1.09 HROK- 018457 - 0000 -09 12 01/09/2014 0.00 0.00 0.00 13.61 0.00 68.04 18457 SE HERITAGE OAKS LN 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 28 49.62 14.15 0.00 0.00 1.09 INCR- 000156- 0000 -02 02 01/09/2014 0.00 0.00 0.00 5.84 0.00 70.70 156 INTRACOASTAL CIR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 29 11.25 14.15 0.00 0.00 1.09 INDI- 017481- 0000 -01 02 01/09/2014 0.00 0.00 0.00 6.62 0.00 33.11 17481 SE INDIAN HILLS DR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO- RENTER CYCLE 1 30 42.08 14.15 0.00 0.00 1.09 LIGH- 000120 - 0000 -05 01 01/09/2014 0.00 0.00 0.00 0.00 0.00 57.32 120 LIGHTHOUSE DR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 31 0.00 14.15 0.00 0.00 1.09 LOCR- 000076 - 0000 -02 11 01/09/2014 0.00 0.00 0.00 1.37 0.00 16.61 76 LAUREL OAKS CIR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 32 101.66 14.15 0.00 0.00 1.09 MAGW- 000131 - 0000 -02 15 01/09/2014 0.00 0.00 0.00 10.52 0.00 127.42 131 MAGNOLIA WAY 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121090278 EDWARD SCHLOER (RENTER) CYCLE 1 33 30.41 13.98 0.00 0.00 1.09 MAHO 009930 - 0000 - 07 12 01/09/2014 0.00 0.00 0.00 11.50 0.00 56.98 9930 SE MAHOGANY WAY 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 34 35.66 35.00 0.00 0.00 1.09 MARK - 004170- 0000 -06 16 01/09/2014 0.00 0.00 0.00 18.11 0.00 89.86 4170 MARK ST 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE &MARIAH KNEFELY CYCLE 1 35 15.75 14.15 0.00 0.00 1.09 MARS - 000371 - 0000 -02 11 01/09/2014 0.00 0.00 0.00 2.79 0.00 33.78 371 MARS AVE 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 36 13.50 14.15 0.00 0.00 1.09 NICO- 004360- 0000 -03 15 01/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 4360 NICOLE CIR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198140125 KATHERINE PLATZ CYCLE 1 37 86.27 14.15 0.00 0.00 1.09 ORCH- 004608- 0000 -02 19 01/09/2014 0.00 0.00 0.00 25.38 0.00 126.89 4608 ORCHID DR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 38 11.13 14.01 0.00 0.00 1.09 PADD 000021 0000 - 05 13 01/09/2014 0.00 0.00 0.00 6.62 0.00 32.85 21 PADDOCK CIR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021040124 TIMOTHY CARLSON CYCLE 1 39 6.34 6.65 0.00 0.00 1.09 PEBB- 003304 - 0000 -03 02 01/09/2014 0.00 0.00 0.00 7.19 0.00 21.27 3304 PEBBLE PL 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 40 33.61 28.20 0.00 0.00 2.18 PIRA - 000220 - 0000 -10 01 01/09/2014 0.00 0.00 0.00 0.00 0.00 64.34 220 PIRATES PL 01/09/2014 0.00 0.35 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 PNLN- 018780- 0000 -02 03 01/09/2014 0.00 0.00 0.00 5.50 0.00 27.49 18780 SE PINENEEDLE LN 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 42 13.50 14.15 0.00 0.00 1.09 PTTR- 009540- 0000 -01 07 01/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 9540 SE POINT TER 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 43 13.50 14.15 0.00 0.00 1.09 RSDN- 019483 - 0000 -01 15 01/09/2014 0.00 0.00 0.00 7.19 0.00 35.93 19483 N RIVERSIDE DR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 44 22.50 14.15 0.00 0.00 1.09 RSDN- 019810 - 0000 -02 15 01/09/2014 0.00 0.00 0.00 9.44 0.00 47.18 19810 N RIVERSIDE DR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 45 4.50 14.15 0.00 0.00 1.09 RVCT- 018339 - 0000 -02 17 01/09/2014 0.00 0.00 0.00 4.94 0.00 24.68 18339 SE RIDGEVIEW CT 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 46 9.00 35.34 0.00 0.00 1.09 RVRD- 000296- 0000 -03 06 01/09/2014 0.00 0.00 0.00 0.00 0.00 45.43 296 RIVER DR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 47 72.24 14.15 0.00 0.00 1.09 SEBR- 000400 - 0000 -01 14 01/09/2014 0.00 0.00 0.00 0.00 0.00 87.48 400 SEABROOK RD 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 48 0.00 14.15 0.00 0.00 1.09 SEBR- 000400 - FIRE -03 14 01/09/2014 0.00 0.00 40.20 0.00 0.00 55.44 400 SEABROOK RD -FIRE LINE 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 49 22.50 35.34 0.00 0.00 1.09 SEOK- 018499 - 0000 -03 12 01/09/2014 0.00 0.00 0.00 14.74 0.00 73.67 18499 SE SEA OAKS LN 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 50 18.00 14.15 0.00 0.00 1.09 SHAY - 000019 - 0000 -01 14 01/09/2014 0.00 0.00 0.00 2.99 0.00 36.23 19 SHAY PL 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 51 34.54 14.15 0.00 0.00 1.09 TIFW- 011962- 0000 -01 02 01/09/2014 0.00 0.00 0.00 12.45 0.00 62.23 11962 SE TIFFANY WAY 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 52 6.75 28.30 0.00 0.00 2.18 TLOK- 000030 - 0000 -05 11 01/09/2014 0.00 0.00 0.00 3.35 0.00 40.78 30 TALL OAKS CIR 01/09/2014 0.00 0.20 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 53 30.77 14.15 0.00 0.00 1.09 TRDW- 000012- 0000 -01 05 01/09/2014 0.00 0.00 0.00 4.14 0.00 50.15 12 TRADEWINDS CIR 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 54 11.41 14.03 0.00 0.00 1.09 TTCD- 000011 - 0000 -05 09 01/09/2014 0.00 0.00 0.00 6.62 0.00 33.15 11 TURTLE CREEK DR 01/09/2014 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 01/09/14 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130020113 TURTLE CREEK #1- REC.BLDG. CYCLE 1 55 22.03 0.00 0.00 0.00 0.00 TTCD- OGUARD- OHSE -26 13 01/09/2014 0.00 0.00 0.00 0.00 0.00 22.03 GUARD HOUSE 01/09/2014 0.00 0.00 0.00 0.00 0.00 -22.03 1111510197 LEAHY LLC CYCLE 1 56 27.00 14.15 0.00 0.00 1.09 US1N- 000104 - 0000 -09 11 01/09/2014 0.00 0.00 0.00 3.80 0.00 46.04 104 US HIGHWAY 1 NORTH 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 57 45.85 14.15 0.00 0.00 1.09 US1N- 000137 - 0000 -02 02 01/09/2014 0.00 0.00 0.00 5.50 0.00 66.59 137 US HIGHWAY 1 NORTH 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 58 20.25 14.15 0.00 0.00 1.09 US1N- 000141 - 0000 -04 02 01/09/2014 0.00 0.00 0.00 3.19 0.00 38.68 141 US HIGHWAY 1 NORTH 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 59 578.42 212.12 0.00 0.00 1.09 US1N- 000400 - 0000 -02 03 01/09/2014 0.00 0.00 0.00 71.25 0.00 862.88 400 US HIGHWAY 1 NORTH 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 60 0.00 14.15 0.00 0.00 1.09 US1N- 000400 - FIRE -03 03 01/09/2014 0.00 0.00 166.36 16.34 0.00 197.94 400 US HWY # 1 NORTH - FIRELINE 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 61 30.77 14.15 0.00 0.00 1.09 WLKL- 019843- 0000 -02 15 01/09/2014 0.00 0.00 0.00 11.50 0.00 57.51 19843 WILKINSON LEAS RD 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 62 9.00 14.15 0.00 0.00 1.09 WLKL- 019923- 0000 -03 15 01/09/2014 0.00 0.00 0.00 6.06 0.00 30.30 19923 WILKINSON LEAS RD 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 63 11.25 14.15 0.00 0.00 1.09 WLWR- 000011- 0000 -04 14 01/09/2014 0.00 0.00 0.00 2.38 0.00 28.87 11 WILLOW RD 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 64 24.75 14.15 0.00 0.00 1.09 WLWR- 000047 - 0000 -02 14 01/09/2014 0.00 0.00 0.00 3.60 0.00 43.59 47 WILLOW RD 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 65 11.12 13.99 0.00 0.00 1.09 WLWR- 000061- 0000 -03 14 01/09/2014 0.00 0.00 0.00 2.38 0.00 28.58 61 WILLOW RD 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 66 76.01 14.15 0.00 0.00 1.09 WNGO- 000224 - 0000 -03 16 01/09/2014 0.00 0.00 0.00 8.21 0.00 99.46 224 WINGO ST 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161280137 THOMAS TRAUB CYCLE 1 67 0.00 14.15 0.00 0.00 1.09 WNGO- 004139 - 0000 -03 16 01/09/2014 0.00 0.00 0.00 3.81 0.00 19.05 4139 WINGO ST 01/09/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 67 Grand Total: 2,951.05 1,766.71 0.00 0.00 75.73 0.00 0.00 246.76 588.20 0.00 5 0.00 2.73 0.00 0.00 0.00 - 139.72