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3/12/2014 (4)
RECEIPT REPORT Date: 03/12/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025250 ARTHUR RIVALDO CYCLE 1 1 362.05 32.81 0.00 0.00 0.00 ARTR-010802-0000-05 17 03/12/2014 0.00 0.00 0.00 0.00 0.00 400.00 10802 SE ARIELLE TER 03/12/2014 0.00 5.14 0.00 0.00 0.00 425.94 2142360114 CHARLES M EVANS CYCLE 1 2 58.09 35.12 0.00 0.00 3.27 AZLC-000056-0000-01 14 03/12/2014 0.00 0.00 0.00 11.48 0.00 108.59 56 AZALEA CIR 03/12/2014 0.00 0.63 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 3 1,403.16 14.15 0.00 0.00 1.09 BCHR-000046-0000-05 01 03/12/2014 0.00 0.00 0.00 139.40 0.00 1,557.80 46 BEACH RD 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 4 663.75 339.60 0.00 0.00 1.09 BCHR-000350-0000-01 01 03/12/2014 0.00 0.00 0.00 90.40 0.00 1,094.84 350 BEACH RD 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 5 270.00 452.80 0.00 0.00 1.09 BCHR-000375-0000-01 01 03/12/2014 0.00 0.00 0.00 65.15 0.00 789.04 375 BEACH RD 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 6 0.00 14.15 0.00 0.00 1.09 BCHR-000375-FIRE-02 01 03/12/2014 0.00 0.00 97.05 10.10 0.00 122.39 375 BEACH RD 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO OWNER CYCLE 1 7 1.48 1.51 0.00 0.00 1.09 BCNL-000145-0000-05 01 03/12/2014 0.00 0.00 0.00 0.00 0.00 4.08 145 BEACON LN 03/12/2014 0.00 0.00 0.00 0.00 0.00 -0.04 1011450147 CARMEN GRAINGER CYCLE 1 8 118.05 14.15 0.00 0.00 1.09 BCNL-000150-0000-04 01 03/12/2014 0.00 0.00 0.00 0.00 0.00 133.29 150 BEACON LN 03/12/2014 0.00 0.00 0.00 0.00 0.00 -1.00 1011820156 CHRISSY WHEATON CYCLE 1 9 34.54 14.15 0.00 0.00 1.09 BCNL-000235-0000-05 01 03/12/2014 0.00 0.00 0.00 0.00 0.00 49.78 235 BEACON LN 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 10 6.75 14.15 0.00 0.00 1.09 BRKR-012272-0000-02 03 03/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 12272 SE BIRKDALE RUN 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 11 18.00 14.15 0.00 0.00 1.09 BRKR-012320-0000-02 03 03/12/2014 0.00 0.00 0.00 8.31 0.00 41.55 12320 SE BIRKDALE RUN 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 12 2.25 14.15 0.00 0.00 1.09 BRPT-000008-0000-02 13 03/12/2014 0.00 0.00 0.00 4.37 0.00 21.86 8 BRIDLEPATH CIR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 SHARON KRAMER CYCLE 1 13 42.67 7.33 0.00 0.00 0.00 BRSD-019162-0000-01 19 03/12/2014 0.00 0.00 0.00 0.00 0.00 50.00 19162 SE BARDS DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 173.35 2190560125 MARY&JON OGDEN CYCLE 1 14 24.75 28.30 0.00 0.00 2.18 BRYD-018947-0000-02 19 03/12/2014 0.00 0.00 0.00 13.81 0.00 69.30 18947 SE BRYANT DR 03/12/2014 0.00 0.26 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 15 9.00 14.15 0.00 0.00 1.09 BRYD-018973-0000-01 19 03/12/2014 0.00 0.00 0.00 6.06 0.00 30.54 18973 SE BRYANT DR 03/12/2014 0.00 0.24 0.00 0.00 0.00 27.49 1121060431 CARL ZAGER CYCLE 1 16 11.25 14.15 0.00 0.00 1.09 CASL-018249-0000-03 12 03/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 18249 SE CASSIA LN 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 BEATRIZ GOMEZ CYCLE 1 17 62.17 36.65 0.00 0.00 0.00 CBRC-019245-0000-02 05 03/12/2014 0.00 0.00 0.00 0.00 0.00 100.00 19245 CARIBBEAN CT 03/12/2014 0.00 1.18 0.00 0.00 0.00 87.58 1050380127 GEOFF BURKE CYCLE 1 18 9.00 14.15 0.00 0.00 1.09 CBRC-019354-0000-02 05 03/12/2014 0.00 0.00 0.00 6.06 0.00 30.30 19354 CARIBBEAN CT 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070370121 GARY E DELISLE CYCLE 1 19 15.75 14.15 0.00 0.00 1.09 CCDR-000220-0000-02 07 03/12/2014 0.00 0.00 0.00 2.79 0.00 33.78 220 COUNTRY CLUB DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 20 11.25 14.15 0.00 0.00 1.09 CHPL-000142-0000-01 19 03/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 142 CHAPEL LN 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MC GRATH CYCLE 1 21 18.07 21.64 0.00 0.00 0.00 CLR -003818-0123-06 20 03/12/2014 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #123 03/12/2014 0.00 0.29 0.00 0.00 0.00 155.06 2200520180 ANTHONY CARTER CYCLE 1 22 20.50 46.40 0.00 0.00 5.43 CLR -003818-0138-08 20 03/12/2014 0.00 0.00 0.00 27.98 0.00 100.95 3818 COUNTY LINE RD #138 03/12/2014 0.00 0.64 0.00 0.00 0.00 27.49 2201730131 BARBARA PATTERSON CYCLE 1 23 4.50 14.15 0.00 0.00 1.09 CLR -003900-002A-73 20 03/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 3900 COUNTY LINE RD #2A 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 24 13.85 14.58 0.00 0.00 1.09 CLR -003900-008C-10 20 03/12/2014 0.00 0.00 0.00 7.19 0.00 37.00 3900 COUNTY LINE RD #8C 03/12/2014 0.00 0.29 0.00 0.00 0.00 32.33 2201700203 JOHN SPIZUCO CYCLE 1 25 13.50 14.15 0.00 0.00 1.09 CLR -003900-018C-79 20 03/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 3900 COUNTY LINE RD #18C 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2196600116 SUSAN L AUBREY CYCLE 1 26 44.30 39.59 0.00 0.00 3.27 CLR -004228-0000-01 19 03/12/2014 0.00 0.00 0.00 12.55 0.00 100.00 4228 COUNTY LINE RD 03/12/2014 0.00 0.29 0.00 0.00 0.00 -40.26 2175000122 ANN HUNTER CYCLE 1 27 6.75 14.15 0.00 0.00 1.09 CLRS-018375-0000-02 17 03/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 18375 SE COUNTY LINE RD 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 28 20.25 14.15 0.00 0.00 1.09 CLTD-004401-0000-01 15 03/12/2014 0.00 0.00 0.00 8.87 0.00 44.71 4401 COLLETTE DR 03/12/2014 0.00 0.35 0.00 0.00 0.00 47.18 1034120125 STEVEN MOSITES CYCLE 1 29 13.79 14.15 0.00 0.00 1.09 CRVP-012029-0000-02 03 03/12/2014 0.00 0.00 0.00 7.19 0.00 36.22 12029 SE CRESTVIEW PL 03/12/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1079544965 DOV HOLMES CYCLE 1 30 8.43 30.94 0.00 0.00 0.20 CVPT-009544-0000-03 07 03/12/2014 0.00 0.00 0.00 0.00 0.00 40.00 9544 SE COVE POINT ST 03/12/2014 0.00 0.43 0.00 0.00 0.00 40.30 1020440117 CHRIS & ELAINE GULAM CYCLE 1 31 9.00 28.30 0.00 0.00 2.18 CVRD -003319-0000-01 02 03/12/2014 0.00 0.00 0.00 9.88 0.00 49.56 3319 COVE RD 03/12/2014 0.00 0.20 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 32 17.82 14.00 0.00 0.00 1.09 CVRD -003324-0000-04 02 03/12/2014 0.00 0.00 0.00 8.31 0.00 41.22 3324 COVE RD 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 33 15.33 25.06 0.00 0.00 3.27 CYPN-000409-006E-03 14 03/12/2014 0.00 0.00 0.00 6.34 0.00 50.00 409 N CYPRESS DR #6B 03/12/2014 0.00 0.00 0.00 0.00 0.00 3.93 2141110138 FRED&LORETTA AYER CYCLE 1 34 20.25 14.15 0.00 0.00 1.09 CYPN-000418-OOOB-03 14 03/12/2014 0.00 0.00 0.00 3.19 0.00 38.68 418 N CYPRESS DR #B 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141140197 LYNN PILLA RENTER CYCLE 1 35 11.25 14.15 0.00 0.00 1.09 CYPN-000420-OOOA-09 14 03/12/2014 0.00 0.00 0.00 2.38 0.00 29.13 420 N CYPRESS DR #A 03/12/2014 0.00 0.26 0.00 0.00 0.00 36.23 2141210120 PETER JR. DRISCOLL CYCLE 1 36 11.62 19.63 0.00 0.00 1.09 CYPN-000422-OOOB-11 14 03/12/2014 0.00 0.00 0.00 2.42 0.00 35.00 422 N CYPRESS DR #B 03/12/2014 0.00 0.24 0.00 0.00 0.00 15.87 RECEIPT REPORT Date: 03/12/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141300193 STEVE SIXBERRY OWNER CYCLE 1 37 20.25 42.45 0.00 0.00 3.27 CYPN-000428-OOOC-20 14 03/12/2014 0.00 0.00 0.00 5.94 0.00 72.35 428 N CYPRESS DR #C 03/12/2014 0.00 0.44 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 38 53.39 14.15 0.00 0.00 1.09 CYPN-000554-0000-02 14 03/12/2014 0.00 0.00 0.00 6.18 0.00 74.81 554 N CYPRESS DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 39 18.00 14.15 0.00 0.00 1.09 DHRT-011751-0000-10 19 03/12/2014 0.00 0.00 0.00 7.43 0.00 41.00 11751 SE DOHERTY ST 03/12/2014 0.00 0.33 0.00 0.00 0.00 42.43 2200020130 NICHOLAS LEMMO CYCLE 1 40 0.00 14.15 0.00 0.00 1.09 DLSL-000201-0000-02 20 03/12/2014 0.00 0.00 0.00 1.37 0.00 16.61 201 DEL SOL CIR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100730566 STEVE REA CYCLE 1 41 10.90 22.66 0.00 0.00 2.18 DVRN-000523-0000-06 10 03/12/2014 0.00 0.00 0.00 3.96 0.00 40.00 523 N DOVER RD 03/12/2014 0.00 0.30 0.00 0.00 0.00 13.20 1101100120 MYLES HELD CYCLE 1 42 18.00 14.15 0.00 0.00 1.09 DVRR-000398-0000-02 10 03/12/2014 0.00 0.00 0.00 2.99 0.00 36.23 398 DOVER RD 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101480140 DANIEL WOLLAM (RENTER) CYCLE 1 43 15.75 14.15 0.00 0.00 1.09 DVRR-000466-0000-04 10 03/12/2014 0.00 0.00 0.00 2.79 0.00 34.09 466 DOVER RD 03/12/2014 0.00 0.31 0.00 0.00 0.00 28.87 1101550121 DON LACY CYCLE 1 44 13.50 14.15 0.00 0.00 1.09 DVRR-000493-0000-02 10 03/12/2014 0.00 0.00 0.00 2.59 0.00 31.62 493 DOVER RD 03/12/2014 0.00 0.29 0.00 0.00 0.00 28.87 1101320167 RON & GLORIA TIAN CYCLE 1 45 11.25 14.15 0.00 0.00 1.09 ELM -000362-0000-06 10 03/12/2014 0.00 0.00 0.00 2.38 0.00 29.13 362 ELM AVE 03/12/2014 0.00 0.26 0.00 0.00 0.00 31.33 1083000124 THOMAS SBLENDORIO CYCLE 1 46 83.84 13.69 0.00 0.00 0.00 ELPT-000012-0000-02 08 03/12/2014 0.00 0.00 0.00 0.00 0.00 100.00 12 EL PORTAL DR 03/12/2014 0.00 2.47 0.00 0.00 0.00 333.18 1085600114 LOUISE M. KELLER CYCLE 1 47 6.75 14.15 0.00 0.00 1.09 ELPT-000015-SNOW-01 08 03/12/2014 0.00 0.00 0.00 1.98 0.00 23.97 15 EL PORTAL DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 48 166.09 12.63 0.00 0.00 1.09 FEDH-018169-0000-02 02 03/12/2014 0.00 0.00 0.00 79.89 0.00 260.12 18169 SE FEDERAL HWY 03/12/2014 0.00 0.42 0.00 0.00 0.00 89.00 1110620120 LEATHA VACCARO CYCLE 1 49 0.17 13.37 0.00 0.00 1.09 FRNK-000356-0000-02 11 03/12/2014 0.00 0.00 0.00 1.37 0.00 16.00 356 FRANKLIN RD 03/12/2014 0.00 0.00 0.00 0.00 0.00 -0.17 1086800163 WENDY MANLEY CYCLE 1 50 13.49 13.83 0.00 0.00 1.09 FRVE-000128-0000-03 08 03/12/2014 0.00 0.00 0.00 2.59 0.00 31.00 128 FAIRVIEW EAST 03/12/2014 0.00 0.00 0.00 0.00 0.00 -0.29 1083800130 LEAH & BILL MOORE CYCLE 1 51 96.53 14.15 0.00 0.00 1.09 FRVW-000079-0000-03 08 03/12/2014 0.00 0.00 0.00 10.06 0.00 121.83 79 FAIRVIEW WEST 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 52 52.06 9.69 0.00 0.00 1.09 FWYN-000317-0000-05 06 03/12/2014 0.00 0.00 0.00 8.21 0.00 71.05 317 FAIRWAY NORTH 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 53 8.88 13.96 0.00 0.00 1.09 FWYW-000218-0000-01 06 03/12/2014 0.00 0.00 0.00 2.18 0.00 26.11 218 FAIRWAY WEST 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 54 18.00 14.15 0.00 0.00 1.09 FWYW-000226-0000-01 06 03/12/2014 0.00 0.00 0.00 2.99 0.00 36.23 226 FAIRWAY WEST 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/14 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083150138 ROBERT DAVIS CYCLE 1 55 22.50 14.15 0.00 0.00 1.09 GLFD-000031-0000-03 08 03/12/2014 0.00 0.00 0.00 3.40 0.00 41.14 31 GOLFVIEW DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1082060120 DON BLAUVELT CYCLE 1 56 198.48 56.60 0.00 0.00 4.36 GLFD-000083-0000-02 08 03/12/2014 0.00 0.00 0.00 23.35 0.00 285.38 83 GOLFVIEW DR 03/12/2014 0.00 2.59 0.00 0.00 0.00 87.13 1061610145 MIKE HOEFLER CYCLE 1 57 18.00 14.15 0.00 0.00 1.09 GLFD-000185-0000-04 06 03/12/2014 0.00 0.00 0.00 2.99 0.00 36.56 185 GOLFVIEW DR 03/12/2014 0.00 0.33 0.00 0.00 0.00 31.33 1050760119 HENRY E RESCH CYCLE 1 58 11.25 14.15 0.00 0.00 1.09 GLFS-019325-0000-01 05 03/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 19325 GULFSTREAM DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050900122 MARK FOLDS CYCLE 1 59 40.50 28.30 0.00 0.00 2.18 GLFS-019444-0000-02 05 03/12/2014 0.00 0.00 0.00 17.74 0.00 89.07 19444 GULFSTREAM DR 03/12/2014 0.00 0.35 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 60 38.31 14.15 0.00 0.00 1.09 GLFS-019447-0000-02 05 03/12/2014 0.00 0.00 0.00 13.39 0.00 66.94 19447 GULFSTREAM DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER -RENTER CYCLE 1 61 20.25 14.15 0.00 0.00 1.09 GRDD-019826-0000-03 19 03/12/2014 0.00 0.00 0.00 8.87 0.00 44.71 19826 GARDENIA DR 03/12/2014 0.00 0.35 0.00 0.00 0.00 35.93 2197750113 JOSEPH MOORE CYCLE 1 62 34.54 14.15 0.00 0.00 1.09 GRDD-019964-0000-01 19 03/12/2014 0.00 0.00 0.00 12.45 0.00 62.73 19964 GARDENIA DR 03/12/2014 0.00 0.50 0.00 0.00 0.00 57.51 1021642141 CHRIS JORDAN CYCLE 1 63 20.25 14.15 0.00 0.00 1.09 HARN-003486-0000-04 02 03/12/2014 0.00 0.00 0.00 8.87 0.00 44.71 3486 HARBOR RD NORTH 03/12/2014 0.00 0.35 0.00 0.00 0.00 41.55 2161470135 BOB JUNE CYCLE 1 64 11.25 14.15 0.00 0.00 1.09 HEML-000015-0000-03 16 03/12/2014 0.00 0.00 0.00 2.38 0.00 28.87 15 HEMLOCK LANE 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2171090935 PETER BARSKI CYCLE 1 65 38.25 28.30 0.00 0.00 2.18 HKTR-010909-0000-02 17 03/12/2014 0.00 0.00 0.00 17.18 0.00 86.59 10909 SE HARKEN TER 03/12/2014 0.00 0.68 0.00 0.00 0.00 41.55 2191899824 BONNIE GIFFORD CYCLE 1 66 5.19 14.15 0.00 0.00 1.09 HOME -018998-0000-01 19 03/12/2014 0.00 0.00 0.00 5.11 0.00 25.54 18998 SE HOMEWOOD AVE 03/12/2014 0.00 0.00 0.00 0.00 0.00 -0.69 2191200139 DOLORES HANSSON CYCLE 1 67 9.00 14.15 0.00 0.00 1.09 HOME -019185-0000-03 19 03/12/2014 0.00 0.00 0.00 6.06 0.00 30.54 19185 SE HOMEWOOD AVE 03/12/2014 0.00 0.24 0.00 0.00 0.00 35.93 1121570140 DAVID A. BRIGGS OWNER CYCLE 1 68 2.25 14.15 0.00 0.00 1.09 HRDR-018397-0000-04 12 03/12/2014 0.00 0.00 0.00 4.37 0.00 22.03 18397 SE HERITAGE DR 03/12/2014 0.00 0.17 0.00 0.00 0.00 19.05 1121300112 WILLIAM SEAWAY CYCLE 1 69 15.75 14.15 0.00 0.00 1.09 HRDR-018468-0000-01 12 03/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 18468 SE HERITAGE DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL CYCLE 1 70 6.75 14.15 0.00 0.00 1.09 INDI-017361-0000-03 02 03/12/2014 0.00 0.00 0.00 5.50 0.00 27.49 17361 SE INDIAN HILLS DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 71 15.75 14.15 0.00 0.00 1.09 INDL-019344-0000-02 05 03/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 19344 W INDIES LN 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 72 13.50 14.15 0.00 0.00 1.09 INDL-019394-0000-03 05 03/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 19394 W INDIES LN 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/14 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051250120 SHARON SCOTT CYCLE 1 73 9.21 36.02 0.00 0.00 3.27 INDL-019448-0000-02 05 03/12/2014 0.00 0.00 0.00 13.45 0.00 62.24 19448 W INDIES LN 03/12/2014 0.00 0.29 0.00 0.00 0.00 0.80 1023434404 KIMBERLY FRYE CYCLE 1 74 106.79 14.15 0.00 0.00 1.09 INLT-003434-0000-07 02 03/12/2014 0.00 0.00 0.00 30.51 0.00 152.54 3434 INLET CT 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 75 13.50 14.15 0.00 0.00 1.09 INLT-003452-0000-01 02 03/12/2014 0.00 0.00 0.00 7.19 0.00 35.93 3452 INLET CT 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198300115 NELL ALLEN CYCLE 1 76 18.16 31.14 0.00 0.00 0.00 JASM-019950-0000-01 19 03/12/2014 0.00 0.00 0.00 0.00 0.00 50.00 19950 JASMINE DR 03/12/2014 0.00 0.70 0.00 0.00 0.00 66.28 1010730110 STEPHEN L GOLAN CYCLE 1 77 39.78 34.72 0.00 0.00 1.09 LIGH-000085-0000-01 01 03/12/2014 0.00 0.00 0.00 0.00 0.00 75.59 85 LIGHTHOUSE DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 78 205.60 14.15 0.00 0.00 1.09 LIGH-000107-0000-10 01 03/12/2014 0.00 0.00 0.00 21.14 0.00 241.98 107 LIGHTHOUSE DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 79 84.74 14.40 0.00 0.00 0.00 LIGH-000135-0000-05 01 03/12/2014 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 03/12/2014 0.00 0.76 0.00 0.00 0.10 558.18 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 80 25.15 14.15 0.00 0.00 1.09 LIVE -000020-0000-04 11 03/12/2014 0.00 0.00 0.00 3.60 0.00 43.99 20 LIVE OAK CIR 03/12/2014 0.00 0.00 0.00 0.00 0.00 -0.40 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 81 284.56 14.15 0.00 0.00 1.09 LKDR-018407-0000-05 17 03/12/2014 0.00 0.00 0.00 74.95 0.00 374.75 18407 SE LAKESIDE DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 82 24.75 14.15 0.00 0.00 1.09 LLLN-018141-0000-04 12 03/12/2014 0.00 0.00 0.00 10.00 0.00 49.99 18141 SE LAUREL LEAF LN 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 83 15.75 14.15 0.00 0.00 1.09 MAGW-000107-0000-04 15 03/12/2014 0.00 0.00 0.00 2.79 0.00 34.09 107 MAGNOLIA WAY 03/12/2014 0.00 0.31 0.00 0.00 0.00 28.87 2151031434 CHAHNG SUP BANG CYCLE 1 84 122.18 14.15 0.00 0.00 1.09 MAGW-000122-0000-03 15 03/12/2014 0.00 0.00 0.00 12.37 0.00 149.79 122 MAGNOLIA WAY 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 85 20.25 14.15 0.00 0.00 1.09 MAGW-000159-0000-02 15 03/12/2014 0.00 0.00 0.00 3.19 0.00 38.68 159 MAGNOLIA WAY 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 86 86.51 64.16 0.00 0.00 7.57 MARK -004228-0000-09 16 03/12/2014 0.00 0.00 0.00 59.53 0.00 219.14 4228 MARK ST 03/12/2014 0.00 1.37 0.00 0.00 0.00 44.36 2190580122 JOHN STEWART CYCLE 1 87 2.25 28.30 0.00 0.00 2.18 MAYO -018965-0000-02 19 03/12/2014 0.00 0.00 0.00 8.18 0.00 41.08 18965 SE MAYO DR 03/12/2014 0.00 0.17 0.00 0.00 0.00 0.00 2190740234 CHAD FISHER CYCLE 1 88 112.29 84.72 0.00 0.00 6.52 MAYO -019165-0000-03 19 03/12/2014 0.00 0.00 0.00 46.95 0.00 252.00 19165 SE MAYO DR 03/12/2014 0.00 1.52 0.00 0.00 0.00 -15.75 2160080129 ERIC WIBORG CYCLE 1 89 9.00 14.15 0.00 0.00 1.09 OKRG-000010-0000-02 16 03/12/2014 0.00 0.00 0.00 2.18 0.00 26.42 10 OAK RIDGE LN 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 90 43.17 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 03/12/2014 0.00 0.00 0.00 4.68 0.00 47.85 3446 PALM CT 03/12/2014 0.00 0.00 0.00 0.00 0.00 -43.17 RECEIPT REPORT Date: 03/12/14 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087150110 ROBERT GROVER CYCLE 1 91 4.50 14.15 0.00 0.00 1.09 PAWY-000009-0000-01 08 03/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 9 PALMETTO WAY 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 92 13.50 14.15 0.00 0.00 1.09 PHTW-000021-0000-04 16 03/12/2014 0.00 0.00 0.00 2.59 0.00 31.62 21 PINEHILL W TRL 03/12/2014 0.00 0.29 0.00 0.00 0.00 31.33 2162340155 LESLIE A. BOY CYCLE 1 93 31.39 28.19 0.00 0.00 2.18 PHTW-000085-0000-05 16 03/12/2014 0.00 0.00 0.00 5.58 0.00 67.62 85 PINEHILL W TRL 03/12/2014 0.00 0.28 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 94 4.50 14.15 0.00 0.00 1.09 POP -000033-0000-01 16 03/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 33 POPLAR RD 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 95 15.75 14.15 0.00 0.00 1.09 PTTR-009540-0000-01 07 03/12/2014 0.00 0.00 0.00 7.75 0.00 38.74 9540 SE POINT TER 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 96 4.50 14.15 0.00 0.00 1.09 RBTD-018950-0000-01 19 03/12/2014 0.00 0.00 0.00 4.94 0.00 24.68 18950 SE ROBERT DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 97 18.63 23.42 0.00 0.00 1.09 RBTD-019089-0000-01 19 03/12/2014 0.00 0.00 0.00 6.62 0.00 50.00 19089 SE ROBERT DR 03/12/2014 0.00 0.24 0.00 0.00 0.00 13.72 2172611068 ASA HEAD CYCLE 1 98 38.25 28.30 0.00 0.00 2.18 RDVD-018274-0000-06 17 03/12/2014 0.00 0.00 0.00 17.19 0.00 86.23 18274 SE RIDGEVIEW DR 03/12/2014 0.00 0.31 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 99 30.77 14.15 0.00 0.00 1.09 RDVD-018280-0000-01 17 03/12/2014 0.00 0.00 0.00 11.50 0.00 57.51 18280 SE RIDGEVIEW DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 100 15.75 14.15 0.00 0.00 1.09 RDWD-000028-0000-06 14 03/12/2014 0.00 0.00 0.00 2.79 0.00 33.78 28 RIDGEWOOD CIR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140230162 AARON KISH CYCLE 1 101 84.76 26.18 0.00 0.00 4.36 RDWD-000031-0000-06 14 03/12/2014 0.00 0.00 0.00 23.68 0.00 139.51 31 RIDGEWOOD CIR 03/12/2014 0.00 0.53 0.00 0.00 0.00 58.37 1072200129 ROBBY THOMPSON CYCLE 1 102 0.00 35.34 0.00 0.00 1.09 RIOV-000001-0000-02 07 03/12/2014 0.00 0.00 0.00 9.11 0.00 45.54 1 RIO VISTA DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY OWNER CYCLE 1 103 21.88 37.95 0.00 0.00 3.27 RIOV-018700-0000-03 07 03/12/2014 0.00 0.00 0.00 17.62 0.00 81.18 18700 RIO VISTA DR 03/12/2014 0.00 0.46 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY OWNER CYCLE 1 104 159.54 14.15 0.00 0.00 1.09 RSDW-000403-0000-05 10 03/12/2014 0.00 0.00 0.00 16.13 0.00 192.66 403 W RIVERSIDE DR 03/12/2014 0.00 1.75 0.00 0.00 0.00 54.26 1121460137 JOAN THOMPSON CYCLE 1 105 53.39 14.15 0.00 0.00 1.09 RTWS-010102-0000-03 12 03/12/2014 0.00 0.00 0.00 17.16 0.00 85.79 10102 SE ROYAL TERN WAY 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 106 18.00 14.15 0.00 0.00 1.09 RVRD-000080-0000-09 06 03/12/2014 0.00 0.00 0.00 2.99 0.00 36.56 80 RIVER DR 03/12/2014 0.00 0.33 0.00 0.00 0.00 31.33 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 107 40.88 28.30 0.00 0.00 2.18 RVRD-000178-0000-05 06 03/12/2014 0.00 0.00 0.00 6.39 0.00 78.08 178 RIVER DR 03/12/2014 0.00 0.33 0.00 0.00 0.00 -0.38 1062110130 DAVID ZERFOSS OWNER CYCLE 1 108 106.79 14.15 0.00 0.00 1.09 RVRD-000287-0000-03 06 03/12/2014 0.00 0.00 0.00 10.98 0.00 133.01 287 RIVER DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/12/14 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062170125 KAREN COHEN CYCLE 1 109 18.00 14.15 0.00 0.00 1.09 RVRD-000311-0000-03 06 03/12/2014 0.00 0.00 0.00 2.99 0.00 36.23 311 RIVER DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 110 49.62 14.15 0.00 0.00 1.09 RVRD-000335-0000-06 06 03/12/2014 0.00 0.00 0.00 5.84 0.00 70.70 335 RIVER DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 111 27.00 14.15 0.00 0.00 1.09 RVRR-018761-0000-02 17 03/12/2014 0.00 0.00 0.00 10.56 0.00 52.80 18761 SE RIVER RIDGE RD 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA RENTER CYCLE 1 112 19.90 13.91 0.00 0.00 1.09 RVRT-009177-0000-02 12 03/12/2014 0.00 0.00 0.00 8.87 0.00 43.77 9177 SE RIVER TER 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SCOTT MC CLEMENT OWNER CYCLE 1 113 4.50 14.15 0.00 0.00 1.09 SEBR-019866-0000-11 16 03/12/2014 0.00 0.00 0.00 10.94 0.00 30.88 19866 SEABROOK RD 03/12/2014 0.00 0.20 0.00 0.00 0.00 27.49 2191930136 DEWEY WALLEY CYCLE 1 114 2.25 28.30 0.00 0.00 2.18 SGTD-019036-0000-04 19 03/12/2014 0.00 0.00 0.00 8.18 0.00 41.06 19036 SE SOUTHGATE DR 03/12/2014 0.00 0.15 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 115 11.13 13.99 0.00 0.00 1.09 SGTD-019046-0000-01 19 03/12/2014 0.00 0.00 0.00 6.62 0.00 32.83 19046 SE SOUTHGATE DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 116 4.50 14.15 0.00 0.00 1.09 TEQD-000356-0000-01 11 03/12/2014 0.00 0.00 0.00 1.78 0.00 21.52 356 TEQUESTA DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 117 20.25 14.15 0.00 0.00 1.09 TEQD-000423-0000-10 10 03/12/2014 0.00 0.00 0.00 0.00 0.00 35.49 423 TEQUESTA DRIVE 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 118 2.25 14.15 0.00 0.00 1.09 TEQU-000395-0000-03 10 03/12/2014 0.00 0.00 0.00 1.57 0.00 19.06 395 TEQUESTA DR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 CARMEN DRAMAS CYCLE 1 119 0.00 14.15 0.00 0.00 1.09 TEQU-000479-0002-03 05 03/12/2014 0.00 0.00 0.00 1.37 0.00 16.61 479 TEQUESTA DR #2 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 120 2.25 14.15 0.00 0.00 1.09 TLOK-000009-0000-05 11 03/12/2014 0.00 0.00 0.00 1.57 0.00 19.06 9 TALL OAKS CIR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 121 2.25 14.15 0.00 0.00 1.09 TLOK-000058-0000-03 11 03/12/2014 0.00 0.00 0.00 1.57 0.00 19.06 58 TALL OAKS CIR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 122 13.50 14.15 0.00 0.00 1.09 TRDW-000020-0000-01 05 03/12/2014 0.00 0.00 0.00 2.59 0.00 31.33 20 TRADEWINDS CIR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD OWNER CYCLE 1 123 64.70 14.15 0.00 0.00 1.09 TRPP-010386-0000-05 13 03/12/2014 0.00 0.00 0.00 19.99 0.00 99.93 10386 SE TERRAPIN PL 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 124 249.93 113.13 0.00 0.00 1.09 USIN-000502-0000-01 03 03/12/2014 0.00 0.00 0.00 32.77 0.00 396.92 502 US HIGHWAY 1 NORTH 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 125 0.00 56.60 0.00 0.00 4.36 USIS-000277-0000-04 02 03/12/2014 0.00 0.00 0.00 5.48 0.00 66.89 277 US HIGHWAY 1 SOUTH 03/12/2014 0.00 0.45 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 126 1,036.52 30.85 0.00 0.00 0.00 USIS-000279-0000-07 02 03/12/2014 0.00 0.00 0.00 0.00 0.00 1,082.08 279 US HIGHWAY #1 SOUTH 03/12/2014 0.00 14.71 0.00 0.00 0.00 1,000.00 RECEIPT REPORT Date: 03/12/14 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 127 216.61 7.91 0.00 0.00 1.09 VLGC-017926-0000-04 03 03/12/2014 0.00 0.00 0.00 22.81 0.00 248.42 17926 SE VILLAGE CIR 03/12/2014 0.00 0.00 0.00 0.00 0.00 -174.12 1031360525 GEORGE RENALDI CYCLE 1 128 20.25 14.15 0.00 0.00 1.09 VLGC-018226-0000-02 03 03/12/2014 0.00 0.00 0.00 8.87 0.00 44.36 18226 SE VILLAGE CIR 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160440127 CAROLYN CHEATHAM CYCLE 1 129 40.38 84.72 0.00 0.00 6.52 WDLD-000058-0000-02 16 03/12/2014 0.00 0.00 0.00 11.86 0.00 144.58 58 WOODLAND DR 03/12/2014 0.00 1.10 0.00 0.00 0.00 0.00 2142240121 OKSJN INVESTMENTS LLC CYCLE 1 130 2.25 321.01 0.00 0.00 24.65 WLWR-000035-0000-02 14 03/12/2014 0.00 0.00 0.00 31.41 0.00 382.62 35 WILLOW RD 03/12/2014 0.00 3.30 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 131 44.30 22.89 0.00 0.00 3.27 WLWR-000039-0000-02 14 03/12/2014 0.00 0.00 0.00 11.54 0.00 82.00 39 WILLOW RD 03/12/2014 0.00 0.00 0.00 0.00 0.00 37.74 2142090135 KATHRYN ARMOUR CYCLE 1 132 9.00 14.15 0.00 0.00 1.09 WLWR-000065-0000-03 14 03/12/2014 0.00 0.00 0.00 2.18 0.00 26.42 65 WILLOW RD 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 2164167212 MARY HAGERTY ESTATE CYCLE 1 133 6.75 14.15 0.00 0.00 1.09 WNGO-004167-0000-01 16 03/12/2014 0.00 0.00 0.00 5.50 0.00 27.71 4167 WINGO ST 03/12/2014 0.00 0.22 0.00 0.00 0.00 27.49 1121400111 GAIL MC LEAN CYCLE 1 134 11.25 14.15 0.00 0.00 1.09 WPEL-010147-0000-01 12 03/12/2014 0.00 0.00 0.00 6.62 0.00 33.11 10147 SE WHITE PELICAN WAY 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 135 0.00 14.15 0.00 0.00 1.09 WTRW-019141-0000-03 02 03/12/2014 0.00 0.00 0.00 3.81 0.00 19.05 19141 WATERWAY RD 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 136 13.50 14.15 0.00 0.00 1.09 YCTC-000067-0000-03 08 03/12/2014 0.00 0.00 0.00 2.59 0.00 31.33 67 YACHT CLUB PL 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 137 20.25 35.34 0.00 0.00 1.09 YCTC-000091-0000-01 08 03/12/2014 0.00 0.00 0.00 5.10 0.00 61.78 91 YACHT CLUB PL 03/12/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 137 Grand Total: 8,301.30 3,833.98 0.00 0.00 219.84 0.00 0.00 97.05 1,494.50 0.00 13,997.36 0.00 50.59 0.00 0.00 0.10 3,693.27