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6/20/2014 (4)
RECEIPT REPORT Date: 06/20/14 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 11.25 14.15 0.00 0.00 1.09 ARND-018944-0000-04 19 06/20/2014 0.00 0.00 0.00 8.25 0.00 35.00 18944 SE ARNOLD DR 06/20/2014 0.00 0.26 0.00 0.00 0.00 32.85 2162400122 SHIRLEY GENSLER CYCLE 1 2 6.75 14.15 0.00 0.00 1.09 BCHW-000106-0000-02 16 06/20/2014 0.00 0.00 0.00 1.98 0.00 23.97 106 BEECHWOOD TRL 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 3 49.50 42.45 0.00 0.00 3.27 BCNL-000167-0000-06 01 06/20/2014 0.00 0.00 0.00 0.00 0.00 96.17 167 BEACON LN 06/20/2014 0.00 0.95 0.00 0.00 0.00 30.99 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 4 211.07 14.08 0.00 0.00 0.00 BCNL-000239-0000-03 01 06/20/2014 0.00 0.00 0.00 0.00 0.00 227.42 239 BEACON LN 06/20/2014 0.00 2.27 0.00 0.00 0.00 282.33 2191897121 JAMES DENNIS CYCLE 1 5 23.07 26.38 0.00 0.00 0.00 BRSD-018971-0000-02 19 06/20/2014 0.00 0.00 0.00 0.00 0.00 50.00 18971 SE BARDS DR 06/20/2014 0.00 0.55 0.00 0.00 0.00 61.14 2191899774 MARK LOPEZ CYCLE 1 6 20.28 3.77 0.00 0.00 1.09 BRYD-018997-0000-01 19 06/20/2014 0.00 0.00 0.00 22.81 0.00 48.20 18997 SE BRYANT DR 06/20/2014 0.00 0.25 0.00 0.00 0.00 146.13 1050430220 DALE HARR CYCLE 1 7 6.75 14.15 0.00 0.00 1.09 CBRC-004931-0000-02 05 06/20/2014 0.00 0.00 0.00 5.50 0.00 27.49 4931 CARIBBEAN CT 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 8 9.00 14.15 0.00 0.00 1.09 CBRC-019227-0000-03 05 06/20/2014 0.00 0.00 0.00 5.82 0.00 30.30 19227 CARIBBEAN CT 06/20/2014 0.00 0.24 0.00 0.00 0.00 30.54 2197050133 JOHN D. LYNN CYCLE 1 9 13.50 14.15 0.00 0.00 1.09 CHCT-000002-0000-04 19 06/20/2014 0.00 0.00 0.00 2.59 0.00 31.33 2 CHAPEL CT 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 10 14.42 3.12 0.00 0.00 1.09 CHCT-000030-0000-03 19 06/20/2014 0.00 0.00 0.00 1.37 0.00 20.00 30 CHAPEL CT 06/20/2014 0.00 0.00 0.00 0.00 0.00 -14.42 2196940148 JOE&PATTY VITALE OWNER CYCLE 1 11 15.75 14.15 0.00 0.00 1.09 CHPL-000129-0000-04 19 06/20/2014 0.00 0.00 0.00 2.79 0.00 33.78 129 CHAPEL LN 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2162020153 DAVID&JENNIFER WOODS CYCLE 1 12 47.45 0.00 0.00 0.00 0.00 CHST-000045-0000-05 16 06/20/2014 0.00 0.00 0.00 0.00 0.00 31.62 45 CHESTNUT TRL 06/20/2014 0.00 0.00 -15.83 0.00 0.00 -47.45 2201700203 JOHN SPIZUCO CYCLE 1 13 6.75 14.15 0.00 0.00 1.09 CLR -003900-018C-79 20 06/20/2014 0.00 0.00 0.00 5.50 0.00 27.49 3900 COUNTY LINE RD #18C 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 14 85.32 13.29 0.00 0.00 0.00 CLRS-019067-0000-01 17 06/20/2014 0.00 0.00 0.00 0.00 0.00 100.73 19067 SE COUNTY LINE RD 06/20/2014 0.00 2.12 0.00 0.00 0.00 376.93 2151470114 JOSEPH J LINA JR CYCLE 1 15 9.00 14.15 0.00 0.00 1.09 CLTD-004400-0000-01 15 06/20/2014 0.00 0.00 0.00 6.06 0.00 30.30 4400 COLLETTE DR 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 16 49.62 14.15 0.00 0.00 1.09 CVPR-009400-0000-02 07 06/20/2014 0.00 0.00 0.00 30.14 0.00 95.00 9400 SE COVE POINT TER 06/20/2014 0.00 0.00 0.00 0.00 0.00 6.47 2140900110 MAUREEN O'NEILL CYCLE 1 17 6.75 14.15 0.00 0.00 1.09 CYPN-000408-0007-02 14 06/20/2014 0.00 0.00 0.00 1.98 0.00 23.97 408 N CYPRESS DR #7 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 18 0.00 14.15 0.00 0.00 1.09 CYPN-000428-OOOD-14 14 06/20/2014 0.00 0.00 0.00 1.37 0.00 16.61 428 N CYPRESS DR #D 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/20/14 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020242 ANDREW RAMKISSON CYCLE 1 19 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 06/20/2014 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 06/20/2014 0.00 0.00 0.00 0.00 0.00 -418.71 1100500113 ALLEN BETZ CYCLE 1 20 13.50 14.15 0.00 0.00 1.09 DVRN-000526-0000-01 10 06/20/2014 0.00 0.00 0.00 2.59 0.00 31.33 526 N DOVER RD 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 21 34.54 14.15 0.00 0.00 1.09 DVRN-000562-0000-02 10 06/20/2014 0.00 0.00 0.00 4.48 0.00 54.26 562 N DOVER RD 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 22 45.85 14.15 0.00 0.00 1.09 FEDH-018175-0000-02 02 06/20/2014 0.00 0.00 0.00 15.27 0.00 76.36 18175 SE FEDERAL HWY 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 23 0.00 0.00 0.00 40.12 4.36 FRNL-019104-0000-01 19 06/20/2014 0.00 0.00 0.00 1.08 0.00 46.00 19104 SE FEARNLEY DR -RC ONLY 06/20/2014 0.00 0.44 0.00 0.00 0.00 11.39 2191600227 KIRK FAIMAN CYCLE 1 24 6.75 14.15 0.00 0.00 1.09 FRNW-019013-0000-02 19 06/20/2014 0.00 0.00 0.00 5.50 0.00 27.49 19013 SE FERNWOOD DR 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 25 6.75 14.15 0.00 0.00 1.09 FWYN-000364-0000-01 06 06/20/2014 0.00 0.00 0.00 1.98 0.00 23.97 364 FAIRWAY NORTH 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 26 82.79 14.15 0.00 0.00 1.09 GALW-017246-0000-01 02 06/20/2014 0.00 0.00 0.00 7.51 0.00 105.54 17246 SE GALWAY CT 06/20/2014 0.00 0.00 0.00 0.00 0.00 -69.29 2197970213 KIM LOPEZ CYCLE 1 27 9.00 14.15 0.00 0.00 1.09 GRDD-019909-0000-11 19 06/20/2014 0.00 0.00 0.00 5.82 0.00 30.30 19909 GARDENIA DR 06/20/2014 0.00 0.24 0.00 0.00 0.00 30.54 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 28 20.11 15.48 0.00 0.00 1.09 HICK -000028-0000-03 16 06/20/2014 0.00 0.00 0.00 2.99 0.00 40.00 28 HICKORY HILL RD 06/20/2014 0.00 0.33 0.00 0.00 0.00 37.70 2191350126 ROBERT RATIGAN CYCLE 1 29 2.25 14.15 0.00 0.00 1.09 HILC-019029-0000-02 19 06/20/2014 0.00 0.00 0.00 4.37 0.00 22.03 19029 SE HILLCREST DR 06/20/2014 0.00 0.17 0.00 0.00 0.00 24.68 2191903623 JACK FREITAL CYCLE 1 30 207.00 14.15 0.00 0.00 1.09 HOME -019036-0000-01 19 06/20/2014 0.00 0.00 0.00 55.56 0.00 277.80 19036 SE HOMEWOOD AVE 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 31 33.75 28.30 0.00 0.00 2.18 INCR-000100-0000-10 02 06/20/2014 0.00 0.00 0.00 5.78 0.00 70.34 100 INTRACOASTAL CIR 06/20/2014 0.00 0.33 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 32 106.79 14.15 0.00 10.03 1.09 INCR-000124-0000-05 02 06/20/2014 0.00 0.00 0.00 11.88 0.00 143.94 124 INTRACOASTAL CIR 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 33 25.00 0.00 0.00 0.00 0.00 JASM-019842-0000-02 19 06/20/2014 0.00 0.00 0.00 0.00 0.00 25.00 19842 JASMINE DR 06/20/2014 0.00 0.00 0.00 0.00 0.00 -48.12 2198470125 MICHELLE MC GHEE CYCLE 1 34 13.48 14.12 0.00 0.00 1.09 JASM-019895-0000-02 19 06/20/2014 0.00 0.00 0.00 6.90 0.00 35.88 19895 JASMINE DR 06/20/2014 0.00 0.29 0.00 0.00 0.00 36.22 1021889788 BRIAN BARR CYCLE 1 35 24.75 14.15 0.00 0.00 1.09 JINW-018897-0000-01 02 06/20/2014 0.00 0.00 0.00 10.00 0.00 49.99 18897 SE JUPITER INLET WAY 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 36 24.75 14.15 0.00 0.00 1.09 LEEW-000016-0000-01 05 06/20/2014 0.00 0.00 0.00 3.60 0.00 43.59 16 LEEWARD CIR 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/20/14 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011050124 DOUGLAS DUNLAP CYCLE 1 37 67.84 0.00 0.00 0.00 0.00 LIGH-000102-0000-02 01 06/20/2014 0.00 0.00 0.00 0.00 0.00 38.68 102 LIGHTHOUSE DR 06/20/2014 0.00 0.00 -29.16 0.00 0.00 -67.84 1111670851 GLORIA NIETO-RENTER CYCLE 1 38 31.50 28.30 0.00 0.00 2.18 LIVE -000088-0000-05 11 06/20/2014 0.00 0.00 0.00 5.58 0.00 67.85 88 LIVE OAK CIR 06/20/2014 0.00 0.29 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 39 80.00 0.00 0.00 0.00 0.00 LKDR-018530-0000-05 17 06/20/2014 0.00 0.00 0.00 0.00 0.00 80.00 18530 SE LAKESIDE DR 06/20/2014 0.00 0.00 0.00 0.00 0.00 -97.57 2172580381 R. WEBSTER NEWKIRK CYCLE 1 40 333.31 2.21 0.00 0.00 1.09 LKWY-018671-0000-08 17 06/20/2014 0.00 0.00 0.00 13.39 0.00 350.00 18671 SE LAKESIDE WAY 06/20/2014 0.00 0.00 0.00 0.00 0.00 -327.33 1121660247 MARGARET KEVIN SMITH CYCLE 1 41 218.71 28.30 0.00 0.00 2.18 LLLN-018117-0000-04 12 06/20/2014 0.00 0.00 0.00 62.30 0.00 312.71 18117 SE LAUREL LEAF LN 06/20/2014 0.00 1.22 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 42 6.75 14.15 0.00 0.00 1.09 LOCR-000069-0000-04 11 06/20/2014 0.00 0.00 0.00 1.98 0.00 23.97 69 LAUREL OAKS CIR 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 43 4.50 14.15 0.00 0.00 1.09 MARK -004205-0000-01 16 06/20/2014 0.00 0.00 0.00 4.94 0.00 24.68 4205 MARK ST 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MC CARTHY CYCLE 1 44 313.57 35.34 0.00 0.00 1.09 OCEA-000243-0000-05 01 06/20/2014 0.00 0.00 0.00 0.00 0.00 350.00 243 OCEAN DR 06/20/2014 0.00 0.00 0.00 0.00 0.00 -151.82 1111630764 ROBERT GRANT OWNER CYCLE 1 45 13.50 14.15 0.00 0.00 1.09 OKLD-000027-0000-06 11 06/20/2014 0.00 0.00 0.00 2.59 0.00 31.62 27 OAKLAND CT 06/20/2014 0.00 0.29 0.00 0.00 0.00 31.33 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 46 95.47 28.30 0.00 0.00 2.18 PADD-000008-0000-03 13 06/20/2014 0.00 0.00 0.00 31.49 0.00 158.09 8 PADDOCK CIR 06/20/2014 0.00 0.65 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 47 41.79 4.33 0.00 0.00 1.09 PHTE-000052-0000-02 16 06/20/2014 0.00 0.00 0.00 2.79 0.00 50.00 52 PINEHILL E TRL 06/20/2014 0.00 0.00 0.00 0.00 0.00 -36.96 2162150229 CHARLIE STACK CYCLE 1 48 62.77 13.21 0.00 0.00 1.09 PHTW-000049-0000-02 16 06/20/2014 0.00 0.00 0.00 7.19 0.00 85.00 49 PINEHILL W TRL 06/20/2014 0.00 0.74 0.00 0.00 0.00 280.37 1033820125 MARGARET E. ELY CYCLE 1 49 0.00 2.67 0.00 0.00 0.00 PWKT-012091-0000-02 03 06/20/2014 0.00 0.00 0.00 0.00 0.00 2.82 12091 SE PRESTWICK TER 06/20/2014 0.00 0.15 0.00 0.00 0.00 38.25 2191896912 FLOE&THOMAS TRESS CYCLE 1 50 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 06/20/2014 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 06/20/2014 0.00 0.00 0.00 0.00 0.00 -96.93 2160670116 STEVE A ANDERSON CYCLE 1 51 9.00 14.15 0.00 0.00 1.09 RSLS-000034-0000-01 16 06/20/2014 0.00 0.00 0.00 2.18 0.00 26.42 34 RUSSELL ST 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 52 34.94 14.25 0.00 0.00 1.09 RVRD-000007-0000-03 08 06/20/2014 0.00 0.00 0.00 4.48 0.00 55.26 7 RIVER DR 06/20/2014 0.00 0.50 0.00 0.00 0.00 74.31 1061070113 VINCENT P. AMY CYCLE 1 53 6.75 14.15 0.00 0.00 1.09 RVRD-000056-0000-01 06 06/20/2014 0.00 0.00 0.00 1.98 0.00 23.97 56 RIVER DR 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 54 13.34 13.98 0.00 0.00 1.09 RVRD-000167-0000-01 06 06/20/2014 0.00 0.00 0.00 2.59 0.00 31.00 167 RIVER DR 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/20/14 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061820137 THEODORE C. SCHUEMANN CYCLE 1 55 31.97 14.15 0.00 0.00 1.09 RVRD-000228-0000-03 06 06/20/2014 0.00 0.00 0.00 2.79 0.00 50.00 228 RIVER DR 06/20/2014 0.00 0.00 0.00 0.00 0.00 -16.22 1021681324 BRIAN BARR CYCLE 1 56 9.00 14.15 0.00 0.00 1.09 SCRM-019970-0000-02 02 06/20/2014 0.00 0.00 0.00 6.06 0.00 30.30 19970 SCRIMSHAW WAY 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 57 0.00 14.15 0.00 0.00 1.09 SDLB-000038-0000-02 13 06/20/2014 0.00 0.00 0.00 3.81 0.00 19.05 38 SADDLEBACK RD 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 58 9.24 14.15 0.00 0.00 1.09 SHDY-000004-0000-01 07 06/20/2014 0.00 0.00 0.00 2.18 0.00 26.66 4 SHADY LN 06/20/2014 0.00 0.00 0.00 0.00 0.00 -0.24 1075800125 ANN VERBURG CYCLE 1 59 20.25 14.15 0.00 0.00 1.09 SHDY-000011-0000-02 07 06/20/2014 0.00 0.00 0.00 3.19 0.00 38.68 11 SHADY LN 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 60 81.14 14.15 0.00 0.00 1.09 SHDY-000020-0000-03 07 06/20/2014 0.00 0.00 0.00 8.67 0.00 105.05 20 SHADY LN 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 61 15.75 14.15 0.00 0.00 1.09 SPTR-000020-0000-01 13 06/20/2014 0.00 0.00 0.00 7.75 0.00 39.05 20 SPLITRAIL CIR 06/20/2014 0.00 0.31 0.00 0.00 0.00 24.68 1101000111 JOSEPH SALINA CYCLE 1 62 11.25 14.15 0.00 0.00 1.09 TEQD-000404-0000-01 10 06/20/2014 0.00 0.00 0.00 2.38 0.00 28.87 404 TEQUESTA DR 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 63 11.25 14.15 0.00 0.00 1.09 TKWD-000085-0000-01 16 06/20/2014 0.00 0.00 0.00 2.38 0.00 28.87 85 TEAKWOOD CIR 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 64 4.50 35.34 0.00 0.00 1.09 USIN-000851-0000-01 02 06/20/2014 0.00 0.00 0.00 3.69 0.00 44.62 851 US HIGHWAY 1 NORTH 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL CYCLE 1 65 0.00 14.15 0.00 0.00 1.09 USIN-000851-FIRE-10 02 06/20/2014 0.00 0.00 40.20 4.99 0.00 60.43 851 US HIGHWAY 1 NORTH **FIRELINE 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 66 4.50 14.15 0.00 0.00 1.09 USIS-000259-0000-07 02 06/20/2014 0.00 0.00 0.00 1.78 0.00 21.52 259 US HIGHWAY 1 SOUTH 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 67 27.00 14.15 0.00 0.00 1.09 USIS-000261-0000-05 02 06/20/2014 0.00 0.00 0.00 3.80 0.00 46.04 261 US HIGHWAY# 1 SOUTH 06/20/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 68 19.05 39.48 0.00 0.00 1.09 VLGC-018485-0000-03 03 06/20/2014 0.00 0.00 0.00 13.61 0.00 73.77 18485 SE VILLAGE CIR 06/20/2014 0.00 0.54 0.00 0.00 0.00 51.60 1110070121 STEVE STAHLSMITH CYCLE 1 69 146.35 0.78 0.00 0.00 1.09 VNSA-000370-0000-02 11 06/20/2014 0.00 0.00 0.00 1.78 0.00 150.00 370 VENUS AVE 06/20/2014 0.00 0.00 0.00 0.00 0.00 -146.10 2150250126 ANDREW D'ONOFRIO CYCLE 1 70 22.50 35.34 0.00 0.00 1.09 WLKL-019906-0000-02 15 06/20/2014 0.00 0.00 0.00 14.15 0.00 73.67 19906 WILKINSON LEAS RD 06/20/2014 0.00 0.59 0.00 0.00 0.00 57.38 2140490148 CHUCK FICKER CYCLE 1 71 8.91 14.00 0.00 0.00 1.09 WLWR-000020-0000-04 14 06/20/2014 0.00 0.00 0.00 1.94 0.00 26.18 20 WILLOW RD 06/20/2014 0.00 0.24 0.00 0.00 0.00 29.11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 71 Grand Total: 3,074.69 1,022.82 0.00 50.15 76.30 0.00 0.00 40.20 469.90 0.00 4,703.03 0.00 13.96 -44.99 0.00 0.00 155.94