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11/5/2014 (4)RECEIPT REPORT Date: 11/05/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 BABARA GIGNAC CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 AZLC-000064-0000-01 14 11/05/2014 0.00 0.00 0.00 2.24 0.00 27.18 64 AZALEA CIR 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 2 13.86 14.58 0.00 0.00 1.12 BANW-010241-0000-01 12 11/05/2014 0.00 0.00 0.00 7.40 0.00 36.96 10241 SE BANYAN WAY 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 3 83.57 14.58 0.00 0.00 1.12 BCNL-000150-0000-04 01 11/05/2014 0.00 0.00 0.00 0.00 0.00 99.27 150 BEACON LN 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101750174 JENNIFER DROZD CYCLE 1 4 77.70 28.73 0.00 0.00 2.21 BCNS-000419-0000-07 10 11/05/2014 0.00 0.00 0.00 8.47 0.00 117.87 419 BEACON ST 11/05/2014 0.00 0.76 0.00 0.00 0.00 -14.46 1101700176 STUART FRISBY CYCLE 1 5 10.06 14.58 0.00 0.00 1.12 BCNS-000435-0000-01 10 11/05/2014 0.00 0.00 0.00 2.24 0.00 28.00 435 BEACON ST 11/05/2014 0.00 0.00 0.00 0.00 0.00 -0.82 1130100128 ERIC DEITZ CYCLE 1 6 4.54 28.60 0.00 0.00 2.21 BRPT-000006-0000-02 13 11/05/2014 0.00 0.00 0.00 8.88 0.00 44.40 6 BRIDLEPATH CIR 11/05/2014 0.00 0.17 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 7 20.25 35.34 0.00 0.00 1.09 BRSD-018951-0000-01 19 11/05/2014 0.00 0.00 0.00 14.17 0.00 71.41 18951 SE BARDS DR 11/05/2014 0.00 0.56 0.00 0.00 0.00 75.78 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 8 326.99 14.58 0.00 0.00 1.12 BYVT-000011-0000-04 07 11/05/2014 0.00 0.00 0.00 30.84 0.00 373.53 11 BAYVIEW TERR 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 CCDR-000220-0000-02 07 11/05/2014 0.00 0.00 0.00 2.24 0.00 27.18 220 COUNTRY CLUB DR 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 10 25.12 14.41 0.00 0.00 1.12 CCDR-000299-0000-01 07 11/05/2014 0.00 0.00 0.00 3.70 0.00 44.35 299 COUNTRY CLUB DR 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 11 99.41 14.58 0.00 0.00 1.12 CCNT-000028-0000-01 02 11/05/2014 0.00 0.00 0.00 10.36 0.00 125.47 28 COCONUT LN 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 CEDA-000363-0000-03 10 11/05/2014 0.00 0.00 0.00 1.83 0.00 22.15 363 CEDAR AVE 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 13 0.00 14.58 0.00 0.00 1.12 CLR -003818-0108-06 20 11/05/2014 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #108 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 CLR -003818-0152-11 20 11/05/2014 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #152 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 CLR -003900-003C-12 20 11/05/2014 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #3C 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 16 74.40 14.58 0.00 0.00 1.12 CLR -004914-0000-03 17 11/05/2014 0.00 0.00 0.00 22.53 0.00 112.63 4914 COUNTY LINE RD 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 17 51.06 14.58 0.00 0.00 1.12 CLRS-019150-0000-02 17 11/05/2014 0.00 0.00 0.00 16.70 0.00 83.46 19150 SE COUNTY LINE RD 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1079434940 JOSEPH MOUW CYCLE 1 18 59.54 26.32 0.00 0.00 2.21 CVPT-009434-0000-01 07 11/05/2014 0.00 0.00 0.00 11.72 0.00 100.00 9434 SE COVE POINT ST 11/05/2014 0.00 0.21 0.00 0.00 0.00 -45.14 RECEIPT REPORT Date: 11/05/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 19 4.62 14.58 0.00 0.00 1.12 CVRD -003367-0000-03 02 11/05/2014 0.00 0.00 0.00 5.09 0.00 25.41 3367 COVE RD 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 20 11.55 14.58 0.00 0.00 1.12 CVRD -003372-0000-01 02 11/05/2014 0.00 0.00 0.00 6.82 0.00 34.07 3372 COVE RD 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 T. DEGRIPPO JR. & B. LEONARD CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 CYPN-000409-008E-04 14 11/05/2014 0.00 0.00 0.00 1.41 0.00 17.11 409 N CYPRESS DR #8B 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140930186 AMANDA MACK CYCLE 1 22 11.42 14.42 0.00 0.00 1.12 CYPN-000410-0010-06 14 11/05/2014 0.00 0.00 0.00 2.45 0.00 29.41 410 N CYPRESS DR #10 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 23 238.19 14.58 0.00 0.00 1.12 CYPN-000513-0000-03 14 11/05/2014 0.00 0.00 0.00 6.36 0.00 260.25 513 N CYPRESS DR 11/05/2014 0.00 0.00 0.00 0.00 0.00 -183.24 2144001421 ANN SCHULER CYCLE 1 24 23.10 14.58 0.00 0.00 1.12 CYPN-000591-0000-02 14 11/05/2014 0.00 0.00 0.00 3.49 0.00 42.29 591 N CYPRESS DR 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 25 27.00 14.15 0.00 0.00 1.09 FRNW-019093-0000-06 19 11/05/2014 0.00 0.00 0.00 10.56 0.00 53.22 19093 SE FERNWOOD DR 11/05/2014 0.00 0.42 0.00 0.00 0.00 48.51 1080410125 RENA GOODE CYCLE 1 26 18.24 28.73 0.00 0.00 2.21 FRVE-000066-0000-02 08 11/05/2014 0.00 0.00 0.00 4.42 0.00 53.84 66 FAIRVIEW EAST 11/05/2014 0.00 0.24 0.00 0.00 0.00 0.00 1084500142 CARRIE COPELAND CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 FRVW-000131-0000-04 08 11/05/2014 0.00 0.00 0.00 2.66 0.00 32.22 131 FAIRVIEW WEST 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 28 18.83 14.58 0.00 0.00 1.12 FWYE-000220-0000-07 06 11/05/2014 0.00 0.00 0.00 3.07 0.00 37.60 220 FAIRWAY EAST 11/05/2014 0.00 0.00 0.00 0.00 0.00 -0.35 1063050139 JAMES VASTARELLI CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 FWYN-000314-0000-03 06 11/05/2014 0.00 0.00 0.00 2.45 0.00 29.70 314 FAIRWAY NORTH 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 FWYW-000225-0000-02 06 11/05/2014 0.00 0.00 0.00 2.05 0.00 22.37 225 FAIRWAY WEST 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 FWYW-000253-0000-01 06 11/05/2014 0.00 0.00 0.00 2.03 0.00 24.66 253 FAIRWAY WEST 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 GALW-017237-0000-01 02 11/05/2014 0.00 0.00 0.00 6.24 0.00 31.18 17237 SE GALWAY CT 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.26 1021802372 LAUREN ALFORD CYCLE 1 33 16.17 14.58 0.00 0.00 1.12 GALW-017287-0000-03 02 11/05/2014 0.00 0.00 0.00 11.39 0.00 43.26 17287 SE GALWAY CT 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 34 2.31 14.58 0.00 0.00 1.12 GLFD-000091-0000-01 06 11/05/2014 0.00 0.00 0.00 1.62 0.00 19.63 91 GOLFVIEW DR 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 35 11.55 14.58 0.00 0.00 1.12 GLFD-000098-0000-04 08 11/05/2014 0.00 0.00 0.00 2.45 0.00 29.70 98 GOLFVIEW DR 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED&LINDA JAMES CYCLE 1 36 0.00 42.88 0.00 0.00 3.30 HILC-018909-0000-04 19 11/05/2014 0.00 0.00 0.00 11.55 0.00 58.03 18909 SE HILLCREST DR 11/05/2014 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792224 MARY REINA CYCLE 1 37 74.40 14.58 0.00 0.00 1.12 INDI-017409-0000-02 02 11/05/2014 0.00 0.00 0.00 22.53 0.00 112.63 17409 SE INDIAN HILLS DR 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 INLT-003406-0000-01 02 11/05/2014 0.00 0.00 0.00 5.66 0.00 28.29 3406 INLET CT 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES ESTATE OF CYCLE 1 39 57.00 0.00 0.00 0.00 0.00 LAND -009846-0000-01 07 11/05/2014 0.00 0.00 0.00 0.00 0.00 57.00 9846 SE LANDING PL 11/05/2014 0.00 0.00 0.00 0.00 0.00 -57.00 1111130155 KERRI CAMPASINI CYCLE 1 40 13.86 14.58 0.00 0.00 1.12 LEIG-000324-0000-05 11 11/05/2014 0.00 0.00 0.00 2.66 0.00 32.22 324 LEIGH RD 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 41 16.08 28.73 0.00 0.00 2.21 LOCR-000080-0000-10 11 11/05/2014 0.00 0.00 0.00 4.21 0.00 51.49 80 LAUREL OAKS CIR 11/05/2014 0.00 0.26 0.00 0.00 0.00 -0.21 1093650120 K.N. JENNINGS CYCLE 1 42 29.30 14.58 0.00 0.00 1.12 LOGG-000007-0000-02 09 11/05/2014 0.00 0.00 0.00 5.29 0.00 50.29 7 LOGGERHEAD LN 11/05/2014 0.00 0.00 0.00 0.00 0.00 -24.68 2151031434 CHAHNG SUP BANG CYCLE 1 43 104.69 14.58 0.00 0.00 1.12 MAGW-000122-0000-03 15 11/05/2014 0.00 0.00 0.00 10.83 0.00 131.22 122 MAGNOLIA WAY 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 44 4.62 14.58 0.00 0.00 1.12 NICO -004355-0000-04 15 11/05/2014 0.00 0.00 0.00 5.09 0.00 25.41 4355 NICOLE CIR 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 45 18.00 14.15 0.00 0.00 1.09 OCEA-000020-0000-01 01 11/05/2014 0.00 0.00 0.00 0.00 0.00 33.57 20 OCEAN DR 11/05/2014 0.00 0.33 0.00 0.00 0.00 27.25 1111610324 JOSEPH VERDONE CYCLE 1 46 93.76 2.88 0.00 0.00 1.12 OKLF-000014-0000-02 11 11/05/2014 0.00 0.00 0.00 2.24 0.00 100.00 14 OAKLEAF CT 11/05/2014 0.00 0.00 0.00 0.00 0.00 -91.94 2197880140 GAIL DIXON CYCLE 1 47 18.48 14.58 0.00 0.00 1.12 ORCH-004590-0000-05 19 11/05/2014 0.00 0.00 0.00 8.55 0.00 42.73 4590 ORCHID DR 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 48 16.17 14.58 0.00 0.00 1.12 ORCH-004626-0000-02 19 11/05/2014 0.00 0.00 0.00 7.97 0.00 39.84 4626 ORCHID DR 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 49 27.72 14.58 0.00 0.00 1.12 PADD-000002-0000-01 13 11/05/2014 0.00 0.00 0.00 10.86 0.00 54.28 2 PADDOCK CIR 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 PNLN-018780-0000-02 03 11/05/2014 0.00 0.00 0.00 5.66 0.00 28.29 18780 SE PINENEEDLE LN 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 51 9.24 14.58 0.00 0.00 1.12 PNTC-000004-0000-01 14 11/05/2014 0.00 0.00 0.00 2.24 0.00 27.18 4 PINETREE CIR 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 52 16.17 14.58 0.00 0.00 1.12 PNTP-000039-0000-06 08 11/05/2014 0.00 0.00 0.00 2.87 0.00 34.74 39 PINETREE PL 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 53 45.00 0.00 0.00 0.00 0.00 RDVD-018230-0000-03 17 11/05/2014 0.00 0.00 0.00 0.00 0.00 45.00 18230 SE RIDGEVIEW DR 11/05/2014 0.00 0.00 0.00 0.00 0.00 -52.99 2172580148 P. STEPHEN ROTH CYCLE 1 54 18.48 14.58 0.00 0.00 1.12 RVRR-018790-0000-04 17 11/05/2014 0.00 0.00 0.00 8.55 0.00 42.73 18790 SE RIVER RIDGE RD 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/14 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950217 MICHAEL HIGGINS CYCLE 1 55 2.31 14.58 0.00 0.00 1.12 RVRT-009176-0000-01 12 11/05/2014 0.00 0.00 0.00 4.51 0.00 22.52 9176 SE RIVER TER 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 RVRT-009367-0000-03 12 11/05/2014 0.00 0.00 0.00 6.24 0.00 31.18 9367 SE RIVER TER 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 57 25.41 14.58 0.00 0.00 1.12 SGTD-019005-0000-02 19 11/05/2014 0.00 0.00 0.00 10.28 0.00 51.39 19005 SE SOUTHGATE DR 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 58 36.52 0.00 0.00 0.00 0.00 SGTD-019046-0000-01 19 11/05/2014 0.00 0.00 0.00 0.74 0.00 37.26 19046 SE SOUTHGATE DR 11/05/2014 0.00 0.00 0.00 0.00 0.00 -36.52 1121180523 PATRICIA A MORDUE CYCLE 1 59 115.25 14.58 0.00 0.00 1.12 SLVP-010483-0000-02 12 11/05/2014 0.00 0.00 0.00 32.74 0.00 163.69 10483 SE SILVER PALM WAY 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100100174 OZ OF TEQUESTA CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 TEQD-000379-0000-08 10 11/05/2014 0.00 0.00 0.00 2.66 0.00 32.22 379 TEQUESTA DR 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 61 304.92 524.88 0.00 0.00 1.12 TEQD-000478-0000-01 07 11/05/2014 0.00 0.00 0.00 83.08 0.00 914.00 478 TEQUESTA DR 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 62 44.00 14.58 0.00 0.00 1.12 TRDW-000016-0000-04 05 11/05/2014 0.00 12.80 0.00 6.46 0.00 78.96 16 TRADEWINDS CIR 11/05/2014 0.00 0.00 0.00 0.00 0.00 -0.72 1090500151 CORY GILLESPIE CYCLE 1 63 40.00 0.00 0.00 0.00 0.00 TTCD-000017-0000-05 09 11/05/2014 0.00 0.00 0.00 0.00 0.00 40.00 17 TURTLE CREEK DR 11/05/2014 0.00 0.00 0.00 0.00 0.00 -42.03 1091550115 MRS. JANE KYLE CYCLE 1 64 9.24 14.58 0.00 0.00 1.12 TTSL-000046-0000-01 09 11/05/2014 0.00 0.00 0.00 6.24 0.00 31.18 46 TORTOISE LN 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021500343 STAR CLEANERS CYCLE 1 65 104.62 14.58 0.00 0.00 1.12 USIN-000121-0000-04 02 11/05/2014 0.00 0.00 0.00 1.83 0.00 122.15 121 US HIGHWAY 1 NORTH 11/05/2014 0.00 0.00 0.00 0.00 0.00 -100.00 2150672522 JESSICA M. DIAZ CYCLE 1 66 39.39 14.58 0.00 0.00 1.12 WNDP-004601-0000-02 15 11/05/2014 0.00 0.00 0.00 13.78 0.00 68.87 4601 WINDSWEPT PINES CT 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 67 20.79 14.58 0.00 0.00 1.12 WTRW-019125-0000-05 02 11/05/2014 0.00 0.00 0.00 9.13 0.00 45.62 19125 WATERWAY RD 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 68 9.24 14.58 0.00 0.00 1.12 YCTC-000060-0000-02 08 11/05/2014 0.00 0.00 0.00 2.24 0.00 27.18 60 YACHT CLUB PL 11/05/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 69 29.59 28.56 0.00 0.00 2.21 YCTC-000075-0000-03 08 11/05/2014 0.00 0.00 0.00 5.45 0.00 66.07 75 YACHT CLUB PL 11/05/2014 0.00 0.26 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 69 Grand Total: 2,684.61 1,576.36 0.00 0.00 81.43 0.00 12.80 0.00 532.97 0.00 4,891.68 0.00 3.51 0.00 0.00 0.00 -498.30