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11/18/2014 (4)
RECEIPT REPORT Date: 11/18/14 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173021105 JOHN GASPARI CYCLE 1 1 27.72 14.58 0.00 0.00 1.12 ARTR-010821-0000-01 17 11/18/2014 0.00 0.00 0.00 10.86 0.00 54.72 10821 SE ARIELLE TER 11/18/2014 0.00 0.44 0.00 0.00 0.00 31.18 1121240128 JEFFREY C. FULFORD CYCLE 1 2 92.78 30.86 0.00 0.00 2.21 BANW-010505-0000-02 12 11/18/2014 0.00 0.00 0.00 23.22 0.00 150.00 10505 SE BANYAN WAY 11/18/2014 0.00 0.93 0.00 0.00 0.00 251.27 1011560160 BERTRAND MAC GOWAN CYCLE 1 3 259.52 14.61 0.00 0.00 1.12 BCNL-000144-0000-05 01 11/18/2014 0.00 0.00 0.00 0.00 0.00 278.00 144 BEACON LN 11/18/2014 0.00 2.75 0.00 0.00 0.00 206.21 1011320141 CASSIS AITKEN CYCLE 1 4 50.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 11/18/2014 0.00 0.00 0.00 0.00 0.00 50.00 171 BEACON LN 11/18/2014 0.00 0.00 0.00 0.00 0.00 -161.91 1130480121 RICK TIMMS CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BRPT-000009-0000-02 13 11/18/2014 0.00 0.00 0.00 3.93 0.00 19.79 9 BRIDLEPATH CIR 11/18/2014 0.00 0.16 0.00 0.00 0.00 19.63 1070740228 JENIFER SODERBERG CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 CCDR-000327-0000-12 07 11/18/2014 0.00 0.00 0.00 1.41 0.00 17.11 327 COUNTRY CLUB DR 11/18/2014 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 7 18.22 14.38 0.00 0.00 1.12 CEDA-000356-0000-06 10 11/18/2014 0.00 0.00 0.00 1.28 0.00 35.00 356 CEDAR AVE 11/18/2014 0.00 0.00 0.00 0.00 0.00 1.79 2196810138 BETH QUINN CYCLE 1 8 47.17 14.58 0.00 0.00 1.12 CHPL-000150-0000-03 19 11/18/2014 0.00 0.00 0.00 5.66 0.00 69.16 150 CHAPEL LN 11/18/2014 0.00 0.63 0.00 0.00 0.00 89.73 2200700155 DOUGLAS S. HOERST JR. CYCLE 1 9 0.00 10.00 0.00 0.00 0.00 CLR -003818-0155-05 20 11/18/2014 0.00 0.00 0.00 0.00 0.00 10.00 3818 COUNTY LINE RD #155 11/18/2014 0.00 0.00 0.00 0.00 0.00 6.94 2201840154 JANET SICHEL CYCLE 1 10 4.62 14.58 0.00 0.00 1.12 CLR -003900-004A-02 20 11/18/2014 0.00 0.00 0.00 4.47 0.00 25.00 3900 COUNTY LINE RD #4A 11/18/2014 0.00 0.21 0.00 0.00 0.00 20.25 2200980179 IVA C ROBERTSON CYCLE 1 11 6.93 14.58 0.00 0.00 1.12 CLR -003900-006A-07 20 11/18/2014 0.00 0.00 0.00 5.43 0.00 28.29 3900 COUNTY LINE RD #6A 11/18/2014 0.00 0.23 0.00 0.00 0.00 28.72 2201230136 MADELINE MAC DONALD CYCLE 1 12 8.43 16.93 0.00 0.00 2.21 CLR -003900-011A-03 20 11/18/2014 0.00 0.00 0.00 11.49 0.00 39.34 3900 COUNTY LINE RD #11A 11/18/2014 0.00 0.28 0.00 0.00 0.00 22.75 2194455354 JOHN INDOVINO CYCLE 1 13 102.69 12.42 0.00 0.00 1.12 CLR -004534-0000-02 19 11/18/2014 0.00 0.00 0.00 11.10 0.00 128.49 4534 COUNTY LINE RD 11/18/2014 0.00 1.16 0.00 0.00 0.00 120.87 1020450145 JAMES MC GRATH CYCLE 1 14 18.48 14.58 0.00 0.00 1.12 CVRD -003324-0000-04 02 11/18/2014 0.00 0.00 0.00 8.20 0.00 42.73 3324 COVE RD 11/18/2014 0.00 0.35 0.00 0.00 0.00 45.97 2141050219 NICOLE BERUBE CYCLE 1 15 8.64 28.16 0.00 0.00 2.21 CYPN-000416-OOOD-11 14 11/18/2014 0.00 0.00 0.00 3.43 0.00 42.84 416 N CYPRESS DR #D 11/18/2014 0.00 0.40 0.00 0.00 0.00 17.27 2141210120 PETER JR. DRISCOLL CYCLE 1 16 31.18 31.10 0.00 0.00 4.39 CYPN-000422-OOOB-11 14 11/18/2014 0.00 0.00 0.00 10.60 0.00 77.87 422 N CYPRESS DR #B 11/18/2014 0.00 0.60 0.00 0.00 0.00 29.95 2190530130 BANK OWNED -MID FIRST BANK CYCLE 1 17 0.00 14.58 0.00 0.00 1.12 DHRT-011711-0000-03 19 11/18/2014 0.00 0.00 0.00 3.77 0.00 19.63 11711 SE DOHERTY ST 11/18/2014 0.00 0.16 0.00 0.00 0.00 19.79 2200705735 ERIC MALCOLMSON CYCLE 1 18 13.86 14.58 0.00 0.00 1.12 DLSL-000705-0000-04 20 11/18/2014 0.00 0.00 0.00 2.66 0.00 32.52 705 DEL SOL CIR 11/18/2014 0.00 0.30 0.00 0.00 0.00 44.81 RECEIPT REPORT Date: 11/18/14 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 19 10.65 20.92 0.00 0.00 1.12 DVRN-000527-0000-06 10 11/18/2014 0.00 0.00 0.00 1.93 0.00 34.83 527 N DOVER RD 11/18/2014 0.00 0.21 0.00 0.00 0.00 19.85 1100440136 KIM MC ALOON-COHEN CYCLE 1 20 11.55 14.58 0.00 0.00 1.12 DVRN-000546-0000-03 10 11/18/2014 0.00 0.00 0.00 2.45 0.00 29.98 546 N DOVER RD 11/18/2014 0.00 0.28 0.00 0.00 0.00 27.18 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 21 112.09 36.40 0.00 0.00 1.12 FEDH-018807-0000-04 02 11/18/2014 0.00 0.00 0.00 37.40 0.00 188.50 18807 SE FEDERAL HWY 11/18/2014 0.00 1.49 0.00 0.00 0.00 216.19 1085150121 TOM HUGHES CYCLE 1 22 41.86 25.13 0.00 0.00 1.12 FRVW-000100-0000-02 08 11/18/2014 0.00 0.00 0.00 2.87 0.00 71.30 100 FAIRVIEW WEST 11/18/2014 0.00 0.32 0.00 0.00 0.00 19.57 1082020135 MICHAEL BANEY CYCLE 1 23 58.97 20.62 0.00 0.00 0.00 GLFD-000090-0000-03 08 11/18/2014 0.00 0.00 0.00 0.00 0.00 80.00 90 GOLFVIEW DR 11/18/2014 0.00 0.41 0.00 0.00 0.00 352.43 1081770127 TERRI A SAUNDERS CYCLE 1 24 20.24 26.15 0.00 0.00 1.12 GLFD-000193-0000-02 08 11/18/2014 0.00 0.00 0.00 2.24 0.00 50.00 193 GOLFVIEW DR 11/18/2014 0.00 0.25 0.00 0.00 0.00 9.65 1050650113 JOSEPH MULLALLY CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 GLFS-019220-0000-01 05 11/18/2014 0.00 0.00 0.00 4.51 0.00 22.70 19220 GULFSTREAM DR 11/18/2014 0.00 0.18 0.00 0.00 0.00 39.84 1050792628 ALAN FAWCETT CYCLE 1 26 4.77 14.81 0.00 0.00 1.12 GLFS-019348-0000-02 05 11/18/2014 0.00 0.00 0.00 5.09 0.00 26.00 19348 GULFSTREAM DR 11/18/2014 0.00 0.21 0.00 0.00 0.00 30.80 2198160136 JEFF PLATZ CYCLE 1 27 96.83 20.96 0.00 0.00 1.12 HIBS-019787-0000-03 19 11/18/2014 0.00 0.00 0.00 16.70 0.00 136.28 19787 HIBISCUS DR 11/18/2014 0.00 0.67 0.00 0.00 0.00 98.34 2161590134 WES&ANGELA JAMISON CYCLE 1 28 25.41 14.58 0.00 0.00 1.12 HICK -000047-0000-03 16 11/18/2014 0.00 0.00 0.00 3.70 0.00 45.22 47 HICKORY HILL RD 11/18/2014 0.00 0.41 0.00 0.00 0.00 42.29 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 29 9.24 14.58 0.00 0.00 1.12 HICK -000074-0000-06 16 11/18/2014 0.00 0.00 0.00 1.99 0.00 27.18 74 HICKORY HILL RD RD 11/18/2014 0.00 0.25 0.00 0.00 0.00 24.91 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 30 18.48 14.58 0.00 0.00 1.12 HILC-019072-0000-04 19 11/18/2014 0.00 0.00 0.00 8.20 0.00 42.73 19072 SE HILLCREST DR 11/18/2014 0.00 0.35 0.00 0.00 0.00 40.19 2171090945 ALY CARVER CYCLE 1 31 5.20 43.31 0.00 0.00 3.33 HKTR-010909-0000-03 17 11/18/2014 0.00 0.00 0.00 12.81 0.00 65.00 10909 SE HARKEN TER 11/18/2014 0.00 0.35 0.00 0.00 0.00 -0.64 2191280232 JORGE VASQUEZ CYCLE 1 32 12.34 11.33 0.00 0.00 1.12 HOME -019116-0000-02 19 11/18/2014 0.00 0.00 0.00 7.97 0.00 33.00 19116 SE HOMEWOOD AVE 11/18/2014 0.00 0.24 0.00 0.00 0.00 22.24 2191240113 ANTHONY DITERLEZZI CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 HOME -019156-0000-01 19 11/18/2014 0.00 0.00 0.00 5.09 0.00 25.62 19156 SE HOMEWOOD AVE 11/18/2014 0.00 0.21 0.00 0.00 0.00 28.29 1121210389 ANTOINETTE SMITH CYCLE 1 34 58.84 14.58 0.00 0.00 1.12 HRDR-018348-0000-08 12 11/18/2014 0.00 0.00 0.00 18.64 0.00 93.93 18348 SE HERITAGE DR 11/18/2014 0.00 0.75 0.00 0.00 0.00 190.09 1121270228 JULIUS EDELMANN CYCLE 1 35 6.93 14.58 0.00 0.00 1.12 HRDR-018432-0000-02 12 11/18/2014 0.00 0.00 0.00 7.16 0.00 30.02 18432 SE HERITAGE DR 11/18/2014 0.00 0.23 0.00 0.00 0.00 39.84 1021521427 JAMES&JOY CAPO CYCLE 1 36 62.60 28.89 0.00 0.00 2.24 INCR-000148-0000-12 02 11/18/2014 0.00 0.00 0.00 5.94 0.00 100.00 148 INTRACOASTAL CIR 11/18/2014 0.00 0.33 0.00 0.00 0.00 -28.29 RECEIPT REPORT Date: 11/18/14 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521534 LISA WHITFIELD CYCLE 1 37 31.86 28.73 0.00 0.00 2.21 ISLD-018231-0000-03 17 11/18/2014 0.00 0.00 0.00 15.41 0.00 78.84 18231 SE ISLAND DR 11/18/2014 0.00 0.63 0.00 0.00 0.00 48.81 2198360127 KEITH GLENN CYCLE 1 38 25.00 0.00 0.00 0.00 0.00 JASM-019842-0000-02 19 11/18/2014 0.00 0.00 0.00 0.00 0.00 25.00 19842 JASMINE DR 11/18/2014 0.00 0.00 0.00 0.00 0.00 -71.01 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 39 35.64 23.24 0.00 0.00 0.00 LEIG-000320-0000-06 11 11/18/2014 0.00 0.00 0.00 0.00 0.00 60.00 320 LEIGH RD 11/18/2014 0.00 1.12 0.00 0.00 0.00 100.00 1011010150 FREDRICK SVENSSON CYCLE 1 40 138.88 34.37 0.00 0.00 1.12 LIGH-000100-0000-05 01 11/18/2014 0.00 0.00 0.00 0.00 0.00 176.11 100 LIGHTHOUSE DR 11/18/2014 0.00 1.74 0.00 0.00 0.00 859.08 2172580656 BLAIR WOOD CYCLE 1 41 204.95 14.58 0.00 0.00 1.12 LKWY-018710-0000-05 17 11/18/2014 0.00 0.00 0.00 27.14 0.00 250.00 18710 SE LAKESIDE WAY 11/18/2014 0.00 2.21 0.00 0.00 0.00 346.22 1111170787 BABARA TURNEY CYCLE 1 42 6.86 14.43 0.00 0.00 1.12 LOCR-000053-0000-08 11 11/18/2014 0.00 0.00 0.00 1.81 0.00 24.44 53 LAUREL OAKS CIR 11/18/2014 0.00 0.22 0.00 0.00 0.00 24.88 2151039809 MAX PLOJING CYCLE 1 43 64.80 29.16 0.00 0.00 2.24 MAGW-000171-0000-03 15 11/18/2014 0.00 0.00 0.00 8.66 0.00 105.27 171 MAGNOLIA WAY 11/18/2014 0.00 0.41 0.00 0.00 0.00 0.00 2190690121 RICHARD H., JR. FULLER CYCLE 1 44 19.84 16.62 0.00 0.00 0.00 MAYO -019095-0000-02 19 11/18/2014 0.00 0.00 0.00 0.00 0.00 37.10 19095 SE MAYO DR 11/18/2014 0.00 0.64 0.00 0.00 0.00 88.70 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 45 13.71 14.42 0.00 0.00 1.12 NICO -004312-0000-03 15 11/18/2014 0.00 0.00 0.00 3.46 0.00 33.00 4312 NICOLE CIR 11/18/2014 0.00 0.29 0.00 0.00 0.00 43.78 2151940128 LEA WIMER CYCLE 1 46 19.29 15.05 0.00 0.00 1.12 NICO -004472-0000-02 15 11/18/2014 0.00 0.00 0.00 8.90 0.00 44.71 4472 NICOLE CIR 11/18/2014 0.00 0.35 0.00 0.00 0.00 50.11 1111630764 ROBERT GRANT CYCLE 1 47 13.72 14.43 0.00 0.00 1.12 OKLD-000027-0000-06 11 11/18/2014 0.00 0.00 0.00 2.66 0.00 32.22 27 OAKLAND CT 11/18/2014 0.00 0.29 0.00 0.00 0.00 32.22 1130680129 CHRISTINE HANSON CYCLE 1 48 9.24 14.58 0.00 0.00 1.12 PADD-000007-0000-02 13 11/18/2014 0.00 0.00 0.00 5.99 0.00 31.18 7 PADDOCK CIR 11/18/2014 0.00 0.25 0.00 0.00 0.00 40.09 2160020117 NANCY PETROSINO CYCLE 1 49 149.65 0.00 0.00 0.00 0.00 PHTE-000008-0000-01 16 11/18/2014 0.00 0.00 0.00 0.35 0.00 150.00 8 PINEHILL E TRL 11/18/2014 0.00 0.00 0.00 0.00 0.00 -149.65 2161830174 ROBERT STEINER CYCLE 1 50 23.10 14.58 0.00 0.00 1.12 PHTW-000005-0000-07 16 11/18/2014 0.00 0.00 0.00 3.49 0.00 42.68 5 PINEHILL W TRL 11/18/2014 0.00 0.39 0.00 0.00 0.00 44.81 2162260140 RHONDA GAGLIARDI CYCLE 1 51 45.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 11/18/2014 0.00 0.00 0.00 0.00 0.00 45.00 64 PINEHILL W TRL 11/18/2014 0.00 0.00 0.00 0.00 0.00 -78.40 1080310143 HENRY HILDEBRANDT CYCLE 1 52 23.10 14.58 0.00 0.00 1.12 PNTP-000043-0000-04 08 11/18/2014 0.00 0.00 0.00 3.49 0.00 42.68 43 PINETREE PL 11/18/2014 0.00 0.39 0.00 0.00 0.00 44.81 1033700112 MARY P. MURPHY CYCLE 1 53 278.64 14.58 0.00 0.00 1.12 PWKT-012082-0000-01 03 11/18/2014 0.00 0.00 0.00 5.66 0.00 300.00 12082 SE PRESTWICK TER 11/18/2014 0.00 0.00 0.00 0.00 0.00 -271.71 2161860167 JOSEPH DELRE CYCLE 1 54 27.72 14.58 0.00 0.00 1.12 QLC -000017-0000-06 16 11/18/2014 0.00 0.00 0.00 4.60 0.00 48.46 17 QUAIL CIR 11/18/2014 0.00 0.44 0.00 0.00 0.00 98.21 RECEIPT REPORT Date: 11/18/14 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 55 49.12 14.02 0.00 0.00 0.00 RBTS-004243-0000-03 16 11/18/2014 0.00 0.00 0.00 11.86 0.00 75.00 4243 ROBERT ST 11/18/2014 0.00 0.00 0.00 0.00 0.00 20.32 2172522587 DONALD BROOKS CYCLE 1 56 43.28 14.58 0.00 0.00 1.12 RDVD-018171-0000-08 17 11/18/2014 0.00 0.00 0.00 14.75 0.00 74.32 18171 SE RIDGEVIEW DR 11/18/2014 0.00 0.59 0.00 0.00 0.00 83.46 1073100126 JULIE&JUSTIN WALSH CYCLE 1 57 198.17 14.58 0.00 0.00 1.12 RIOV-018739-0000-02 07 11/18/2014 0.00 0.00 0.00 51.33 0.00 267.34 18739 RIO VISTA DR 11/18/2014 0.00 2.14 0.00 0.00 0.00 244.06 1060980159 LEAYNE EBLE CYCLE 1 58 6.93 36.40 0.00 0.00 1.12 RVRD-000039-0000-05 06 11/18/2014 0.00 0.00 0.00 3.56 0.00 48.45 39 RIVER DR 11/18/2014 0.00 0.44 0.00 0.00 0.00 121.12 1061100157 DANIEL LUND CYCLE 1 59 15.58 27.86 0.00 0.00 2.21 RVRD-000063-0000-05 06 11/18/2014 0.00 0.00 0.00 4.22 0.00 50.32 63 RIVER DR 11/18/2014 0.00 0.45 0.00 0.00 0.00 29.70 1061560169 BARNEY BALDWIN CYCLE 1 60 20.45 28.57 0.00 0.00 2.21 RVRD-000164-0000-06 06 11/18/2014 0.00 0.00 0.00 4.63 0.00 56.38 164 RIVER DR 11/18/2014 0.00 0.52 0.00 0.00 0.00 32.22 1061760149 MARNIE NICKELS CYCLE 1 61 30.03 36.40 0.00 0.00 1.12 RVRD-000212-0000-04 06 11/18/2014 0.00 0.00 0.00 6.82 0.00 75.04 212 RIVER DR 11/18/2014 0.00 0.67 0.00 0.00 0.00 88.74 1120990126 DOUGLAS NELSON CYCLE 1 62 9.44 18.55 0.00 0.00 1.12 RVRT-009297-0000-02 12 11/18/2014 0.00 0.00 0.00 5.66 0.00 35.00 9297 SE RIVER TER 11/18/2014 0.00 0.23 0.00 0.00 0.00 24.70 1130970136 GWEN&BRAD BELCHER CYCLE 1 63 13.86 14.58 0.00 0.00 1.12 SDLB-000029-0000-03 13 11/18/2014 0.00 0.00 0.00 7.40 0.00 37.26 29 SADDLEBACK RD 11/18/2014 0.00 0.30 0.00 0.00 0.00 34.07 2191960134 LAUREN HILL CYCLE 1 64 29.27 28.45 0.00 0.00 0.00 SGTD-019086-0000-03 19 11/18/2014 0.00 0.00 0.00 0.00 0.00 58.33 19086 SE SOUTHGATE DR 11/18/2014 0.00 0.61 0.00 0.00 0.00 74.19 1090350124 JAMES&CHRISTINA PIAllA CYCLE 1 65 11.55 14.58 0.00 0.00 1.12 TTCD-000012-0000-02 09 11/18/2014 0.00 0.00 0.00 6.82 0.00 34.35 12 TURTLE CREEK DR 11/18/2014 0.00 0.28 0.00 0.00 0.00 25.41 1111510197 LEAHY LLC CYCLE 1 66 176.21 26.47 0.00 0.00 1.12 USIN-000104-0000-09 11 11/18/2014 0.00 0.00 0.00 11.12 0.00 216.07 104 US HIGHWAY 1 NORTH 11/18/2014 0.00 1.15 0.00 0.00 0.00 31.02 1034580222 DAVID V. HARKINS CYCLE 1 67 0.00 36.04 0.00 0.00 1.12 VLGC-018505-0000-02 03 11/18/2014 0.00 0.00 0.00 9.38 0.00 46.91 18505 SE VILLAGE CIR 11/18/2014 0.00 0.37 0.00 0.00 0.00 61.34 2142570146 MICHAEL GRACEFFA CYCLE 1 68 28.23 43.31 0.00 0.00 3.33 WLWR-000076-0000-04 14 11/18/2014 0.00 0.00 0.00 6.68 0.00 82.00 76 WILLOW RD 11/18/2014 0.00 0.45 0.00 0.00 0.00 -0.63 1087800148 MATT CLARK CYCLE 1 69 46.55 0.00 0.00 0.00 0.00 YCTC-000076-0000-04 08 11/18/2014 0.00 0.00 0.00 0.00 0.00 46.55 76 YACHT CLUB PL 11/18/2014 0.00 0.00 0.00 0.00 0.00 -48.72 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 69 Grand Total: 3,062.84 1,287.16 0.00 0.00 81.43 0.00 0.00 0.00 488.05 0.00 4,952.79 0.00 33.31 0.00 0.00 0.00 4,039.94