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3/25/2015 (6)
RECEIPT REPORT Date: 03/25/15 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021030124 RICHARD BOMBARDIER CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 BASN-019095-0000-02 02 03/25/2015 0.00 0.00 0.00 5.09 0.00 25.41 19095 BASIN ST 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 BRKR-012091-0000-07 03 03/25/2015 0.00 0.00 0.00 5.66 0.00 28.29 12091 SE BIRKDALE RUN 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 3 6.93 14.58 0.00 0.00 1.12 BRKR-012320-0000-02 03 03/25/2015 0.00 0.00 0.00 5.43 0.00 28.29 12320 SE BIRKDALE RUN 03/25/2015 0.00 0.23 0.00 0.00 0.00 40.07 1073900118 CHARLES F ADELSECK CYCLE 1 4 20.79 14.58 0.00 0.00 1.12 BYHB-000002-0000-01 07 03/25/2015 0.00 0.00 0.00 3.28 0.00 39.77 2 BAY HARBOR RD 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 5 6.93 14.58 0.00 0.00 1.12 CBRC-019227-0000-03 05 03/25/2015 0.00 0.00 0.00 5.43 0.00 28.29 19227 CARIBBEAN CT 03/25/2015 0.00 0.23 0.00 0.00 0.00 37.19 1050140180 TERRI MORAN CYCLE 1 6 20.79 14.58 0.00 0.00 1.12 CCDS-019224-0000-08 05 03/25/2015 0.00 0.00 0.00 9.13 0.00 45.62 19224 COUNTRY CLUB DR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 7 83.57 14.58 0.00 0.00 1.12 CCNT-000004-0000-02 02 03/25/2015 0.00 0.00 0.00 8.93 0.00 108.20 4 COCONUT LN 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 8 20.79 14.58 0.00 0.00 1.12 CHST-000033-0000-04 16 03/25/2015 0.00 0.00 0.00 3.14 0.00 40.00 33 CHESTNUT TRL 03/25/2015 0.00 0.37 0.00 0.00 0.00 39.98 2161950374 SUSAN&RICHARD EVAN CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 CHST-000034-0000-07 16 03/25/2015 0.00 0.00 0.00 1.41 0.00 17.11 34 CHESTNUT TRL 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 10 6.80 14.31 0.00 0.00 1.12 CLR -003818-0120-08 20 03/25/2015 0.00 0.00 0.00 5.66 0.00 27.89 3818 COUNTY LINE RD #120 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 11 10.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 03/25/2015 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #8A 03/25/2015 0.00 0.00 0.00 0.00 0.00 -30.53 2141040147 KEVIN&LUISA HARKENS CYCLE 1 12 9.24 29.16 0.00 0.00 2.24 CYPN-000416-000C-03 14 03/25/2015 0.00 0.00 0.00 3.66 0.00 44.51 416 N CYPRESS DR #C 03/25/2015 0.00 0.21 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 13 2.31 14.58 0.00 0.00 1.12 DALY-000328-0000-01 11 03/25/2015 0.00 0.00 0.00 1.62 0.00 19.63 328 DALY RD 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 FEDH-018577-0000-03 02 03/25/2015 0.00 0.00 0.00 5.43 0.00 28.29 18577 SE FEDERAL HWY 03/25/2015 0.00 0.23 0.00 0.00 0.00 25.64 1021682644 JUPITER POINT MARINA CYCLE 1 15 0.00 0.00 0.00 10.33 1.12 FEDH-018601-0000-04 02 03/25/2015 0.00 0.00 0.00 0.17 0.00 11.73 18601 SE FEDERAL HWY 03/25/2015 0.00 0.11 0.00 0.00 0.00 11.84 1021877781 JUPITER POINTE MARINA CYCLE 1 16 55.44 36.40 0.00 0.00 1.12 FEDH-018701-0000-20 02 03/25/2015 0.00 0.00 0.00 22.32 0.00 116.20 18701 SE FEDERAL HWY 03/25/2015 0.00 0.92 0.00 0.00 0.00 105.57 1021683016 JUPITER POINT MARINA CYCLE 1 17 2.31 116.50 0.00 0.00 1.12 FEDH-018753-0000-01 02 03/25/2015 0.00 0.00 0.00 28.79 0.00 149.92 18753 SE FEDERAL HWY-2ND METER 03/25/2015 0.00 1.20 0.00 0.00 0.00 148.23 1021682587 JUPITER POINT MARINA CYCLE 1 18 462.94 116.50 0.00 0.00 1.12 FEDH-018753-0000-08 02 03/25/2015 0.00 0.00 0.00 139.34 0.00 725.71 18753 SE FEDERAL HWY 03/25/2015 0.00 5.81 0.00 0.00 0.00 814.18 RECEIPT REPORT Date: 03/25/15 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021999899 JUPITER POINT MARINA CYCLE 1 19 162.66 36.40 0.00 0.00 1.12 FEDH-018753-0000-10 02 03/25/2015 0.00 0.00 0.00 48.05 0.00 250.23 18753 SE FEDERAL HWY-3RD METER 03/25/2015 0.00 2.00 0.00 0.00 0.00 363.73 1021111022 JUPITER POINT MARINA CYCLE 1 20 0.00 14.58 0.00 0.00 1.12 FEDH-018753-0000-25 02 03/25/2015 0.00 0.00 171.32 44.89 0.00 233.78 18753 SE FEDERAL HWY-FIRELINE 03/25/2015 0.00 1.87 0.00 0.00 0.00 235.65 1021177553 JUPITER POINT MARINA CYCLE 1 21 0.00 36.40 0.00 0.00 1.12 FEDH-018753-0000-29 02 03/25/2015 0.00 0.00 0.00 9.01 0.00 46.90 18753 SE FEDERAL HWY 03/25/2015 0.00 0.37 0.00 0.00 0.00 47.27 1021118775 JUPITER POINT MARINA CYCLE 1 22 13.86 36.40 0.00 0.00 1.12 FEDH-018753-0000-40 02 03/25/2015 0.00 0.00 0.00 12.34 0.00 64.23 18753 SE FEDERAL HWY-POOL/BAR 03/25/2015 0.00 0.51 0.00 0.00 0.00 67.62 1021694016 JUPITER POINT MARINA CYCLE 1 23 0.00 14.58 0.00 0.00 1.12 FEDH-018753-FIRE-07 02 03/25/2015 0.00 0.00 171.32 44.89 0.00 233.78 18753 SE FEDERAL HWY-FIRELINE 03/25/2015 0.00 1.87 0.00 0.00 0.00 235.65 2191050132 LAUREN SAVAGE CYCLE 1 24 51.06 14.58 0.00 0.00 1.12 FRNL-019153-0000-03 19 03/25/2015 0.00 0.00 0.00 16.70 0.00 83.46 19153 SE FEARNLEY DR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 FRNW-019013-0000-02 19 03/25/2015 0.00 0.00 0.00 6.24 0.00 31.18 19013 SE FERNWOOD DR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 26 43.87 14.58 0.00 0.00 1.12 FRVE-000124-0000-02 08 03/25/2015 0.00 0.00 0.00 5.31 0.00 64.88 124 FAIRVIEW EAST 03/25/2015 0.00 0.00 0.00 0.00 0.00 -0.59 1081820131 CHRISTINE TUTTLE CYCLE 1 27 58.84 14.58 0.00 0.00 1.12 GLFD-000170-0000-03 08 03/25/2015 0.00 0.00 0.00 6.71 0.00 81.25 170 GOLFVIEW DR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 28 9.24 14.58 0.00 0.00 1.12 GLFD-000246-0000-02 08 03/25/2015 0.00 0.00 0.00 2.24 0.00 27.18 246 GOLFVIEW DR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062450162 MICHAEL GOZZO CYCLE 1 29 6.93 72.80 0.00 0.00 2.24 GLFD-000285-0000-06 06 03/25/2015 0.00 0.00 0.00 7.39 0.00 89.78 285 GOLFVIEW DR 03/25/2015 0.00 0.42 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 30 23.10 14.58 0.00 0.00 1.12 GLFS-019280-0000-01 05 03/25/2015 0.00 0.00 0.00 9.71 0.00 48.51 19280 GULFSTREAM DR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 GRDD-019927-0000-01 19 03/25/2015 0.00 0.00 0.00 6.24 0.00 31.18 19927 GARDENIA DR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 32 23.10 14.58 0.00 0.00 1.12 GRTL-013058-0000-02 13 03/25/2015 0.00 0.00 0.00 9.71 0.00 48.51 13058 SE GREEN TURTLE WAY 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 33 51.06 14.58 0.00 0.00 1.12 HEML-000010-0000-02 16 03/25/2015 0.00 0.00 0.00 6.01 0.00 72.77 10 HEMLOCK LANE 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 HICK-000093-0000-09 16 03/25/2015 0.00 0.00 0.00 2.03 0.00 24.66 93 HICKORY HILL RD 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 35 16.17 14.58 0.00 0.00 1.12 HRDR-018409-0000-03 12 03/25/2015 0.00 0.00 0.00 7.97 0.00 39.84 18409 SE HERITAGE DR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050480197 CATHLEEN SHEPHERD CYCLE 1 36 23.10 14.58 0.00 0.00 1.12 INDL-019430-0000-09 05 03/25/2015 0.00 0.00 0.00 9.71 0.00 48.51 19430 W INDIES LN 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/15 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031139 VICKIE PARTLOW CYCLE 1 37 47.17 14.58 0.00 0.00 1.12 MAGW-000115-0000-03 15 03/25/2015 0.00 0.00 0.00 5.66 0.00 68.53 115 MAGNOLIA WAY 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 NICO-004336-0000-02 15 03/25/2015 0.00 0.00 0.00 5.66 0.00 28.29 4336 NICOLE CIR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 39 47.17 14.58 0.00 0.00 1.12 ODXH-000221-0000-03 11 03/25/2015 0.00 0.00 0.00 5.66 0.00 68.53 221 OLD DIXIE HWY 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 40 4.56 14.41 0.00 0.00 1.12 OKLD-000024-0000-07 11 03/25/2015 0.00 0.00 0.00 1.83 0.00 22.12 24 OAKLAND CT 03/25/2015 0.00 0.20 0.00 0.00 0.00 24.66 2160210149 DAVID KYDD CYCLE 1 41 18.48 14.58 0.00 0.00 1.12 PHTE-000020-0000-04 16 03/25/2015 0.00 0.00 0.00 3.07 0.00 37.25 20 PINEHILL E TRL 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 42 43.89 29.16 0.00 0.00 2.24 PHTW-000005-0000-07 16 03/25/2015 0.00 0.00 0.00 6.77 0.00 82.45 5 PINEHILL W TRL 03/25/2015 0.00 0.39 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 43 13.79 14.51 0.00 0.00 1.12 PWKL-018515-0000-01 03 03/25/2015 0.00 0.00 0.00 7.10 0.00 36.82 18515 SE PRESTWICK LN 03/25/2015 0.00 0.30 0.00 0.00 0.00 31.48 2172730362 ROBERT JAMES CYCLE 1 44 18.48 14.58 0.00 0.00 1.12 RDVD-018164-0000-06 17 03/25/2015 0.00 0.00 0.00 8.55 0.00 42.73 18164 SE RIDGEVIEW DR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 RIOV-018799-0000-01 07 03/25/2015 0.00 0.00 0.00 5.09 0.00 25.41 18799 RIO VISTA DR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 RSDN-019655-0000-01 15 03/25/2015 0.00 0.00 0.00 6.24 0.00 31.18 19655 N RIVERSIDE DR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 47 18.22 14.37 0.00 0.00 1.12 RVRD-000048-0000-08 06 03/25/2015 0.00 0.00 0.00 3.07 0.00 37.11 48 RIVER DR 03/25/2015 0.00 0.33 0.00 0.00 0.00 39.77 1061170139 LAUREN LOBEL CYCLE 1 48 18.48 14.58 0.00 0.00 1.12 RVRD-000076-0000-03 06 03/25/2015 0.00 0.00 0.00 3.07 0.00 37.25 76 RIVER DR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 49 6.93 14.58 0.00 0.00 1.12 RVRD-000167-0000-01 06 03/25/2015 0.00 0.00 0.00 2.03 0.00 24.66 167 RIVER DR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEAL SHUKLA CYCLE 1 50 16.17 14.58 0.00 0.00 1.12 RVRP-004415-0000-06 15 03/25/2015 0.00 0.00 0.00 7.97 0.00 40.16 4415 RIVER PINES CT 03/25/2015 0.00 0.32 0.00 0.00 0.00 36.96 1121040412 DOLORES NEWMAN CYCLE 1 51 7.11 29.16 0.00 0.00 2.24 RVRT-009497-0000-11 12 03/25/2015 0.00 0.00 0.00 9.60 0.00 48.32 9497 SE RIVER TER 03/25/2015 0.00 0.21 0.00 0.00 0.00 -0.18 1021681586 DAN AMERO CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 SCRM-019974-0000-08 02 03/25/2015 0.00 0.00 0.00 5.66 0.00 28.29 19974 SCRIMSHAW WAY 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 53 33.56 13.49 0.00 0.00 1.12 SEBR-000361-0000-06 10 03/25/2015 0.00 0.00 0.00 1.83 0.00 50.00 361 SEABROOK RD 03/25/2015 0.00 0.00 0.00 0.00 0.00 -29.29 2140570618 JOANN FEY CYCLE 1 54 4.83 14.58 0.00 0.00 1.12 SHAY-000031-0000-01 14 03/25/2015 0.00 0.00 0.00 1.83 0.00 22.36 31 SHAY PL 03/25/2015 0.00 0.00 0.00 0.00 0.00 -0.21 RECEIPT REPORT Date: 03/25/15 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130300116 ERNA A. HUEY CYCLE 1 55 9.24 14.58 0.00 0.00 1.12 SPTR-000003-0000-01 13 03/25/2015 0.00 0.00 0.00 6.24 0.00 31.18 3 SPLITRAIL CIR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 TEQD-000404-0000-01 10 03/25/2015 0.00 0.00 0.00 2.24 0.00 27.18 404 TEQUESTA DR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 TKWD-000085-0000-01 16 03/25/2015 0.00 0.00 0.00 2.24 0.00 27.18 85 TEAKWOOD CIR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 TLOK-000013-0000-04 11 03/25/2015 0.00 0.00 0.00 2.03 0.00 24.66 13 TALL OAKS CIR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 59 11.55 14.58 0.00 0.00 1.12 TLOK-000071-0000-06 11 03/25/2015 0.00 0.00 0.00 2.45 0.00 29.70 71 TALL OAKS CIR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 TTCD-000023-0000-02 09 03/25/2015 0.00 0.00 0.00 5.09 0.00 25.41 23 TURTLE CREEK DR 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 61 0.23 0.28 0.00 0.00 1.12 TTCD-000192-0000-04 09 03/25/2015 0.00 0.00 0.00 6.82 0.00 8.46 192 TURTLE CREEK DR 03/25/2015 0.00 0.01 0.00 0.00 0.00 31.18 1021951095 MATHEW D. VICKERY CYCLE 1 62 0.00 14.58 0.00 0.00 1.12 US1N-019510-0000-10 02 03/25/2015 0.00 0.00 0.00 3.93 0.00 19.79 19510 US HIGHWAY 1 NORTH 03/25/2015 0.00 0.16 0.00 0.00 0.00 64.01 1021300177 ALLURE NAILS & SPA CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 US1S-000259-0000-07 02 03/25/2015 0.00 0.00 0.00 2.03 0.00 24.66 259 US HIGHWAY 1 SOUTH 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 64 39.39 14.58 0.00 0.00 1.12 US1S-000261-0000-05 02 03/25/2015 0.00 0.00 0.00 4.96 0.00 60.05 261 US HIGHWAY# 1 SOUTH 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 65 30.49 72.80 0.00 0.00 2.24 VLGC-018366-0000-03 03 03/25/2015 0.00 0.00 0.00 23.96 0.00 130.00 18366 SE VILLAGE CIR 03/25/2015 0.00 0.51 0.00 0.00 0.00 -9.70 2190230137 MICHAEL A JORCZAK CYCLE 1 66 36.96 29.16 0.00 0.00 2.24 WLML-011820-0000-03 19 03/25/2015 0.00 0.00 0.00 17.10 0.00 85.83 11820 SE WILLIAM LN 03/25/2015 0.00 0.37 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 67 11.55 14.58 0.00 0.00 1.12 WLWR-000065-0000-03 14 03/25/2015 0.00 0.00 0.00 2.45 0.00 29.70 65 WILLOW RD 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 68 16.17 14.58 0.00 0.00 1.12 WNGO-000061-0000-07 16 03/25/2015 0.00 0.00 0.00 2.87 0.00 34.74 61 WINGO ST 03/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 68 Grand Total: 1,754.82 1,412.05 0.00 10.33 81.76 0.00 0.00 342.64 684.74 0.00 4,305.49 0.00 19.15 0.00 0.00 0.00 2,330.18