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7/26/2016FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 07/26/16 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013850139 RICHARD STACK CYCLE 1 1 154.50 39.31 0.00 0.00 1.21 BCHS-000615-0000-03 01 07/26/2016 0.00 0.00 0.00 46.81 0.00 243.78 615 S BEACH RD 07/26/2016 0.00 1.95 0.00 0.00 0.00 250.98 1101710111 MARLENE DUNICK CYCLE 1 2 2.49 15.75 0.00 0.00 1.21 BCNS-000431-0000-01 10 07/26/2016 0.00 0.00 0.00 1.75 0.00 21.20 431 BEACON ST 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 3 12.45 15.75 0.00 0.00 1.21 BRKR-012235-0000-03 03 07/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 12235 SE BIRKDALE RUN 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 4 7.50 39.29 0.00 0.00 1.21 BRYD-019098-0000-01 19 07/26/2016 0.00 0.00 0.00 12.00 0.00 60.00 19098 SE BRYANT DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 -0.03 1121100356 CHESTER BRANDES CYCLE 1 5 12.45 15.75 0.00 0.00 1.21 BTWC-010001-0000-05 12 07/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 10001 SE BUTTONWOOD CIR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 6 4.98 39.31 0.00 0.00 1.21 BTWW-009834-0000-04 12 07/26/2016 0.00 0.00 0.00 11.38 0.00 57.33 9834 SE BUTTONWOOD WAY 07/26/2016 0.00 0.45 0.00 0.00 0.00 63.10 1050440118 S.B. EMLEY CYCLE 1 7 4.98 15.75 0.00 0.00 1.21 CBRC-004915-0000-01 05 07/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 4915 CARIBBEAN CT 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 8 19.92 15.75 0.00 0.00 1.21 CCC -000015-0000-02 05 07/26/2016 0.00 0.00 0.00 3.32 0.00 40.20 15 COUNTRY CLUB CIR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 9 101.58 15.75 0.00 0.00 1.21 CCNT-000036-0000-06 02 07/26/2016 0.00 0.00 0.00 10.67 0.00 129.21 36 COCONUT LN 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 10 199.26 15.75 0.00 0.00 1.21 CHCT-000013-0000-01 19 07/26/2016 0.00 0.00 0.00 19.46 0.00 235.68 13 CHAPEL CT 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 11 14.79 15.60 0.00 0.00 1.21 CHCT-000029-0000-07 19 07/26/2016 0.00 0.00 0.00 2.87 0.00 34.47 29 CHAPEL CT 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 12 12.45 15.75 0.00 0.00 1.21 CHCT-000041-0000-02 19 07/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 41 CHAPEL CT 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 13 38.28 15.75 0.00 0.00 1.21 CHCT-000050-0000-04 19 07/26/2016 0.00 0.00 0.00 4.98 0.00 60.22 50 CHAPEL CT 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 14 12.45 15.75 0.00 0.00 1.21 CHPL-000118-0000-01 19 07/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 118 CHAPEL LN 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 15 38.28 15.75 0.00 0.00 1.21 CHST-000034-0000-07 16 07/26/2016 0.00 0.00 0.00 4.98 0.00 60.22 34 CHESTNUT TRL 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 16 12.45 15.75 0.00 0.00 1.21 CLR -003900-012B-01 20 07/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #12B 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079435025 BRANT WILLIAMS **NEVER PAID CYCLE 1 17 53.13 43.74 0.00 0.00 3.36 CVPT-009435-0000-03 07 07/26/2016 0.00 0.00 0.00 25.08 0.00 125.93 9435 SE COVE POINT ST 07/26/2016 0.00 0.62 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 18 4.98 15.75 0.00 0.00 1.21 CYPD-000365-0000-03 11 07/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 365 CYPRESS DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/16 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140950153 MARGARET HOOE CYCLE 1 19 7.47 15.75 0.00 0.00 1.21 CYPN-000410-0012-05 14 07/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 410 N CYPRESS DR #12 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 20 7.47 15.75 0.00 0.00 1.21 DALY-000324-0000-02 11 07/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 324 DALY RD 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EASTWINDS LANDING HOA CYCLE 1 21 183.00 78.80 0.00 0.00 1.21 ESTW-000HOA-IRRI-01 07 07/26/2016 0.00 0.00 0.00 23.67 0.00 286.68 CO CLUB DRIVE 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 22 17.43 15.75 0.00 0.00 1.21 FRNK-000375-0000-03 11 07/26/2016 0.00 0.00 0.00 3.10 0.00 37.49 375 FRANKLIN RD 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 23 4.98 39.31 0.00 0.00 1.21 GLFC-000228-0000-01 07 07/26/2016 0.00 0.00 0.00 4.10 0.00 49.60 228 GOLF CLUB CIR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 24 80.61 15.75 0.00 0.00 1.21 GLFD-000246-0000-02 08 07/26/2016 0.00 0.00 0.00 2.43 0.00 100.00 246 GOLFVIEW DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 -70.65 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 25 17.43 15.75 0.00 0.00 1.21 GLFS-019202-0000-03 05 07/26/2016 0.00 0.00 0.00 8.60 0.00 42.99 19202 GULFSTREAM DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 26 14.94 15.75 0.00 0.00 1.21 GLFS-019376-0000-02 05 07/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 19376 GULFSTREAM DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH CYCLE 1 27 9.86 15.58 0.00 0.00 1.21 HARS-003414-0000-11 02 07/26/2016 0.00 0.00 0.00 6.73 0.00 33.38 3414 S HARBOR RD 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 28 10.23 15.75 0.00 0.00 1.21 HIBS-019946-0000-05 19 07/26/2016 0.00 0.00 0.00 6.73 0.00 33.92 19946 HIBISCUS DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2161690625 MATTHEW&CATHY GLASS CYCLE 1 29 4.98 15.75 0.00 0.00 1.21 HICK-000062-0000-01 16 07/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 62 HICKORY HILL RD 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 30 152.88 15.75 0.00 0.00 1.21 HKTR-010801-0000-02 17 07/26/2016 0.00 0.00 0.00 42.46 0.00 212.30 10801 SE HARKEN TER 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 31 9.96 15.75 0.00 0.00 1.21 HRDR-018228-0000-02 12 07/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 18228 SE HERITAGE DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 32 7.47 15.75 0.00 0.00 1.21 HRDR-018348-0000-08 12 07/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 18348 SE HERITAGE DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 33 7.47 15.75 0.00 0.00 1.21 LAND-009745-0000-02 07 07/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 9745 SE LANDING PL 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 34 89.16 31.50 0.00 0.00 2.42 LBKT-010435-0000-04 13 07/26/2016 0.00 0.00 0.00 30.77 0.00 154.49 10435 SE LEATHERBACK TER 07/26/2016 0.00 0.64 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 35 63.44 8.84 0.00 0.00 0.00 LEIG-000323-0000-05 11 07/26/2016 0.00 0.00 0.00 2.72 0.00 75.00 323 LEIGH RD 07/26/2016 0.00 0.00 0.00 0.00 0.00 69.36 1010980137 JUDITH MOSS CYCLE 1 36 107.28 15.75 0.00 0.00 1.21 LIGH-000117-0000-03 01 07/26/2016 0.00 0.00 0.00 0.00 0.00 124.24 117 LIGHTHOUSE DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/16 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660551 HERBERT LYMAN JR. CYCLE 1 37 9.96 15.75 0.00 0.00 1.21 LLLN-018188-0000-05 12 07/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 18188 SE LAUREL LEAF LN 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 38 12.45 15.75 0.00 0.00 1.21 OCEA-000026-0000-01 01 07/26/2016 0.00 0.00 0.00 0.00 0.00 29.41 26 OCEAN DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 39 19.92 15.75 0.00 0.00 1.21 OCEA-000028-0000-01 01 07/26/2016 0.00 0.00 0.00 0.00 0.00 36.88 28 OCEAN DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 40 19.92 15.75 0.00 0.00 1.21 ODXH-000221-0000-03 11 07/26/2016 0.00 0.00 0.00 3.32 0.00 40.20 221 OLD DIXIE HWY 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 41 7.47 15.75 0.00 0.00 1.21 OKRG-000009-0000-02 16 07/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 9 OAK RIDGE LN 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 42 14.94 15.75 0.00 0.00 1.21 PADD-000015-0000-04 13 07/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 15 PADDOCK CIR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 43 7.47 15.75 0.00 0.00 1.21 PADD-000018-0000-01 13 07/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 18 PADDOCK CIR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 44 15.19 31.50 0.00 0.00 2.42 PHTE-000036-0000-03 16 07/26/2016 0.00 0.00 0.00 4.40 0.00 53.76 36 PINEHILL E TRL 07/26/2016 0.00 0.25 0.00 0.00 0.00 -0.25 2162270123 GEORGE W. MOATS CYCLE 1 45 6.60 13.91 0.00 0.00 1.21 PHTW-000065-0000-02 16 07/26/2016 0.00 0.00 0.00 2.20 0.00 23.92 65 PINEHILL W TRL 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 46 30.00 0.00 0.00 0.00 0.00 PNTC-000020-0000-02 14 07/26/2016 0.00 0.00 0.00 0.00 0.00 30.00 20 PINETREE CIR 07/26/2016 0.00 0.00 0.00 0.00 0.00 -74.65 1061530178 JUDY ANN BURTON % CYCLE 1 47 63.48 15.75 0.00 0.00 1.21 PTCR-000151-0000-07 06 07/26/2016 0.00 0.00 0.00 7.24 0.00 87.68 151 POINT CIR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700327 RYAN CATALDO CYCLE 1 48 22.41 15.75 0.00 0.00 1.21 RDVD-018295-0000-02 17 07/26/2016 0.00 0.00 0.00 9.84 0.00 49.21 18295 SE RIDGEVIEW DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 49 9.96 39.31 0.00 0.00 1.21 RSDN-019325-0000-01 15 07/26/2016 0.00 0.00 0.00 12.62 0.00 63.10 19325 N RIVERSIDE DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 50 24.90 15.75 0.00 0.00 1.21 RSDN-019655-0000-01 15 07/26/2016 0.00 0.00 0.00 10.47 0.00 52.33 19655 N RIVERSIDE DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 51 20.12 15.75 0.00 0.00 1.21 RSDN-019681-0000-02 15 07/26/2016 0.00 0.00 0.00 9.22 0.00 46.30 19681 N RIVERSIDE DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1121420320 RODERIC BULLER CYCLE 1 52 22.41 15.75 0.00 0.00 1.21 RTWS-010125-0000-02 12 07/26/2016 0.00 0.00 0.00 9.84 0.00 49.21 10125 SE ROYAL TERN WAY 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 53 80.55 28.99 0.00 0.00 1.21 RVRD-000088-0000-03 06 07/26/2016 0.00 0.00 0.00 3.65 0.00 114.40 88 RIVER DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 -80.55 1062300220 PETER CARRAS CYCLE 1 54 27.39 15.75 0.00 0.00 1.21 RVRD-000340-0000-02 06 07/26/2016 0.00 0.00 0.00 4.00 0.00 48.35 340 RIVER DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/26/16 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490462 JAMES ELMORE CYCLE 1 55 136.38 15.68 0.00 0.00 1.21 RVRR-018690-0000-06 17 07/26/2016 0.00 0.00 0.00 6.73 0.00 160.00 18690 SE RIVER RIDGE RD 07/26/2016 0.00 0.00 0.00 0.00 0.00 -126.47 1121040123 AARON HENLEY CYCLE 1 56 17.07 13.50 0.00 0.00 1.21 RVRT-009469-0000-02 12 07/26/2016 0.00 0.00 0.00 3.22 0.00 35.00 9469 SE RIVER TER 07/26/2016 0.00 0.00 0.00 0.00 0.00 6.00 1121040412 DOLORES NEWMAN CYCLE 1 57 4.98 15.75 0.00 0.00 1.21 RVRT-009497-0000-11 12 07/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 9497 SE RIVER TER 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 58 17.43 15.75 0.00 0.00 1.21 SCRM-019978-0000-02 02 07/26/2016 0.00 0.00 0.00 8.60 0.00 42.99 19978 SCRIMSHAW WAY 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 59 63.48 15.75 0.00 0.00 1.21 SHLT-000207-0000-04 01 07/26/2016 0.00 0.00 0.00 0.00 0.00 80.44 207 SHELTER LN 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 60 12.45 15.75 0.00 0.00 1.21 SPTR-000004-0000-09 13 07/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 4 SPLITRAIL CIR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 61 14.94 15.75 0.00 0.00 1.21 SPTR-000020-0000-01 13 07/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 20 SPLITRAIL CIR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON CYCLE 1 62 7.47 15.75 0.00 0.00 1.21 STRB-000040-0000-04 05 07/26/2016 0.00 0.00 0.00 2.17 0.00 26.60 40 STARBOARD WAY 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.03 1051570947 CHERYL WOLFROM CYCLE 1 63 2.49 15.75 0.00 0.00 1.21 TEQU-000479-0009-04 05 07/26/2016 0.00 0.00 0.00 1.55 0.00 21.20 479 TEQUESTA DR #9 07/26/2016 0.00 0.20 0.00 0.00 0.00 21.40 1052770112 KARL HOFFMAN CYCLE 1 64 95.88 15.75 0.00 0.00 1.21 TRDW-000035-0000-01 05 07/26/2016 0.00 0.00 0.00 10.16 0.00 123.00 35 TRADEWINDS CIR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 65 9.96 15.75 0.00 0.00 1.21 TTCD-000021-0000-01 09 07/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 21 TURTLE CREEK DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE&ADELOR WARREN CYCLE 1 66 17.43 15.75 0.00 0.00 1.21 TTCD-000116-0000-07 09 07/26/2016 0.00 0.00 0.00 8.60 0.00 42.99 116 TURTLE CREEK DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 67 9.96 15.75 0.00 0.00 1.21 TTCD-000145-0000-01 09 07/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 145 TURTLE CREEK DR 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 68 99.04 58.36 0.00 0.00 13.89 TTCD-000158-0000-07 09 07/26/2016 0.00 0.00 0.00 3.07 0.00 175.00 158 TURTLE CREEK DR 07/26/2016 0.00 0.64 0.00 0.00 0.00 194.49 2142020119 BLAIR HOUSE CYCLE 1 69 134.46 204.75 0.00 0.00 1.21 WLWR-000091-0000-01 14 07/26/2016 0.00 0.00 0.00 30.64 0.00 371.06 91 WILLOW RD**BLAIR HOUSE** 07/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 69 Grand Total: 2,561.54 1,544.78 0.00 0.00 98.32 0.00 0.00 0.00 551.58 0.00 4,760.97 0.00 4.75 0.00 0.00 0.00 252.29