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8/31/2016 (4)
RECEIPT REPORT Date: 08/31/16 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011670122 JASON NEWSTED CYCLE 1 1 0.00 15.75 0.00 0.00 1.21 BCNL-000138-0000-02 01 08/31/2016 0.00 0.00 0.00 0.00 0.00 16.96 138 BEACON LN 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 MELISSA SCHORI CYCLE 1 2 4.98 15.75 0.00 0.00 1.21 BCNL-000162-0000-09 01 08/31/2016 0.00 0.00 0.00 0.00 0.00 21.94 162 BEACON LN 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 3 14.94 39.31 0.00 0.00 1.21 BRDG-000120-0000-02 11 08/31/2016 0.00 0.00 0.00 4.99 0.00 60.45 120 BRDIGE RD 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 4 24.90 15.75 0.00 0.00 1.21 CBRC-019370-0000-03 05 08/31/2016 0.00 0.00 0.00 10.47 0.00 52.33 19370 CARIBBEAN CT 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 5 164.28 15.75 0.00 0.00 1.21 CBRC-019381-0000-02 05 08/31/2016 0.00 0.00 0.00 45.31 0.00 228.36 19381 CARIBBEAN CT 08/31/2016 0.00 1.81 0.00 0.00 0.00 190.93 1050420114 JAMES B RANNIE CYCLE 1 6 14.94 15.75 0.00 0.00 1.21 CBRC-019393-0000-01 05 08/31/2016 0.00 0.00 0.00 7.98 0.00 39.88 19393 CARIBBEAN CT 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 7 27.39 47.25 0.00 0.00 3.63 CCDR-000135-0000-01 05 08/31/2016 0.00 0.00 0.00 7.05 0.00 85.87 135 COUNTRY CLUB DR 08/31/2016 0.00 0.55 0.00 0.00 0.00 0.00 1101120198 JOSEPHINE BUNN CYCLE 1 8 0.11 9.71 0.00 0.00 1.21 CEDA-000360-0000-09 10 08/31/2016 0.00 0.00 0.00 1.53 0.00 12.56 360 CEDAR AVE 08/31/2016 0.00 0.00 0.00 0.00 0.00 -0.11 2200060218 BRUCE WRESNICK CYCLE 1 9 9.06 31.50 0.00 0.00 2.42 CLR -003794-0104-03 20 08/31/2016 0.00 0.00 0.00 11.82 0.00 55.00 3794 COUNTY LINE RD #104 08/31/2016 0.00 0.20 0.00 0.00 0.00 -1.59 2200570125 KIRBY W. SELLERS CYCLE 1 10 2.46 15.56 0.00 0.00 1.21 CLR -003818-0142-02 20 08/31/2016 0.00 0.00 0.00 4.86 0.00 24.09 3818 COUNTY LINE RD #142 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 11 4.98 15.75 0.00 0.00 1.21 CLR -003900-010E-05 20 08/31/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #10B 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 12 7.47 15.75 0.00 0.00 1.21 CLR -003900-016C-12 20 08/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #16C 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 13 9.96 15.75 0.00 0.00 1.21 CLR -003900-020E-02 20 08/31/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #20B 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 14 27.39 15.75 0.00 0.00 1.21 CLRS-018990-0000-02 17 08/31/2016 0.00 0.00 0.00 11.09 0.00 55.44 18990 SE COUNTY LINE RD 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 15 0.00 15.75 0.00 0.00 1.21 CRVP-012010-0000-02 03 08/31/2016 0.00 0.00 0.00 4.24 0.00 21.20 12010 SE CRESTVIEW PL 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 16 7.47 15.75 0.00 0.00 1.21 CVRD -003372-0000-01 02 08/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 3372 COVE RD 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141340164 DEBORAH THOMAS CYCLE 1 17 7.47 15.75 0.00 0.00 1.21 CYPN-000435-OOOC-18 14 08/31/2016 0.00 0.00 0.00 2.20 0.00 26.63 435 N CYPRESS DR #C 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 18 80.28 15.75 0.00 0.00 1.21 ESTW-000012-0000-03 07 08/31/2016 0.00 0.00 0.00 8.76 0.00 106.00 12 EASTWINDS CIR 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/31/16 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083800130 LEAH&BILL MOORE CYCLE 1 19 411.54 15.75 0.00 0.00 1.21 FRVW-000079-0000-03 08 08/31/2016 0.00 0.00 0.00 38.57 0.00 467.07 79 FAIRVIEW WEST 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 20 19.92 15.75 0.00 0.00 1.21 FWYW-000226-0000-01 06 08/31/2016 0.00 0.00 0.00 3.32 0.00 40.20 226 FAIRWAY WEST 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 GLFS-019280-0000-01 05 08/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 19280 GULFSTREAM DR 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050780133 LEKITA WYSONG CYCLE 1 22 75.00 31.50 0.00 0.00 2.42 GLFS-019332-0000-03 05 08/31/2016 0.00 0.00 0.00 10.71 0.00 120.00 19332 GULFSTREAM DR 08/31/2016 0.00 0.37 0.00 0.00 0.00 16.52 1050920149 JOHN PROFERA CYCLE 1 23 25.32 15.75 0.00 0.00 1.21 GLFS-019478-0000-04 05 08/31/2016 0.00 0.00 0.00 10.47 0.00 52.75 19478 GULFSTREAM DR 08/31/2016 0.00 0.00 0.00 0.00 0.00 -0.42 2161890225 MICHELE BERG CYCLE 1 24 12.45 15.75 0.00 0.00 1.21 HICK -000090-0000-12 16 08/31/2016 0.00 0.00 0.00 2.65 0.00 32.06 90 HICKORY HILL RD 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES&BETTY BROWN o CYCLE 1 25 2.49 15.75 0.00 0.00 1.21 HRDR-018157-0000-05 12 08/31/2016 0.00 0.00 0.00 4.86 0.00 24.31 18157 SE HERITAGE DR 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 26 59.28 15.75 0.00 0.00 1.21 LBKT-010388-0000-03 13 08/31/2016 0.00 0.00 0.00 19.06 0.00 95.30 10388 SE LEATHERBACK TER 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 RICHARD L AMMON o CYCLE 1 27 39.31 15.75 0.00 0.00 1.21 LEEW-000012-0000-01 05 08/31/2016 0.00 0.00 0.00 2.70 0.00 58.97 12 LEEWARD CIR 08/31/2016 0.00 0.00 0.00 0.00 0.00 -29.35 1052050122 HERMAN RITZAU CYCLE 1 28 9.96 39.31 0.00 0.00 1.21 LEEW-000027-0000-02 05 08/31/2016 0.00 0.00 0.00 4.55 0.00 55.03 27 LEEWARD CIR 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT&JASON NEWSTED CYCLE 1 29 141.48 15.75 0.00 0.00 1.21 LIGH-000080-0000-03 01 08/31/2016 0.00 0.00 0.00 0.00 0.00 158.44 80 LIGHTHOUSE DR 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 30 1,260.18 39.31 0.00 0.00 1.21 LIGH-000090-0000-04 01 08/31/2016 0.00 0.00 0.00 0.00 0.00 1,300.70 90 LIGHTHOUSE DR 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 31 39.84 39.31 0.00 0.00 1.21 LIGH-000092-0000-04 01 08/31/2016 0.00 0.00 0.00 0.00 0.00 80.36 92 LIGHTHOUSE DR 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 32 2.49 15.75 0.00 0.00 1.21 LLLN-018069-0000-02 12 08/31/2016 0.00 0.00 0.00 4.86 0.00 24.31 18069 SE LAUREL LEAF LN 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 33 9.96 15.75 0.00 0.00 1.21 LOGG-000007-0000-02 09 08/31/2016 0.00 0.00 0.00 6.73 0.00 33.65 7 LOGGERHEAD LN 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 34 38.28 15.75 0.00 0.00 1.21 MAGW-000137-0000-03 15 08/31/2016 0.00 0.00 0.00 4.98 0.00 60.22 137 MAGNOLIA WAY 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 35 12.45 15.75 0.00 0.00 1.21 MARK -004243-0000-04 16 08/31/2016 0.00 0.00 0.00 7.35 0.00 36.76 4243 MARK ST 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 36 0.00 15.58 0.00 0.00 1.21 PADD-000003-0000-03 13 08/31/2016 0.00 0.00 0.00 4.24 0.00 21.03 3 PADDOCK CIR 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/31/16 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061450685 SUSAN LICHTEN CYCLE 1 37 206.58 15.75 0.00 0.00 1.21 PTCR-000129-0000-02 06 08/31/2016 0.00 0.00 0.00 20.12 0.00 243.66 129 POINT CIR 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 38 265.14 15.75 0.00 0.00 1.21 RDVD-018170-0000-04 17 08/31/2016 0.00 0.00 0.00 70.53 0.00 352.63 18170 SE RIDGEVIEW DR 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151965715 19659 RIVERSIDE DR. EAST LLC CYCLE 1 39 3,105.96 78.62 0.00 0.00 2.42 RSDN-019659-0000-10 15 08/31/2016 0.00 0.00 0.00 796.76 0.00 4,005.69 19659 N RIVERSIDE DR 08/31/2016 0.00 21.93 0.00 0.00 0.00 0.00 2150850133 19659 RIVERSIDE DR. WEST LLC. CYCLE 1 40 2,893.68 78.62 0.00 0.00 2.42 RSDN-019661-0000-03 15 08/31/2016 0.00 0.00 0.00 743.69 0.00 3,731.63 19661 N RIVERSIDE DR* 08/31/2016 0.00 13.22 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 41 102.77 15.75 0.00 0.00 1.21 RSDN-019687-0000-12 15 08/31/2016 0.00 0.00 0.00 29.64 0.00 149.37 19687 N RIVERSIDE DR 08/31/2016 0.00 0.00 0.00 0.00 0.00 -1.19 2160650112 MARIA GALLARDO CYCLE 1 42 34.08 15.75 0.00 0.00 1.21 RSLS-000058-0000-01 16 08/31/2016 0.00 0.00 0.00 4.60 0.00 55.64 58 RUSSELL ST 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 43 12.45 15.75 0.00 0.00 1.21 RVCT-018300-0000-06 17 08/31/2016 0.00 0.00 0.00 7.35 0.00 36.76 18300 SE RIDGEVIEW CT 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 44 14.94 15.75 0.00 0.00 1.21 RVRD-000200-0000-01 06 08/31/2016 0.00 0.00 0.00 2.87 0.00 34.77 200 RIVER DR 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 45 14.94 15.75 0.00 0.00 1.21 RVRD-OTEQCC-0000-01 06 08/31/2016 0.00 0.00 0.00 2.87 0.00 34.77 TEQ CC BOAT RAMP 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 46 29.88 15.75 0.00 0.00 1.21 RVRT-009256-0000-01 12 08/31/2016 0.00 0.00 0.00 11.71 0.00 58.55 9256 SE RIVER TER 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS *** CYCLE 1 47 47.14 15.90 0.00 0.00 0.00 SEBR-019896-0000-10 16 08/31/2016 0.00 0.00 0.00 0.00 0.00 64.31 19896 SEABROOK RD 08/31/2016 0.00 1.27 0.00 0.00 0.00 175.61 2191980114 MALLORY C POWELL CYCLE 1 48 24.90 15.75 0.00 0.00 1.21 SGTD-019126-0000-01 19 08/31/2016 0.00 0.00 0.00 10.47 0.00 52.33 19126 SE SOUTHGATE DR 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 49 0.00 15.75 0.00 0.00 1.21 TEQD-000381-0000-07 10 08/31/2016 0.00 0.00 0.00 1.53 0.00 18.49 381 TEQUESTA DR 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 50 2.49 15.75 0.00 0.00 1.21 TEQD-000399-0101-04 10 08/31/2016 0.00 0.00 0.00 1.75 0.00 21.20 399 TEQUESTA DR #101 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 51 0.00 15.75 0.00 0.00 1.21 TEQD-000422-0000-02 10 08/31/2016 0.00 0.00 0.00 1.53 0.00 18.49 422 TEQUESTA DR 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 52 38.28 15.75 0.00 0.00 1.21 TEQD-OOCLUB-0000-01 08 08/31/2016 0.00 0.00 0.00 4.98 0.00 60.22 CLUB TEQUESTA DR/SOUTHGATE 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 53 2.49 15.75 0.00 0.00 1.21 TEQU-000336-0000-01 11 08/31/2016 0.00 0.00 0.00 1.75 0.00 21.20 336 TEQUESTA DR 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570442 T.J. SOKOLOWSKY CYCLE 1 54 2.49 15.75 0.00 0.00 1.21 TEQU-000479-0004-04 05 08/31/2016 0.00 0.00 0.00 1.75 0.00 21.20 479 TEQUESTA DR #4 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/31/16 Time: 2:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021944354 BARRY M. RAWDON SR. CYCLE 1 55 34.08 15.75 0.00 0.00 1.21 TIFW-011881-0000-02 02 08/31/2016 0.00 0.00 0.00 12.76 0.00 63.80 11881 SE TIFFANY WAY 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 56 90.18 15.75 0.00 0.00 1.21 TTCD-000010-0000-02 09 08/31/2016 0.00 0.00 0.00 26.79 0.00 133.93 10 TURTLE CREEK DR 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090500161 MARGARET BAKER CYCLE 1 57 17.77 15.75 0.00 0.00 1.21 TTCD-000017-0000-06 09 08/31/2016 0.00 0.00 0.00 8.60 0.00 43.33 17 TURTLE CREEK DR 08/31/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1090750141 JEANNE MAC LEAN CYCLE 1 58 19.92 15.75 0.00 0.00 1.21 TTCD-000022-0000-04 09 08/31/2016 0.00 0.00 0.00 9.22 0.00 46.10 22 TURTLE CREEK DR 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 59 42.48 15.75 0.00 0.00 1.21 USIN-000137-0000-02 02 08/31/2016 0.00 0.00 0.00 5.35 0.00 64.79 137 US HIGHWAY 1 NORTH 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 60 4.98 15.75 0.00 0.00 1.21 USIN-000141-0000-04 02 08/31/2016 0.00 0.00 0.00 1.98 0.00 23.92 141 US HIGHWAY 1 NORTH 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511632 LOLA'S SEAFOOD EATERY CYCLE 1 61 22.41 15.75 0.00 0.00 1.21 USIN-000181-0000-08 02 08/31/2016 0.00 0.00 0.00 3.55 0.00 42.92 181 US HIGHWAY 1 NORTH 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 62 806.03 34.92 0.00 0.00 0.00 USIN-000716-0000-06 03 08/31/2016 0.00 0.00 0.00 0.00 0.00 851.02 716 US HIGHWAY 1 NORTH 08/31/2016 0.00 10.07 0.00 0.00 0.00 1,967.93 1110650124 JOHN CROW CYCLE 1 63 2.49 15.75 0.00 0.00 1.21 VNSA-000350-0000-02 11 08/31/2016 0.00 0.00 0.00 1.75 0.00 21.20 350 VENUS AVE 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 64 19.92 31.50 0.00 0.00 2.42 WLKL-019923-0000-03 15 08/31/2016 0.00 0.00 0.00 13.99 0.00 68.10 19923 WILKINSON LEAS RD 08/31/2016 0.00 0.27 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 65 84.48 15.75 0.00 0.00 1.21 WLWR-000041-0000-06 14 08/31/2016 0.00 0.00 0.00 9.13 0.00 110.57 41 WILLOW RD 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 66 7.47 15.75 0.00 0.00 1.21 WNGO-004168-0000-01 16 08/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 4168 WINGO ST 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161360183 STEPHEN WARD CYCLE 1 67 67.68 15.75 0.00 0.00 1.21 WNGO-004182-0000-08 16 08/31/2016 0.00 0.00 0.00 21.16 0.00 105.80 4182 WINGO ST 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 68 7.47 15.75 0.00 0.00 1.21 WPEL-010147-0000-01 12 08/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 10147 SE WHITE PELICAN WAY 08/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 68 Grand Total: 10,601.07 1,382.65 0.00 0.00 88.33 0.00 0.00 0.00 2,116.30 0.00 14,238.04 0.00 49.69 0.00 0.00 0.00 2,317.99