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9/28/2016 (4)
RECEIPT REPORT Date: 09/28/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC CYCLE 1 1 18.09 13.35 0.00 0.00 1.21 ARND-018964-0000-10 19 09/28/2016 0.00 0.00 0.00 7.35 0.00 40.00 18964 SE ARNOLD DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 -7.53 2190330309 ANTHONY SCOTT WILLIS CYCLE 1 2 9.96 31.50 0.00 0.00 2.42 ARND-019165-0000-21 19 09/28/2016 0.00 0.00 0.00 10.98 0.00 55.08 19165 SE ARNOLD DR 09/28/2016 0.00 0.22 0.00 0.00 0.00 0.00 1121560248 VERONICA WHITLOCK CYCLE 1 3 0.00 15.75 0.00 0.00 1.21 BANW-010289-0000-04 12 09/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 10289 SE BANYAN WAY 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101850128 SALVATORE MARTONE CYCLE 1 4 23.45 13.27 0.00 0.00 1.21 BCNS-000395-0000-02 10 09/28/2016 0.00 0.00 0.00 2.07 0.00 40.00 395 BEACON ST 09/28/2016 0.00 0.00 0.00 0.00 0.00 -8.77 1081630180 DORIS LISELLA CYCLE 1 5 83.10 39.31 0.00 0.00 1.21 BNKP-000011-0000-09 08 09/28/2016 0.00 0.00 0.00 7.42 0.00 131.04 11 BUNKER PL 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033160151 KEVIN FOLEY CYCLE 1 6 132.86 47.25 0.00 0.00 3.63 BRKR-012056-0000-05 03 09/28/2016 0.00 0.00 0.00 15.84 0.00 200.00 12056 SE BIRKDALE RUN 09/28/2016 0.00 0.42 0.00 0.00 0.00 -120.41 1070420145 JAMES MASTRIANI CYCLE 1 7 228.54 15.75 0.00 0.00 1.21 CCDR-000249-0000-03 07 09/28/2016 0.00 0.00 0.00 14.73 0.00 260.23 249 COUNTRY CLUB DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 8 118.68 15.75 0.00 0.00 1.21 CCNT-000012-0000-02 02 09/28/2016 0.00 0.00 0.00 8.14 0.00 143.78 12 COCONUT LN 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 9 59.28 15.75 0.00 0.00 1.21 CHCT-000042-0000-01 19 09/28/2016 0.00 0.00 0.00 4.58 0.00 80.82 42 CHAPEL CT 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER ** CYCLE 1 10 2.49 15.75 0.00 0.00 1.21 CLBC-000003-0000-02 13 09/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 3 CLUB CIR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 11 4.98 31.50 0.00 0.00 2.42 CLR -003818-0128-01 20 09/28/2016 0.00 0.00 0.00 9.72 0.00 48.82 3818 COUNTY LINE RD #128 09/28/2016 0.00 0.20 0.00 0.00 0.00 0.00 2200560198 NEIDA MORALES CYCLE 1 12 4.98 15.75 0.00 0.00 1.21 CLR -003818-0141-09 20 09/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #141 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 13 10.00 15.75 0.00 0.00 1.21 CLR -004214-0000-01 19 09/28/2016 0.00 0.00 0.00 6.73 0.00 33.69 4214 COUNTY LINE RD 09/28/2016 0.00 0.00 0.00 0.00 0.00 -0.04 1021782220 H. MICHAEL WEAVER CYCLE 1 14 55.08 15.75 0.00 0.00 1.21 CNCB-017337-0000-02 02 09/28/2016 0.00 0.00 0.00 18.01 0.00 90.05 17337 SE CONCH BAR RD 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 15 360.30 15.75 0.00 0.00 1.21 CNCB-017553-0000-03 02 09/28/2016 0.00 0.00 0.00 94.32 0.00 471.58 17553 SE CONCH BAR RD 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 16 29.88 15.75 0.00 0.00 1.21 CVRD -003303-0000-01 02 09/28/2016 0.00 0.00 0.00 12.08 0.00 59.39 3303 COVE RD 09/28/2016 0.00 0.47 0.00 0.00 0.00 33.65 2141930138 KATHY GREENE CYCLE 1 17 35.62 52.40 0.00 0.00 3.63 CYPN-000409-006E-03 14 09/28/2016 0.00 0.00 0.00 7.50 0.00 100.00 409 N CYPRESS DR #6B 09/28/2016 0.00 0.85 0.00 0.00 0.00 20.14 2140950153 MARGARET HOOF CYCLE 1 18 4.98 15.75 0.00 0.00 1.21 CYPN-000410-0012-05 14 09/28/2016 0.00 0.00 0.00 1.32 0.00 23.26 410 N CYPRESS DR #12 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141310284 KATHLYN RICHARDSON CYCLE 1 19 2.49 15.75 0.00 0.00 1.21 CYPN-000428-OOOD-14 14 09/28/2016 0.00 0.00 0.00 1.17 0.00 20.62 428 N CYPRESS DR #D 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 20 0.00 15.75 0.00 0.00 1.21 CYPN-000584-0000-02 14 09/28/2016 0.00 0.00 0.00 1.02 0.00 17.98 584 N CYPRESS DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 21 19.92 39.31 0.00 0.00 1.21 FEDH-019100-0000-01 19 09/28/2016 0.00 0.00 0.00 15.11 0.00 75.55 19100 SE FEDERAL HWY 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 22 19.92 31.50 0.00 0.00 2.42 FRVE-000094-0000-05 08 09/28/2016 0.00 0.00 0.00 3.97 0.00 58.06 94 FAIRVIEW EAST 09/28/2016 0.00 0.25 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE o CYCLE 1 23 0.00 39.31 0.00 0.00 1.21 FRVW-000123-0000-01 08 09/28/2016 0.00 0.00 0.00 2.43 0.00 42.95 123 FAIRVIEW WEST 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 24 2.49 15.75 0.00 0.00 1.21 GLFD-000042-0000-01 08 09/28/2016 0.00 0.00 0.00 1.17 0.00 20.62 42 GOLFVIEW DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081890140 LAUREN ESKRA CYCLE 1 25 19.92 15.75 0.00 0.00 1.21 GLFD-000140-0000-04 08 09/28/2016 0.00 0.00 0.00 2.22 0.00 39.10 140 GOLFVIEW DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 26 0.00 15.75 0.00 0.00 1.21 GLFD-000176-0000-06 08 09/28/2016 0.00 0.00 0.00 1.02 0.00 17.98 176 GOLFVIEW DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 27 17.43 15.75 0.00 0.00 1.21 GLFD-000250-0000-05 08 09/28/2016 0.00 0.00 0.00 2.07 0.00 36.46 250 GOLFVIEW DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO o CYCLE 1 28 0.00 15.75 0.00 0.00 1.21 GLFD-000273-0000-01 08 09/28/2016 0.00 0.00 0.00 1.02 0.00 17.98 273 GOLFVIEW DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198030119 JOSEPH C SLATTERY CYCLE 1 29 96.09 0.00 0.00 0.00 0.00 HIBS-019964-0000-01 19 09/28/2016 0.00 0.00 0.00 3.91 0.00 100.00 19964 HIBISCUS DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 -96.09 1121340226 JAMES PLUNGIS CYCLE 1 30 216.25 15.75 0.00 0.00 1.21 HRDR-018001-0000-02 12 09/28/2016 0.00 0.00 0.00 52.43 0.00 285.64 18001 SE HERITAGE DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 -24.31 1121360161 MICHAEL KAPLAN CYCLE 1 31 98.18 15.75 0.00 0.00 1.21 HRDR-018025-0000-06 12 09/28/2016 0.00 0.00 0.00 4.86 0.00 120.00 18025 SE HERITAGE DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 -95.69 1121470161 SHEENA BERG CYCLE 1 32 2.49 15.75 0.00 0.00 1.21 HRDR-018133-0000-06 12 09/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 18133 SE HERITAGE DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 33 2.49 15.75 0.00 0.00 1.21 HROK-018576-0000-01 12 09/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 18576 SE HERITAGE OAKS LN 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 34 50.88 15.75 0.00 0.00 1.21 INCR-000164-0000-05 02 09/28/2016 0.00 0.00 0.00 4.07 0.00 71.91 164 INTRACOASTAL CIR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 35 7.47 15.75 0.00 0.00 1.21 LEPA-010661-0000-02 17 09/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 10661 SE LE PARC 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 36 95.88 15.75 0.00 0.00 1.21 LIGH-000084-0000-01 01 09/28/2016 0.00 0.00 0.00 0.00 0.00 112.84 84 LIGHTHOUSE DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021711711 KAREN WOLTERS CYCLE 1 37 411.54 15.75 0.00 0.00 1.21 LIME -017139-0000-01 02 09/28/2016 0.00 0.00 0.00 107.13 0.00 535.63 17139 SE LIMERICK CT 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 38 7.47 15.75 0.00 0.00 1.21 LIVE -000003-0000-03 11 09/28/2016 0.00 0.00 0.00 1.47 0.00 25.90 3 LIVE OAK CIR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI o CYCLE 1 39 14.94 15.75 0.00 0.00 1.21 LIVE -000072-0000-02 11 09/28/2016 0.00 0.00 0.00 1.92 0.00 33.82 72 LIVE OAK CIR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580666 RONALD BENEFIELD CYCLE 1 40 55.08 15.75 0.00 0.00 1.21 LKWY-018710-0000-06 17 09/28/2016 0.00 0.00 0.00 18.01 0.00 90.05 18710 SE LAKESIDE WAY 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 41 0.00 15.75 0.00 0.00 1.21 LOCR-000032-0000-05 11 09/28/2016 0.00 0.00 0.00 1.02 0.00 17.98 32 LAUREL OAKS CIR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 42 0.00 39.31 0.00 0.00 1.21 ODXH-000401-0000-03 03 09/28/2016 0.00 0.00 0.00 0.00 0.00 40.52 401 OLD DIXIE HWY 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 43 14.94 125.82 0.00 0.00 1.21 ODXH-000401-0000-04 03 09/28/2016 0.00 0.00 0.00 0.00 0.00 141.97 401 OLD DIXIE HWY 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS CYCLE 1 44 184.62 15.75 0.00 0.00 1.21 PNTD-019242-0000-03 05 09/28/2016 0.00 0.00 0.00 50.40 0.00 251.98 19242 PINETREE DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 45 207.28 20.67 0.00 0.00 0.00 RIOV-018739-0000-02 07 09/28/2016 0.00 0.00 0.00 0.00 0.00 231.18 18739 RIO VISTA DR 09/28/2016 0.00 3.23 0.00 0.00 0.00 795.69 2151030134 RAYMOND GRAZIOTTO CYCLE 1 46 328.80 39.31 0.00 0.00 1.21 RSDN-019651-0000-03 15 09/28/2016 0.00 0.00 0.00 92.33 0.00 461.65 19651 N RIVERSIDE DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 47 2.49 15.75 0.00 0.00 1.21 RVRD-000056-0000-01 06 09/28/2016 0.00 0.00 0.00 1.17 0.00 20.62 56 RIVER DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061620159 PATRICIA THERYOUNG CYCLE 1 48 1,223.58 39.31 0.00 0.00 1.21 RVRD-000179-0000-05 06 09/28/2016 0.00 13.14 0.00 76.63 0.00 1,353.87 179 RIVER DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 49 4.98 39.31 0.00 0.00 1.21 SDLB-000013-0000-02 13 09/28/2016 0.00 0.00 0.00 11.38 0.00 56.88 13 SADDLEBACK RD 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 50 34.08 15.75 0.00 0.00 1.21 SDLB-000039-0000-06 13 09/28/2016 0.00 0.00 0.00 12.76 0.00 63.80 39 SADDLEBACK RD 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK CYCLE 1 51 27.39 15.75 0.00 0.00 1.21 SHAY -000014-0000-04 14 09/28/2016 0.00 0.00 0.00 2.66 0.00 47.01 14 SHAY PL 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 52 107.28 15.75 0.00 0.00 1.21 SHDY-000028-0000-06 07 09/28/2016 0.00 0.00 0.00 7.46 0.00 131.70 28 SHADY LN 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 53 95.88 15.75 0.00 0.00 1.21 STRN-000351-0000-02 11 09/28/2016 0.00 0.00 0.00 6.77 0.00 119.61 351 SATURN AVE 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 54 311.70 39.31 0.00 0.00 1.21 TEQD-000150-0000-26 11 09/28/2016 0.00 0.00 0.00 21.13 0.00 373.35 150 TEQUESTA DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/28/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100080151 JULIE S. BEAUMONT CYCLE 1 55 2.49 31.50 0.00 0.00 2.42 TEQD-000375-0000-05 10 09/28/2016 0.00 0.00 0.00 2.70 0.00 39.28 375 TEQUESTA DR 09/28/2016 0.00 0.17 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 56 7.47 15.75 0.00 0.00 1.21 TEQD-000399-0103-01 10 09/28/2016 0.00 0.00 0.00 1.47 0.00 25.90 399 TEQUESTA DR #103 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902364 RALPH CARBONE CYCLE 1 57 184.62 15.75 0.00 0.00 1.21 TIFW-011992-0000-03 02 09/28/2016 0.00 0.00 0.00 50.40 0.00 251.98 11992 SE TIFFANY WAY 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 58 9.96 15.75 0.00 0.00 1.21 TLOK-000041-0000-12 11 09/28/2016 0.00 0.00 0.00 1.62 0.00 28.54 41 TALL OAKS CIR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY o CYCLE 1 59 0.00 15.75 0.00 0.00 1.21 TTCD-000068-0000-05 09 09/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 68 TURTLE CREEK DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094250158 KEVIN O'NEIL o CYCLE 1 60 79.91 14.64 0.00 0.00 1.21 TTCD-000136-0000-05 09 09/28/2016 0.00 0.00 0.00 4.24 0.00 100.00 136 TURTLE CREEK DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 -79.91 1095250137 STEVEN FRIEDLAND o CYCLE 1 61 0.00 15.75 0.00 0.00 1.21 TTCD-000155-0000-03 09 09/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 155 TURTLE CREEK DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO o CYCLE 1 62 0.00 15.75 0.00 0.00 1.21 TTCD-000206-0000-04 09 09/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 206 TURTLE CREEK DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 63 408.60 39.31 0.00 0.00 1.21 USIN-000731-0000-04 02 09/28/2016 0.00 0.00 0.00 26.95 0.00 476.07 731 NORTH US HWY 1 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN o CYCLE 1 64 24.90 39.31 0.00 0.00 1.21 VLGC-018146-0000-02 03 09/28/2016 0.00 0.00 0.00 16.36 0.00 81.78 18146 SE VILLAGE CIR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 65 7.40 38.93 0.00 0.00 1.21 VLGC-018206-0000-04 03 09/28/2016 0.00 0.00 0.00 12.00 0.00 59.54 18206 SE VILLAGE CIR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 66 91.50 39.31 0.00 0.00 1.21 VLGC-018445-0000-03 03 09/28/2016 0.00 0.00 0.00 33.01 0.00 165.03 18445 SE VILLAGE CIR 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 67 19.92 15.75 0.00 0.00 1.21 VLGD-011802-0101-04 03 09/28/2016 0.00 0.00 0.00 9.22 0.00 46.10 11802 SE VILLAGE DR #101 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES o CYCLE 1 68 0.00 15.75 0.00 0.00 1.21 WLKL-019810-0000-02 15 09/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 19810 WILKINSON LEAS RD 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 69 55.08 15.75 0.00 0.00 1.21 YCTC-000008-0000-04 08 09/28/2016 0.00 0.00 0.00 4.32 0.00 76.36 8 YACHT CLUB PL 09/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 70 126.38 15.75 0.00 0.00 1.21 YHDR-019696-0000-01 02 09/28/2016 0.00 0.00 0.00 35.34 0.00 178.68 19696 YACHT HARBOR DR 09/28/2016 0.00 0.00 0.00 0.00 0.00 -2.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 70 Grand Total: 5,884.45 1,609.24 0.00 0.00 91.96 0.00 13.14 0.00 974.51 0.00 8,579.11 0.00 5.81 0.00 0.00 0.00 414.73