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11/4/2016FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 11/04/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025250 ARTHUR RIVALDO CYCLE 1 1 401.66 48.51 0.00 0.00 3.63 ARTR-010802-0000-05 17 11/04/2016 0.00 0.00 0.00 113.46 0.00 570.09 10802 SE ARIELLE TER 11/04/2016 0.00 2.83 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 2 130.64 42.45 0.00 0.00 1.21 BANW-010506-0000-03 12 11/04/2016 0.00 0.00 0.00 43.57 0.00 217.87 10506 SE BANYAN WAY 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 3 10.76 17.01 0.00 0.00 1.21 BASN-019096-0000-03 02 11/04/2016 0.00 0.00 0.00 7.24 0.00 36.22 19096 BASIN ST 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110210137 BETHEL BLAIS CYCLE 1 4 10.76 17.01 0.00 0.00 1.21 BCNS-000352-0000-03 11 11/04/2016 0.00 0.00 0.00 1.74 0.00 30.72 352 BEACON ST 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 5 5.38 17.01 0.00 0.00 1.21 BCNS-000431-0000-01 10 11/04/2016 0.00 0.00 0.00 1.41 0.00 25.01 431 BEACON ST 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 6 95.64 0.00 0.00 0.00 0.00 BRSD-018954-0000-01 19 11/04/2016 0.00 0.00 0.00 7.68 0.00 103.32 18954 SE BARUS DR 11/04/2016 0.00 0.00 0.00 0.00 0.00 -95.64 2191902121 CHARLEY PROPHIT CYCLE 1 7 2.69 16.99 0.00 0.00 1.21 BRSD-019021-0000-01 19 11/04/2016 0.00 0.00 0.00 5.22 0.00 26.11 19021 SE BARUS DR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 8 10.76 17.01 0.00 0.00 1.21 CCDR-000342-0000-01 07 11/04/2016 0.00 0.00 0.00 1.74 0.00 30.72 342 COUNTRY CLUB DR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 9 5.38 17.01 0.00 0.00 1.21 CLR -003818-0120-08 20 11/04/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #120 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 10 5.38 17.01 0.00 0.00 1.21 CLR -003818-0156-06 20 11/04/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #156 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 11 5.38 17.01 0.00 0.00 1.21 CLR -003818-0161-04 20 11/04/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #161 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 12 26.90 17.01 0.00 0.00 1.21 CLR -003900-022D-06 20 11/04/2016 0.00 0.00 0.00 11.28 0.00 56.40 3900 COUNTY LINE RD #22D 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 13 90.18 15.75 0.00 0.00 1.21 CLTD-004352-0000-01 15 11/04/2016 0.00 0.00 0.00 25.72 0.00 133.93 4352 COLLETTE DR 11/04/2016 0.00 1.07 0.00 0.00 0.00 75.54 2151590117 TERRANCE C FORBES CYCLE 1 14 121.78 48.51 0.00 0.00 3.63 CLTD-004401-0000-01 15 11/04/2016 0.00 0.00 0.00 43.48 0.00 218.60 4401 COLLETTE DR 11/04/2016 0.00 1.20 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 15 16.14 17.01 0.00 0.00 1.21 CVPT-009315-0000-02 07 11/04/2016 0.00 0.00 0.00 8.59 0.00 42.95 9315 SE COVE POINT ST 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 16 5.38 17.01 0.00 0.00 1.21 CYPN-000416-000A-06 14 11/04/2016 0.00 0.00 0.00 1.41 0.00 25.01 416 N CYPRESS DR #A 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 17 33.77 32.76 0.00 0.00 2.42 CYPN-000418-000C-10 14 11/04/2016 0.00 0.00 0.00 4.14 0.00 73.41 418 N CYPRESS DR #C 11/04/2016 0.00 0.32 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 18 86.76 17.01 0.00 0.00 1.21 CYPN-000579-0000-02 14 11/04/2016 0.00 0.00 0.00 6.30 0.00 111.28 579 N CYPRESS DR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111040116 MARY JANE CRELLIN CYCLE 1 19 73.14 17.01 0.00 0.00 1.21 DALY-000317-0000-01 11 11/04/2016 0.00 0.00 0.00 5.48 0.00 96.84 317 DALY RD 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 20 13.45 17.01 0.00 0.00 1.21 DANL-019127-0000-03 17 11/04/2016 0.00 0.00 0.00 7.91 0.00 39.58 19127 SE DANIEL LN 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 21 32.28 17.01 0.00 0.00 1.21 FEDH-018201-0000-02 02 11/04/2016 0.00 0.00 0.00 12.62 0.00 63.12 18201 SE FEDERAL HWY 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 22 21.52 17.01 0.00 0.00 1.21 FRVE-000105-0000-02 08 11/04/2016 0.00 0.00 0.00 2.38 0.00 42.12 105 FAIRVIEW EAST 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 23 8.07 17.01 0.00 0.00 1.21 FRVE-000125-0000-05 08 11/04/2016 0.00 0.00 0.00 1.57 0.00 27.86 125 FAIRVIEW EAST 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 24 35.30 40.77 0.00 0.00 1.21 FRVW-000112-0000-01 08 11/04/2016 0.00 0.00 0.00 4.72 0.00 82.00 112 FAIRVIEW WEST 11/04/2016 0.00 0.00 0.00 0.00 0.00 -1.72 1064100112 JOHN MARKOV CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 FWYW-000253-0000-01 06 11/04/2016 0.00 0.00 0.00 1.41 0.00 25.01 253 FAIRWAY WEST 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802270 FRANK MC CANN % CYCLE 1 26 7.67 48.51 0.00 0.00 3.63 GALW-017307-0000-03 02 11/04/2016 0.00 0.00 0.00 14.94 0.00 75.15 17307 SE GALWAY CT 11/04/2016 0.00 0.40 0.00 0.00 0.00 0.00 1082060120 DON&WANDA F. BLAUVELT CYCLE 1 27 71.96 51.84 0.00 0.00 0.00 GLFD-000083-0000-02 08 11/04/2016 0.00 0.00 0.00 0.00 0.00 125.00 83 GOLFVIEW DR 11/04/2016 0.00 1.20 0.00 0.00 0.00 121.78 1081980156 STEPHEN STROUSE CYCLE 1 28 18.83 17.01 0.00 0.00 1.21 GLFD-000099-0000-05 08 11/04/2016 0.00 0.00 0.00 2.22 0.00 39.27 99 GOLFVIEW DR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 29 24.21 17.01 0.00 0.00 1.21 GLFD-000193-0000-03 08 11/04/2016 0.00 0.00 0.00 2.54 0.00 44.97 193 GOLFVIEW DR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050930170 RANDY WALLIN CYCLE 1 30 13.45 17.01 0.00 0.00 1.21 GLFS-019560-0000-05 05 11/04/2016 0.00 0.00 0.00 7.91 0.00 39.58 19560 GULFSTREAM DR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA CYCLE 1 31 0.00 17.01 0.00 0.00 1.21 GRDD-019948-IRRI-03 19 11/04/2016 0.00 0.00 0.00 0.00 0.00 18.22 19948 GARDENIA DR(IRRIGATION) 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA CYCLE 1 32 0.00 17.01 0.00 0.00 1.21 GRDD-019964-IRRI-02 19 11/04/2016 0.00 0.00 0.00 0.00 0.00 18.22 19964 GARDENIA DR (IRRIGATION) 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 33 18.83 17.01 0.00 0.00 1.21 HIBS-019980-0000-06 19 11/04/2016 0.00 0.00 0.00 9.26 0.00 46.31 19980 HIBISCUS DR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 34 16.14 17.01 0.00 0.00 1.21 HICK-000090-0000-12 16 11/04/2016 0.00 0.00 0.00 2.06 0.00 36.42 90 HICKORY HILL RD 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 35 10.76 17.01 0.00 0.00 1.21 HITC-000010-0000-04 13 11/04/2016 0.00 0.00 0.00 7.24 0.00 36.22 10 SE HITCHINGPOST CIR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 36 49.24 28.06 0.00 0.00 3.63 HOME-018975-0000-02 19 11/04/2016 0.00 0.00 0.00 20.03 0.00 100.96 18975 SE HOMEWOOD AVE 11/04/2016 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 11/04/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121321137 FRANK WARD CYCLE 1 37 2.69 17.01 0.00 0.00 1.21 HRDR-018552-0000-13 12 11/04/2016 0.00 0.00 0.00 5.22 0.00 26.13 18552 SE HERITAGE DR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 38 146.74 17.01 0.00 0.00 1.21 INCR-000121-0000-02 02 11/04/2016 0.00 0.00 0.00 9.89 0.00 174.85 121 INTRACOASTAL CIR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 39 8.07 17.01 0.00 0.00 1.21 INCR-000145-0000-03 02 11/04/2016 0.00 0.00 0.00 1.57 0.00 27.86 145 INTRACOASTAL CIR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 40 16.14 17.01 0.00 0.00 1.21 INDI-017505-0000-04 02 11/04/2016 0.00 0.00 0.00 8.59 0.00 42.95 17505 SE INDIAN HILLS DR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 41 368.92 17.01 0.00 0.00 1.21 JINW-018897-0000-01 02 11/04/2016 0.00 0.00 0.00 96.78 0.00 483.92 18897 SE JUPITER INLET WAY 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 42 10.76 17.01 0.00 0.00 1.21 LIGH-000121-0000-04 01 11/04/2016 0.00 0.00 0.00 0.00 0.00 28.98 121 LIGHTHOUSE DR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 43 428.91 17.01 0.00 0.00 1.21 LIME-017129-0000-01 02 11/04/2016 0.00 0.00 0.00 111.78 0.00 558.91 17129 SE LIMERICK CT 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 44 16.14 17.01 0.00 0.00 1.21 LKDR-018410-0000-01 17 11/04/2016 0.00 0.00 0.00 8.59 0.00 42.95 18410 SE LAKESIDE DR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 45 25.50 28.84 0.00 0.00 2.42 LOGG-000002-0000-04 09 11/04/2016 0.00 0.00 0.00 15.94 0.00 72.92 2 LOGGERHEAD LN 11/04/2016 0.00 0.22 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 46 5.38 17.01 0.00 0.00 1.21 MARK-004125-0000-01 16 11/04/2016 0.00 0.00 0.00 5.90 0.00 29.50 4125 MARK ST 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS MAURICE CYCLE 1 47 16.14 17.01 0.00 0.00 1.21 NICO-004377-0000-01 15 11/04/2016 0.00 0.00 0.00 8.59 0.00 42.95 4377 NICOLE CIR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 48 36.82 17.01 0.00 0.00 1.21 PHTE-000040-0000-03 16 11/04/2016 0.00 0.00 0.00 3.30 0.00 58.34 40 PINEHILL E TRL 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 49 13.45 17.01 0.00 0.00 1.21 RVCR-010419-0000-05 17 11/04/2016 0.00 0.00 0.00 7.91 0.00 39.58 10419 SE RIDGEVIEW CIR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 50 8.07 17.01 0.00 0.00 1.21 RVRR-018620-0000-01 17 11/04/2016 0.00 0.00 0.00 6.57 0.00 32.86 18620 SE RIVER RIDGE RD 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY % CYCLE 1 51 0.00 17.01 0.00 0.00 1.21 RVRR-018767-0000-03 17 11/04/2016 0.00 0.00 0.00 4.55 0.00 22.77 18767 SE RIVER RIDGE RD 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 52 10.76 17.01 0.00 0.00 1.21 SGTD-018965-0000-01 19 11/04/2016 0.00 0.00 0.00 7.24 0.00 36.22 18965 SE SOUTHGATE DR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 53 16.14 17.01 0.00 0.00 1.21 STRB-000016-0000-01 05 11/04/2016 0.00 0.00 0.00 2.06 0.00 36.42 16 STARBOARD WAY 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 54 44.53 32.76 0.00 0.00 2.42 TEQD-000400-0000-01 10 11/04/2016 0.00 0.00 0.00 4.79 0.00 84.82 400 TEQUESTA DR 11/04/2016 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/04/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 55 2.69 42.45 0.00 0.00 1.21 TEQU-000479-0010-04 05 11/04/2016 0.00 0.00 0.00 2.78 0.00 49.13 479 TEQUESTA DR #10 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS ** CYCLE 1 56 0.00 17.01 0.00 0.00 1.21 TLOK-000034-0000-04 11 11/04/2016 0.00 0.00 0.00 1.09 0.00 19.31 34 TALL OAKS CIR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 57 18.83 17.01 0.00 0.00 1.21 TTCD-000031-0000-09 09 11/04/2016 0.00 0.00 0.00 9.26 0.00 46.31 31 TURTLE CREEK DR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 58 10.76 17.01 0.00 0.00 1.21 TTCD-000092-0000-02 09 11/04/2016 0.00 0.00 0.00 7.24 0.00 36.22 92 TURTLE CREEK DR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038840141 EDWARD HOCEVAR CYCLE 1 59 0.00 17.01 0.00 0.00 1.21 US1N-000208-0002-04 03 11/04/2016 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #2 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 60 2.24 14.16 0.00 0.00 1.21 US1N-000578-0000-03 03 11/04/2016 0.00 0.00 0.00 1.25 0.00 18.86 578 US HIGHWAY 1 NORTH 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960257 NONNY'S NAILS SPA CYCLE 1 61 39.30 17.01 0.00 0.00 1.21 US1N-000614-0000-05 03 11/04/2016 0.00 0.00 0.00 2.01 0.00 59.53 614 US HIGHWAY 1 NORTH 11/04/2016 0.00 0.00 0.00 0.00 0.00 -28.54 1021220182 HOG SNAPPERS & SUSHI SHACK CYCLE 1 62 0.00 48.51 0.00 0.00 3.63 US1S-000275-0000-08 02 11/04/2016 0.00 0.00 0.00 3.64 0.00 56.12 275 US HIGHWAY 1 SOUTH 11/04/2016 0.00 0.34 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 63 0.00 48.51 0.00 0.00 3.63 US1S-000277-0000-04 02 11/04/2016 0.00 0.00 0.00 3.64 0.00 56.12 277 US HIGHWAY 1 SOUTH 11/04/2016 0.00 0.34 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 64 1,472.88 48.51 0.00 0.00 3.63 US1S-000279-0000-07 02 11/04/2016 0.00 0.00 0.00 103.48 0.00 1,637.14 279 US HIGHWAY 1 SOUTH 11/04/2016 0.00 8.64 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER % CYCLE 1 65 0.00 42.45 0.00 0.00 1.21 VLGC-018085-0000-02 03 11/04/2016 0.00 0.00 0.00 10.91 0.00 54.57 18085 SE VILLAGE CIR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 66 8.07 17.01 0.00 0.00 1.21 VLGC-018226-0000-02 03 11/04/2016 0.00 0.00 0.00 6.57 0.00 32.86 18226 SE VILLAGE CIR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 67 24.21 17.01 0.00 0.00 1.21 VLGC-018385-0000-01 03 11/04/2016 0.00 0.00 0.00 10.60 0.00 53.03 18385 SE VILLAGE CIR 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 68 8.07 17.01 0.00 0.00 1.21 WLWR-000027-0000-01 14 11/04/2016 0.00 0.00 0.00 1.57 0.00 27.86 27 WILLOW RD 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 69 16.48 17.01 0.00 0.00 1.21 WNGO-004195-0000-05 16 11/04/2016 0.00 0.00 0.00 8.59 0.00 43.29 4195 WINGO ST 11/04/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1080400111 DON WEBSTER JR. CYCLE 1 70 2.69 17.01 0.00 0.00 1.21 YCTC-000063-0000-01 08 11/04/2016 0.00 0.00 0.00 1.25 0.00 22.16 63 YACHT CLUB PL 11/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 70 Grand Total: 4,266.95 1,547.85 0.00 0.00 102.85 0.00 0.00 0.00 887.21 0.00 6,821.74 0.00 16.88 0.00 0.00 0.00 70.82