Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
11/21/2016 (4)
RECEIPT REPORT Date: 11/21/16 Time: 8:58am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020041 G. RAYMOND TAYLOR CYCLE 1 1 13.45 17.01 0.00 0.00 1.21 ARTR-010801-0000-03 17 11/21/2016 0.00 0.00 0.00 7.59 0.00 39.58 10801 SE ARIELLE TER 11/18/2016 0.00 0.32 0.00 0.00 0.00 36.54 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 ARTR-010861-0000-02 17 11/21/2016 0.00 0.00 0.00 6.57 0.00 32.86 10861 SE ARIELLE TER 11/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142310153 JANICE FENWICK CYCLE 1 3 100.00 0.00 0.00 0.00 0.00 AZLC-000071-0000-05 14 11/21/2016 0.00 0.00 0.00 0.00 0.00 100.00 71 AZALEA CIR 11/18/2016 0.00 0.00 0.00 0.00 0.00 -106.23 1020690120 STEVE THOMSON CONTRACTOR CYCLE 1 4 5.38 17.01 0.00 0.00 1.21 BASN-019172-0000-02 02 11/21/2016 0.00 0.00 0.00 5.67 0.00 29.50 19172 BASIN ST 11/18/2016 0.00 0.23 0.00 0.00 0.00 33.09 1033080152 FRANK W. CUIFFO o CYCLE 1 5 30.03 7.17 0.00 0.00 1.21 BRKR-012104-0000-05 03 11/21/2016 0.00 0.00 0.00 5.90 0.00 44.31 12104 SE BIRKDALE RUN 11/18/2016 0.00 0.00 0.00 0.00 0.00 -27.76 2191904141 ED WORTMAN CYCLE 1 6 2.69 17.01 0.00 0.00 1.21 BRSD-019041-0000-01 19 11/21/2016 0.00 0.00 0.00 4.09 0.00 25.00 19041 SE BARDS DR 11/18/2016 0.00 0.00 0.00 0.00 0.00 1.13 1070340133 JASON PUGSLEY CYCLE 1 7 36.99 17.09 0.00 0.00 1.21 CCDR-000215-0000-03 07 11/21/2016 0.00 0.00 0.00 4.16 0.00 60.00 215 COUNTRY CLUB DR 11/18/2016 0.00 0.55 0.00 0.00 0.00 58.09 2197430139 ALAN G. BAKER CYCLE 1 8 28.91 16.62 0.00 0.00 1.21 CHCT-000005-0000-03 19 11/21/2016 0.00 0.00 0.00 2.40 0.00 49.61 5 CHAPEL CT 11/18/2016 0.00 0.47 0.00 0.00 0.00 42.59 2196650179 DIANA L ARD CYCLE 1 9 5.34 16.87 0.00 0.00 1.21 CHPL-000102-0000-07 19 11/21/2016 0.00 0.00 0.00 1.41 0.00 25.06 102 CHAPEL LN 11/18/2016 0.00 0.23 0.00 0.00 0.00 30.72 2161990110 LAWRENCE FERRARA CYCLE 1 10 8.07 17.01 0.00 0.00 1.21 CHST-000050-0000-01 16 11/21/2016 0.00 0.00 0.00 1.31 0.00 27.86 50 CHESTNUT TRL 11/18/2016 0.00 0.26 0.00 0.00 0.00 28.12 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 11 0.00 42.45 0.00 0.00 0.77 CLNY-000065-0000-04 01 11/21/2016 0.00 0.00 0.00 0.00 0.00 43.66 65 COLONY RD 11/18/2016 0.00 0.44 0.00 0.00 0.00 87.14 1011720123 ROBERT H. KAIRALLA CYCLE 1 12 287.62 50.61 0.00 0.00 4.84 CLNY-000228-0000-02 01 11/21/2016 0.00 0.00 0.00 0.00 0.00 343.98 228 COLONY RD 11/18/2016 0.00 0.91 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 13 0.00 17.01 0.00 0.00 1.21 CNCB-017441-0000-03 02 11/21/2016 0.00 0.00 0.00 4.37 0.00 22.77 17441 SE CONCH BAR RD 11/18/2016 0.00 0.18 0.00 0.00 0.00 36.40 1110280153 DAVID R EDWARDS CYCLE 1 14 7.59 16.01 0.00 0.00 1.21 CRCH-000355-0000-05 11 11/21/2016 0.00 0.00 0.00 1.32 0.00 26.38 355 CHURCH RD 11/18/2016 0.00 0.25 0.00 0.00 0.00 28.11 1110380142 JULI ANN KOVACS CYCLE 1 15 8.07 17.01 0.00 0.00 1.21 CRCH-000372-0000-04 11 11/21/2016 0.00 0.00 0.00 1.57 0.00 28.12 372 CHURCH RD 11/18/2016 0.00 0.26 0.00 0.00 0.00 25.01 1079480212 LISA FRANKLIN CYCLE 1 16 6.12 19.35 0.00 0.00 2.42 CVPR-009480-0000-02 07 11/21/2016 0.00 0.00 0.00 9.07 0.00 37.00 9480 SE COVE POINT TER 11/18/2016 0.00 0.04 0.00 0.00 0.00 2.73 2144001916 JOHN ISLEIB CYCLE 1 17 5.38 17.01 0.00 0.00 1.21 CYPN-000561-0000-01 14 11/21/2016 0.00 0.00 0.00 1.18 0.00 25.01 561 N CYPRESS DR 11/18/2016 0.00 0.23 0.00 0.00 0.00 19.74 2144001748 TAYLOR WITTMANN CYCLE 1 18 80.75 34.02 0.00 0.00 2.42 CYPN-000573-0000-04 14 11/21/2016 0.00 0.00 0.00 3.64 0.00 121.12 573 N CYPRESS DR 11/18/2016 0.00 0.29 0.00 0.00 0.00 -56.54 RECEIPT REPORT Date: 11/21/16 Time: 8:58am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191142121 CLINT&ELIZABETH BAXLEY CYCLE 1 19 39.60 26.04 0.00 0.00 1.21 DHRT-011421-0000-01 19 11/21/2016 0.00 0.00 0.00 3.15 0.00 70.00 11421 SE DOHERTY ST 11/18/2016 0.00 0.00 0.00 0.00 0.00 23.90 1070350243 CHRIS BATES CYCLE 1 20 140.58 17.01 0.00 0.00 1.21 ESTW-000004-0000-04 07 11/21/2016 0.00 0.00 0.00 7.93 0.00 168.32 4 EASTWINDS CIR 11/18/2016 0.00 1.59 0.00 0.00 0.00 592.93 1050792628 ALAN FAWCETT CYCLE 1 21 10.63 16.80 0.00 0.00 1.21 GLFS-019348-0000-02 05 11/21/2016 0.00 0.00 0.00 7.07 0.00 36.00 19348 GULFSTREAM DR 11/18/2016 0.00 0.29 0.00 0.00 0.00 29.67 2197800117 ROBERT S SCHWENGER CYCLE 1 22 5.38 17.01 0.00 0.00 1.21 GRDD-019878-0000-01 19 11/21/2016 0.00 0.00 0.00 5.90 0.00 29.73 19878 GARDENIA DR 11/18/2016 0.00 0.23 0.00 0.00 0.00 32.86 2198090128 JOHN VARN CYCLE 1 23 13.45 17.01 0.00 0.00 1.21 HIBS-019860-0000-02 19 11/21/2016 0.00 0.00 0.00 7.91 0.00 39.90 19860 HIBISCUS DR 11/18/2016 0.00 0.32 0.00 0.00 0.00 46.31 2161750160 ADRIAN&REBECCA VANVOAST CYCLE 1 24 16.14 17.01 0.00 0.00 1.21 HICK -000074-0000-06 16 11/21/2016 0.00 0.00 0.00 1.72 0.00 36.42 74 HICKORY HILL RD RD 11/18/2016 0.00 0.34 0.00 0.00 0.00 34.23 2161920138 KATHRYN SEXTON CYCLE 1 25 18.83 17.01 0.00 0.00 1.21 HICK -000097-0000-03 16 11/21/2016 0.00 0.00 0.00 1.85 0.00 39.27 97 HICKORY HILL RD 11/18/2016 0.00 0.37 0.00 0.00 0.00 28.23 2171090955 RICHARD BLALOCK CYCLE 1 26 13.45 17.01 0.00 0.00 1.21 HKTR-010909-0000-04 17 11/21/2016 0.00 0.00 0.00 7.59 0.00 39.58 10909 SE HARKEN TER 11/18/2016 0.00 0.32 0.00 0.00 0.00 39.90 2191897528 JOSEPH CIRINEO CYCLE 1 27 12.67 16.81 0.00 0.00 1.21 HOME -018975-0000-02 19 11/21/2016 0.00 0.00 0.00 12.15 25.00 67.84 18975 SE HOMEWOOD AVE 11/18/2016 0.00 0.00 0.00 0.00 0.00 -7.35 2191899824 BONNIE GIFFORD CYCLE 1 28 10.76 34.02 0.00 0.00 2.42 HOME -018998-0000-01 19 11/21/2016 0.00 0.00 0.00 6.59 0.00 54.02 18998 SE HOMEWOOD AVE 11/18/2016 0.00 0.23 0.00 0.00 0.00 5.21 2191280232 ANDREW HANKIN **** CYCLE 1 29 0.00 17.01 0.00 0.00 1.21 HOME -019116-0000-02 19 11/21/2016 0.00 0.00 0.00 4.55 0.00 22.95 19116 SE HOMEWOOD AVE 11/18/2016 0.00 0.18 0.00 0.00 0.00 46.31 1021520268 BARRY GREEN CYCLE 1 30 68.12 10.56 0.00 0.00 1.21 INCR-000104-0000-06 02 11/21/2016 0.00 0.00 0.00 6.88 0.00 87.57 104 INTRACOASTAL CIR 11/18/2016 0.00 0.80 0.00 0.00 0.00 45.77 2172521623 JIM LUNNY CYCLE 1 31 69.25 46.79 0.00 0.00 0.00 ISLD-018251-0000-02 17 11/21/2016 0.00 0.00 0.00 0.00 0.00 117.29 18251 SE ISLAND DR 11/18/2016 0.00 1.25 0.00 0.00 0.00 69.40 2198460123 DAWN ODOM CYCLE 1 32 10.76 17.01 0.00 0.00 1.21 JASM-019879-0000-02 19 11/21/2016 0.00 0.00 0.00 1.02 0.00 30.00 19879 JASMINE DR 11/18/2016 0.00 0.00 0.00 0.00 0.00 6.22 2175750147 GEORGE MAY CYCLE 1 33 45.00 0.00 0.00 0.00 0.00 LEPA-010601-0000-04 17 11/21/2016 0.00 0.00 0.00 0.00 0.00 45.00 10601 SE LE PARC 11/18/2016 0.00 0.00 0.00 0.00 0.00 -68.11 1011050124 DOUGLAS DUNLAP CYCLE 1 34 0.00 42.45 0.00 0.00 1.61 LIGH-000102-0000-02 01 11/21/2016 0.00 0.00 0.00 0.00 0.00 44.06 102 LIGHTHOUSE DR 11/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011081088 GIANNETTI CONTRACTING CORP. CYCLE 1 35 5.14 37.42 0.00 0.00 1.21 LIGH-OOTEMP-0000-10 01 11/21/2016 0.00 0.00 0.00 0.00 0.00 44.20 LIGHTHOUSE DR** TEMP METER 11/18/2016 0.00 0.43 0.00 0.00 0.00 269.45 1021900123 MANOR REALTY TRUST CYCLE 1 36 18.83 17.01 0.00 0.00 1.21 LIME -017159-0000-01 02 11/21/2016 0.00 0.00 0.00 8.89 0.00 46.31 17159 SE LIMERICK CT 11/18/2016 0.00 0.37 0.00 0.00 0.00 69.17 RECEIPT REPORT Date: 11/21/16 Time: 8:58am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690270 SANDRA L PETERSON CYCLE 1 37 12.12 23.21 0.00 0.00 2.42 LIVE -000071-0000-07 11 11/21/2016 0.00 0.00 0.00 2.18 0.00 40.00 71 LIVE OAK CIR 11/18/2016 0.00 0.07 0.00 0.00 0.00 -12.12 2172580345 RANDI S. RODMAN CYCLE 1 38 73.21 16.99 0.00 0.00 1.21 LKWY-018645-0000-04 17 11/21/2016 0.00 0.00 0.00 8.59 0.00 100.00 18645 SE LAKESIDE WAY 11/18/2016 0.00 0.00 0.00 0.00 0.00 -57.07 1111180236 PATRICK FLANNERY CYCLE 1 39 7.96 16.78 0.00 0.00 0.00 LOCR-000044-0000-03 11 11/21/2016 0.00 0.00 0.00 0.00 0.00 25.00 44 LAUREL OAKS CIR 11/18/2016 0.00 0.26 0.00 0.00 0.00 30.98 1111180751 DAG J. DORPH o CYCLE 1 40 0.00 17.01 0.00 0.00 1.21 LOCR-000064-0000-05 11 11/21/2016 0.00 0.00 0.00 0.91 0.00 19.31 64 LAUREL OAKS CIR 11/18/2016 0.00 0.18 0.00 0.00 0.00 28.04 2151035519 JASON TESTA CYCLE 1 41 10.76 17.01 0.00 0.00 1.21 MAGW-000105-0000-07 15 11/21/2016 0.00 0.00 0.00 1.74 0.00 31.01 105 MAGNOLIA WAY 11/18/2016 0.00 0.29 0.00 0.00 0.00 30.72 2151037781 AMY KOWALSKI CYCLE 1 42 41.36 17.01 0.00 0.00 1.21 MAGW-000108-0000-03 15 11/21/2016 0.00 0.00 0.00 2.98 0.00 63.15 108 MAGNOLIA WAY 11/18/2016 0.00 0.59 0.00 0.00 0.00 73.37 2151037768 BREWSTER KUMP CYCLE 1 43 18.56 16.77 0.00 0.00 1.21 MAGW-000163-0000-02 15 11/21/2016 0.00 0.00 0.00 2.22 0.00 39.13 163 MAGNOLIA WAY 11/18/2016 0.00 0.37 0.00 0.00 0.00 47.82 2161090166 KENNETH JOHNSON CYCLE 1 44 171.38 17.01 0.00 0.00 1.21 MARK -004214-0000-06 16 11/21/2016 0.00 0.00 0.00 47.40 0.00 238.89 4214 MARK ST 11/18/2016 0.00 1.89 0.00 0.00 0.00 167.70 1010120139 TRAVIS THOMPSON CYCLE 1 45 271.56 25.11 0.00 0.00 2.42 OCEA-000048-0000-03 01 11/21/2016 0.00 0.00 0.00 0.00 0.00 300.00 48 OCEAN DR 11/18/2016 0.00 0.91 0.00 0.00 0.00 -153.17 1111630617 SUSAN&MICHAEL JACOBSON CYCLE 1 46 13.55 17.17 0.00 0.00 1.21 OKLD-000019-0000-11 11 11/21/2016 0.00 0.00 0.00 1.90 0.00 34.15 19 OAKLAND CT 11/18/2016 0.00 0.32 0.00 0.00 0.00 30.46 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 47 91.30 17.01 0.00 0.00 1.21 OKRG-000006-0000-07 16 11/21/2016 0.00 0.00 0.00 5.48 0.00 116.09 6 OAK RIDGE LN 11/18/2016 0.00 1.09 0.00 0.00 0.00 117.18 1087300143 MATT BAYNHAM CYCLE 1 48 46.21 38.02 0.00 0.00 3.63 PAWY-000021-0000-04 08 11/21/2016 0.00 0.00 0.00 6.54 0.00 94.96 21 PALMETTO WAY 11/18/2016 0.00 0.56 0.00 0.00 0.00 0.00 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 49 17.55 15.86 0.00 0.00 1.21 PEBB-003366-0000-07 02 11/21/2016 0.00 0.00 0.00 9.26 0.00 44.23 3366 PEBBLE PL 11/18/2016 0.00 0.35 0.00 0.00 0.00 39.56 2140610110 ALICE HAGER CYCLE 1 50 13.45 17.01 0.00 0.00 1.21 PNTC-000004-0000-01 14 11/21/2016 0.00 0.00 0.00 1.58 0.00 33.57 4 PINETREE CIR 11/18/2016 0.00 0.32 0.00 0.00 0.00 28.18 2172680549 JIMMY MC DOWELL CYCLE 1 51 170.90 65.10 0.00 0.00 6.05 RDVD-018217-0000-04 17 11/21/2016 0.00 0.00 0.00 55.52 0.00 300.00 18217 SE RIDGEVIEW DR 11/18/2016 0.00 2.43 0.00 0.00 0.00 52.42 2140110115 DENNIS CAMPBELL CYCLE 1 52 10.76 17.01 0.00 0.00 1.21 RDWD-000018-0000-01 14 11/21/2016 0.00 0.00 0.00 1.45 0.00 30.72 18 RIDGEWOOD CIR 11/18/2016 0.00 0.29 0.00 0.00 0.00 33.86 2172522487 LARRY LUPER CYCLE 1 53 10.76 17.01 0.00 0.00 1.21 RVCR-010415-0000-08 17 11/21/2016 0.00 0.00 0.00 6.95 0.00 36.22 10415 SE RIDGEVIEW CIR 11/18/2016 0.00 0.29 0.00 0.00 0.00 33.15 2151320130 MICHAEL SINGER CYCLE 1 54 103.62 17.01 0.00 0.00 1.21 RVRP-004440-0000-03 15 11/21/2016 0.00 0.00 0.00 29.24 0.00 152.30 4440 RIVER PINES CT 11/18/2016 0.00 1.22 0.00 0.00 0.00 126.77 RECEIPT REPORT Date: 11/21/16 Time: 8:58am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570113 DONNA LEFLER CYCLE 1 55 26.90 17.01 0.00 0.00 1.21 SEBR-000475-0000-01 14 11/21/2016 0.00 0.00 0.00 2.25 0.00 47.82 475 SEABROOK RD 11/18/2016 0.00 0.45 0.00 0.00 0.00 51.13 1121180219 MARK KASTEN CYCLE 1 56 109.78 17.01 0.00 0.00 1.21 SLVP-010460-0000-01 12 11/21/2016 0.00 0.00 0.00 30.72 0.00 160.00 10460 SE SILVER PALM WAY 11/18/2016 0.00 1.28 0.00 0.00 0.00 121.15 1100970125 RANDY GARVEY CYCLE 1 57 68.60 17.01 0.00 0.00 1.21 TEQD-000414-0000-02 10 11/21/2016 0.00 0.00 0.00 5.21 0.00 92.90 414 TEQUESTA DR 11/18/2016 0.00 0.87 0.00 0.00 0.00 53.53 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 58 46.54 46.21 0.00 0.00 2.42 TLOK-000038-0000-04 11 11/21/2016 0.00 0.00 0.00 4.14 0.00 100.00 38 TALL OAKS CIR 11/18/2016 0.00 0.69 0.00 0.00 0.00 10.20 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 59 2.69 17.01 0.00 0.00 1.21 TRPP-010385-0000-03 13 11/21/2016 0.00 0.00 0.00 5.01 0.00 26.13 10385 SE TERRAPIN PL 11/18/2016 0.00 0.21 0.00 0.00 0.00 22.98 1132040157 BARBARA A BULLARD CYCLE 1 60 24.21 17.01 0.00 0.00 1.21 TRPP-010386-0000-05 13 11/21/2016 0.00 0.00 0.00 10.18 0.00 53.03 10386 SE TERRAPIN PL 11/18/2016 0.00 0.42 0.00 0.00 0.00 40.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 61 18.83 17.01 0.00 0.00 1.21 TTCD-000158-0000-07 09 11/21/2016 0.00 0.00 0.00 12.58 0.00 50.00 158 TURTLE CREEK DR 11/18/2016 0.00 0.37 0.00 0.00 0.00 89.81 1021511623 PINCH A PENNY CYCLE 1 62 10.76 17.01 0.00 0.00 1.21 USIN-000183-0000-02 02 11/21/2016 0.00 0.00 0.00 1.45 0.00 30.72 183 US HIGHWAY 1 NORTH 11/18/2016 0.00 0.29 0.00 0.00 0.00 28.15 1038940123 BETSY LINDSAY INC CYCLE 1 63 0.00 0.00 0.00 0.00 0.00 USIN-000208-0008-03 03 11/21/2016 0.00 0.00 0.00 0.82 0.00 0.82 208 US 1 NORTH #8 11/18/2016 0.00 0.00 0.00 0.00 0.00 22.16 1039280169 DAVID&BARBARA LEVY CYCLE 1 64 0.00 32.76 0.00 0.00 2.42 USIN-000212-0014-06 03 11/21/2016 0.00 0.00 0.00 1.93 0.00 37.46 212 US 1 NORTH #14 11/18/2016 0.00 0.35 0.00 0.00 0.00 19.49 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 65 26.90 42.45 0.00 0.00 1.21 USIN-000582-0000-03 03 11/21/2016 0.00 0.00 0.00 3.52 0.00 74.79 582 US HIGHWAY 1 NORTH 11/18/2016 0.00 0.71 0.00 0.00 0.00 69.80 1050700148 BRET MC CORMICK CYCLE 1 66 45.90 17.01 0.00 0.00 1.21 WICI-019224-0000-04 05 11/21/2016 0.00 0.00 0.00 16.03 0.00 80.79 19224 W INDIES CIR 11/18/2016 0.00 0.64 0.00 0.00 0.00 114.17 1050150118 MARTIN SAUNDERS CYCLE 1 67 10.36 32.76 0.00 0.00 2.42 WNWD-004937-0000-01 05 11/21/2016 0.00 0.00 0.00 11.39 0.00 57.38 4937 WINDWARD AVE 11/18/2016 0.00 0.45 0.00 0.00 0.00 29.50 1121400111 GAIL MC LEAN CYCLE 1 68 13.45 17.01 0.00 0.00 1.21 WPEL-010147-0000-01 12 11/21/2016 0.00 0.00 0.00 7.59 0.00 39.58 10147 SE WHITE PELICAN WAY 11/18/2016 0.00 0.32 0.00 0.00 0.00 46.63 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 68 Grand Total: 2,622.98 1,435.62 0.00 0.00 96.76 0.00 0.00 0.00 440.21 25.00 4,650.43 0.00 29.86 0.00 0.00 0.00 2,839.53