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11/23/2016 (4)
RECEIPT REPORT Date: 11/23/16 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032720113 BRUCE CARLETON CYCLE 1 1 280.74 49.77 0.00 0.00 3.63 BRKR-012308-0000-01 03 11/23/2016 0.00 0.00 0.00 83.53 0.00 419.61 12308 SE BIRKDALE RUN 11/23/2016 0.00 1.94 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 BRSD-019101-0000-05 19 11/23/2016 0.00 0.00 0.00 6.57 0.00 32.86 19101 SE BARDS DR 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101120198 JOSEPHINE BUNN CYCLE 1 3 11.33 33.73 0.00 0.00 2.42 CEDA-000360-0000-09 10 11/23/2016 0.00 0.00 0.00 2.34 0.00 50.00 360 CEDAR AVE 11/23/2016 0.00 0.18 0.00 0.00 0.00 -8.64 2197300136 NORMAN SMEDLEY CYCLE 1 4 41.16 6.06 0.00 0.00 1.21 CHPC-000019-0000-03 19 11/23/2016 0.00 0.00 0.00 1.57 0.00 50.00 19 CHAPEL CIR 11/23/2016 0.00 0.00 0.00 0.00 0.00 -38.29 2196940148 JOE&PATTY VITALE CYCLE 1 5 5.38 17.01 0.00 0.00 1.21 CHPL-000129-0000-04 19 11/23/2016 0.00 0.00 0.00 1.41 0.00 25.01 129 CHAPEL LN 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 6 13.45 17.01 0.00 0.00 1.21 CLNY-000053-0000-03 01 11/23/2016 0.00 0.00 0.00 0.00 0.00 31.67 53 COLONY RD 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 7 68.60 17.01 0.00 0.00 1.21 CLNY-000053-0000-04 01 11/23/2016 0.00 0.00 0.00 0.00 0.00 86.82 53 COLONY RD 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 8 8.07 17.01 0.00 0.00 1.21 CLR -003818-0000-01 20 11/23/2016 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD- LAUNDRY 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 9 2.69 17.01 0.00 0.00 1.21 CLR -003818-0000-02 20 11/23/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA5 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 10 5.38 17.01 0.00 0.00 1.21 CLR -003818-OLA4-01 20 11/23/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #LA4 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 11 2.69 17.01 0.00 0.00 1.21 CLR -003818-OLA6-01 20 11/23/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA6 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 12 2.69 17.01 0.00 0.00 1.21 CLR -003818-OLA8-01 20 11/23/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA8 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 13 0.00 17.01 0.00 0.00 1.21 CLR -003818-OLA9-01 20 11/23/2016 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #LA9 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 14 2.69 17.01 0.00 0.00 1.21 CLR -003818-LA10-01 20 11/23/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA10 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 15 5.38 17.01 0.00 0.00 1.21 CLR -003818-LA11-01 20 11/23/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #LA11 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. KATIE CYCLE 1 16 5.38 17.01 0.00 0.00 1.21 CLR -003900-017D-08 20 11/23/2016 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #17D 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 17 26.90 17.01 0.00 0.00 1.21 CLTD-004349-0000-01 15 11/23/2016 0.00 0.00 0.00 11.28 0.00 56.40 4349 COLLETTE DR 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 18 18.83 17.01 0.00 0.00 1.21 CYPN-000413-002D-06 14 11/23/2016 0.00 0.00 0.00 2.22 0.00 39.27 413 N CYPRESS DR #2D 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/23/16 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143080144 ANNA BRIK CYCLE 1 19 26.90 17.01 0.00 0.00 1.21 CYPN-000542-0000-04 14 11/23/2016 0.00 0.00 0.00 2.70 0.00 47.82 542 N CYPRESS DR 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD BONARDI CYCLE 1 20 0.00 17.01 0.00 0.00 1.21 DALY-000320-0000-03 11 11/23/2016 0.00 0.00 0.00 1.09 0.00 19.31 320 DALY RD 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 21 13.45 17.01 0.00 0.00 1.21 DANL-019175-0000-01 17 11/23/2016 0.00 0.00 0.00 7.91 0.00 39.90 19175 SE DANIEL LN 11/23/2016 0.00 0.32 0.00 0.00 0.00 39.58 2200010387 MICHAEL ORISTANO CYCLE 1 22 10.76 17.01 0.00 0.00 1.21 DLSL-000103-0000-03 20 11/23/2016 0.00 0.00 0.00 1.74 0.00 30.72 103 DEL SOL CIR 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 23 6.37 17.01 0.00 0.00 1.21 DVRR-000450-0000-02 10 11/23/2016 0.00 0.00 0.00 1.41 0.00 26.00 450 DOVER RD 11/23/2016 0.00 0.00 0.00 0.00 0.00 -0.99 1074950133 WILLIAM TAYLOR CYCLE 1 24 157.88 42.45 0.00 0.00 1.21 DWTP-000011-0000-03 07 11/23/2016 0.00 0.00 0.00 10.07 0.00 213.63 11 DEWITT PL 11/23/2016 0.00 2.02 0.00 0.00 0.00 181.97 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 25 29.59 17.01 0.00 0.00 1.21 EVRG-000391-0000-02 10 11/23/2016 0.00 0.00 0.00 2.87 0.00 50.68 391 EVERGREEN AVE 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 26 5.38 17.01 0.00 0.00 1.21 FRNW-019013-0000-02 19 11/23/2016 0.00 0.00 0.00 5.90 0.00 29.50 19013 SE FERNWOOD DR 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 27 3.34 22.30 0.00 0.00 3.63 FRNW-019093-0000-06 19 11/23/2016 0.00 0.00 0.00 18.01 0.00 47.46 19093 SE FERNWOOD DR 11/23/2016 0.00 0.18 0.00 0.00 0.00 26.13 1050750129 MARSHA MC PEAKE CYCLE 1 28 13.45 17.01 0.00 0.00 1.21 GLFS-019309-0000-02 05 11/23/2016 0.00 0.00 0.00 7.91 0.00 39.58 19309 GULFSTREAM DR 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 29 8.28 17.68 0.00 0.00 1.21 GRDD-019909-0000-11 19 11/23/2016 0.00 0.00 0.00 6.57 0.00 34.00 19909 GARDENIA DR 11/23/2016 0.00 0.26 0.00 0.00 0.00 28.62 1132340325 CELIA PEDERSON CYCLE 1 30 26.90 17.01 0.00 0.00 1.21 GRTL-013058-0000-02 13 11/23/2016 0.00 0.00 0.00 11.28 0.00 56.40 13058 SE GREEN TURTLE WAY 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161560160 AUTUMN MITCHELL CYCLE 1 31 45.90 17.01 0.00 0.00 1.21 HICK -000028-0000-06 16 11/23/2016 0.00 0.00 0.00 3.84 0.00 67.96 28 HICKORY HILL RD 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 32 86.76 17.01 0.00 0.00 1.21 HICK -000059-0000-01 16 11/23/2016 0.00 0.00 0.00 6.30 0.00 111.28 59 HICKORY HILL RD 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 33 10.76 17.01 0.00 0.00 1.21 HRDR-018228-0000-02 12 11/23/2016 0.00 0.00 0.00 7.24 0.00 36.22 18228 SE HERITAGE DR 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY o CYCLE 1 34 18.66 16.86 0.00 0.00 1.21 HRDR-018480-0000-06 12 11/23/2016 0.00 0.00 0.00 9.26 0.00 45.99 18480 SE HERITAGE DR 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 35 5.38 34.02 0.00 0.00 2.42 INDL-019334-0000-02 05 11/23/2016 0.00 0.00 0.00 20.83 0.00 62.86 19334 W INDIES LN 11/23/2016 0.00 0.21 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 36 0.00 17.01 0.00 0.00 1.21 LAND -009745-0000-02 07 11/23/2016 0.00 0.00 0.00 4.55 0.00 22.77 9745 SE LANDING PL 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/23/16 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132110039 ROSS DUDLEY CYCLE 1 37 64.06 17.01 0.00 0.00 1.21 LBKT-010375-0000-03 13 11/23/2016 0.00 0.00 0.00 20.57 0.00 102.85 10375 SE LEATHERBACK TER 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 38 26.90 17.01 0.00 0.00 1.21 LEEW-000015-0000-03 05 11/23/2016 0.00 0.00 0.00 2.70 0.00 47.82 15 LEEWARD CIR 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 39 115.94 17.01 0.00 0.00 1.21 LIGH-000088-0000-03 01 11/23/2016 0.00 0.00 0.00 0.00 0.00 134.16 88 LIGHTHOUSE DR 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 40 13.45 34.02 0.00 0.00 2.42 LKDR-018371-0000-03 17 11/23/2016 0.00 0.00 0.00 12.47 0.00 62.59 18371 SE LAKESIDE DR 11/23/2016 0.00 0.23 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 41 29.59 17.01 0.00 0.00 1.21 MAGW-000134-0000-02 15 11/23/2016 0.00 0.00 0.00 2.87 0.00 50.68 134 MAGNOLIA WAY 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 42 5.05 12.65 0.00 0.00 1.21 MARS -000351-0000-03 11 11/23/2016 0.00 0.00 0.00 1.09 0.00 20.00 351 MARS AVE 11/23/2016 0.00 0.00 0.00 0.00 0.00 -5.05 2160930175 KIMBERLY REESE *** CYCLE 1 43 2.69 34.02 0.00 0.00 2.42 MONA-019900-0106-07 16 11/23/2016 0.00 0.00 0.00 9.77 0.00 49.08 19900 MONA RD #106 11/23/2016 0.00 0.18 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 44 29.59 17.01 0.00 0.00 1.21 PHTE-000020-0000-04 16 11/23/2016 0.00 0.00 0.00 2.27 0.00 50.08 20 PINEHILL E TRL 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.60 2160500125 ROBERT L MORTIMER CYCLE 1 45 1.94 1.76 0.00 0.00 1.21 PHTE-000060-0000-02 16 11/23/2016 0.00 0.00 0.00 2.22 0.00 7.13 60 PINEHILL E TRL 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140030150 RICK PARRETT CYCLE 1 46 5.38 17.01 0.00 0.00 1.21 RDWD-000008-0000-05 14 11/23/2016 0.00 0.00 0.00 1.41 0.00 25.01 8 RIDGEWOOD CIR 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 47 82.25 17.01 0.00 0.00 1.21 RVRD-000284-0000-03 06 11/23/2016 0.00 0.00 0.00 6.02 0.00 107.49 284 RIVER DR 11/23/2016 0.00 1.00 0.00 0.00 0.00 129.12 1120940131 SHARI STAFFORD CYCLE 1 48 13.45 34.02 0.00 0.00 2.42 RVRT-009216-0000-04 12 11/23/2016 0.00 0.00 0.00 12.47 0.00 62.62 9216 SE RIVER TER 11/23/2016 0.00 0.26 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 49 13.45 17.01 0.00 0.00 1.21 SHAY -000027-0000-02 14 11/23/2016 0.00 0.00 0.00 1.90 0.00 33.57 27 SHAY PL 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074550120 MICHAEL V. SCHULTZ CYCLE 1 50 146.74 17.01 0.00 0.00 1.21 SHDY-000004-0000-02 07 11/23/2016 0.00 0.00 0.00 9.89 0.00 174.85 4 SHADY LN 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110890160 MELISSA LEON CYCLE 1 51 26.90 17.01 0.00 0.00 1.21 STRN-000367-0000-06 11 11/23/2016 0.00 0.00 0.00 2.70 0.00 48.27 367 SATURN AVE 11/23/2016 0.00 0.45 0.00 0.00 0.00 42.12 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 52 5.38 17.01 0.00 0.00 1.21 TEQD-000431-0000-01 10 11/23/2016 0.00 0.00 0.00 1.41 0.00 25.01 431 TEQUESTA DR 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH o CYCLE 1 53 13.45 17.01 0.00 0.00 1.21 TEQU-000479-0006-07 05 11/23/2016 0.00 0.00 0.00 1.90 0.00 33.57 479 TEQUESTA DR #6 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 54 16.14 17.01 0.00 0.00 1.21 TKWD-000085-0000-01 16 11/23/2016 0.00 0.00 0.00 2.06 0.00 36.42 85 TEAKWOOD CIR 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/23/16 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 55 10.76 17.01 0.00 0.00 1.21 TLOK-000071-0000-06 11 11/23/2016 0.00 0.00 0.00 1.74 0.00 30.72 71 TALL OAKS CIR 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 56 5.38 17.01 0.00 0.00 1.21 TTCD-000009-0000-01 09 11/23/2016 0.00 0.00 0.00 5.90 0.00 29.50 9 TURTLE CREEK DR 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 57 5.38 17.01 0.00 0.00 1.21 TTCD-000112-0000-05 09 11/23/2016 0.00 0.00 0.00 5.90 0.00 29.50 112 TURTLE CREEK DR 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 58 29.59 17.01 0.00 0.00 1.21 USIN-000644-0000-07 03 11/23/2016 0.00 0.00 0.00 2.87 0.00 50.68 644 US HIGHWAY 1 NORTH 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO CYCLE 1 59 26.90 42.45 0.00 0.00 1.21 USIN-000756-0000-70 03 11/23/2016 0.00 0.00 0.00 4.23 0.00 74.79 756 US HIGHWAY 1 NORTH 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 60 0.00 17.01 0.00 0.00 1.21 USIN-OOFIRE-FIRE-90 03 11/23/2016 0.00 0.00 107.95 7.57 0.00 133.74 US HIGHWAY 1 NORTH (FIRELINE) 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 61 110.00 0.00 0.00 0.00 0.00 WLKL-019842-0000-03 15 11/23/2016 0.00 0.00 0.00 0.00 0.00 110.00 19842 WILKINSON LEAS RD 11/23/2016 0.00 0.00 0.00 0.00 0.00 -238.50 2140590124 JOHN SIMS CYCLE 1 62 10.76 17.01 0.00 0.00 1.21 WLWR-000004-0000-02 14 11/23/2016 0.00 0.00 0.00 1.74 0.00 30.72 4 WILLOW RD 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 63 24.21 17.01 0.00 0.00 1.21 WLWR-000015-0000-03 14 11/23/2016 0.00 0.00 0.00 2.54 0.00 44.97 15 WILLOW RD 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 64 5.38 17.01 0.00 0.00 1.21 WLWR-000069-0000-01 14 11/23/2016 0.00 0.00 0.00 1.41 0.00 25.01 69 WILLOW RD 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 65 8.37 16.85 0.00 0.00 1.21 WLWR-000079-0000-02 14 11/23/2016 0.00 0.00 0.00 1.57 0.00 28.00 79 WILLOW RD 11/23/2016 0.00 0.00 0.00 0.00 0.00 -0.38 2160800115 ROGER BUCKWALTER CYCLE 1 66 115.00 19.40 0.00 0.00 0.00 WNGO-000048-0000-01 16 11/23/2016 0.00 0.00 0.00 0.00 0.00 135.68 48 WINGO ST 11/23/2016 0.00 1.28 0.00 0.00 0.00 493.20 1050170136 ALICE R ROONEY CYCLE 1 67 2.69 17.01 0.00 0.00 1.21 WNWD-004942-0000-03 05 11/23/2016 0.00 0.00 0.00 5.22 0.00 26.13 4942 WINDWARD AVE 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 68 5.38 17.01 0.00 0.00 1.21 WNWD-004948-0000-02 05 11/23/2016 0.00 0.00 0.00 5.90 0.00 29.50 4948 WINDWARD AVE 11/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 69 16.14 17.01 0.00 0.00 1.21 YCTC-000076-0000-04 08 11/23/2016 0.00 0.00 0.00 2.06 0.00 36.76 76 YACHT CLUB PL 11/23/2016 0.00 0.34 0.00 0.00 0.00 27.86 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 69 Grand Total: 1,967.48 1,302.56 0.00 0.00 91.96 0.00 0.00 107.95 430.47 0.00 3,909.27 0.00 8.85 0.00 0.00 0.00 677.35