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Home My WebLink AboutInv# 117162 - PHIL RASHID - 09/30/2021 (5)Dania Beach Marina 9/7/2021 2:41:49PM Payment Summary 8/01/2021 to 8/31/2021 CodeDateName AmountAccountCheck #DescriptPostedBatchType 9095-5444 USA INC 08/17/21 101 1,276.6608/17/21VI Accounts Rec2396Credit Card 9438 Electric Metered Non Taxable 206.66 Balance 0.00 WS2108 Wet Storage Annual for Space # B 14 for August, 2021 1,070.00 Balance 0.00 Acebal, Manny 08/16/21 101 1,160.6008/16/21VI Accounts Rec2544Credit Card 9445 Electric Metered Non Taxable 90.60 Balance 0.00 DO2108 Wet Storage Annual for Space # C 09 for August, 2021 1,070.00 Balance 0.00 Ayrapetyan, Papin 08/16/21 101 1,120.8008/16/21MC Accounts Rec2510Credit Card 9424 Electric Metered Non Taxable 50.80 Balance 0.00 DO2108 Wet Storage Annual for Space # A 11 for August, 2021 1,070.00 Balance 0.00 Baker, Thomas 08/14/21 101 1,070.0008/14/21803 Accounts Rec2139Cash WS2108 Wet Storage Annual for Space # C 12 for August, 2021 1,070.00 Balance 0.00 Baret, Elan 08/16/21 101 1,178.0008/16/21VI Accounts Rec2553Credit Card 9449 Electric Metered Non Taxable 108.00 Balance 0.00 DO2108 Wet Storage Annual for Space # D 01 for August, 2021 1,070.00 Balance 0.00 Bernal, Frank 08/31/21 101 1,197.5408/31/21VI Accounts Rec2392Credit Card 9426 Electric Metered Non Taxable 127.54 Balance 0.00 WS2108 Wet Storage Annual for Space # A 13 for August, 2021 1,070.00 Balance 0.00 Bettran, Joel 08/16/21 101 97.7608/16/21VI Accounts Rec2550Credit Card 9466 Electric Metered Non Taxable 97.76 Balance 0.00 Bisi, Peter 08/10/21 101 1,314.2008/10/214911 Accounts Rec2491Cash 9469 Electric Metered Non Taxable 244.20 Balance 0.00 DO2108 Wet Storage Annual for Space # E 09 for August, 2021 1,070.00 Balance 0.00 Blakey, John 08/10/21 101 1,107.1208/10/21715 Accounts Rec2622Cash 9430 Electric Metered Non Taxable 37.12 Balance 0.00 DO2108 Wet Storage Annual for Space # B 03 for August, 2021 1,070.00 Balance 0.00 Buhadana, Shimon 08/16/21 101 1,082.9408/16/21VI Accounts Rec2591Credit Card 9468 Electric Metered Non Taxable 12.94 Balance 0.00 DO2108 Wet Storage Annual for Space # E 08 for August, 2021 1,070.00 Balance 0.00 Bull, Kenneth 08/16/21 101 1,277.9108/16/21VI Accounts Rec2610Credit Card 9431 Electric Metered Non Taxable 207.91 Balance 0.00 DO2108 Wet Storage Annual for Space # B 04 for August, 2021 1,070.00 Balance 0.00 Canciulli, Mark 08/31/21 101 47.1808/31/21VI Accounts Rec2604Credit Card 9346 Electric Metered Non Taxable 47.18 Balance 0.00 Carrick, Jeffry 08/16/21 101 1,116.4408/16/21MC Accounts Rec2597Credit Card 9442 Electric Metered Non Taxable 46.44 Balance 0.00 ST2108 Wet Storage Annual for Space # C 06 for August, 2021 1,070.00 Balance 0.00 Cohen, Richard 08/16/21 101 1,249.9608/16/21VI Accounts Rec2539Credit Card 9455 Electric Metered Non Taxable 179.96 Balance 0.00 9502 Wet Storage Annual for Space # D 08 for August, 2021 1,070.00 Balance 0.00 Cox, Jeffrey S.08/08/21 101 3,367.9908/08/2114544 Accounts Rec2299Cash 9213 Electric Metered Non Taxable 109.09 Balance 0.00 9324 Electric Metered Non Taxable 8.52 Balance 0.00 9418 Electric Metered Non Taxable 6.52 Balance 0.00 LF2107 Late Fee 33.86 Balance 0.00 WS2106 Wet Storage Annual for Space # A 03 for June, 2021 1,070.00 Balance 0.00 WS2107 Wet Storage Annual for Space # A 03 for July, 2021 1,070.00 Balance 0.00 1 Dania Beach Marina 9/7/2021 2:41:49PM Payment Summary 8/01/2021 to 8/31/2021 CodeDateName AmountAccountCheck #DescriptPostedBatchType WS2108 Wet Storage Annual for Space # A 03 for August, 2021 1,070.00 Balance 0.00 DeSouza, Raymond 08/16/21 101 1,134.6108/16/21VI Accounts Rec2608Credit Card 9485 Electric Metered Non Taxable 64.61 Balance 0.00 WS2108 Wet Storage Annual for Space # F 09 for August, 2021 1,070.00 Balance 0.00 Foca, Constantine 08/28/21 101 1,070.0008/28/212302 Accounts Rec2466Cash DO2109 Wet Storage Annual for Space # F 13 for September, 2021 1,070.00 Balance 0.00 Francisco, Kevin 08/31/21 101 1,000.0008/31/21VI Accounts Rec2214Cash 9035 Electric Metered Non Taxable 46.24 Balance 0.00 LF2103 Late Fee 23.76 Balance 0.00 WS2103 Wet Storage Annual for Space # C 01 for March, 2021 930.00 Balance 0.00 Francisco, Kevin 08/31/21 101 1,000.0008/31/21CASH Accounts Rec2214Cash LF2103 Late Fee 80.19 Balance 0.00 WS2104 Wet Storage Annual for Space # C 01 for April, 2021 919.81 Balance 150.19 Garrison, Bruce 08/14/21 101 1,205.1908/14/211901 Accounts Rec2475Cash 9453 Electric Metered Non Taxable 135.19 Balance 0.00 DO2108 Wet Storage Annual for Space # D 06 for August, 2021 1,070.00 Balance 0.00 Gimbel, Kenneth 08/16/21 101 1,138.4008/16/21MC Accounts Rec2575Credit Card 9420 Electric Metered Non Taxable 68.40 Balance 0.00 DO2108 Wet Storage Annual for Space # A 06 for August, 2021 1,070.00 Balance 0.00 Goslee, Jon 08/16/21 101 1,177.0008/16/21MC Accounts Rec2621Credit Card DO2108 Wet Storage Monthly for Space # B 13 for August, 2021 1,177.00 Balance 0.00 Hernandez, Alexis 08/12/21 101 1,293.6708/12/21VI Accounts Rec2455Credit Card 9460 Electric Metered Non Taxable 223.67 Balance 0.00 DO2108 Wet Storage Annual for Space # D 14 for August, 2021 1,070.00 Balance 0.00 Hinzey, Leon 08/16/21 101 1,218.2608/16/21VI Accounts Rec2522Credit Card 9423 Electric Metered Non Taxable 148.26 Balance 0.00 DO2108 Wet Storage Annual for Space # A 09 for August, 2021 1,070.00 Balance 0.00 Hurley, Michael 08/16/21 101 1,118.1408/16/21VI Accounts Rec2477Credit Card 9465 Electric Metered Non Taxable 48.14 Balance 0.00 DO2108 Wet Storage Annual for Space # E 05 for August, 2021 1,070.00 Balance 0.00 Hutchinson, Scott 08/16/21 101 1,165.1008/16/21VI Accounts Rec2624Credit Card 9432 Electric Metered Non Taxable 95.10 Balance 0.00 WS2108 Wet Storage Annual for Space # B 05 for August, 2021 1,070.00 Balance 0.00 Jaksi, Stephen 08/21/21 101 1,206.7908/21/21MC Accounts Rec2564Credit Card 9456 Electric Metered Non Taxable 118.96 Balance 0.00 DO2108 Wet Storage Annual for Space # D 09 for August, 2021 1,070.00 Balance 0.00 LF2108 Late Fee 17.83 Balance 0.00 Jerome Jr., Frantz 08/16/21 101 1,079.8208/16/21MC Accounts Rec2340Credit Card 9435 Electric Metered Non Taxable 9.82 Balance 0.00 WS2108 Wet Storage Annual for Space # B 10 for August, 2021 1,070.00 Balance 0.00 Johnson, James 08/11/21 101 1,233.8108/11/21VI Accounts Rec2551Credit Card 9156 Electric Metered Non Taxable 163.81 Balance 0.00 DO2105 Wet Storage Annual for Space # D 13 for May, 2021 1,032.88 Balance 0.00 LF2105 Late Fee 37.12 Balance 0.00 Kates, Valerie 08/16/21 101 1,137.0008/16/21VI Accounts Rec2526Credit Card 2 Dania Beach Marina 9/7/2021 2:41:49PM Payment Summary 8/01/2021 to 8/31/2021 CodeDateName AmountAccountCheck #DescriptPostedBatchType 9451 Electric Metered Non Taxable 67.00 Balance 0.00 DO2108 Wet Storage Annual for Space # D 04 for August, 2021 1,070.00 Balance 0.00 Katzev, Devon 08/16/21 101 1,070.0008/16/21MC Accounts Rec2283Credit Card WS2108 Wet Storage Annual for Space # B 01 for August, 2021 1,070.00 Balance 0.00 Keith, Larry 08/16/21 101 1,083.5508/16/21MC Accounts Rec2590Credit Card 9443 Electric Metered Non Taxable 13.55 Balance 0.00 DO2108 Wet Storage Annual for Space # C 07 for August, 2021 1,070.00 Balance 0.00 Kirsch, Charles 08/08/21 101 1,137.9408/08/217149 Accounts Rec2527Cash 9422 Electric Metered Non Taxable 67.94 Balance 0.00 DO2108 Wet Storage Annual for Space # A 08 for August, 2021 1,070.00 Balance 0.00 Kosowski, John 08/16/21 101 1,137.5008/16/21MC Accounts Rec2518Credit Card 9467 Electric Metered Non Taxable 67.50 Balance 0.00 DO2108 Wet Storage Annual for Space # E 07 for August, 2021 1,070.00 Balance 0.00 Kutchera, Neil 08/16/21 101 1,329.3208/16/21DV Accounts Rec2566Credit Card 9428 Electric Metered Non Taxable 259.32 Balance 0.00 DO2108 Wet Storage Annual for Space # B 01 for August, 2021 1,070.00 Balance 0.00 LaLancette, Sylain 08/16/21 101 1,083.5208/16/21VI Accounts Rec2404Credit Card 9436 Electric Metered Non Taxable 13.52 Balance 0.00 DO2108 Wet Storage Annual for Space # B 11 for August, 2021 1,070.00 Balance 0.00 Mahler, Carl 08/17/21 101 1,070.0008/17/21MC Accounts Rec2633Credit Card DO2108 Wet Storage Monthly for August, 2021 1,070.00 Balance 0.00 Mahler, Edward 08/17/21 101 1,070.0008/17/21MC Accounts Rec2226Cash WS2108 Wet Storage Annual for Space # B 06 for August, 2021 1,070.00 Balance 0.00 Marinari, Joseph 08/11/21 101 2,265.0008/11/21VI Accounts Rec2089Credit Card 9365 Electric Metered Non Taxable 49.67 Balance 0.00 9454 Electric Metered Non Taxable 115.52 Balance 0.00 LF2107 Late Fee 16.80 Balance 0.00 WS2107 Wet Storage Annual for Space # D 07 for July, 2021 1,070.00 Balance 0.00 WS2108 Wet Storage Annual for Space # D 07 for August, 2021 1,013.01 Balance 56.99 Martinez, Dan 08/10/21 101 1,117.6408/10/215363 Accounts Rec2506Cash 9491 Electric Metered Non Taxable 47.64 Balance 0.00 DO2108 Wet Storage Annual for Space # F 15 for August, 2021 1,070.00 Balance 0.00 Martinez, Mauricio 08/17/21 101 1,258.4808/17/21MC Accounts Rec2629Credit Card 9464 Electric Metered Non Taxable 188.48 Balance 0.00 DO2108 Wet Storage Annual for Space # E 04 for August, 2021 1,070.00 Balance 0.00 Mazza, Frank 08/30/21 101 4,842.3308/30/21DEBIT Accounts Rec2494Credit Card 9243 Electric Metered Non Taxable 117.53 Balance 0.00 9309 Late Fee 17.87 Balance 0.00 9352 Electric Metered Non Taxable 89.94 Balance 0.00 9441 Electric Metered Non Taxable 242.33 Balance 0.00 9538 Electric Metered Non Taxable JULY 18.56 Balance 0.00 DO2105 Wet Storage Annual for Space # C 05 for May, 2021 3.33 Balance 0.00 DO2106 Wet Storage Annual for Space # C 05 for June, 2021 1,070.00 Balance 0.00 DO2107 Wet Storage Annual for Space # C 05 for July, 2021 1,070.00 Balance 0.00 DO2108 Wet Storage Annual for Space # C 05 for August, 2021 1,070.00 Balance 0.00 DO2109 Wet Storage Annual for Space # C 05 for September, 2021 1,051.44 Balance 18.56 LF2105 Late Fee 0.05 Balance 0.00 3 Dania Beach Marina 9/7/2021 2:41:49PM Payment Summary 8/01/2021 to 8/31/2021 CodeDateName AmountAccountCheck #DescriptPostedBatchType LF2107 Late Fee 35.53 Balance 0.00 LF2108 Late Fee 55.75 Balance 0.00 McBride, Brad 08/17/21 101 1,086.8008/17/21VI Accounts Rec2450Credit Card 9447 Electric Metered Non Taxable 16.80 Balance 0.00 DO2108 Wet Storage Annual for Space # C 11 for August, 2021 1,070.00 Balance 0.00 Minessale, James 08/17/21 101 1,104.6708/17/21VI Accounts Rec2512Credit Card 9437 Electric Metered Non Taxable 34.67 Balance 0.00 DO2108 Wet Storage Annual for Space # B 12 for August, 2021 1,070.00 Balance 0.00 Montgomery, Alan 08/17/21 101 1,154.8608/17/21VI Accounts Rec2479Credit Card 9458 Electric Metered Non Taxable 84.86 Balance 0.00 DO2108 Wet Storage Annual for Space # D 12 for August, 2021 1,070.00 Balance 0.00 Morgan, Lee 08/17/21 101 1,185.9008/17/21VI Accounts Rec2612Credit Card 9471 Electric Metered Non Taxable 115.90 Balance 0.00 DO2108 Wet Storage Annual for Space # E 11 for August, 2021 1,070.00 Balance 0.00 Moskowitz, William 08/16/21 101 1,310.9108/16/21DEBIT Accounts Rec2229Credit Card 9482 Electric Metered Non Taxable 240.91 Balance 0.00 WS2108 Wet Storage Annual for Space # F 06 for August, 2021 1,070.00 Balance 0.00 Nar, Michelle 08/16/21 101 1,070.0008/16/21141 Accounts Rec2577Cash 9355 Electric Metered Non Taxable 59.76 Balance 0.00 DO2106 Wet Storage Annual for Space # C 08 for June, 2021 64.92 Balance 0.00 DO2107 Wet Storage Annual for Space # C 08 for July, 2021 945.32 Balance 124.68 Nataloni, Jerry 08/17/21 101 1,070.0008/17/21MC Accounts Rec2438Credit Card DO2108 Wet Storage Annual for Space # B 08 for August, 2021 1,070.00 Balance 0.00 Naveiras, Carolina 08/17/21 101 1,074.3308/17/21VI Accounts Rec2222Credit Card 9486 Electric Metered Non Taxable 4.33 Balance 0.00 WS2108 Wet Storage Annual for Space # F 10 for August, 2021 1,070.00 Balance 0.00 Ness, John 08/17/21 101 121.5708/17/211579 Accounts Rec2631Cash 9434 Electric Metered Non Taxable 121.57 Balance 0.00 Ortiz, Moiseas 08/21/21 101 1,100.0008/21/21DEBIT Accounts Rec2547Credit Card 9284 Electric Metered Non Taxable 134.46 Balance 0.00 DO2105 Wet Storage Annual for Space # F 05 for May, 2021 111.45 Balance 0.00 DO2106 Wet Storage Annual for Space # F 05 for June, 2021 818.83 Balance 251.17 LF2106 Late Fee 35.26 Balance 0.00 Pardo, Dominick 08/17/21 101 1,070.0008/17/21DV Accounts Rec2615Credit Card DO2108 Wet Storage Annual for Space # A 05 for August, 2021 1,070.00 Balance 0.00 Pilgrim Nero, Dwight 08/23/21 101 1,070.0008/23/21MC Accounts Rec2556Credit Card WS2108 Wet Storage Annual for Space # D 02 for August, 2021 1,070.00 Balance 0.00 Ramos, Ray 08/13/21 101 1,178.0708/13/21MC Accounts Rec2406Credit Card 9470 Electric Metered Non Taxable 108.07 Balance 0.00 DO2108 Wet Storage Annual for Space # E 10 for August, 2021 1,070.00 Balance 0.00 Rashid, Phil 08/17/21 101 1,070.0008/17/21VI Accounts Rec2264Credit Card WS2108 Wet Storage Annual for Space # A 10 for August, 2021 1,070.00 Balance 0.00 Rockley, Robin 08/17/21 101 1,118.4708/17/21MC Accounts Rec2627Credit Card 9479 Electric Metered Non Taxable 48.47 Balance 0.00 WS2108 Wet Storage Annual for Space # F 03 for August, 2021 1,070.00 Balance 0.00 4 Dania Beach Marina 9/7/2021 2:41:49PM Payment Summary 8/01/2021 to 8/31/2021 CodeDateName AmountAccountCheck #DescriptPostedBatchType Rushmeyer, Ronald 08/17/21 101 1,070.0008/17/21VI Accounts Rec2632Credit Card DO2108 Wet Storage Annual for August, 2021 1,070.00 Balance 0.00 Sampaio, Carlos 08/17/21 101 1,161.5608/17/21VI Accounts Rec2601Credit Card 9478 Electric Metered Non Taxable 91.56 Balance 0.00 DO2108 Wet Storage Annual for Space # F 02 for August, 2021 1,070.00 Balance 0.00 Savoie, Isabelle 08/17/21 101 1,184.1408/17/21VI Accounts Rec2582Credit Card 9440 Electric Metered Non Taxable 114.14 Balance 0.00 DO2108 Wet Storage Annual for Space # C 04 for August, 2021 1,070.00 Balance 0.00 Schoonover, Martin 08/17/21 101 1,121.2908/17/21MC Accounts Rec2611Credit Card 9484 Electric Metered Non Taxable 51.29 Balance 0.00 DO2108 Wet Storage Annual for Space # F 08 for August, 2021 1,070.00 Balance 0.00 Seay, Kathlyn 08/17/21 101 1,255.4608/17/21VI Accounts Rec2618Credit Card 9474 Electric Metered Non Taxable 185.46 Balance 0.00 DO2108 Wet Storage Annual for Space # E 06 for August, 2021 1,070.00 Balance 0.00 Selwyn, Michael 08/17/21 101 1,184.0708/17/21VI Accounts Rec2592Credit Card 9487 Electric Metered Non Taxable 114.07 Balance 0.00 DO2108 Wet Storage Annual for Space # F 11 for August, 2021 1,070.00 Balance 0.00 Setnar, Stephen 08/17/21 101 1,176.9908/17/21MC Accounts Rec2628Credit Card 9439 Electric Metered Non Taxable 106.99 Balance 0.00 DO2108 Wet Storage Annual for Space # C 03 for August, 2021 1,070.00 Balance 0.00 Simmons, David 08/17/21 101 1,248.3908/17/21VI Accounts Rec2565Credit Card 9429 Electric Metered Non Taxable 178.39 Balance 0.00 DO2108 Wet Storage Annual for Space # B 02 for August, 2021 1,070.00 Balance 0.00 Sladek, Eric 08/15/21 101 1,081.9508/15/21MC Accounts Rec2554Credit Card 9488 Electric Metered Non Taxable 11.95 Balance 0.00 DO2108 Wet Storage Annual for Space # F 12 for August, 2021 1,070.00 Balance 0.00 Small, Lance 08/17/21 101 1,207.1108/17/21VI Accounts Rec2607Credit Card 9476 Electric Metered Non Taxable 137.11 Balance 0.00 WS2108 Wet Storage Annual for Space # E 18 for August, 2021 1,070.00 Balance 0.00 Smith, Mardene 08/17/21 101 1,134.6308/17/21VI Accounts Rec2383Credit Card 9494 Electric Metered Non Taxable 64.63 Balance 0.00 WS2108 Wet Storage Annual for Space # F 18 for August, 2021 1,070.00 Balance 0.00 Smith, Mardene 08/31/21 101 120.0408/31/21VI Accounts Rec2383Credit Card 9594 Electric Metered Non Taxable JULY 120.04 Balance 0.00 Soilequ, William 08/17/21 101 1,297.5208/17/21MC Accounts Rec2535Credit Card 9416 Electric Metered Non Taxable 227.52 Balance 0.00 DO2108 Wet Storage Annual for Space # A 01 for August, 2021 1,070.00 Balance 0.00 Starr, Karen 08/17/21 101 1,120.4008/17/21VI Accounts Rec2581Credit Card 9492 Electric Metered Non Taxable 50.40 Balance 0.00 DO2108 Wet Storage Annual for Space # F 16 for August, 2021 1,070.00 Balance 0.00 Tabet, John 08/17/21 101 1,084.2108/17/21VI Accounts Rec2589Credit Card 9461 Electric Metered Non Taxable 14.21 Balance 0.00 DO2108 Wet Storage Annual for Space # E 01 for August, 2021 1,070.00 Balance 0.00 Thomas, Rowland 08/16/21 101 1,070.0008/16/21142 Accounts Rec2623Cash 9361 Electric Metered Non Taxable 53.74 Balance 0.00 5 Dania Beach Marina 9/7/2021 2:41:49PM Payment Summary 8/01/2021 to 8/31/2021 CodeDateName AmountAccountCheck #DescriptPostedBatchType DO2106 Wet Storage Annual for Space # D 03 for June, 2021 50.29 Balance 0.00 DO2107 Wet Storage Annual for Space # D 03 for July, 2021 965.97 Balance 104.03 Thompson, Wayne 08/14/21 101 1,221.1808/14/211182 Accounts Rec2562Cash 9425 Electric Metered Non Taxable 151.18 Balance 0.00 DO2108 Wet Storage Annual for Space # A 12 for August, 2021 1,070.00 Balance 0.00 Tony, Khoury 08/16/21 101 1,070.2408/16/21MC Accounts Rec2600Credit Card 9493 Electric Metered Non Taxable 0.24 Balance 0.00 DO2108 Wet Storage Annual for Space # F 17 for August, 2021 1,070.00 Balance 0.00 Verville, Scott 08/17/21 101 1,103.6508/17/21VI Accounts Rec2485Credit Card 9427 Electric Metered Non Taxable 33.65 Balance 0.00 DO2108 Wet Storage Annual for Space # A 14 for August, 2021 1,070.00 Balance 0.00 SubtotalPayments 76 90,006.58 Total 90,006.58Payments 76 6