HomeMy WebLinkAboutInv# 9661 - Buhadana - 09/30/2021 (2)Dania Beach Marina
9/7/2021 1:53:00PM
Deposits
1/01/1950 to 8/31/2021
CodeDateName AmountAccount #Space #Description Balance
2544 C 09 03/09/19 220 Last Month DepositAcebal, Manny 989.75 989.75
2546 E 04 03/15/19 220 Last Month DepositAlonso, Luis 989.75 989.75
2510 A 11 07/23/18 220 Last Month DepositAyrapetyan, Papin 954.00 954.00
2553 E 02 06/01/19 220 Last Month DepositBaret, Elan 989.75 989.75
L2093 B 02 12/17/10 220 Last Month DepositBarrocas, Leon 40.00 40.00
D2457 F 08 08/04/17 220 Last Month DepositBartlett, Mark 874.50 874.50
2491 F 08 03/28/18 220 Last Month DepositBisi, Peter 954.00 954.00
2622 G 15 12/14/20 220 Last Month DepositBlakey, John 1,070.00 1,070.00
2150 C 10 07/26/11 220 Last Month DepositBonachea, Ramon 20.00 20.00
2591 E 08 07/03/20 220 Last Month DepositBuhadana, Shimon 1,016.50 1,016.50
2610 A 05 10/19/20 220 Last Month DepositBull, Kenneth 1,016.49 1,016.49
2597 B 04 08/17/20 220 Last Month DepositCarrick, Jeffrey 1,016.50 1,016.50
2567 F 07 10/31/19 220 Last Month DepositChaudhry, Abid 1,016.50 1,016.50
2696 D 10 05/28/21 220 Last Month DepositCohen, Debora 1,070.00 1,070.00
2539 D 08 02/09/19 220 Last Month DepositCohen, Richard 989.75 989.75
2519 C 09 10/16/18 220 Last Month DepositCrepeau, Jean 980.50 980.50
D2092 A 04 09/10/10 220 Last Month DepositDabakaroff, Isaac 860.00 860.00
2548 E 04 04/13/19 220 Last Month DepositDelgado, Marco 989.75 989.75
2523 F 16 11/07/18 220 Last Month DepositDeSouza, Ray 980.50 980.50
2466 F 13 10/14/17 220 Last Month DepositFoca, Constahtin 954.00 954.00
2466 05/31/18 222 Return to Deposit LedgerFoca, Constantine ** LIEN** 40.00 40.00
Deposits 2 994.00Foca, Constantine ** LIEN**, 2466 Subtotal 994.00
2475 D 06 01/06/18 220 Last Month DepositGarrison, Bruce 954.00 954.00
2575 A 06 01/04/20 220 Last Month DepositGimbel, Ken 1,016.50 1,016.50
2621 B 13 06/16/21 220 Last Month DepositGoslee, Jon 1,070.00 1,070.00
2522 A 09 10/31/18 220 Last Month DepositHinzey, Leon 980.50 980.50
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Dania Beach Marina
9/7/2021 1:53:00PM
Deposits
1/01/1950 to 8/31/2021
CodeDateName AmountAccount #Space #Description Balance
2503 G 19 06/02/18 220 Last Month DepositHirst, Richard 954.00 954.00
2624 B 05 01/28/21 220 Last Month DepositHutchinson, Scott 1,070.00 1,070.00
2499 G 21 05/05/18 220 Last Month DepositIturrizaga, Manual 954.00 954.00
2551 D 13 05/04/19 220 Last Month DepositJohnson, James 989.75 989.75
2635 B 09 07/31/21 220 Last Month DepositJuneja, Girish 1,070.00 1,070.00
2526 D 13 12/11/18 220 Last Month DepositKates, Valerie 980.50 980.50
2096 A 02 12/17/10 220 Last Month DepositKeck, Robert 40.00 40.00
2527 E 08 12/26/18 220 Last Month DepositKirsch, Charles 980.50 980.50
2518 E 18 10/16/18 220 Last Month DepositKosowski, John 980.50 980.50
2566 B 01 09/26/19 220 Last Month DepositKutchera, Neil 1,061.50 1,061.50
2180 D 47 09/10/10 220 Last Month DepositLeifer, Alan 460.00 460.00
2633 C 02 07/23/21 220 Last Month DepositMahler, Carl 1,070.00 1,070.00
2089 A 01 12/17/10 220 Last Month DepositMarinari, Joseph 40.00 40.00
2458 A 11 08/10/17 220 Last Month DepositMartellotto, Ezio 795.00 795.00
2506 F 15 07/08/18 220 Last Month DepositMartrinez, Dan 954.00 954.00
2629 C 10 06/18/21 220 Last Month DepositMartinez, Mauricio 1,070.00 1,070.00
2602 B 05 09/28/20 220 Last Month DepositMastropier, Vinnie 1,070.00 1,070.00
2494 C 05 04/04/18 220 Last Month DepositMazza, Frank 954.00 954.00
2465 A 12 10/07/17 220 Last Month DepositMeier, Douglas 954.00 954.00
2512 B 12 08/11/18 220 Last Month DepositMinessale, James 954.00 954.00
2612 E 15 11/03/20 220 Last Month DepositMorgan, Lee 1,070.00 1,070.00
2695 C 02 05/28/21 220 Last Month DepositMosley, Robert 1,070.00 1,070.00
2577 E 08 01/11/20 400 Wet Storage AnnualNar, Michelle 1,016.50 1,016.50
2183 D 50 09/10/10 220 Last Month DepositNaveiras, Leonardo 700.00 700.00
2183 D 50 12/17/10 220 Last Month DepositNaveiras, Leonardo 40.00 40.00
2
Dania Beach Marina
9/7/2021 1:53:00PM
Deposits
1/01/1950 to 8/31/2021
CodeDateName AmountAccount #Space #Description Balance
Deposits 2 740.00Naveiras, Leonardo, 2183 Subtotal 740.00
2547 F 05 04/04/19 220 Last Month DepositOrtiz, Moiseas 963.00 963.00
2615 A 05 11/21/20 220 Last Month DepositPardo, Dominick 1,070.00 1,070.00
2556 E 17 06/22/19 220 Last Month DepositPilgrim Nero, Dwight 989.75 989.75
2627 F 03 04/21/21 222 Return to Deposit LedgerRockley, Robin 1,016.50 1,016.50
2632 E 16 07/16/21 220 Last Month DepositRushmeyer, Ronald 1,070.00 1,070.00
2611 F 07 10/24/20 220 Last Month DepositSchoonover, Martin 1,070.00 1,070.00
2618 E 15 12/26/20 220 Last Month DepositSeay, Kathlyn 1,070.00 1,070.00
2592 F 11 08/01/20 220 Last Month DepositSelwyn, Michcel 1,016.50 1,016.50
2628 C 03 04/14/21 220 Last Month DepositJourney 1,070.00 1,070.00
2565 B 02 09/18/19 220 Last Month DepositSimmons, David 989.75 989.75
2535 A 10 02/02/19 220 Last Month DepositSoilequ, William 989.75 989.75
D2516 D 10 09/19/18 220 Last Month DepositStewart, Ralph 954.00 954.00
2134 D 04 09/10/10 220 Last Month DepositSuperfine, Russell 460.00 460.00
2589 E 01 06/05/20 220 Last Month DepositTabet, John 1,016.50 1,016.50
2623 F 03 01/09/21 220 Last Month DepositThomas, Rowland 1,070.00 1,070.00
2562 A 12 08/07/19 220 Last Month DepositThompson, Wayne 989.75 989.75
2515 F 07 09/01/18 220 Last Month DepositTillinghast, Karen 1,033.50 1,033.50
2600 E 17 09/21/20 220 Last Month DepositTony, Khoury 1,016.50 1,016.50
2485 A 01 02/13/18 220 Last Month DepositVerville, Scott 954.00 954.00
2467 F 05 11/01/17 220 Last Month DepositWestbrook, Harry 1,113.00 1,113.00
2124 A 12 08/26/11 220 Last Month DepositYeagle, Charles 20.00 20.00
Totals 63,073.99 71 Deposits 63,073.99
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