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12/17/2010 (5)
RECEIPT REPORT Date: 12/17/10 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480222 ERICK RUGG CYCLE 1 1 28.86 13.27 0.00 0.00 1.02 ARND- 018984- 0000 -02 19 12/17/2010 0.00 0.00 0.00 10.37 0.00 53.95 18984 SE ARNOLD DR 12/17/2010 0.00 0.43 0.00 0.00 0.00 47.31 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 2 25.01 13.10 0.00 0.00 1.02 ARND- 019084- 0000 -08 19 12/17/2010 0.00 0.00 0.00 9.91 0.00 49.43 19084 SE ARNOLD DR 12/17/2010 0.00 0.39 0.00 0.00 0.00 46.88 2173020055 STACEY ELLERBE RENTER CYCLE 1 3 74.57 11.76 0.00 0.00 1.02 ARTR- 010842- 0000 -04 17 12/17/2010 0.00 0.00 0.00 27.43 0.00 115.00 10842 SE ARIELLE TER 12/17/2010 0.00 0.22 0.00 0.00 0.00 53.65 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 4 42.20 33.13 0.00 0.00 1.02 BCHS- 000603 - 0000 -03 01 12/17/2010 0.00 0.00 0.00 19.09 0.00 96.20 603 S BEACH RD 12/17/2010 0.00 0.76 0.00 0.00 0.00 197.04 1011420119 SR. PETER SWISTOCK CYCLE 1 5 109.62 13.25 0.00 0.00 0.00 BCNL- 000153 - 0000 -01 01 12/17/2010 0.00 0.00 0.00 0.00 0.00 124.11 153 BEACON LN 12/17/2010 0.00 1.24 0.00 0.00 0.00 69.17 1011260146 DAVID FINE CYCLE 1 6 90.55 13.27 0.00 0.00 0.00 BCNL- 000160- 0000 -05 01 12/17/2010 0.00 0.00 0.00 0.00 0.00 104.87 160 BEACON LN 12/17/2010 0.00 1.05 0.00 0.00 0.00 125.16 1032260126 PATRICIA CRONIN CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BRKR- 012055- 0000 -02 03 12/17/2010 0.00 0.00 0.00 3.58 0.00 18.01 12055 SE BIRKDALE RUN 12/17/2010 0.00 0.14 0.00 0.00 0.00 17.87 2190940113 JOHN G CHAVES CYCLE 1 8 37.75 7.65 0.00 0.00 1.02 BRSD- 019071 - 0000 -01 19 12/17/2010 0.00 0.00 0.00 3.58 0.00 50.00 19071 SE BARUS DR 12/17/2010 0.00 0.00 0.00 0.00 0.00 -37.75 2191896864 STEVE DALY CYCLE 1 9 34.66 9.16 0.00 0.00 1.02 BRYD- 018968- 0000 -01 19 12/17/2010 0.00 0.00 0.00 5.16 0.00 50.00 18968 SE BRYANT DR 12/17/2010 0.00 0.00 0.00 0.00 0.00 -30.29 1070690173 BAMBI MINGLE CYCLE 1 10 16.71 13.13 0.00 0.00 1.02 CCDR- 000305 - 0000 -07 07 12/17/2010 0.00 0.00 0.00 2.80 0.00 33.97 305 COUNTRY CLUB DR 12/17/2010 0.00 0.31 0.00 0.00 0.00 38.57 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 11 12.66 13.27 0.00 0.00 1.02 CHCT- 000014 - 0000 -03 19 12/17/2010 0.00 0.00 0.00 2.42 0.00 29.64 14 CHAPEL CT 12/17/2010 0.00 0.27 0.00 0.00 0.00 22.47 1012130132 DR.DAVID DIAGIALLORENZO CYCLE 1 12 114.63 13.27 0.00 0.00 1.02 CLNY- 000051 - 0000 -03 01 12/17/2010 0.00 0.00 0.00 0.00 0.00 130.21 51 COLONY RD 12/17/2010 0.00 1.29 0.00 0.00 0.00 128.92 2200160166 SUE ANN BENNETT CYCLE 1 13 2.97 18.72 0.00 0.00 0.00 CLR - 003818 - 0106 -06 20 12/17/2010 0.00 0.00 0.00 0.00 0.00 22.00 3818 COUNTY LINE RD #106 12/17/2010 0.00 0.31 0.00 0.00 0.00 41.25 2200280225 ANDREA CRAWFORD CYCLE 1 14 4.23 13.27 0.00 0.00 1.02 CLR - 003818 - 0117 -12 20 12/17/2010 0.00 0.00 0.00 4.64 0.00 23.34 3818 COUNTY LINE RD #117 12/17/2010 0.00 0.18 0.00 0.00 0.00 20.50 2200510241 JENNIFER MATHIS CYCLE 1 15 21.06 8.69 0.00 0.00 0.00 CLR - 003818 - 0137 -15 20 12/17/2010 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #137 12/17/2010 0.00 0.25 0.00 0.00 0.00 140.98 2201160175 KRISTINA JAMES - RENTER CYCLE 1 16 29.49 13.27 0.00 0.00 1.02 CLR - 003900- 022B -07 20 12/17/2010 0.00 0.00 0.00 6.22 0.00 50.00 3900 COUNTY LINE RD #22B 12/17/2010 0.00 0.00 0.00 0.00 0.00 -18.94 2201120130 EVELYN WEIDMAN CYCLE 1 17 6.34 13.27 0.00 0.00 1.02 CLR - 003900- 023D -03 20 12/17/2010 0.00 0.00 0.00 5.16 0.00 25.99 3900 COUNTY LINE RD #23D 12/17/2010 0.00 0.20 0.00 0.00 0.00 25.77 2196607156 KRISTIN BUTTERWORTH CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 CLR - 004242 - 0000 -01 19 12/17/2010 0.00 0.00 0.00 5.47 0.00 28.42 4242 COUNTY LINE RD 12/17/2010 0.00 0.22 0.00 0.00 0.00 26.00 RECEIPT REPORT Date: 12/17/10 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790517 JOSEPH COFFEY CYCLE 1 19 10.55 13.27 0.00 0.00 1.02 CNCB- 017393 - 0000 -01 02 12/17/2010 0.00 0.00 0.00 6.23 0.00 31.32 17393 SE CONCH BAR RD 12/17/2010 0.00 0.25 0.00 0.00 0.00 41.61 1079420441 MODESTO PANARO CYCLE 1 20 16.88 13.27 0.00 0.00 1.02 CVPR- 009420 - 0000 -01 07 12/17/2010 0.00 0.00 0.00 7.49 0.00 38.97 9420 SE COVE POINT TER 12/17/2010 0.00 0.31 0.00 0.00 0.00 41.92 1079218780 RICKER S. ALFORD III CYCLE 1 21 8.44 13.27 0.00 0.00 1.02 CVPT- 009218 - 0000 -02 07 12/17/2010 0.00 0.00 0.00 5.47 0.00 28.42 9218 SE COVE POINT ST 12/17/2010 0.00 0.22 0.00 0.00 0.00 26.00 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 22 213.18 106.04 0.00 0.00 1.02 CYPN- 000400 - 0000 -01 14 12/17/2010 0.00 0.00 0.00 34.61 0.00 358.05 400 N CYPRESS DR 12/17/2010 0.00 3.20 0.00 0.00 0.00 348.40 2141930138 KATHY GREENE CYCLE 1 23 33.24 26.14 0.00 0.00 0.00 CYPN- 000409- 006B -03 14 12/17/2010 0.00 0.00 0.00 0.00 0.00 60.00 409 N CYPRESS DR #6B 12/17/2010 0.00 0.62 0.00 0.00 0.00 42.46 2141910130 THOMAS G. DEGRIPPO CYCLE 1 24 2.11 13.27 0.00 0.00 1.02 CYPN- 000409 - 008E -04 14 12/17/2010 0.00 0.00 0.00 1.47 0.00 18.03 409 N CYPRESS DR #8B 12/17/2010 0.00 0.16 0.00 0.00 0.00 15.57 2143120140 WENDY PAIGE CYCLE 1 25 67.26 13.17 0.00 0.00 1.02 CYPN- 000566 - 0000 -04 14 12/17/2010 0.00 0.00 0.00 7.38 0.00 89.64 566 N CYPRESS DR 12/17/2010 0.00 0.81 0.00 0.00 0.00 43.17 1111040116 MARY JANE CRELLIN CYCLE 1 26 92.44 4.93 0.00 0.00 0.00 DALY- 000317- 0000 -01 11 12/17/2010 0.00 0.00 0.00 0.00 0.00 100.00 317 DALY RD 12/17/2010 0.00 2.63 0.00 0.00 0.00 1 2191147110 HOLLY PRATT CYCLE 1 27 9.32 8.38 0.00 0.00 1.02 DHRT- 011471- 0000 -01 19 12/17/2010 0.00 0.00 0.00 7.09 0.00 25.99 11471 SE DOHERTY ST 12/17/2010 0.00 0.18 0.00 0.00 0.00 47.06 2200050360 JAIME GONZALEZ- RENTER CYCLE 1 28 8.45 13.27 0.00 0.00 1.02 DLSL- 000503 - 0000 -02 20 12/17/2010 0.00 0.00 0.00 2.04 0.00 25.00 503 DEL SOL CIR 12/17/2010 0.00 0.22 0.00 0.00 0.00 24.76 1100790144 BEATRICE GOMEZ CYCLE 1 29 21.10 13.27 0.00 0.00 1.02 EVRG- 000394 - 0000 -04 10 12/17/2010 0.00 0.00 0.00 2.83 0.00 38.57 394 EVERGREEN AVE 12/17/2010 0.00 0.35 0.00 0.00 0.00 32.02 1021720120 BILL RUDLING JR CYCLE 1 30 4.55 9.54 0.00 0.00 1.02 FEDH- 018311- 0000 -02 02 12/17/2010 0.00 0.00 0.00 5.16 0.00 20.27 18311 SE FEDERAL HWY 12/17/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 31 10.45 13.15 0.00 0.00 1.02 FEDH- 18385B- 0000 -01 02 12/17/2010 0.00 0.00 0.00 5.98 0.00 30.84 18385 SE FEDERAL HWY 12/17/2010 0.00 0.24 0.00 0.00 0.00 26.02 1080460144 SHERRI COPE CYCLE 1 32 16.89 26.54 0.00 0.00 2.04 FRVE- 000074 - 0000 -04 08 12/17/2010 0.00 0.00 0.00 4.08 0.00 50.00 74 FAIRVIEW EAST 12/17/2010 0.00 0.45 0.00 0.00 0.00 24.76 1070220137 MARCY &BRIAN LANTZY CYCLE 1 33 50.64 33.13 0.00 0.00 1.02 GLFC- 000215 - 0000 -03 07 12/17/2010 0.00 0.00 0.00 7.63 0.00 93.27 215 GOLF CLUB CIR 12/17/2010 0.00 0.85 0.00 0.00 0.00 85.52 2198060127 JAMES ZEIS CYCLE 1 34 105.01 13.27 0.00 0.00 1.02 HIBS- 019910 - 0000 -02 19 12/17/2010 0.00 0.00 0.00 28.64 0.00 149.13 19910 HIBISCUS DR 12/17/2010 0.00 1.19 0.00 0.00 0.00 126.27 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 35 16.88 13.27 0.00 0.00 1.02 HICK - 000028 - 0000 - 03 16 12/17/2010 0.00 0.00 0.00 2.80 0.00 34.28 28 HICKORY HILL RD 12/17/2010 0.00 0.31 0.00 0.00 0.00 33.97 2191280111 ELEANOR MCDOW CYCLE 1 36 35.87 26.54 0.00 0.00 1.02 HILC- 019167- 0000 -01 19 12/17/2010 0.00 0.00 0.00 15.23 0.00 79.30 19167 SE HILLCREST DR 12/17/2010 0.00 0.64 0.00 0.00 0.00 70.00 RECEIPT REPORT Date: 12/17/10 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520258 ISABEL FERGUSON -OWNER CYCLE 1 37 0.00 13.27 0.00 0.00 1.02 INCR- 000104 - 0000 -05 02 12/17/2010 0.00 0.00 0.00 1.14 0.00 15.57 104 INTRACOASTAL CIR 12/17/2010 0.00 0.14 0.00 0.00 0.00 15.71 1050640123 BRAD MAYO CYCLE 1 38 12.66 13.27 0.00 0.00 1.02 INDL- 019267- 0000 -02 05 12/17/2010 0.00 0.00 0.00 6.48 0.00 33.70 19267 W INDIES LN 12/17/2010 0.00 0.27 0.00 0.00 0.00 18.14 1070832223 SUSAN ZOOK CYCLE 1 39 60.72 13.27 0.00 0.00 1.02 LAND - 009805- 0000 -02 07 12/17/2010 0.00 0.00 0.00 19.37 0.00 95.13 9805 SE LANDING PL 12/17/2010 0.00 0.75 0.00 0.00 0.00 84.92 1010670136 CLYDE DR. II BANNER G. CYCLE 1 40 35.00 0.00 0.00 0.00 0.00 LIGH- 000133 - 0000 -03 01 12/17/2010 0.00 0.00 0.00 0.00 0.00 35.00 133 LIGHTHOUSE DR 12/17/2010 0.00 0.00 0.00 0.00 0.00 - 111.08 1111650614 JENNIFER HINCKLEY RENTER CYCLE 1 41 10.56 26.54 0.00 0.00 2.04 LIVE - 000011 - 0000 -11 11 12/17/2010 0.00 0.00 0.00 3.51 0.00 43.03 11 LIVE OAK CIR 12/17/2010 0.00 0.38 0.00 0.00 0.00 22.46 1093600115 STANLEY BARANSON CYCLE 1 42 2.11 13.27 0.00 0.00 1.02 LOGG- 000005 - 0000 -01 09 12/17/2010 0.00 0.00 0.00 4.11 0.00 20.67 5 LOGGERHEAD LN 12/17/2010 0.00 0.16 0.00 0.00 0.00 20.51 2160090161 KERRI OLDFATHER CYCLE 1 43 32.41 13.27 0.00 0.00 1.02 OKRG- 000006 - 0000 -06 16 12/17/2010 0.00 0.00 0.00 4.20 0.00 51.36 6 OAK RIDGE LN 12/17/2010 0.00 0.46 0.00 0.00 0.00 47.02 1080360131 MARY BETH BISHOP CYCLE 1 44 21.10 13.27 0.00 0.00 1.02 PNTP- 000051- 0000 -03 08 12/17/2010 0.00 0.00 0.00 6.26 0.00 42.00 51 PINETREE PL 12/17/2010 0.00 0.35 0.00 0.00 0.00 38.90 2160660129 JEANNE &KEVIN KITZINGER CYCLE 1 45 12.52 13.12 0.00 0.00 1.02 RSLS- 000044 - 0000 -02 16 12/17/2010 0.00 0.00 0.00 2.42 0.00 29.35 44 RUSSELL ST 12/17/2010 0.00 0.27 0.00 0.00 0.00 29.37 1061360143 JAMES GUERRIERO CYCLE 1 46 31.62 26.52 0.00 0.00 2.04 RVRD- 000134 - 0000 -04 06 12/17/2010 0.00 0.00 0.00 5.10 0.00 65.88 134 RIVER DR 12/17/2010 0.00 0.60 0.00 0.00 0.00 36.58 1061630126 JOSEPH M. MURRAY CYCLE 1 47 87.78 0.00 0.00 0.00 0.00 RVRD- 000184 - 0000 -02 06 12/17/2010 0.00 0.00 0.00 0.00 0.00 87.78 184 RIVER DR 12/17/2010 0.00 0.00 0.00 0.00 0.00 - 116.03 1062020142 RONALD SAUNDERS CYCLE 1 48 15.67 14.08 0.00 0.00 1.02 RVRD- 000268- 0000 -04 06 12/17/2010 0.00 0.00 0.00 2.61 0.00 33.67 268 RIVER DR 12/17/2010 0.00 0.29 0.00 0.00 0.00 29.96 1120930121 KURT LUNKWITZ- (RENTER) CYCLE 1 49 46.20 13.17 0.00 0.00 1.02 RVRT- 009236- 0000 -02 12 12/17/2010 0.00 0.00 0.00 15.22 0.00 76.21 9236 SE RIVER TER 12/17/2010 0.00 0.60 0.00 0.00 0.00 102.62 1110880120 EUGENE THOMAS BLAIR CYCLE 1 50 4.22 13.27 0.00 0.00 1.02 STRN- 000371 - 0000 -02 11 12/17/2010 0.00 0.00 0.00 1.66 0.00 20.17 371 SATURN AVE 12/17/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MCDOWELL CYCLE 1 51 0.35 1.10 0.00 0.00 1.02 TEQD- 000175 - 0000 -02 11 12/17/2010 0.00 0.00 0.00 1.66 0.00 4.15 175 TEQUESTA DR OF 12/17/2010 0.00 0.02 0.00 0.00 0.00 20.17 1111480130 DR. JIMMY MCDOWELL CYCLE 1 52 8.31 3.40 0.00 0.00 1.02 TEQD- 000175 - 0000 -04 11 12/17/2010 0.00 0.00 0.00 4.20 0.00 17.05 175 TEQUESTA DR #3H 12/17/2010 0.00 0.12 0.00 0.00 0.00 62.45 1111490137 JIMMY MCDOWELL OWNER CYCLE 1 53 0.00 13.27 0.00 0.00 1.02 TEQD- 000175 - OOOK -03 11 12/17/2010 0.00 0.00 0.00 1.28 0.00 15.71 175 TEQUESTA DR #3K 12/17/2010 0.00 0.14 0.00 0.00 0.00 15.57 1100060137 MARIE ANTOINETTE CYCLE 1 54 18.99 13.27 0.00 0.00 1.02 TEQD- 000367- 0000 -03 10 12/17/2010 0.00 0.00 0.00 2.66 0.00 36.27 367 TEQUESTA DR 12/17/2010 0.00 0.33 0.00 0.00 0.00 36.60 RECEIPT REPORT Date: 12/17/10 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100110138 CAMPBELL D CYCLE 1 55 0.00 0.00 0.00 0.00 0.00 TEQD- 000383- OOOA -03 10 12/17/2010 0.00 0.00 0.00 2.58 0.00 2.58 383 TEQUESTA DR, #A 12/17/2010 0.00 0.00 0.00 0.00 0.00 31.67 1021902355 PAUL VETERI CYCLE 1 56 381.65 13.18 0.00 0.00 1.02 TIFW- 012002- 0000 -02 02 12/17/2010 0.00 0.00 0.00 99.61 0.00 499.42 12002 SE TIFFANY WAY 12/17/2010 0.00 3.96 0.00 0.00 0.00 243.51 1111150426 NICOLA FIORE CYCLE 1 57 8.44 26.54 0.00 0.00 2.04 TLOK- 000037 - 0000 -04 11 12/17/2010 0.00 0.00 0.00 3.32 0.00 40.70 37 TALL OAKS CIR 12/17/2010 0.00 0.36 0.00 0.00 0.00 20.17 1111120759 JASON PUGSLEY CYCLE 1 58 12.66 13.27 0.00 0.00 1.02 TLOK- 000055 - 0000 -05 11 12/17/2010 0.00 0.00 0.00 2.42 0.00 29.64 55 TALL OAKS CIR 12/17/2010 0.00 0.27 0.00 0.00 0.00 29.37 1092800127 JOHN ANDERSON CYCLE 1 59 4.23 13.27 0.00 0.00 1.02 TTCD- 000092 - 0000 -02 09 12/17/2010 0.00 0.00 0.00 4.64 0.00 23.34 92 TURTLE CREEK DR 12/17/2010 0.00 0.18 0.00 0.00 0.00 20.50 1095200146 MICHELLE GENTILE CYCLE 1 60 0.00 0.00 0.00 0.00 0.00 TTCD- 000153 - 0000 -04 09 12/17/2010 0.00 0.00 0.00 4.48 0.00 4.48 153 TURTLE CREEK DR 12/17/2010 0.00 0.00 0.00 0.00 0.00 31.06 1111530145 DAILEY & ASSOC. INC. CYCLE 1 61 12.66 13.27 0.00 0.00 1.02 US1N- 000112 - 0000 -04 11 12/17/2010 0.00 0.00 0.00 2.15 0.00 29.37 112 N US HIGHWAY #1 12/17/2010 0.00 0.27 0.00 0.00 0.00 66.59 1037730258 SAGGIO TOO RESTURANT CYCLE 1 62 0.00 12.84 0.00 0.00 1.02 US1N- 000518 - 0000 -03 03 12/17/2010 0.00 0.00 0.00 1.28 0.00 15.14 518 US HIGHWAY 1 NORTH 12/17/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 63 10.55 13.27 0.00 0.00 1.02 WLWR- 000020 - 0000 -04 14 12/17/2010 0.00 0.00 0.00 2.23 0.00 27.32 20 WILLOW RD 12/17/2010 0.00 0.25 0.00 0.00 0.00 24.77 2140440143 LINDSEY REGGIO RENTER CYCLE 1 64 19.97 12.56 0.00 0.00 1.02 WLWR- 000031- 0000 -04 14 12/17/2010 0.00 0.00 0.00 3.18 0.00 36.73 31 WILLOW RD 12/17/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 65 95.40 13.27 0.00 0.00 1.02 YCTC- 000110 - 0000 -02 08 12/17/2010 0.00 0.00 0.00 9.87 0.00 120.65 110 YACHT CLUB PL 12/17/2010 0.00 1.09 0.00 0.00 0.00 140.51 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 65 Grand Total: 2,328.79 970.57 0.00 0.00 60.18 0.00 0.00 0.00 467.60 0.00 3,858.29 0.00 31.15 0.00 0.00 0.00 4,000.71