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7/21/2011 (4)
RECEIPT REPORT Date: 07/21/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121230131 DENNIS PLANTE CYCLE 1 1 56.97 33.13 0.00 0.00 1.02 BANW-010506-0000-03 12 07/21/2011 0.00 0.00 0.00 22.78 0.00 124.15 10506 SE BANYAN WAY 07/21/2011 0.00 0.00 0.00 0.00 10.25 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 BASN-019095-0000-02 02 07/21/2011 0.00 0.00 0.00 5.16 0.00 26.92 19095 BASIN ST 07/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 3 158.88 33.13 0.00 0.00 1.02 BCHS-000603-0000-03 01 07/21/2011 0.00 0.00 0.00 48.26 0.00 269.89 603 S BEACH RD 07/21/2011 0.00 0.00 0.00 0.00 28.60 0.00 1013850139 RICHARD STACK CYCLE 1 4 95.16 33.13 0.00 0.00 1.02 BCHS-000615-0000-03 01 07/21/2011 0.00 0.00 0.00 32.33 0.00 178.77 615 S BEACH RD 07/21/2011 0.00 0.00 0.00 0.00 17.13 0.00 1015554444 WILCO ELECTRIC LLC. CYCLE 1 5 6.33 33.13 0.00 0.00 1.02 BCHS-00TEMP-TEMP-44 01 07/21/2011 0.00 0.00 0.00 10.12 0.00 51.74 S BEACH RD TEMP-METER 07/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 2162400122 WALTER GENSLER CYCLE 1 6 6.33 13.27 0.00 0.00 1.02 BCHW-000106-0000-02 16 07/21/2011 0.00 0.00 0.00 1.85 0.00 23.61 106 BEECHWOOD TRL 07/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 7 35.94 13.27 0.00 0.00 1.02 BCNL-000168-0000-03 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 56.70 168 BEACON LN 07/21/2011 0.00 0.00 0.00 0.00 6.47 0.00 1011340138 VINCENT MINELLI CYCLE 1 8 10.55 13.27 0.00 0.00 1.02 BCNL-000173-0000-03 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 26.74 173 BEACON LN 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 1011390160 RICHARD LENZI CYCLE 1 9 47.81 1.69 0.00 0.00 1.02 BCNL-000175-0000-06 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 54.65 175 BEACON LN 07/21/2011 0.00 0.00 0.00 0.00 4.13 -24.84 1011600120 DR. DANIEL COMERFORD III CYCLE 1 10 64.26 13.27 0.00 0.00 1.02 BCNL-000237-0000-02 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 90.12 237 BEACON LN 07/21/2011 0.00 0.00 0.00 0.00 11.57 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 11 532.20 13.27 0.00 0.00 1.02 BCNL-000IRR-0000-01 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 647.75 BEACON LN (IRRIGATION) 07/21/2011 0.00 5.46 0.00 0.00 95.80 736.93 1110150324 RYAN NUQUIST CYCLE 1 12 14.77 13.27 0.00 0.00 1.02 BCNS-000376-0000-02 11 07/21/2011 0.00 0.00 0.00 2.61 0.00 34.33 376 BEACON ST 07/21/2011 0.00 0.00 0.00 0.00 2.66 0.00 1101850118 THOMAS MORTATI CYCLE 1 13 4.22 13.27 0.00 0.00 1.02 BCNS-000395-0000-01 10 07/21/2011 0.00 0.00 0.00 1.66 0.00 20.93 395 BEACON ST 07/21/2011 0.00 0.00 0.00 0.00 0.76 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 14 23.11 16.15 0.00 0.00 2.04 BCNS-000408-0000-02 10 07/21/2011 0.00 0.00 0.00 5.98 0.00 51.85 408 BEACON ST 07/21/2011 0.00 0.41 0.00 0.00 4.16 45.05 1130480121 RICK TIMMS CYCLE 1 15 29.54 39.81 0.00 0.00 3.06 BRPT-000009-0000-02 13 07/21/2011 0.00 0.00 0.00 18.13 0.00 96.38 9 BRIDLEPATH CIR 07/21/2011 0.00 0.52 0.00 0.00 5.32 0.00 2191909842 JUDITH CARON CYCLE 1 16 10.55 33.13 0.00 0.00 1.02 BRYD-019098-0000-01 19 07/21/2011 0.00 0.00 0.00 11.18 0.00 57.78 19098 SE BRYANT DR 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 1075350122 STEVE OKUN CYCLE 1 17 80.96 13.27 0.00 0.00 1.02 BYVT-000012-0000-02 07 07/21/2011 0.00 0.00 0.00 8.57 0.00 118.39 12 BAYVIEW TERR 07/21/2011 0.00 0.00 0.00 0.00 14.57 0.00 1053590128 DOROTHY WAY CYCLE 1 18 4.22 13.27 0.00 0.00 1.02 CCC -000015-0000-02 05 07/21/2011 0.00 0.00 0.00 1.66 0.00 20.93 15 COUNTRY CLUB CIR 07/21/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 07/21/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053400119 ELIZABETH W. EVANS CYCLE 1 19 2.11 13.27 0.00 0.00 1.02 CCC -000016-0000-01 05 07/21/2011 0.00 0.00 0.00 1.47 0.00 18.25 16 COUNTRY CLUB CIR 07/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 1070580136 JOHN&BARBARA MCGREEVY CYCLE 1 20 21.10 13.27 0.00 0.00 1.02 CCDR-000282-0000-03 07 07/21/2011 0.00 0.00 0.00 3.18 0.00 42.37 282 COUNTRY CLUB DR 07/21/2011 0.00 0.00 0.00 0.00 3.80 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 21 35.94 13.27 0.00 0.00 1.02 CCDR-000309-0000-01 07 07/21/2011 0.00 0.00 0.00 4.51 0.00 61.21 309 COUNTRY CLUB DR 07/21/2011 0.00 0.00 0.00 0.00 6.47 0.00 1070870119 DOMINIC VALLARIO CYCLE 1 22 14.90 39.69 0.00 0.00 3.06 CCDR-000358-0000-01 07 07/21/2011 0.00 0.00 0.00 5.17 0.00 65.85 358 COUNTRY CLUB DR 07/21/2011 0.00 0.38 0.00 0.00 2.65 -0.19 2197050133 JOHN D. LYNN CYCLE 1 23 8.44 13.27 0.00 0.00 1.02 CHCT-000002-0000-04 19 07/21/2011 0.00 0.00 0.00 2.04 0.00 26.29 2 CHAPEL CT 07/21/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 24 85.77 13.27 0.00 0.00 1.02 CHPC-000006-0000-04 19 07/21/2011 0.00 0.00 0.00 9.00 0.00 125.50 6 CHAPEL CIR 07/21/2011 0.00 1.00 0.00 0.00 15.44 136.72 2197270129 RICHARD CASTRO CYCLE 1 25 90.58 13.27 0.00 0.00 1.02 CHPC-000010-0000-02 19 07/21/2011 0.00 0.00 0.00 9.43 0.00 131.65 10 CHAPEL CIR 07/21/2011 0.00 1.05 0.00 0.00 16.30 130.60 2197290136 RYAN KAZO RENTER CYCLE 1 26 6.47 13.13 0.00 0.00 1.02 CHPC-000018-0000-03 19 07/21/2011 0.00 0.00 0.00 1.85 0.00 23.60 18 CHAPEL CIR 07/21/2011 0.00 0.00 0.00 0.00 1.13 -0.20 1130460124 JANE GOLDSTEIN CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 CLBC-000005-0000-02 13 07/21/2011 0.00 0.00 0.00 4.64 0.00 23.91 5 CLUB CIR 07/21/2011 0.00 0.00 0.00 0.00 0.76 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 28 174.35 13.27 0.00 0.00 1.02 CLNY-000000-0000-01 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 221.90 COLONY RD - IRRIG 07/21/2011 0.00 1.88 0.00 0.00 31.38 256.40 1012010126 JUDITH L. BOUDREAU CYCLE 1 29 0.00 13.27 0.00 0.00 1.02 CLNY-000061-0000-02 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 14.29 61 COLONY RD 07/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011950125 PATRICIA GALLAGHER CYCLE 1 30 138.21 33.13 0.00 0.00 1.02 CLNY-000065-0000-02 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 180.34 65 COLONY RD 07/21/2011 0.00 0.00 0.00 0.00 7.98 -93.90 2200480139 TONI HOLLAND CYCLE 1 31 2.11 13.27 0.00 0.00 1.02 CLR -003818-0134-03 20 07/21/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #134 07/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200700144 ARLENE SLOAN CYCLE 1 32 2.11 13.27 0.00 0.00 1.02 CLR -003818-0155-04 20 07/21/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #155 07/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201410217 DENNIS TRUDDEN CYCLE 1 33 18.34 27.86 0.00 0.00 2.04 CLR -003900-014B-11 20 07/21/2011 0.00 0.00 0.00 11.38 0.00 63.37 3900 COUNTY LINE RD #14B 07/21/2011 0.00 0.45 0.00 0.00 3.30 35.94 2201510122 S. LAURENCE CEDRONE CYCLE 1 34 0.00 13.27 0.00 0.00 1.02 CLR -003900-016C-10 20 07/21/2011 0.00 0.00 0.00 3.58 0.00 18.01 3900 COUNTY LINE RD #16C 07/21/2011 0.00 0.14 0.00 0.00 0.00 17.87 2201710133 BOB IRVING-RENTER CYCLE 1 35 8.44 13.27 0.00 0.00 1.02 CLR -003900-018B-03 20 07/21/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #18B 07/21/2011 0.00 0.00 0.00 0.00 1.52 0.00 2176200133 JIM&TINA CASE CYCLE 1 36 35.51 30.78 0.00 0.00 4.08 CLR -004966-0000-03 17 07/21/2011 0.00 0.00 0.00 32.94 0.00 110.00 4966 COUNTY LINE RD 07/21/2011 0.00 0.29 0.00 0.00 6.40 1.26 RECEIPT REPORT Date: 07/21/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781654 MARSHALL RINKER III CYCLE 1 37 60.72 13.27 0.00 0.00 1.02 CNCB-017465-0000-05 02 07/21/2011 0.00 0.00 0.00 18.76 0.00 104.70 17465 SE CONCH BAR RD 07/21/2011 0.00 0.00 0.00 0.00 10.93 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 38 6.33 13.27 0.00 0.00 1.02 CRLP-003360-0000-02 02 07/21/2011 0.00 0.00 0.00 5.16 0.00 26.92 3360 CORAL PL 07/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1079221880 A.W. MCQUINN CYCLE 1 39 8.45 13.27 0.00 0.00 1.02 CVPT-009221-0000-01 07 07/21/2011 0.00 0.00 0.00 5.69 0.00 30.17 9221 SE COVE POINT ST 07/21/2011 0.00 0.22 0.00 0.00 1.52 29.93 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 40 12.66 13.27 0.00 0.00 1.02 CVPT-009354-0000-01 07 07/21/2011 0.00 0.00 0.00 6.75 0.00 35.98 9354 SE COVE POINT ST 07/21/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020470118 WILLIAM STEARNS CYCLE 1 41 81.39 12.25 0.00 0.00 1.02 CVRD-003298-0000-01 02 07/21/2011 0.00 0.00 0.00 4.64 0.00 100.00 3298 COVE RD 07/21/2011 0.00 0.00 0.00 0.00 0.70 -77.50 2141940128 RONALD BARNES CYCLE 1 42 8.44 13.27 0.00 0.00 1.02 CYPN-000407-0005-02 14 07/21/2011 0.00 0.00 0.00 2.04 0.00 26.29 407 N CYPRESS DR #5 07/21/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 43 4.22 13.27 0.00 0.00 1.02 CYPN-000408-0007-02 14 07/21/2011 0.00 0.00 0.00 1.66 0.00 20.93 408 N CYPRESS DR #7 07/21/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 44 4.22 13.27 0.00 0.00 1.02 CYPN-000411-011C-07 14 07/21/2011 0.00 0.00 0.00 1.66 0.00 20.93 411 N CYPRESS DR #11C 07/21/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141710190 BANK OWNED-FINAL6-22-11 CYCLE 1 45 0.00 13.27 0.00 0.00 1.02 CYPN-000417-012E-09 14 07/21/2011 0.00 0.00 0.00 1.42 0.00 15.71 417 N CYPRESS DR #12E 07/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 46 10.55 13.27 0.00 0.00 1.02 DALY-000324-0000-02 11 07/21/2011 0.00 0.00 0.00 2.23 0.00 28.97 324 DALY RD 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190500304 ESTELLE BRUCHESKY CYCLE 1 47 53.50 26.54 0.00 0.00 2.04 DHRT-011751-0000-10 19 07/21/2011 0.00 0.00 0.00 20.54 0.00 112.60 11751 SE DOHERTY ST 07/21/2011 0.00 0.35 0.00 0.00 9.63 0.00 1100710128 RAMSEY HAYES CYCLE 1 48 156.46 32.96 0.00 0.00 3.06 DVRN-000511-0000-02 10 07/21/2011 0.00 0.00 0.00 5.17 0.00 200.00 511 N DOVER RD 07/21/2011 0.00 0.28 0.00 0.00 2.07 -144.95 1100500113 ALLEN BETZ CYCLE 1 49 14.77 13.27 0.00 0.00 1.02 DVRN-000526-0000-01 10 07/21/2011 0.00 0.00 0.00 2.61 0.00 34.33 526 N DOVER RD 07/21/2011 0.00 0.00 0.00 0.00 2.66 0.00 1101400124 RONALD PARVU CYCLE 1 50 10.19 12.74 0.00 0.00 1.02 DVRR-000450-0000-02 10 07/21/2011 0.00 0.00 0.00 2.23 0.00 28.00 450 DOVER RD 07/21/2011 0.00 0.00 0.00 0.00 1.82 -0.06 1101500143 LEAH MARRON OWNER CYCLE 1 51 32.40 13.27 0.00 0.00 1.02 DVRR-000474-0000-04 10 07/21/2011 0.00 0.00 0.00 4.20 0.00 56.72 474 DOVER RD 07/21/2011 0.00 0.00 0.00 0.00 5.83 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 52 149.66 13.27 0.00 0.00 1.02 ESTW-000008-0000-03 07 07/21/2011 0.00 0.00 0.00 14.75 0.00 205.64 8 EASTWINDS CIR 07/21/2011 0.00 0.00 0.00 0.00 26.94 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 53 85.77 13.27 0.00 0.00 1.02 FEDH-017911-0000-03 02 07/21/2011 0.00 0.00 0.00 25.02 0.00 140.52 17911 SE FEDERAL HWY #1 07/21/2011 0.00 0.00 0.00 0.00 15.44 0.00 1021881379 DAVID KELLEY CYCLE 1 54 35.94 13.27 0.00 0.00 1.02 FEDH-018813-0000-01 02 07/21/2011 0.00 0.00 0.00 12.57 0.00 69.27 18813 SE FEDERAL HWY 07/21/2011 0.00 0.00 0.00 0.00 6.47 0.00 RECEIPT REPORT Date: 07/21/11 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130290 TIMOTHY REBHOLZ CYCLE 1 55 18.99 13.27 0.00 0.00 1.02 FRNL-019044-0000-09 19 07/21/2011 0.00 0.00 0.00 8.33 0.00 45.03 19044 SE FEARNLEY DR 07/21/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191170122 CHERYL HARRALD CYCLE 1 56 15.81 5.84 0.00 0.00 0.00 FRNL-019164-0000-02 19 07/21/2011 0.00 0.00 0.00 0.00 0.00 25.00 19164 SE FEARNLEY DR 07/21/2011 0.00 0.50 0.00 0.00 2.85 95.83 2191670229 MICHAEL ISHAM CYCLE 1 57 8.64 13.14 0.00 0.00 1.02 FRNW-019173-0000-02 19 07/21/2011 0.00 0.00 0.00 5.69 0.00 30.00 19173 SE FERNWOOD DR 07/21/2011 0.00 0.00 0.00 0.00 1.51 -0.28 1086750145 MONICA ARMOUR CYCLE 1 58 20.93 14.16 0.00 0.00 2.04 FRVE-000132-0000-04 08 07/21/2011 0.00 0.00 0.00 5.03 0.00 45.00 132 FAIRVIEW EAST 07/21/2011 0.00 0.03 0.00 0.00 2.81 -5.31 1084750115 LEE C MILES CYCLE 1 59 4.22 13.27 0.00 0.00 1.02 FRVE-000137-0000-01 08 07/21/2011 0.00 0.00 0.00 1.66 0.00 20.93 137 FAIRVIEW EAST 07/21/2011 0.00 0.00 0.00 0.00 0.76 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 60 180.51 13.27 0.00 0.00 1.02 FRVW-000079-0000-03 08 07/21/2011 0.00 0.00 0.00 17.53 0.00 244.82 79 FAIRVIEW WEST 07/21/2011 0.00 0.00 0.00 0.00 32.49 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 61 14.77 13.27 0.00 0.00 1.02 FRVW-000099-0000-11 08 07/21/2011 0.00 0.00 0.00 2.61 0.00 34.33 99 FAIRVIEW WEST 07/21/2011 0.00 0.00 0.00 0.00 2.66 0.00 1065800118 J. H. BROWN JR. CYCLE 1 62 10.55 13.27 0.00 0.00 1.02 FWYE-000223-0000-01 06 07/21/2011 0.00 0.00 0.00 2.23 0.00 28.97 223 FAIRWAY EAST 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070270115 EVELYN C. BENSON CYCLE 1 63 2.11 33.13 0.00 0.00 1.02 GLFC-000228-0000-01 07 07/21/2011 0.00 0.00 0.00 3.26 0.00 39.90 228 GOLF CLUB CIR 07/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 1083150138 ROBERT DAVIS CYCLE 1 64 14.77 13.27 0.00 0.00 1.02 GLFD-000031-0000-03 08 07/21/2011 0.00 0.00 0.00 2.61 0.00 34.33 31 GOLFVIEW DR 07/21/2011 0.00 0.00 0.00 0.00 2.66 0.00 1081990129 JAMES MURRAY CYCLE 1 65 43.02 13.27 0.00 0.00 1.02 GLFD-000098-0000-02 08 07/21/2011 0.00 0.00 0.00 5.15 0.00 70.20 98 GOLFVIEW DR 07/21/2011 0.00 0.00 0.00 0.00 7.74 0.00 1081510110 JACQULINE KATO CYCLE 1 66 6.33 13.27 0.00 0.00 1.02 GLFD-000229-0000-01 08 07/21/2011 0.00 0.00 0.00 1.85 0.00 23.61 229 GOLFVIEW DR 07/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1081730153 DANIEL KERWIN CYCLE 1 67 56.97 39.81 0.00 0.00 3.06 GLFS-000197-0000-05 08 07/21/2011 0.00 0.00 0.00 8.97 0.00 119.67 197 GOLFVIEW DR 07/21/2011 0.00 0.60 0.00 0.00 10.26 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 68 23.21 13.27 0.00 0.00 1.02 GLFS-019309-0000-02 05 07/21/2011 0.00 0.00 0.00 9.38 0.00 51.06 19309 GULFSTREAM DR 07/21/2011 0.00 0.00 0.00 0.00 4.18 0.00 1050830117 PAUL P COMPARE CYCLE 1 69 53.64 13.27 0.00 0.00 1.02 GLFS-019393-0000-01 05 07/21/2011 0.00 0.00 0.00 16.99 0.00 94.58 19393 GULFSTREAM DR 07/21/2011 0.00 0.00 0.00 0.00 9.66 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 70 168.17 13.27 0.00 0.00 1.02 GUAR-000000-0000-01 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 214.55 GUARDHOUSE 07/21/2011 0.00 1.82 0.00 0.00 30.27 227.29 2198040150 RYAN J. STRAHAN CYCLE 1 71 23.21 13.27 0.00 0.00 1.02 HIBS-019946-0000-05 19 07/21/2011 0.00 0.00 0.00 9.38 0.00 51.06 19946 HIBISCUS DR 07/21/2011 0.00 0.00 0.00 0.00 4.18 0.00 2191550315 ROBERT E HUGHES CYCLE 1 72 114.63 13.27 0.00 0.00 1.02 HILC-019182-0000-01 19 07/21/2011 0.00 0.00 0.00 32.24 0.00 181.79 19182 SE HILLCREST DR 07/21/2011 0.00 0.00 0.00 0.00 20.63 0.00 RECEIPT REPORT Date: 07/21/11 Time: 4:31pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130180148 SHEILA BELL CYCLE 1 73 10.55 13.27 0.00 0.00 1.02 HITC-000006-0000-04 13 07/21/2011 0.00 0.00 0.00 6.22 0.00 32.96 6 SE HITCHINGPOST CIR 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 2174530128 JOHN SCOTTEN CYCLE 1 74 2.11 13.27 0.00 0.00 1.02 HKTR-010945-0000-02 17 07/21/2011 0.00 0.00 0.00 4.11 0.00 20.89 10945 SE HARKEN TER 07/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 2174520128 DONALD REID CYCLE 1 75 4.22 13.27 0.00 0.00 1.02 HKTR-010993-0000-02 17 07/21/2011 0.00 0.00 0.00 4.64 0.00 23.91 10993 SE HARKEN TER 07/21/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191894854 HELEN SIEVERS (-RENTER) CYCLE 1 76 0.38 0.00 0.00 0.00 0.56 HOME-018948-0000-02 19 07/21/2011 36.14 0.00 0.00 24.92 0.00 62.00 18948 SE HOMEWOOD AVE 07/21/2011 0.00 0.00 0.00 0.00 0.00 -0.38 2190665210 EDWARD FEINER CYCLE 1 77 2.11 13.27 0.00 0.00 1.02 HOME-019066-0000-01 19 07/21/2011 0.00 0.00 0.00 4.11 0.00 20.89 19066 SE HOMEWOOD AVE 07/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 78 90.58 13.27 0.00 0.00 1.02 HRBR-019487-0000-01 02 07/21/2011 0.00 0.00 0.00 26.23 0.00 147.40 19487 HARBOR RD 07/21/2011 0.00 0.00 0.00 0.00 16.30 0.00 1121100237 DEAN MOROZ CYCLE 1 79 14.77 13.27 0.00 0.00 1.02 HRDR-018168-0000-03 12 07/21/2011 0.00 0.00 0.00 7.27 0.00 39.28 18168 SE HERITAGE DR 07/21/2011 0.00 0.29 0.00 0.00 2.66 38.99 1121131026 CHARLES ROGERS CYCLE 1 80 4.22 13.27 0.00 0.00 1.02 HRDR-018228-0000-02 12 07/21/2011 0.00 0.00 0.00 4.64 0.00 23.91 18228 SE HERITAGE DR 07/21/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121210359 BOYD JENTZSCH (RENTER) CYCLE 1 81 10.55 13.27 0.00 0.00 1.02 HRDR-018348-0000-05 12 07/21/2011 0.00 0.00 0.00 6.22 0.00 32.96 18348 SE HERITAGE DR 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121320321 CAROL SANTALUCIA CYCLE 1 82 21.10 13.27 0.00 0.00 1.02 HRDR-018492-0000-03 12 07/21/2011 0.00 0.00 0.00 8.86 0.00 48.05 18492 SE HERITAGE DR 07/21/2011 0.00 0.00 0.00 0.00 3.80 0.00 1121200437 JOHN PRESTON CYCLE 1 83 4.22 33.13 0.00 0.00 1.02 HROK-018505-0000-03 12 07/21/2011 0.00 0.00 0.00 9.60 0.00 48.73 18505 SE HERITAGE OAKS LN 07/21/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 84 8.44 13.27 0.00 0.00 1.02 HROK-018552-0000-01 12 07/21/2011 0.00 0.00 0.00 5.69 0.00 29.94 18552 SE HERITAGE OAKS LN 07/21/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021521029 WALTER EICHNER CYCLE 1 85 25.32 13.27 0.00 0.00 1.02 INCR-000136-0000-02 02 07/21/2011 0.00 0.00 0.00 2.96 0.00 47.13 136 INTRACOASTAL CIR 07/21/2011 0.00 0.00 0.00 0.00 4.56 0.60 1021521118 JAMES C MATHESON CYCLE 1 86 46.56 13.27 0.00 0.00 1.02 INCR-000140-0000-01 02 07/21/2011 0.00 0.00 0.00 5.47 0.00 74.70 140 INTRACOASTAL CIR 07/21/2011 0.00 0.00 0.00 0.00 8.38 0.00 2198440112 KEN RETKOWSKI CYCLE 1 87 4.22 13.27 0.00 0.00 1.02 JASM-019845-0000-01 19 07/21/2011 0.00 0.00 0.00 4.64 0.00 23.91 19845 JASMINE DR 07/21/2011 0.00 0.00 0.00 0.00 0.76 0.00 2198330160 MARIO FREYRE CYCLE 1 88 2.11 13.27 0.00 0.00 1.02 JASM-019892-0000-06 19 07/21/2011 0.00 0.00 0.00 4.11 0.00 20.89 19892 JASMINE DR 07/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 89 149.57 7.61 0.00 0.00 1.02 JINW-018895-0000-01 02 07/21/2011 0.00 0.00 0.00 73.58 0.00 277.98 18895 SE JUPITER INLET WAY 07/21/2011 0.00 0.00 0.00 19.28 26.92 0.00 1052050122 HERMAN RITZAU CYCLE 1 90 154.86 33.13 0.00 0.00 1.02 LEEW-000027-0000-02 05 07/21/2011 0.00 0.00 0.00 8.01 0.00 206.89 27 LEEWARD CIR 07/21/2011 0.00 0.00 0.00 0.00 9.87 -100.00 RECEIPT REPORT Date: 07/21/11 Time: 4:31pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350239 STM-WB3 LLC CYCLE 1 91 4.22 13.27 0.00 0.00 1.02 LEPA-010521-0000-03 17 07/21/2011 0.00 0.00 0.00 4.64 0.00 23.91 10521 SE LE PARC 07/21/2011 0.00 0.00 0.00 0.00 0.76 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 92 80.96 13.27 0.00 0.00 1.02 LEPA-010681-0000-06 17 07/21/2011 0.00 0.00 0.00 23.82 0.00 133.64 10681 SE LE PARC 07/21/2011 0.00 0.00 0.00 0.00 14.57 0.00 1010600110 PAUL J PETERS CYCLE 1 93 95.40 13.27 0.00 0.00 1.02 LIGH-000077-0000-01 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 127.95 77 LIGHTHOUSE DR 07/21/2011 0.00 1.09 0.00 0.00 17.17 172.25 1010740117 THOMAS R CARLSON CYCLE 1 94 12.66 33.13 0.00 0.00 1.02 LIGH-000086-0000-01 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 49.09 86 LIGHTHOUSE DR 07/21/2011 0.00 0.00 0.00 0.00 2.28 0.00 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 95 581.49 33.13 0.00 0.00 1.02 LIGH-000104-0000-05 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 726.46 104 LIGHTHOUSE DR 07/21/2011 0.00 6.15 0.00 0.00 104.67 523.71 1011150113 GEORGE DARVILLE CYCLE 1 96 14.77 13.27 0.00 0.00 1.02 LIGH-000106-0000-01 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 31.72 106 LIGHTHOUSE DR 07/21/2011 0.00 0.00 0.00 0.00 2.66 0.00 1010990158 CHARLES O'SHEA CYCLE 1 97 105.01 13.27 0.00 0.00 1.02 LIGH-000116-0000-05 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 139.39 116 LIGHTHOUSE DR 07/21/2011 0.00 1.19 0.00 0.00 18.90 85.94 1111650322 ED SABO CYCLE 1 98 10.55 13.27 0.00 0.00 1.02 LIVE-000003-0000-02 11 07/21/2011 0.00 0.00 0.00 2.23 0.00 28.97 3 LIVE OAK CIR 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172760333 DENA RHYS CYCLE 1 99 35.94 13.27 0.00 0.00 1.02 LKDR-018406-0000-03 17 07/21/2011 0.00 0.00 0.00 12.57 0.00 69.27 18406 SE LAKESIDE DR 07/21/2011 0.00 0.00 0.00 0.00 6.47 0.00 2172580381 R. WEBSTER NEWKIRK CYCLE 1 100 305.33 11.30 0.00 0.00 1.02 LKWY-018671-0000-08 17 07/21/2011 0.00 0.00 0.00 21.42 0.00 350.00 18671 SE LAKESIDE WAY 07/21/2011 0.00 0.00 0.00 0.00 10.93 -244.58 2172610247 DR. HERBERT FRANK CYCLE 1 101 16.88 13.27 0.00 0.00 1.02 LKWY-018691-0000-04 17 07/21/2011 0.00 0.00 0.00 7.80 0.00 42.01 18691 SE LAKESIDE WAY 07/21/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 102 2.11 13.27 0.00 0.00 1.02 LOCR-000032-0000-05 11 07/21/2011 0.00 0.00 0.00 1.47 0.00 18.25 32 LAUREL OAKS CIR 07/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 103 15.87 13.19 0.00 0.00 1.02 LOGG-000003-0000-01 09 07/21/2011 0.00 0.00 0.00 7.27 0.00 40.00 3 LOGGERHEAD LN 07/21/2011 0.00 0.00 0.00 0.00 2.65 -1.18 2151035469 PAMELA LAZARUS CYCLE 1 104 144.49 26.54 0.00 0.00 2.04 MAGW-000105-0000-02 15 07/21/2011 0.00 0.00 0.00 15.56 0.00 215.83 105 MAGNOLIA WAY 07/21/2011 0.00 1.19 0.00 0.00 26.01 0.00 2151034780 GEORGE VITALE CYCLE 1 105 218.27 26.54 0.00 0.00 2.04 MAGW-000173-0000-27 15 07/21/2011 0.00 0.00 0.00 22.21 0.00 310.17 173 MAGNOLIA WAY 07/21/2011 0.00 1.82 0.00 0.00 39.29 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 106 6.33 13.27 0.00 0.00 1.02 MAYO-019196-0000-02 19 07/21/2011 0.00 0.00 0.00 5.16 0.00 26.92 19196 SE MAYO DR 07/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1010470111 FRED MICHAEL CYCLE 1 107 32.40 13.27 0.00 0.00 1.02 OCEA-000026-0000-01 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 52.52 26 OCEAN DR 07/21/2011 0.00 0.00 0.00 0.00 5.83 0.00 1010320124 RUSSELL BOURNE CYCLE 1 108 23.21 13.27 0.00 0.00 1.02 OCEA-000035-0000-02 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 41.68 35 OCEAN DR 07/21/2011 0.00 0.00 0.00 0.00 4.18 0.00 RECEIPT REPORT Date: 07/21/11 Time: 4:31pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010330116 JUPITER INLET COLONY CYCLE 1 109 501.36 13.27 0.00 0.00 1.02 OCEA-0IRRIG-0000-01 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 611.04 IRRIG OCEAN DR 07/21/2011 0.00 5.15 0.00 0.00 90.24 300.09 1111620420 KATHRYN LIVINGSTON CYCLE 1 110 10.55 13.27 0.00 0.00 1.02 OKLD-000004-0000-02 11 07/21/2011 0.00 0.00 0.00 2.23 0.00 28.97 4 OAKLAND CT 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111630236 COLETTE BRUNO CYCLE 1 111 4.22 13.27 0.00 0.00 1.02 OKLD-000007-0000-03 11 07/21/2011 0.00 0.00 0.00 1.66 0.00 20.93 7 OAKLAND CT 07/21/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 112 16.88 13.27 0.00 0.00 1.02 OKLD-000020-0000-03 11 07/21/2011 0.00 0.00 0.00 2.80 0.00 37.01 20 OAKLAND CT 07/21/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 113 6.33 13.27 0.00 0.00 1.02 OKLF-000018-0000-03 11 07/21/2011 0.00 0.00 0.00 1.85 0.00 23.61 18 OAKLEAF CT 07/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1130660122 RITA SIGMAN CYCLE 1 114 12.66 13.27 0.00 0.00 1.02 PADD-000003-0000-02 13 07/21/2011 0.00 0.00 0.00 6.75 0.00 35.98 3 PADDOCK CIR 07/21/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130370115 EDWARD STANICH CYCLE 1 115 4.22 13.27 0.00 0.00 1.02 PADD-000018-0000-01 13 07/21/2011 0.00 0.00 0.00 4.64 0.00 23.91 18 PADDOCK CIR 07/21/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021040124 TIMOTHY CARLSON CYCLE 1 116 169.55 15.52 0.00 0.00 2.04 PEBB-003304-0000-03 02 07/21/2011 0.00 0.00 0.00 11.38 0.00 200.00 3304 PEBBLE PL 07/21/2011 0.00 0.05 0.00 0.00 1.46 -161.44 1021090149 WILLIAM WOLF CYCLE 1 117 12.66 13.27 0.00 0.00 1.02 PEBB-003366-0000-04 02 07/21/2011 0.00 0.00 0.00 6.77 0.00 36.00 3366 PEBBLE PL 07/21/2011 0.00 0.00 0.00 0.00 2.28 0.04 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 118 18.99 13.27 0.00 0.00 1.02 PEBB-003370-0000-01 02 07/21/2011 0.00 0.00 0.00 8.33 0.00 45.03 3370 PEBBLE PL 07/21/2011 0.00 0.00 0.00 0.00 3.42 0.00 2160040128 MARIA LOPRESTI CYCLE 1 119 8.44 13.27 0.00 0.00 1.02 PHTE-000007-0000-02 16 07/21/2011 0.00 0.00 0.00 2.04 0.00 26.29 7 PINEHILL E TRL 07/21/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160220115 W MICHAEL KINARD CYCLE 1 120 162.00 13.27 0.00 0.00 1.02 PHTE-000024-0000-01 16 07/21/2011 0.00 0.00 0.00 15.86 0.00 221.31 24 PINEHILL E TRL 07/21/2011 0.00 0.00 0.00 0.00 29.16 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 121 14.77 13.27 0.00 0.00 1.02 PHTE-000052-0000-02 16 07/21/2011 0.00 0.00 0.00 2.61 0.00 34.33 52 PINEHILL E TRL 07/21/2011 0.00 0.00 0.00 0.00 2.66 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 122 14.77 13.27 0.00 0.00 1.02 PHTE-000060-0000-02 16 07/21/2011 0.00 0.00 0.00 2.61 0.00 34.33 60 PINEHILL E TRL 07/21/2011 0.00 0.00 0.00 0.00 2.66 0.00 2140390126 THOMAS H BOWERS CYCLE 1 123 6.33 13.27 0.00 0.00 1.02 PNTC-000022-0000-02 14 07/21/2011 0.00 0.00 0.00 1.85 0.00 23.61 22 PINETREE CIR 07/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 124 10.55 13.27 0.00 0.00 1.02 PNVW-000327-0000-03 11 07/21/2011 0.00 0.00 0.00 2.23 0.00 28.97 327 PINEVIEW RD 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160280223 NEWTON COOK CYCLE 1 125 57.18 13.27 0.00 0.00 1.02 POP -000045-0000-02 16 07/21/2011 0.00 0.00 0.00 6.43 0.00 88.19 45 POPLAR RD 07/21/2011 0.00 0.00 0.00 0.00 10.29 0.00 2160290114 MICHAEL HANSETER CYCLE 1 126 12.54 13.14 0.00 0.00 1.02 POP -000049-0000-01 16 07/21/2011 0.00 0.00 0.00 2.42 0.00 31.38 49 POPLAR RD 07/21/2011 0.00 0.00 0.00 0.00 2.26 0.00 RECEIPT REPORT Date: 07/21/11 Time: 4:31pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 127 81.00 33.13 0.00 0.00 1.02 PTDR-000000-0000-01 07 07/21/2011 0.00 0.00 0.00 10.36 0.00 140.09 POINT DR 07/21/2011 0.00 0.00 0.00 0.00 14.58 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 128 129.06 13.27 0.00 0.00 1.02 PTDR-018844-0000-01 07 07/21/2011 0.00 0.00 0.00 35.85 0.00 203.86 18844 POINT DR 07/21/2011 0.00 1.43 0.00 0.00 23.23 223.06 1033620117 CONDE MAIDEN CYCLE 1 129 2.11 13.27 0.00 0.00 1.02 PWKT-012042-0000-01 03 07/21/2011 0.00 0.00 0.00 4.11 0.00 20.89 12042 SE PRESTWICK TER 07/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 130 16.88 13.27 0.00 0.00 1.02 RBTD-019020-0000-01 19 07/21/2011 0.00 0.00 0.00 7.80 0.00 42.01 19020 SE ROBERT DR 07/21/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191912919 HEATHER HALES CYCLE 1 131 100.20 13.27 0.00 0.00 1.02 RBTD-019129-0000-01 19 07/21/2011 0.00 0.00 0.00 29.33 0.00 163.00 19129 SE ROBERT DR 07/21/2011 0.00 1.14 0.00 0.00 18.04 89.91 2161170124 DAVID & LOIS VOLK CYCLE 1 132 10.55 13.27 0.00 0.00 1.02 RBTS-004199-0000-02 16 07/21/2011 0.00 0.00 0.00 6.22 0.00 32.96 4199 ROBERT ST 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172522121 THOMAS FARINA CYCLE 1 133 10.55 13.27 0.00 0.00 1.02 RDVD-018180-0000-02 17 07/21/2011 0.00 0.00 0.00 6.22 0.00 32.96 18180 SE RIDGEVIEW DR 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172690335 JACK TOWNSEND CYCLE 1 134 23.21 13.27 0.00 0.00 1.02 RDVD-018230-0000-03 17 07/21/2011 0.00 0.00 0.00 9.38 0.00 51.06 18230 SE RIDGEVIEW DR 07/21/2011 0.00 0.00 0.00 0.00 4.18 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 135 20.87 19.73 0.00 0.00 2.04 RDVD-018242-0000-01 17 07/21/2011 0.00 0.00 0.00 13.45 0.00 60.00 18242 SE RIDGEVIEW DR 07/21/2011 0.00 0.15 0.00 0.00 3.76 1.10 1073400113 THEODORE E DAVIS CYCLE 1 136 31.79 13.02 0.00 0.00 1.02 RIOV-000018-0000-01 07 07/21/2011 0.00 0.00 0.00 11.68 0.00 63.23 18 RIO VISTA DR 07/21/2011 0.00 0.00 0.00 0.00 5.72 0.00 2151380112 DR R. E. GROGAN CYCLE 1 137 8.44 33.13 0.00 0.00 1.02 RSDN-019325-0000-01 15 07/21/2011 0.00 0.00 0.00 10.65 0.00 54.76 19325 N RIVERSIDE DR 07/21/2011 0.00 0.00 0.00 0.00 1.52 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 138 50.10 13.27 0.00 0.00 1.02 RSDN-019664-0000-03 15 07/21/2011 0.00 0.00 0.00 16.11 0.00 90.16 19664 N RIVERSIDE DR 07/21/2011 0.00 0.64 0.00 0.00 9.02 161.16 2160670116 STEVE A ANDERSON CYCLE 1 139 10.55 13.27 0.00 0.00 1.02 RSLS-000034-0000-01 16 07/21/2011 0.00 0.00 0.00 2.23 0.00 28.97 34 RUSSELL ST 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161390857 WALT HILL CYCLE 1 140 12.66 13.27 0.00 0.00 1.02 RSLS-004196-0000-05 16 07/21/2011 0.00 0.00 0.00 6.75 0.00 35.98 4196 RUSSELL ST 07/21/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121460137 JOAN THOMPSON CYCLE 1 141 50.10 13.27 0.00 0.00 1.02 RTWS-010102-0000-03 12 07/21/2011 0.00 0.00 0.00 16.11 0.00 89.52 10102 SE ROYAL TERN WAY 07/21/2011 0.00 0.00 0.00 0.00 9.02 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 142 14.77 13.27 0.00 0.00 1.02 RVRD-000220-0000-01 06 07/21/2011 0.00 0.00 0.00 2.61 0.00 34.33 220 RIVER DR 07/21/2011 0.00 0.00 0.00 0.00 2.66 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 143 306.45 33.13 0.00 0.00 1.02 RVRD-000221-0000-02 06 07/21/2011 0.00 0.00 0.00 30.65 0.00 426.41 221 RIVER DR 07/21/2011 0.00 0.00 0.00 0.00 55.16 0.00 1062030145 BARRY BERG CYCLE 1 144 21.45 13.27 0.00 0.00 1.02 RVRD-000272-0000-04 06 07/21/2011 0.00 0.00 0.00 3.18 0.00 42.72 272 RIVER DR 07/21/2011 0.00 0.00 0.00 0.00 3.80 -0.35 RECEIPT REPORT Date: 07/21/11 Time: 4:31pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 145 84.54 33.13 0.00 0.00 1.02 RVRD-000295-0000-01 06 07/21/2011 0.00 0.00 0.00 10.68 0.00 144.59 295 RIVER DR 07/21/2011 0.00 0.00 0.00 0.00 15.22 0.00 1021680239 LAWRENCE SPARKS CYCLE 1 146 18.99 13.27 0.00 0.00 1.02 SCRM-019932-0000-03 02 07/21/2011 0.00 0.00 0.00 8.33 0.00 45.03 19932 SCRIMSHAW WAY 07/21/2011 0.00 0.00 0.00 0.00 3.42 0.00 1130560826 LEONARD MEADOWS CYCLE 1 147 10.55 13.27 0.00 0.00 1.02 SDLB-000038-0000-02 13 07/21/2011 0.00 0.00 0.00 6.22 0.00 32.96 38 SADDLEBACK RD 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190120124 GALE MC CLUNG CYCLE 1 148 8.44 13.27 0.00 0.00 1.02 SDRD-019011-0000-02 19 07/21/2011 0.00 0.00 0.00 5.69 0.00 29.94 19011 SE SUDDARD DR 07/21/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190190116 HEATH R HARRISON CYCLE 1 149 2.11 13.27 0.00 0.00 1.02 SDRD-019092-0000-01 19 07/21/2011 0.00 0.00 0.00 4.11 0.00 20.89 19092 SE SUDDARD DR 07/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 150 5.33 5.16 0.00 0.00 0.00 SEBR-000361-0000-06 10 07/21/2011 0.00 0.00 0.00 0.00 0.00 12.00 361 SEABROOK RD 07/21/2011 0.00 0.55 0.00 0.00 0.96 96.90 2191830110 MARIE BOGERT CYCLE 1 151 2.11 13.27 0.00 0.00 1.02 SGTD-018945-0000-01 19 07/21/2011 0.00 0.00 0.00 4.11 0.00 20.89 18945 SE SOUTHGATE DR 07/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191950113 FRANK J GAETA CYCLE 1 152 8.44 13.27 0.00 0.00 1.02 SGTD-019066-0000-01 19 07/21/2011 0.00 0.00 0.00 5.69 0.00 29.94 19066 SE SOUTHGATE DR 07/21/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191960134 LAUREN HILL CYCLE 1 153 30.97 17.71 0.00 0.00 0.00 SGTD-019086-0000-03 19 07/21/2011 0.00 0.00 0.00 0.00 0.00 55.00 19086 SE SOUTHGATE DR 07/21/2011 0.00 0.74 0.00 0.00 5.58 95.92 2192020114 R.L. WALKER CYCLE 1 154 0.00 13.27 0.00 0.00 1.02 SGTD-019196-0000-01 19 07/21/2011 0.00 0.00 0.00 3.58 0.00 17.87 19196 SE SOUTHGATE DR 07/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 155 4.22 13.27 0.00 0.00 1.02 SHAY-000015-0000-01 14 07/21/2011 0.00 0.00 0.00 0.96 0.00 20.23 15 SHAY PL 07/21/2011 0.00 0.00 0.00 0.00 0.76 0.70 1075750128 CHARLES FISCHER CYCLE 1 156 12.66 13.27 0.00 0.00 1.02 SHDY-000015-0000-02 07 07/21/2011 0.00 0.00 0.00 2.42 0.00 31.65 15 SHADY LN 07/21/2011 0.00 0.00 0.00 0.00 2.28 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 157 95.41 26.08 0.00 0.00 2.04 SHDY-000016-0000-03 07 07/21/2011 0.00 0.00 0.00 11.25 0.00 152.44 16 SHADY LN 07/21/2011 0.00 0.49 0.00 0.00 17.17 0.00 1074850165 JANET FORMAN CYCLE 1 158 138.68 13.27 0.00 0.00 1.02 SHDY-000028-0000-06 07 07/21/2011 0.00 0.00 0.00 13.76 0.00 191.69 28 SHADY LN 07/21/2011 0.00 0.00 0.00 0.00 24.96 0.00 1012220131 JOHN MELLUSI CYCLE 1 159 25.32 13.27 0.00 0.00 1.02 SHLT-000192-0000-03 01 07/21/2011 0.00 0.00 0.00 0.00 0.00 44.17 192 SHELTER LN 07/21/2011 0.00 0.00 0.00 0.00 4.56 0.00 1130270123 CHARLES LETIZIA CYCLE 1 160 18.99 13.27 0.00 0.00 1.02 SPTR-000009-0000-02 13 07/21/2011 0.00 0.00 0.00 8.33 0.00 45.03 9 SPLITRAIL CIR 07/21/2011 0.00 0.00 0.00 0.00 3.42 0.00 1130260126 JEFFREY MICHEL CYCLE 1 161 24.64 15.12 0.00 0.00 1.02 SPTR-000011-0000-02 13 07/21/2011 0.00 0.00 0.00 8.86 0.00 54.43 11 SPLITRAIL CIR 07/21/2011 0.00 0.35 0.00 0.00 4.44 48.05 1130260126 JEFFREY MICHEL CYCLE 1 162 21.78 11.42 0.00 0.00 1.02 SPTR-000011-0000-02 13 07/21/2011 0.00 0.00 0.00 9.91 0.00 48.05 11 SPLITRAIL CIR 07/21/2011 0.00 0.00 0.00 0.00 3.92 0.00 RECEIPT REPORT Date: 07/21/11 Time: 4:31pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130600113 WILLIAM A. BOEGER CYCLE 1 163 114.63 13.27 0.00 0.00 1.02 SPTR-000014-0000-01 13 07/21/2011 0.00 0.00 0.00 32.24 0.00 181.79 14 SPLITRAIL CIR 07/21/2011 0.00 0.00 0.00 0.00 20.63 0.00 1130140136 RAYMOND R. HALL CYCLE 1 164 8.44 13.27 0.00 0.00 1.02 STPC-000007-0000-03 13 07/21/2011 0.00 0.00 0.00 5.69 0.00 29.94 7 STEEPLECHASE CIR 07/21/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110920110 EDWARD AYLWARD CYCLE 1 165 2.11 13.27 0.00 0.00 1.02 STRN-000359-0000-01 11 07/21/2011 0.00 0.00 0.00 1.47 0.00 18.25 359 SATURN AVE 07/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 166 6.33 13.27 0.00 0.00 1.02 STRN-000361-0000-01 11 07/21/2011 0.00 0.00 0.00 1.85 0.00 23.61 361 SATURN AVE 07/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 167 53.64 13.27 0.00 0.00 1.02 TEQD-000169-0000-02 11 07/21/2011 0.00 0.00 0.00 6.11 0.00 83.70 169 TEQUESTA DR 07/21/2011 0.00 0.00 0.00 0.00 9.66 0.00 1110040113 J ERENDSON CYCLE 1 168 8.44 13.27 0.00 0.00 1.02 TEQD-000352-0000-01 11 07/21/2011 0.00 0.00 0.00 2.04 0.00 26.29 352 TEQUESTA DR 07/21/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 169 10.55 13.27 0.00 0.00 1.02 TEQD-000361-0000-01 10 07/21/2011 0.00 0.00 0.00 2.23 0.00 28.97 361 TEQUESTA DR 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100120200 THE FRAME COMPANY CYCLE 1 170 4.22 26.54 0.00 0.00 2.04 TEQD-000383-000B-10 10 07/21/2011 0.00 0.00 0.00 2.94 0.00 36.66 383 TEQUESTA DR #B 07/21/2011 0.00 0.16 0.00 0.00 0.76 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 171 6.33 13.27 0.00 0.00 1.02 TEQD-000399-0103-01 10 07/21/2011 0.00 0.00 0.00 1.85 0.00 23.61 399 TEQUESTA DR #103 07/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 172 16.88 13.27 0.00 0.00 1.02 TIFW-011931-0000-01 02 07/21/2011 0.00 0.00 0.00 7.80 0.00 42.01 11931 SE TIFFANY WAY 07/21/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111160797 JOHN TERZAKIS CYCLE 1 173 4.22 13.27 0.00 0.00 1.02 TLOK-000006-0000-05 11 07/21/2011 0.00 0.00 0.00 1.66 0.00 20.93 6 TALL OAKS CIR 07/21/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 174 6.33 13.27 0.00 0.00 1.02 TLOK-000034-0000-04 11 07/21/2011 0.00 0.00 0.00 1.85 0.00 23.61 34 TALL OAKS CIR 07/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 175 14.77 13.27 0.00 0.00 1.02 TLOK-000038-0000-04 11 07/21/2011 0.00 0.00 0.00 2.32 0.00 34.33 38 TALL OAKS CIR 07/21/2011 0.00 0.29 0.00 0.00 2.66 34.62 1111120920 THOMAS VENGAYIL CYCLE 1 176 2.11 13.27 0.00 0.00 1.02 TLOK-000047-0000-02 11 07/21/2011 0.00 0.00 0.00 1.47 0.00 18.25 47 TALL OAKS CIR 07/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 1132040147 ELIZABETH J. HALL CYCLE 1 177 50.10 13.27 0.00 0.00 1.02 TRPP-010386-0000-04 13 07/21/2011 0.00 0.00 0.00 16.11 0.00 89.52 10386 SE TERRAPIN PL 07/21/2011 0.00 0.00 0.00 0.00 9.02 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 178 10.55 13.27 0.00 0.00 1.02 TTCD-000009-0000-01 09 07/21/2011 0.00 0.00 0.00 6.22 0.00 32.96 9 TURTLE CREEK DR 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 1090850119 WILLIAM J.&CHARMAINE GILLOTA CYCLE 1 179 8.44 13.27 0.00 0.00 1.02 TTCD-000025-0000-01 09 07/21/2011 0.00 0.00 0.00 5.69 0.00 29.94 25 TURTLE CREEK DR 07/21/2011 0.00 0.00 0.00 0.00 1.52 0.00 1093200119 SAM VAN SICKLE CYCLE 1 180 12.66 13.27 0.00 0.00 1.02 TTCD-000109-0000-01 09 07/21/2011 0.00 0.00 0.00 6.75 0.00 35.98 109 TURTLE CREEK DR 07/21/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 07/21/11 Time: 4:31pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093800178 DIANNE & ADELOR WARREN CYCLE 1 181 10.55 13.27 0.00 0.00 1.02 TTCD-000116-0000-07 09 07/21/2011 0.00 0.00 0.00 6.22 0.00 32.96 116 TURTLE CREEK DR 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 1093970121 ANTHONY INTERDONATO CYCLE 1 182 181.91 8.16 0.00 0.00 1.02 TTCD-000119-0000-02 09 07/21/2011 0.00 0.00 0.00 7.27 0.00 200.00 119 TURTLE CREEK DR 07/21/2011 0.00 0.00 0.00 0.00 1.64 -172.82 1094450132 DAVID&PATTI EMCH CYCLE 1 183 35.94 13.27 0.00 0.00 1.02 TTCD-000142-0000-03 09 07/21/2011 0.00 0.00 0.00 12.57 0.00 69.27 142 TURTLE CREEK DR 07/21/2011 0.00 0.00 0.00 0.00 6.47 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 184 6.33 13.27 0.00 0.00 1.02 TTCD-000147-0000-01 09 07/21/2011 0.00 0.00 0.00 5.16 0.00 26.92 147 TURTLE CREEK DR 07/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 185 6.26 32.73 0.00 0.00 1.02 TTCD-000160-0000-02 09 07/21/2011 0.00 0.00 0.00 10.12 0.00 51.26 160 TURTLE CREEK DR 07/21/2011 0.00 0.00 0.00 0.00 1.13 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 186 10.55 13.27 0.00 0.00 1.02 TTCD-000208-0000-01 09 07/21/2011 0.00 0.00 0.00 6.22 0.00 32.96 208 TURTLE CREEK DR 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021511623 PINCH A PENNY CYCLE 1 187 20.84 13.27 0.00 0.00 1.02 US1N-000183-0000-02 02 07/21/2011 0.00 0.00 0.00 1.47 0.00 36.98 183 US HIGHWAY 1 NORTH 07/21/2011 0.00 0.00 0.00 0.00 0.38 -18.73 1038980185 TEQUESTA COMMERCE CENTER LLC. CYCLE 1 188 0.00 13.27 0.00 0.00 1.02 US1N-000208-0010-08 03 07/21/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #10 07/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID BILLS CYCLE 1 189 2.11 13.27 0.00 0.00 1.02 US1N-000212-0013-04 03 07/21/2011 0.00 0.00 0.00 1.47 0.00 18.25 212 US 1 NORTH #13 07/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021320161 HAMDAN COMMUNICATION CYCLE 1 190 0.00 13.27 0.00 0.00 1.02 US1S-000255-0000-06 02 07/21/2011 0.00 0.00 0.00 0.00 0.00 14.29 255 US HIGHWAY# 1 SOUTH 07/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 191 4.22 13.27 0.00 0.00 1.02 VLGC-018385-0000-01 03 07/21/2011 0.00 0.00 0.00 4.64 0.00 23.91 18385 SE VILLAGE CIR 07/21/2011 0.00 0.00 0.00 0.00 0.76 0.00 1110230121 MARK FIELDEN CYCLE 1 192 6.33 13.27 0.00 0.00 1.02 VNSA-000361-0000-02 11 07/21/2011 0.00 0.00 0.00 1.85 0.00 23.61 361 VENUS AVE 07/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 193 4.23 13.27 0.00 0.00 1.02 WLKL-00DOCK-DOCK-01 15 07/21/2011 0.00 0.00 0.00 4.64 0.00 24.10 WILKINSON LEAS RD-(BOAT-DOCK) 07/21/2011 0.00 0.18 0.00 0.00 0.76 20.88 2150400129 DAVID MONK CYCLE 1 194 86.65 39.81 0.00 0.00 3.06 WLKL-019859-0000-02 15 07/21/2011 0.00 0.00 0.00 32.41 0.00 178.21 19859 WILKINSON LEAS RD 07/21/2011 0.00 0.68 0.00 0.00 15.60 0.00 2140590124 JOHN SIMS CYCLE 1 195 10.55 13.27 0.00 0.00 1.02 WLWR-000004-0000-02 14 07/21/2011 0.00 0.00 0.00 2.23 0.00 28.97 4 WILLOW RD 07/21/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140440143 LINDSEY REGGIO RENTER CYCLE 1 196 18.82 19.72 0.00 0.00 1.02 WLWR-000031-0000-04 14 07/21/2011 0.00 0.00 0.00 2.42 0.00 45.64 31 WILLOW RD 07/21/2011 0.00 0.27 0.00 0.00 3.39 17.93 2142490121 SILVERIO D'ARCO CYCLE 1 197 2.11 13.27 0.00 0.00 1.02 WLWR-000068-0000-02 14 07/21/2011 0.00 0.00 0.00 1.47 0.00 18.25 68 WILLOW RD 07/21/2011 0.00 0.00 0.00 0.00 0.38 0.00 2142070114 PALMA PESCITELLI CYCLE 1 198 6.33 13.27 0.00 0.00 1.02 WLWR-000069-0000-01 14 07/21/2011 0.00 0.00 0.00 1.85 0.00 23.61 69 WILLOW RD 07/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 07/21/11 Time: 4:31pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142020119 BLAIR HOUSE CYCLE 1 199 69.63 172.51 0.00 0.00 1.02 WLWR-000091-0000-01 14 07/21/2011 0.00 0.00 0.00 21.89 0.00 277.58 91 WILLOW RD 07/21/2011 0.00 0.00 0.00 0.00 12.53 0.00 2160820126 JOSEPH STEIB CYCLE 1 200 16.88 13.27 0.00 0.00 1.02 WNGO-000033-0000-02 16 07/21/2011 0.00 0.00 0.00 2.80 0.00 37.32 33 WINGO ST 07/21/2011 0.00 0.31 0.00 0.00 3.04 39.69 2160840178 DELORES MORTON CYCLE 1 201 14.77 13.27 0.00 0.00 1.02 WNGO-000061-0000-07 16 07/21/2011 0.00 0.00 0.00 2.61 0.00 34.33 61 WINGO ST 07/21/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161360173 JESSICA TITUS CYCLE 1 202 238.88 26.54 0.00 0.00 2.04 WNGO-004182-0000-07 16 07/21/2011 0.00 0.00 0.00 66.89 0.00 378.59 4182 WINGO ST 07/21/2011 0.00 1.24 0.00 0.00 43.00 0.00 1087700119 RICHARD POND CYCLE 1 203 6.33 13.27 0.00 0.00 1.02 YCTC-000084-0000-01 08 07/21/2011 0.00 0.00 0.00 1.85 0.00 23.61 84 YACHT CLUB PL 07/21/2011 0.00 0.00 0.00 0.00 1.14 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 203 Grand Total: 9,173.55 3,375.36 0.00 0.00 228.02 36.14 0.00 0.00 1,593.50 0.00 15,929.74 0.00 40.93 0.00 19.28 1,462.96 2,618.65