Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1/19/2012 (4)
RECEIPT REPORT Date: 01/19/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610153 KARMIN CASSANELLI-RENTER CYCLE 1 1 430.44 13.77 0.00 0.00 1.06 ACWY-010182-0000-05 12 01/19/2012 0.00 0.00 0.00 106.87 0.00 556.59 10182 SE ACORN WAY 01/19/2012 0.00 4.45 0.00 0.00 0.00 50.37 1121560238 WILLIAM GEDDES CYCLE 1 2 6.57 13.77 0.00 0.00 1.06 BANW-010289-0000-03 12 01/19/2012 0.00 0.00 0.00 5.35 0.00 26.97 10289 SE BANYAN WAY 01/19/2012 0.00 0.22 0.00 0.00 0.00 29.49 1101740122 ERIC KRESSER CYCLE 1 3 46.76 14.62 0.00 0.00 2.12 BCNS-000423-0000-02 10 01/19/2012 0.00 0.00 0.00 5.25 0.00 68.78 423 BEACON ST 01/19/2012 0.00 0.03 0.00 0.00 0.00 -34.73 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 4 6.57 34.38 0.00 0.00 1.06 BNKP-000019-0000-01 08 01/19/2012 0.00 0.00 0.00 3.78 0.00 46.21 19 BUNKER PL 01/19/2012 0.00 0.42 0.00 0.00 0.00 48.18 1130480121 RICK TIMMS CYCLE 1 5 13.14 13.77 0.00 0.00 1.06 BRPT-000009-0000-02 13 01/19/2012 0.00 0.00 0.00 7.00 0.00 35.25 9 BRIDLEPATH CIR 01/19/2012 0.00 0.28 0.00 0.00 0.00 32.23 2190870170 THOMAS MARZ CYCLE 1 6 17.52 13.77 0.00 0.00 1.06 BRSD-019191-0000-07 19 01/19/2012 0.00 0.00 0.00 8.09 0.00 40.77 19191 SE BARUS DR 01/19/2012 0.00 0.33 0.00 0.00 0.00 51.39 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 7 513.56 34.38 0.00 0.00 1.06 CCDR-000000-0000-01 05 01/19/2012 0.00 0.00 94.41 57.91 0.00 707.75 COUNTRY CLUB DR 01/19/2012 0.00 6.43 0.00 0.00 0.00 680.39 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 8 2.19 13.77 0.00 0.00 1.06 CCDR-000201-0000-01 08 01/19/2012 0.00 0.00 0.00 1.54 0.00 18.73 201 COUNTRY CLUB DR 01/19/2012 0.00 0.17 0.00 0.00 0.00 18.56 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 9 10.95 13.77 0.00 0.00 1.06 CCDR-000201-0000-03 06 01/19/2012 0.00 0.00 0.00 2.33 0.00 28.37 201 COUNTRY CLUB DR 01/19/2012 0.00 0.26 0.00 0.00 0.00 28.11 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 10 0.00 13.77 0.00 0.00 1.06 CCDR-00FIRE-0000-01 05 01/19/2012 0.00 0.00 94.41 8.75 0.00 119.08 COUNTRY CLUB DR(FIRELINE) 01/19/2012 0.00 1.09 0.00 0.00 0.00 120.17 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 11 128.09 34.38 0.00 0.00 1.06 CCDR-COUNTR-0000-02 05 01/19/2012 0.00 0.00 0.00 14.72 0.00 179.88 COUNTRY CLUB DR 01/19/2012 0.00 1.63 0.00 0.00 0.00 190.25 1120800537 RONALD&HELEN CHABOT CYCLE 1 12 37.29 13.77 0.00 0.00 1.06 CCDS-018950-0000-03 07 01/19/2012 0.00 0.00 0.00 12.51 0.00 65.15 18950 SE COUNTRY CLUB DR 01/19/2012 0.00 0.52 0.00 0.00 0.00 24.54 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 13 148.46 13.74 0.00 0.00 1.06 CLNY-000051-0000-03 01 01/19/2012 0.00 0.00 0.00 0.00 0.00 164.90 51 COLONY RD 01/19/2012 0.00 1.64 0.00 0.00 0.00 259.67 2200720178 ELIZABETH PARKER CYCLE 1 14 6.47 26.92 0.00 0.00 2.12 CLR -003818-0156-05 20 01/19/2012 0.00 0.00 0.00 4.33 0.00 40.00 3818 COUNTY LINE RD #156 01/19/2012 0.00 0.16 0.00 0.00 0.00 4.74 1021782022 ROGER & EDWINA HANSEN CYCLE 1 15 15.33 13.77 0.00 0.00 1.06 CNCB-017369-0000-02 02 01/19/2012 0.00 0.00 0.00 7.27 0.00 37.73 17369 SE CONCH BAR RD 01/19/2012 0.00 0.30 0.00 0.00 0.00 48.95 1021781125 ALFRED ELDREDGE CYCLE 1 16 24.09 34.38 0.00 0.00 1.06 CNCB-017545-0000-02 02 01/19/2012 0.00 0.00 0.00 14.89 0.00 75.01 17545 SE CONCH BAR RD 01/19/2012 0.00 0.59 0.00 0.00 0.00 77.16 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 17 164.25 110.04 0.00 0.00 1.06 CYPN-000400-0000-01 14 01/19/2012 0.00 0.00 0.00 24.65 0.00 302.75 400 N CYPRESS DR 01/19/2012 0.00 2.75 0.00 0.00 0.00 298.11 1101210126 ALAN MOLLE CYCLE 1 18 41.61 27.54 0.00 0.00 2.12 DVRC-000404-0000-02 10 01/19/2012 0.00 0.00 0.00 6.05 0.00 78.04 404 DOVER CIR 01/19/2012 0.00 0.72 0.00 0.00 0.00 38.02 RECEIPT REPORT Date: 01/19/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110570133 RICHARD SWAN CYCLE 1 19 19.71 13.77 0.00 0.00 1.06 FRNK-000376-0000-03 11 01/19/2012 0.00 0.00 0.00 2.76 0.00 37.65 376 FRANKLIN RD 01/19/2012 0.00 0.35 0.00 0.00 0.00 40.39 2191080191 LISA CROUFE-RENTER CYCLE 1 20 15.33 27.54 0.00 0.00 2.12 FRNL-019103-0000-09 19 01/19/2012 0.00 0.00 0.00 11.01 0.00 56.46 19103 SE FEARNLEY DR 01/19/2012 0.00 0.46 0.00 0.00 0.00 24.26 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 21 10.95 13.77 0.00 0.00 1.06 GLFC-000000-0000-12 07 01/19/2012 0.00 0.00 0.00 2.33 0.00 28.37 GOLF CLUB CIR 01/19/2012 0.00 0.26 0.00 0.00 0.00 25.72 1061860135 JUAN ACOSTA CYCLE 1 22 10.95 13.77 0.00 0.00 1.06 GLFD-000241-0000-04 06 01/19/2012 0.00 0.00 0.00 2.33 0.00 28.37 241 GOLFVIEW DR 01/19/2012 0.00 0.26 0.00 0.00 0.00 25.72 1081390128 MELANIE BELL CYCLE 1 23 6.57 13.77 0.00 0.00 1.06 GLFD-000253-0000-02 08 01/19/2012 0.00 0.00 0.00 1.71 0.00 23.33 253 GOLFVIEW DR 01/19/2012 0.00 0.22 0.00 0.00 0.00 33.10 1050960134 WAYNE PLAYER CYCLE 1 24 510.26 23.04 0.00 0.00 1.06 GLFS-000144-0000-03 05 01/19/2012 0.00 0.00 0.00 30.58 0.00 568.11 144 GULFSTREAM DR 01/19/2012 0.00 3.17 0.00 0.00 0.00 135.72 1050710186 PERNILLA ASKEW CYCLE 1 25 108.92 13.77 0.00 0.00 1.06 GLFS-019236-0000-08 05 01/19/2012 0.00 0.00 0.00 29.70 0.00 154.69 19236 GULFSTREAM DR 01/19/2012 0.00 1.24 0.00 0.00 0.00 149.69 1050760119 HENRY E RESCH CYCLE 1 26 10.95 13.77 0.00 0.00 1.06 GLFS-019325-0000-01 05 01/19/2012 0.00 0.00 0.00 6.45 0.00 32.49 19325 GULFSTREAM DR 01/19/2012 0.00 0.26 0.00 0.00 0.00 32.23 1021642045 STEPHANIE HAAS CYCLE 1 27 17.43 23.96 0.00 0.00 2.12 HARN-003480-0000-04 02 01/19/2012 0.00 0.00 0.00 6.31 0.00 50.00 3480 HARBOR RD NORTH 01/19/2012 0.00 0.18 0.00 0.00 0.00 6.04 2191350126 ROBERT RATIGAN CYCLE 1 28 2.19 13.77 0.00 0.00 1.06 HILC-019029-0000-02 19 01/19/2012 0.00 0.00 0.00 4.09 0.00 21.28 19029 SE HILLCREST DR 01/19/2012 0.00 0.17 0.00 0.00 0.00 21.45 2191894551 BARBARA HUFNER CYCLE 1 29 2.19 16.36 0.00 0.00 2.12 HOME-018945-0000-01 19 01/19/2012 0.00 0.00 0.00 7.97 0.00 28.85 18945 SE HOMEWOOD AVE 01/19/2012 0.00 0.21 0.00 0.00 0.00 18.54 2191240113 ANTHONY DITERLEZZI CYCLE 1 30 6.57 13.77 0.00 0.00 1.06 HOME-019156-0000-01 19 01/19/2012 0.00 0.00 0.00 5.35 0.00 26.97 19156 SE HOMEWOOD AVE 01/19/2012 0.00 0.22 0.00 0.00 0.00 26.75 1121270228 JULIUS EDELMANN CYCLE 1 31 8.76 13.77 0.00 0.00 1.06 HRDR-018432-0000-02 12 01/19/2012 0.00 0.00 0.00 5.66 0.00 29.49 18432 SE HERITAGE DR 01/19/2012 0.00 0.24 0.00 0.00 0.00 35.21 1121320321 CAROL SANTALUCIA CYCLE 1 32 102.59 13.77 0.00 0.00 1.06 HRDR-018492-0000-03 12 01/19/2012 0.00 0.00 0.00 12.12 0.00 129.54 18492 SE HERITAGE DR 01/19/2012 0.00 0.00 0.00 0.00 0.00 -68.97 1052300127 DAVID RIVERA CYCLE 1 33 74.65 16.64 0.00 0.00 1.06 LEEW-000003-0000-02 05 01/19/2012 0.00 0.00 0.00 7.01 0.00 100.00 3 LEEWARD CIR 01/19/2012 0.00 0.64 0.00 0.00 0.00 52.77 1010940139 GENE KOPF CYCLE 1 34 187.14 34.20 0.00 0.00 0.00 LIGH-000097-0000-03 01 01/19/2012 0.00 0.00 0.00 0.00 0.00 223.57 97 LIGHTHOUSE DR 01/19/2012 0.00 2.23 0.00 0.00 0.00 173.10 1111680165 KAREN HURLEY CYCLE 1 35 10.95 13.77 0.00 0.00 1.06 LIVE-000047-0000-06 11 01/19/2012 0.00 0.00 0.00 2.07 0.00 28.11 47 LIVE OAK CIR 01/19/2012 0.00 0.26 0.00 0.00 0.00 28.37 2190580122 JOHN STEWART CYCLE 1 36 4.38 27.54 0.00 0.00 2.12 MAYO-018965-0000-02 19 01/19/2012 0.00 0.00 0.00 8.52 0.00 42.90 18965 SE MAYO DR 01/19/2012 0.00 0.34 0.00 0.00 0.00 18.54 RECEIPT REPORT Date: 01/19/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151760141 KATHLEEN MAYER CYCLE 1 37 13.14 13.77 0.00 0.00 1.06 NICO-004355-0000-04 15 01/19/2012 0.00 0.00 0.00 6.72 0.00 34.97 4355 NICOLE CIR 01/19/2012 0.00 0.28 0.00 0.00 0.00 32.51 1111620358 TERRI LYCAN- RENTER CYCLE 1 38 19.20 12.11 0.00 0.00 1.06 OKLF-000005-0000-06 11 01/19/2012 0.00 0.00 0.00 3.31 0.00 36.00 5 OAKLEAF CT 01/19/2012 0.00 0.32 0.00 0.00 0.00 36.65 2160180159 ERIC CARLSON CYCLE 1 39 156.75 27.54 0.00 0.00 2.12 OKRG-000018-0000-05 16 01/19/2012 0.00 0.00 0.00 12.70 0.00 200.00 18 OAK RIDGE LN 01/19/2012 0.00 0.89 0.00 0.00 0.00 -45.51 1023446356 ROBERT LESKO RENTER CYCLE 1 40 13.14 27.54 0.00 0.00 2.12 PALM-003446-0000-02 02 01/19/2012 0.00 0.00 0.00 10.48 0.00 53.72 3446 PALM CT 01/19/2012 0.00 0.44 0.00 0.00 0.00 26.97 2160510132 ADELE BRADLEY CYCLE 1 41 10.26 10.76 0.00 0.00 1.06 PHTE-000061-0000-03 16 01/19/2012 0.00 0.00 0.00 2.30 0.00 24.60 61 PINEHILL E TRL 01/19/2012 0.00 0.22 0.00 0.00 0.00 25.94 2162520248 GARY CAGWIN CYCLE 1 42 17.52 13.77 0.00 0.00 1.06 PHTW-000127-0000-04 16 01/19/2012 0.00 0.00 0.00 2.59 0.00 35.27 127 PINEHILL W TRL 01/19/2012 0.00 0.33 0.00 0.00 0.00 30.82 1061480150 ANDREW RUSSO CYCLE 1 43 209.05 13.77 0.00 0.00 1.06 PTCR-000135-0000-05 06 01/19/2012 0.00 0.00 0.00 2.72 0.00 226.60 135 POINT CIR 01/19/2012 0.00 0.00 0.00 0.00 0.00 -193.72 1061520133 JAMES BREEDLOVE CYCLE 1 44 383.12 26.19 0.00 0.00 1.06 PTCR-000147-0000-03 06 01/19/2012 0.00 0.00 0.00 16.46 0.00 428.66 147 POINT CIR 01/19/2012 0.00 1.83 0.00 0.00 0.00 48.57 1071550128 HARRISON HINE CYCLE 1 45 54.75 34.38 0.00 0.00 1.06 PTDR-019038-0000-02 07 01/19/2012 0.00 0.00 0.00 7.22 0.00 98.31 19038 POINT DR 01/19/2012 0.00 0.90 0.00 0.00 0.00 77.72 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 46 6.57 13.77 0.00 0.00 1.06 RBTS-004171-0000-04 16 01/19/2012 0.00 0.00 0.00 5.44 0.00 27.06 4171 ROBERT ST 01/19/2012 0.00 0.22 0.00 0.00 0.00 32.23 2140060111 H F LEARY CYCLE 1 47 39.51 47.75 0.00 0.00 4.24 RDWD-000011-0000-01 14 01/19/2012 0.00 0.00 0.00 7.92 0.00 100.00 11 RIDGEWOOD CIR 01/19/2012 0.00 0.58 0.00 0.00 0.00 -12.21 1073300138 ROBERT CAMP CYCLE 1 48 212.84 13.77 0.00 0.00 1.06 RIOV-000016-0000-03 07 01/19/2012 0.00 0.00 0.00 54.64 0.00 284.59 16 RIO VISTA DR 01/19/2012 0.00 2.28 0.00 0.00 0.00 292.90 2151360138 DAVE HICKSON-RENTER CYCLE 1 49 13.14 34.38 0.00 0.00 1.06 RSDN-019457-0000-03 15 01/19/2012 0.00 0.00 0.00 11.68 0.00 60.74 19457 N RIVERSIDE DR 01/19/2012 0.00 0.48 0.00 0.00 0.00 67.19 1061760149 MARNIE FORREST CYCLE 1 50 87.45 32.90 0.00 0.00 1.06 RVRD-000212-0000-04 06 01/19/2012 0.00 0.00 0.00 11.42 0.00 134.05 212 RIVER DR 01/19/2012 0.00 1.22 0.00 0.00 0.00 62.50 1061910187 LOUIS RASO CYCLE 1 51 120.75 34.38 0.00 0.00 1.06 RVRD-000239-0000-09 06 01/19/2012 0.00 0.00 0.00 14.06 0.00 171.81 239 RIVER DR 01/19/2012 0.00 1.56 0.00 0.00 0.00 154.25 1120900123 LAURIE CORRY CYCLE 1 52 42.82 23.11 0.00 0.00 1.06 RVRT-009296-0000-02 12 01/19/2012 0.00 0.00 0.00 8.37 0.00 75.69 9296 SE RIVER TER 01/19/2012 0.00 0.33 0.00 0.00 0.00 30.51 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 53 28.47 27.54 0.00 0.00 2.12 SDLB-000016-0000-02 13 01/19/2012 0.00 0.00 0.00 14.52 0.00 73.23 16 SADDLEBACK RD 01/19/2012 0.00 0.58 0.00 0.00 0.00 34.99 2191940116 ALBERT P HALL CYCLE 1 54 10.95 13.77 0.00 0.00 1.06 SGTD-019046-0000-01 19 01/19/2012 0.00 0.00 0.00 6.19 0.00 32.23 19046 SE SOUTHGATE DR 01/19/2012 0.00 0.26 0.00 0.00 0.00 32.49 RECEIPT REPORT Date: 01/19/12 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191970127 CHARLES STAMM CYCLE 1 55 0.00 15.10 0.00 0.00 1.06 SGTD-019106-0000-02 19 01/19/2012 0.00 0.00 0.00 3.71 0.00 20.00 19106 SE SOUTHGATE DR 01/19/2012 0.00 0.13 0.00 0.00 0.00 15.75 1074900131 ANDREW GP HOBBS JR CYCLE 1 56 24.09 13.77 0.00 0.00 1.06 SHDY-000032-0000-03 07 01/19/2012 0.00 0.00 0.00 3.51 0.00 42.82 32 SHADY LN 01/19/2012 0.00 0.39 0.00 0.00 0.00 40.04 1051571032 DAVID JONES CYCLE 1 57 0.00 13.77 0.00 0.00 1.06 TEQU-000479-0008-07 05 01/19/2012 0.00 0.00 0.00 1.19 0.00 16.17 479 TEQUESTA DR #8 01/19/2012 0.00 0.15 0.00 0.00 0.00 16.32 1111140429 PAULINE HOCEVAR CYCLE 1 58 15.33 13.77 0.00 0.00 1.06 TLOK-000005-0000-02 11 01/19/2012 0.00 0.00 0.00 2.72 0.00 33.18 5 TALL OAKS CIR 01/19/2012 0.00 0.30 0.00 0.00 0.00 32.88 1052450128 MR. & MRS. LUCIA CYCLE 1 59 161.64 13.77 0.00 0.00 1.06 TRDW-000012-0000-01 05 01/19/2012 0.00 0.00 0.00 14.12 0.00 192.36 12 TRADEWINDS CIR 01/19/2012 0.00 1.77 0.00 0.00 0.00 208.08 1095200146 MICHELLE GENTILE CYCLE 1 60 8.76 13.77 0.00 0.00 1.06 TTCD-000153-0000-04 09 01/19/2012 0.00 0.00 0.00 5.88 0.00 29.71 153 TURTLE CREEK DR 01/19/2012 0.00 0.24 0.00 0.00 0.00 26.99 1021501329 THAI LOTUS, INC. CYCLE 1 61 48.30 13.77 0.00 0.00 1.06 US1N-000137-0000-02 02 01/19/2012 0.00 0.00 0.00 5.06 0.00 68.82 137 US HIGHWAY 1 NORTH 01/19/2012 0.00 0.63 0.00 0.00 0.00 81.45 1021501541 THAI LOTUS INC. CYCLE 1 62 4.38 13.77 0.00 0.00 1.06 US1N-000141-0000-04 02 01/19/2012 0.00 0.00 0.00 1.54 0.00 20.94 141 US HIGHWAY 1 NORTH 01/19/2012 0.00 0.19 0.00 0.00 0.00 21.13 1039280159 PAR-FECT INC CYCLE 1 63 0.00 13.77 0.00 0.00 1.06 US1N-000212-0014-05 03 01/19/2012 0.00 0.00 0.00 1.19 0.00 16.17 212 US 1 NORTH #14 01/19/2012 0.00 0.15 0.00 0.00 0.00 16.32 1035825832 BOUNCE U CYCLE 1 64 6.57 34.38 0.00 0.00 1.06 US1N-000582-0000-02 03 01/19/2012 0.00 0.00 0.00 3.36 0.00 45.79 582 US HIGHWAY 1 NORTH 01/19/2012 0.00 0.42 0.00 0.00 0.00 46.21 1031000123 ROGER & EDWINA HANSEN CYCLE 1 65 37.29 13.77 0.00 0.00 1.06 VLGC-018066-0000-02 03 01/19/2012 0.00 0.00 0.00 8.64 0.00 61.28 18066 SE VILLAGE CIR 01/19/2012 0.00 0.52 0.00 0.00 0.00 106.24 2140460117 ROBERT J WRIGHT CYCLE 1 66 13.01 13.64 0.00 0.00 1.06 WLWR-000023-0000-01 14 01/19/2012 0.00 0.00 0.00 2.24 0.00 30.23 23 WILLOW RD 01/19/2012 0.00 0.28 0.00 0.00 0.00 28.39 1088050114 JIM MERCAK CYCLE 1 67 8.76 13.77 0.00 0.00 1.06 YCTC-000079-0000-01 08 01/19/2012 0.00 0.00 0.00 2.13 0.00 25.96 79 YACHT CLUB PL 01/19/2012 0.00 0.24 0.00 0.00 0.00 30.49 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 67 Grand Total: 4,491.34 1,397.08 0.00 0.00 83.74 0.00 0.00 188.82 691.29 0.00 6,903.10 0.00 50.83 0.00 0.00 0.00 4,149.32