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5/24/2012 (5) RECEIPT REPORT Date: 05/24/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 8.76 13.77 0.00 0.00 1.06 ACNC-000064-0000-05 16 05/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 64 ACORN CIR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 2 10.95 13.77 0.00 0.00 1.06 ARND-019064-0000-01 19 05/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 19064 SE ARNOLD DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 3 272.96 34.38 0.00 0.00 1.06 BCHS-000607-0000-03 01 05/24/2012 0.00 0.00 0.00 77.11 0.00 385.51 607 S BEACH RD 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 4 2.19 13.77 0.00 0.00 1.06 BCNL-000138-0000-02 01 05/24/2012 0.00 0.00 0.00 0.00 0.00 17.02 138 BEACON LN 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 5 66.65 13.77 0.00 0.00 1.06 BCNL-000146-0000-01 01 05/24/2012 0.00 0.00 0.00 0.00 0.00 81.48 146 BEACON LN 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011510220 JASON NEWSTED CYCLE 1 6 8.76 13.77 0.00 0.00 1.06 BCNL-000148-0000-12 01 05/24/2012 0.00 0.00 0.00 0.00 0.00 23.59 148 BEACON LN 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 7 10.95 13.77 0.00 0.00 1.06 BCNL-000155-0000-01 01 05/24/2012 0.00 0.00 0.00 0.00 0.00 25.78 155 BEACON LN 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 8 73.99 13.77 0.00 0.00 1.06 BCNL-000174-0000-03 01 05/24/2012 0.00 0.00 0.00 0.00 0.00 88.82 174 BEACON LN 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011400142 CHEREE FAIRLEY-RENTER CYCLE 1 9 174.56 23.09 0.00 0.00 0.00 BCNL-000176-0000-04 01 05/24/2012 0.00 0.00 0.00 0.00 0.00 200.00 176 BEACON LN 05/24/2012 0.00 2.35 0.00 0.00 0.00 271.25 1101690149 YALE MTG CORP. CYCLE 1 10 0.00 13.77 0.00 0.00 1.06 BCNS-000439-0000-04 10 05/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 439 BEACON ST 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111840135 SPECIALTY WATERCRAFT CYCLE 1 11 154.58 27.54 0.00 0.00 2.12 BRDG-000150-0000-03 11 05/24/2012 0.00 0.00 0.00 16.59 0.00 201.97 150 BRDIGE RD 05/24/2012 0.00 1.14 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 12 70.32 13.77 0.00 0.00 1.06 BRKR-011996-0000-02 03 05/24/2012 0.00 0.00 0.00 30.51 0.00 115.66 11996 SE BIRKDALE RUN 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033210131 PHILIP GELATT CYCLE 1 13 200.00 0.00 0.00 0.00 0.00 BRKR-012032-0000-03 03 05/24/2012 0.00 0.00 0.00 0.00 0.00 200.00 12032 SE BIRKDALE RUN 05/24/2012 0.00 0.00 0.00 0.00 0.00 -206.61 1032960126 THOMAS S HAY CYCLE 1 14 8.76 13.77 0.00 0.00 1.06 BRKR-012176-0000-02 03 05/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 12176 SE BIRKDALE RUN 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 15 6.76 13.70 0.00 0.00 1.06 BRKR-012236-0000-03 03 05/24/2012 0.00 0.00 0.00 5.35 0.00 26.87 12236 SE BIRKDALE RUN 05/24/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1032800128 JOSEPH T. WILLETT CYCLE 1 16 4.38 13.77 0.00 0.00 1.06 BRKR-012272-0000-02 03 05/24/2012 0.00 0.00 0.00 4.81 0.00 24.02 12272 SE BIRKDALE RUN 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 17 4.20 13.19 0.00 0.00 1.06 BRYD-019048-0000-01 19 05/24/2012 0.00 0.00 0.00 4.81 0.00 23.26 19048 SE BRYANT DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 18 404.84 13.77 0.00 0.00 1.06 BYHB-000027-0000-05 07 05/24/2012 0.00 0.00 0.00 37.78 0.00 457.45 27 BAY HARBOR RD 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 19 37.29 13.77 0.00 0.00 1.06 BYVC-000009-0000-01 07 05/24/2012 0.00 0.00 0.00 4.70 0.00 56.82 9 BAYVIEW CT 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 20 20.07 27.54 0.00 0.00 2.12 CCDR-000135-0000-01 05 05/24/2012 0.00 0.00 0.00 4.46 0.00 54.43 135 COUNTRY CLUB DR 05/24/2012 0.00 0.24 0.00 0.00 0.00 -0.36 1070330136 JIM RABY CYCLE 1 21 15.33 34.38 0.00 0.00 1.06 CCDR-000219-0000-03 07 05/24/2012 0.00 0.00 0.00 4.57 0.00 55.34 219 COUNTRY CLUB DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 22 26.28 13.77 0.00 0.00 1.06 CCDR-000309-0000-01 07 05/24/2012 0.00 0.00 0.00 3.71 0.00 44.82 309 COUNTRY CLUB DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 23 71.17 13.77 0.00 0.00 1.06 CCDS-019050-0000-02 07 05/24/2012 0.00 0.00 0.00 21.29 0.00 107.29 19050 SE COUNTRY CLUB DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 -0.85 1050140180 TERRI MORAN CYCLE 1 24 21.90 13.77 0.00 0.00 1.06 CCDS-019224-0000-08 05 05/24/2012 0.00 0.00 0.00 9.19 0.00 45.92 19224 COUNTRY CLUB DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055050124 ROGER SANDBERG CYCLE 1 25 0.00 13.77 0.00 0.00 1.06 CCDS-019256-0000-02 05 05/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 19256 SE COUNTRY CLUB DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 26 2.19 13.77 0.00 0.00 1.06 CHCT-000025-0000-01 19 05/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 25 CHAPEL CT 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 27 8.76 13.77 0.00 0.00 1.06 CHPC-000002-0000-01 19 05/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 2 CHAPEL CIR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 28 24.09 13.77 0.00 0.00 1.06 CHST-000031-0000-01 16 05/24/2012 0.00 0.00 0.00 3.51 0.00 42.43 31 CHESTNUT TRL 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 29 264.56 34.38 0.00 0.00 1.06 CLNY-000203-0000-04 01 05/24/2012 0.00 0.00 0.00 0.00 0.00 300.00 203 COLONY RD 05/24/2012 0.00 0.00 0.00 0.00 0.00 -209.81 2201520174 NOELEEN SHERRY CYCLE 1 30 17.61 13.92 0.00 0.00 1.06 CLR -003900-016D-07 20 05/24/2012 0.00 0.00 0.00 8.09 0.00 41.00 3900 COUNTY LINE RD #16D 05/24/2012 0.00 0.32 0.00 0.00 0.00 34.47 2151410112 HENRY MUCHTIN CYCLE 1 31 51.97 13.77 0.00 0.00 1.06 CLTD-004352-0000-01 15 05/24/2012 0.00 0.00 0.00 16.70 0.00 83.50 4352 COLLETTE DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 32 73.99 13.77 0.00 0.00 1.06 CNCB-017521-0001-07 02 05/24/2012 0.00 0.00 0.00 22.21 0.00 111.03 17521 SE CONCH BAR RD 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 33 449.64 13.77 0.00 0.00 1.06 CNCB-017553-0000-03 02 05/24/2012 0.00 0.00 0.00 116.12 0.00 580.59 17553 SE CONCH BAR RD 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 34 6.57 13.77 0.00 0.00 1.06 CRLP-003376-0000-01 02 05/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 3376 CORAL PL 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 35 8.67 13.62 0.00 0.00 1.06 CYPD-000358-0000-02 11 05/24/2012 0.00 0.00 0.00 2.13 0.00 25.48 358 CYPRESS DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 36 28.47 41.31 0.00 0.00 3.18 CYPN-000350-0000-01 11 05/24/2012 0.00 0.00 0.00 6.59 0.00 80.03 350 N CYPRESS DR 05/24/2012 0.00 0.48 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141020156 SIMON LOPEZ CYCLE 1 37 31.80 27.26 0.00 0.00 0.00 CYPN-000414-000A-05 14 05/24/2012 0.00 0.00 0.00 0.00 0.00 60.00 414 N CYPRESS DR #A 05/24/2012 0.00 0.94 0.00 0.00 0.00 77.24 2144001629 GEORGE WILSON CYCLE 1 38 78.98 13.77 0.00 0.00 1.06 CYPN-000579-0000-02 14 05/24/2012 0.00 0.00 0.00 8.45 0.00 102.26 579 N CYPRESS DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 39 78.98 13.77 0.00 0.00 1.06 CYPT-000523-0000-05 14 05/24/2012 0.00 0.00 0.00 8.45 0.00 102.26 523 CYPRESS CT 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 40 30.66 27.54 0.00 0.00 2.12 DHRT-011531-0000-01 19 05/24/2012 0.00 0.00 0.00 15.09 0.00 75.69 11531 SE DOHERTY ST 05/24/2012 0.00 0.28 0.00 0.00 0.00 0.00 2203055512 RUSSELL MCNEIL CYCLE 1 41 6.57 13.77 0.00 0.00 1.06 DLSL-000305-0000-02 20 05/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 305 DEL SOL CIR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 42 21.66 13.62 0.00 0.00 1.06 DLSL-000401-0000-02 20 05/24/2012 0.00 0.00 0.00 3.31 0.00 39.65 401 DEL SOL CIR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 DLSL-000506-0000-03 20 05/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 506 DEL SOL CIR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 44 2.19 13.77 0.00 0.00 1.06 DLSL-000601-0000-06 20 05/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 601 DEL SOL CIR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 45 70.08 68.92 0.00 0.00 1.06 ESTW-000HOA-IRRI-01 07 05/24/2012 0.00 0.00 0.00 12.61 0.00 152.67 CO CLUB DRIVE 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARAANN METZGER CYCLE 1 46 88.96 13.77 0.00 0.00 1.06 EVRG-000391-0000-02 10 05/24/2012 0.00 0.00 0.00 9.35 0.00 113.14 391 EVERGREEN AVE 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 47 59.31 13.77 0.00 0.00 1.06 FEDH-018461-0000-02 02 05/24/2012 0.00 0.00 0.00 18.54 0.00 92.68 18461 SE FEDERAL HWY 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 48 8.76 13.77 0.00 0.00 1.06 FRNL-019184-0000-01 19 05/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 19184 SE FEARNLEY DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080450116 ROBERT HARP CYCLE 1 49 59.31 13.77 0.00 0.00 1.06 FRVE-000070-0000-01 08 05/24/2012 0.00 0.00 0.00 6.68 0.00 80.82 70 FAIRVIEW EAST 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 50 28.47 27.54 0.00 0.00 2.12 FRVE-000132-0000-04 08 05/24/2012 0.00 0.00 0.00 5.24 0.00 63.65 132 FAIRVIEW EAST 05/24/2012 0.00 0.28 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 51 8.76 13.77 0.00 0.00 1.06 FWYE-000224-0000-01 06 05/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 224 FAIRWAY EAST 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 52 8.76 13.77 0.00 0.00 1.06 FWYN-000334-0000-03 06 05/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 334 FAIRWAY NORTH 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 53 10.95 13.77 0.00 0.00 1.06 FWYN-000342-0000-01 06 05/24/2012 0.00 0.00 0.00 2.33 0.00 28.11 342 FAIRWAY NORTH 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 54 59.31 13.77 0.00 0.00 1.06 GLFD-000050-0000-05 08 05/24/2012 0.00 0.00 0.00 6.68 0.00 80.82 50 GOLFVIEW DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081870159 ROBIN KORAVOS CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 GLFD-000151-0000-05 08 05/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 151 GOLFVIEW DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 56 73.99 13.77 0.00 0.00 1.06 GLFS-019202-0000-03 05 05/24/2012 0.00 0.00 0.00 22.21 0.00 111.03 19202 GULFSTREAM DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132330147 SARAH JANE NAGEL CYCLE 1 57 103.94 27.54 0.00 0.00 2.12 GRTL-013045-0000-04 13 05/24/2012 0.00 0.00 0.00 33.41 0.00 167.64 13045 SE GREEN TURTLE WAY 05/24/2012 0.00 0.63 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 58 10.95 13.77 0.00 0.00 1.06 HILC-018949-0000-02 19 05/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 18949 SE HILLCREST DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 59 21.90 13.77 0.00 0.00 1.06 HRDR-018000-0000-01 12 05/24/2012 0.00 0.00 0.00 9.19 0.00 45.92 18000 SE HERITAGE DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 60 10.95 13.77 0.00 0.00 1.06 HRDR-018108-0000-02 12 05/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 18108 SE HERITAGE DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140453 OLGA&GERALD SHERMAN CYCLE 1 61 15.33 13.77 0.00 0.00 1.06 HRDR-018288-0000-05 12 05/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 18288 SE HERITAGE DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 62 21.90 13.77 0.00 0.00 1.06 JASM-019913-0000-03 19 05/24/2012 0.00 0.00 0.00 9.19 0.00 45.92 19913 JASMINE DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 63 23.87 13.64 0.00 0.00 1.06 LEEW-000015-0000-02 05 05/24/2012 0.00 0.00 0.00 3.51 0.00 42.47 15 LEEWARD CIR 05/24/2012 0.00 0.39 0.00 0.00 0.00 48.82 1111130155 KERRI CAMPASINI RENTER CYCLE 1 64 10.95 13.77 0.00 0.00 1.06 LEIG-000324-0000-05 11 05/24/2012 0.00 0.00 0.00 2.33 0.00 28.37 324 LEIGH RD 05/24/2012 0.00 0.26 0.00 0.00 0.00 32.88 2175710043 SUSAN BURNS (RENTER) CYCLE 1 65 51.97 13.77 0.00 0.00 1.36 LEPA-010621-0000-04 17 05/24/2012 0.00 0.00 0.00 62.42 0.00 129.52 10621 SE LE PARC 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 66 113.91 13.77 0.00 0.00 1.06 LIGH-000080-0000-03 01 05/24/2012 0.00 0.00 0.00 0.00 0.00 128.74 80 LIGHTHOUSE DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY OWNER CYCLE 1 67 15.33 13.77 0.00 0.00 1.06 LIGH-000098-0000-04 01 05/24/2012 0.00 0.00 0.00 0.00 0.00 30.16 98 LIGHTHOUSE DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 68 51.97 13.77 0.00 0.00 1.06 LIGH-000111-0000-04 01 05/24/2012 0.00 0.00 0.00 0.00 0.00 66.80 111 LIGHTHOUSE DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 69 206.44 13.77 0.00 0.00 1.06 LIME-017109-0000-04 02 05/24/2012 0.00 0.00 0.00 55.32 0.00 276.59 17109 SE LIMERICK CT 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 70 0.00 13.77 0.00 0.00 1.06 LIVE-000049-0000-05 11 05/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 49 LIVE OAK CIR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 71 15.33 13.77 0.00 0.00 1.06 LKDR-018361-0000-01 17 05/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 18361 SE LAKESIDE DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 72 10.95 13.77 0.00 0.00 1.06 LKDR-018381-0000-05 17 05/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 18381 SE LAKESIDE DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172680123 GREG HALE CYCLE 1 73 33.62 13.77 0.00 0.00 1.06 LKDR-018441-0000-02 17 05/24/2012 0.00 0.00 0.00 12.12 0.00 60.57 18441 SE LAKESIDE DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172670153 JAMES M. MAURER CYCLE 1 74 91.95 2.18 0.00 0.00 1.06 LKDR-018500-0000-05 17 05/24/2012 0.00 0.00 0.00 4.81 0.00 100.00 18500 SE LAKESIDE DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 -91.26 1121680272 MARILYN GRATTAN OWNER CYCLE 1 75 2.17 13.64 0.00 0.00 1.06 LLLN-018092-0000-07 12 05/24/2012 0.00 0.00 0.00 4.26 0.00 21.13 18092 SE LAUREL LEAF LN 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 76 8.76 13.77 0.00 0.00 1.06 LOGG-000001-0000-03 09 05/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 1 LOGGERHEAD LN 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 77 103.93 13.77 0.00 0.00 1.06 MAGW-000145-0000-03 15 05/24/2012 0.00 0.00 0.00 10.69 0.00 129.45 145 MAGNOLIA WAY 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 78 6.57 13.77 0.00 0.00 1.06 MAHO-009906-0000-05 12 05/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 9906 SE MAHOGANY WAY 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 79 2.19 13.77 0.00 0.00 1.06 MAYO-019065-0000-01 19 05/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 19065 SE MAYO DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 80 40.96 13.77 0.00 0.00 1.06 OCEA-000008-0000-02 01 05/24/2012 0.00 0.00 0.00 0.00 0.00 55.79 8 OCEAN DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 81 43.80 34.38 0.00 0.00 1.06 OCEA-000022-0000-02 01 05/24/2012 0.00 0.00 0.00 0.00 0.00 79.24 22 OCEAN DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010480149 MRS. JAMES BROWN CYCLE 1 82 78.98 13.77 0.00 0.00 1.06 OCEA-000023-0000-04 01 05/24/2012 0.00 0.00 0.00 0.00 0.00 93.81 23 OCEAN DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 83 103.93 13.77 0.00 0.00 1.06 OCEA-000027-0000-02 01 05/24/2012 0.00 0.00 0.00 0.00 0.00 118.76 27 OCEAN DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 84 33.62 13.77 0.00 0.00 1.06 OCEA-000032-0000-01 01 05/24/2012 0.00 0.00 0.00 0.00 0.00 48.45 32 OCEAN DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198140125 KATHERINE PLATZ CYCLE 1 85 161.64 13.77 0.00 0.00 1.06 ORCH-004608-0000-02 19 05/24/2012 0.00 0.00 0.00 44.12 0.00 220.59 4608 ORCHID DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 86 6.57 13.77 0.00 0.00 1.06 PAWY-000009-0000-01 08 05/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 9 PALMETTO WAY 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 87 8.76 13.77 0.00 0.00 1.06 PHTE-000007-0000-02 16 05/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 7 PINEHILL E TRL 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162300140 M. KERRISON CYCLE 1 88 17.52 13.77 0.00 0.00 1.06 PHTW-000072-0000-04 16 05/24/2012 0.00 0.00 0.00 2.92 0.00 35.27 72 PINEHILL W TRL 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 89 17.52 13.77 0.00 0.00 1.06 PNTC-000004-0000-01 14 05/24/2012 0.00 0.00 0.00 2.92 0.00 35.27 4 PINETREE CIR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 90 6.57 13.77 0.00 0.00 1.06 PNTC-000024-0000-01 14 05/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 24 PINETREE CIR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 91 8.76 13.77 0.00 0.00 1.06 POP -000034-0000-05 16 05/24/2012 0.00 0.00 0.00 2.13 0.00 25.72 34 POPLAR RD 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 92 15.33 13.77 0.00 0.00 1.06 RDVD-018215-0000-02 17 05/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 18215 SE RIDGEVIEW DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 93 23.14 26.35 0.00 0.00 2.12 RDVD-018242-0000-01 17 05/24/2012 0.00 0.00 0.00 13.15 0.00 65.00 18242 SE RIDGEVIEW DR 05/24/2012 0.00 0.24 0.00 0.00 0.00 0.30 2172690410 BRUCE SADOW CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 RDVD-018265-0000-01 17 05/24/2012 0.00 0.00 0.00 6.45 0.00 32.23 18265 SE RIDGEVIEW DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 95 17.52 13.77 0.00 0.00 1.06 RDVD-018273-0000-02 17 05/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 18273 SE RIDGEVIEW DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 96 8.76 13.77 0.00 0.00 1.06 RDVD-018281-0000-01 17 05/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 18281 SE RIDGEVIEW DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140220111 JUANITA COSTANTINO CYCLE 1 97 2.19 13.77 0.00 0.00 1.06 RDWD-000036-0000-01 14 05/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 36 RIDGEWOOD CIR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 98 15.33 13.77 0.00 0.00 1.06 RSDN-019892-0000-03 15 05/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 19892 N RIVERSIDE DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 99 193.64 13.77 0.00 0.00 1.06 RVRD-000083-0000-04 06 05/24/2012 0.00 0.00 0.00 18.77 0.00 227.24 83 RIVER DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 100 91.39 34.38 0.00 0.00 1.06 RVRD-000107-0000-03 06 05/24/2012 0.00 0.00 0.00 11.42 0.00 138.25 107 RIVER DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 101 26.97 3.91 0.00 0.00 1.06 RVRD-000163-0000-05 06 05/24/2012 0.00 0.00 0.00 9.80 0.00 41.74 163 RIVER DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 -0.32 1061670131 JAMES R. ISOM CYCLE 1 102 108.92 13.77 0.00 0.00 1.06 RVRD-000187-0000-03 06 05/24/2012 0.00 0.00 0.00 11.14 0.00 134.89 187 RIVER DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 103 8.76 13.77 0.00 0.00 1.06 RVRR-018770-0000-08 17 05/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 18770 SE RIVER RIDGE RD 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA CYCLE 1 104 6.76 27.54 0.00 0.00 2.12 RVRR-018797-0000-04 17 05/24/2012 0.00 0.00 0.00 9.07 0.00 45.66 18797 SE RIVER RIDGE RD 05/24/2012 0.00 0.17 0.00 0.00 0.00 -0.19 1120980126 TIMOTHY GALLAGHER CYCLE 1 105 15.33 13.77 0.00 0.00 1.06 RVRT-009237-0000-02 12 05/24/2012 0.00 0.00 0.00 7.54 0.00 37.70 9237 SE RIVER TER 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 106 26.28 13.77 0.00 0.00 1.06 RVRT-009317-0000-05 12 05/24/2012 0.00 0.00 0.00 10.28 0.00 51.39 9317 SE RIVER TER 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021682057 DONALD&MELODY ELSMAN CYCLE 1 107 44.91 13.77 0.00 0.00 1.06 SCRM-019982-0000-05 02 05/24/2012 0.00 0.00 0.00 3.71 0.00 63.45 19982 SCRIMSHAW WAY 05/24/2012 0.00 0.00 0.00 0.00 0.00 -44.91 2191860111 LIONEL SMITH CYCLE 1 108 6.57 13.77 0.00 0.00 1.06 SGTD-018906-0000-01 19 05/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 18906 SE SOUTHGATE DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890140 PAUL&BARBARA PARADIS CYCLE 1 109 8.76 27.54 0.00 0.00 2.12 SGTD-018966-0000-04 19 05/24/2012 0.00 0.00 0.00 9.62 0.00 48.23 18966 SE SOUTHGATE DR 05/24/2012 0.00 0.19 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 110 19.71 13.77 0.00 0.00 1.06 SHAY-000030-0000-02 14 05/24/2012 0.00 0.00 0.00 3.11 0.00 37.65 30 SHAY PL 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070470185 QUANTUM REALTY ADVISORS CYCLE 1 111 0.00 13.77 0.00 0.00 1.06 TEQC-000260-0000-08 07 05/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 260 TEQUESTA CIR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110020136 MICHAEL HANRAHAN CYCLE 1 112 4.38 27.54 0.00 0.00 2.12 TEQU-000360-0000-03 11 05/24/2012 0.00 0.00 0.00 3.08 0.00 37.29 360 TEQUESTA DR 05/24/2012 0.00 0.17 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 113 17.52 13.77 0.00 0.00 1.06 TIFW-011991-0000-01 02 05/24/2012 0.00 0.00 0.00 8.09 0.00 40.44 11991 SE TIFFANY WAY 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 114 88.96 13.77 0.00 0.00 1.06 TRSR-000209-0000-02 01 05/24/2012 0.00 0.00 0.00 0.00 0.00 103.79 209 TREASURE PL 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 115 6.57 13.77 0.00 0.00 1.06 TTCD-000068-0000-04 09 05/24/2012 0.00 0.00 0.00 5.35 0.00 26.75 68 TURTLE CREEK DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 116 8.76 13.77 0.00 0.00 1.06 TTCD-000113-0000-03 09 05/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 113 TURTLE CREEK DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 117 13.14 13.77 0.00 0.00 1.06 TTCD-000141-0000-02 09 05/24/2012 0.00 0.00 0.00 7.00 0.00 34.97 141 TURTLE CREEK DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 118 8.76 13.77 0.00 0.00 1.06 TTCD-000155-0000-03 09 05/24/2012 0.00 0.00 0.00 5.90 0.00 29.49 155 TURTLE CREEK DR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 PETER J. HALLIGAN CYCLE 1 119 0.00 13.77 0.00 0.00 1.06 TTSL-000034-0000-02 09 05/24/2012 0.00 0.00 0.00 3.71 0.00 18.54 34 TORTOISE LN 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021650115 SANDPOINTE BAY CONDO CYCLE 1 120 2,111.16 1,335.69 0.00 0.00 1.06 US1 -019800-0000-01 02 05/24/2012 0.00 0.00 0.00 827.50 0.00 4,309.89 19800 US HIGHWAY 1 05/24/2012 0.00 34.48 0.00 0.00 0.00 4,941.15 RECEIPT REPORT Date: 05/24/12 Time: 3:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039300141 DAVID BILLS CYCLE 1 121 2.19 13.77 0.00 0.00 1.06 US1N-000212-0013-04 03 05/24/2012 0.00 0.00 0.00 1.54 0.00 18.56 212 US 1 NORTH #13 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 122 0.00 13.77 0.00 0.00 1.06 US1N-000212-0014-05 03 05/24/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #14 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 123 328.04 13.77 0.00 0.00 1.06 VLGC-017965-0000-02 03 05/24/2012 0.00 0.00 0.00 85.72 0.00 428.59 17965 SE VILLAGE CIR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 124 603.16 34.38 0.00 0.00 1.06 VLGC-018005-0000-01 03 05/24/2012 0.00 0.00 0.00 159.66 0.00 798.26 18005 SE VILLAGE CIR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 125 17.52 34.38 0.00 0.00 1.06 VLGC-018206-0000-04 03 05/24/2012 0.00 0.00 0.00 13.25 0.00 66.21 18206 SE VILLAGE CIR 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 126 6.57 13.77 0.00 0.00 1.06 VNSA-000361-0000-02 11 05/24/2012 0.00 0.00 0.00 1.93 0.00 23.33 361 VENUS AVE 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190210228 LORRAINE LEWIS OWNER CYCLE 1 127 138.22 3.18 0.00 0.00 1.06 WLML-011803-0000-12 19 05/24/2012 0.00 0.00 0.00 7.54 0.00 150.00 11803 SE WILLIAM LN 05/24/2012 0.00 0.00 0.00 0.00 0.00 -134.67 2164167212 MARY HAGERTY ESTATE CYCLE 1 128 2.19 13.77 0.00 0.00 1.06 WNGO-004167-0000-01 16 05/24/2012 0.00 0.00 0.00 4.26 0.00 21.28 4167 WINGO ST 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080110135 ROBERT J DELMORE CYCLE 1 129 13.14 13.77 0.00 0.00 1.06 YCTC-000044-0000-03 08 05/24/2012 0.00 0.00 0.00 2.52 0.00 30.49 44 YACHT CLUB PL 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 130 15.33 13.77 0.00 0.00 1.06 YCTC-000063-0000-01 08 05/24/2012 0.00 0.00 0.00 2.72 0.00 32.88 63 YACHT CLUB PL 05/24/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 130 Grand Total: 8,853.15 3,437.66 0.00 0.00 146.58 0.00 0.00 0.00 2,186.09 0.00 14,666.04 0.00 42.56 0.00 0.00 0.00 4,716.91