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7/5/2012 (4) RECEIPT REPORT Date: 07/05/12 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT CYCLE 1 1 0.00 13.77 0.00 0.00 1.06 ACWY-010205-0000-04 12 07/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 10205 SE ACORN WAY 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 2 8.76 13.77 0.00 0.00 1.06 BANW-010458-0000-01 12 07/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 10458 SE BANYAN WAY 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 3 213.08 34.38 0.00 0.00 1.06 BCHS-000615-0000-03 01 07/05/2012 0.00 0.00 0.00 62.14 0.00 310.66 615 S BEACH RD 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 4 10.95 13.77 0.00 0.00 1.06 BCHW-000098-0000-01 16 07/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 98 BEECHWOOD TRL 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011650199 CHRISTIAN THOMAS CYCLE 1 5 108.92 13.77 0.00 0.00 1.06 BCNL-000139-0000-09 01 07/05/2012 0.00 0.00 0.00 0.00 0.00 123.75 139 BEACON LN 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 6 17.52 27.54 0.00 0.00 2.12 BCNS-000431-0000-01 10 07/05/2012 0.00 0.00 0.00 4.26 0.00 51.68 431 BEACON ST 07/05/2012 0.00 0.24 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 7 17.52 13.77 0.00 0.00 1.06 BRCH-000045-0000-08 16 07/05/2012 0.00 0.00 0.00 2.92 0.00 35.27 45 BIRCH PL 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 8 15.33 34.38 0.00 0.00 1.06 BRDG-000120-0000-02 11 07/05/2012 0.00 0.00 0.00 4.57 0.00 55.34 120 BRDIGE RD 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 9 4.38 13.77 0.00 0.00 1.06 BRKR-012247-0000-03 03 07/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 12247 SE BIRKDALE RUN 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 10 316.36 34.38 0.00 0.00 1.06 BYHB-000025-0000-03 07 07/05/2012 0.00 0.00 0.00 31.35 0.00 383.15 25 BAY HARBOR RD 07/05/2012 0.00 0.00 0.00 0.00 0.00 -3.48 2142430139 STEPHEN VIADA CYCLE 1 11 8.76 13.77 0.00 0.00 1.06 CAMC-000084-0000-03 14 07/05/2012 0.00 0.00 0.00 2.13 0.00 25.72 84 CAMELIA CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121042317 RICHARD PARKMAN CYCLE 1 12 155.24 13.77 0.00 0.00 1.06 CASL-018224-0000-01 12 07/05/2012 0.00 0.00 0.00 42.52 0.00 212.59 18224 SE CASSIA LN 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 13 0.00 0.00 0.00 0.00 0.00 CBRC-019244-0000-02 05 07/05/2012 0.00 0.00 0.00 7.65 0.00 7.65 19244 CARIBBEAN CT 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 SHAWN COLE CYCLE 1 14 29.64 13.63 0.00 0.00 1.06 CBRC-019245-0000-02 05 07/05/2012 0.00 0.00 0.00 11.20 0.00 55.53 19245 CARIBBEAN CT 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 15 33.62 13.77 0.00 0.00 1.06 CBRC-019370-0000-03 05 07/05/2012 0.00 0.00 0.00 12.12 0.00 60.57 19370 CARIBBEAN CT 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 16 15.33 13.77 0.00 0.00 1.06 CCDR-000207-0000-01 07 07/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 207 COUNTRY CLUB DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 17 6.57 13.77 0.00 0.00 1.06 CCDR-000244-0000-02 07 07/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 244 COUNTRY CLUB DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 18 118.90 13.77 0.00 0.00 1.06 CCDR-000261-0000-01 07 07/05/2012 0.00 0.00 0.00 12.04 0.00 145.77 261 COUNTRY CLUB DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/12 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 19 0.00 13.77 0.00 0.00 1.06 CHPC-000001-0000-05 19 07/05/2012 0.00 0.00 0.00 1.34 0.00 16.17 1 CHAPEL CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 20 59.31 13.77 0.00 0.00 1.06 CHPC-000005-0000-02 19 07/05/2012 0.00 0.00 0.00 6.68 0.00 80.82 5 CHAPEL CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 21 51.97 13.77 0.00 0.00 1.06 CHPL-000114-0000-03 19 07/05/2012 0.00 0.00 0.00 6.02 0.00 73.49 114 CHAPEL LN 07/05/2012 0.00 0.67 0.00 0.00 0.00 42.43 2196930124 SUZANNE GOODMAN CYCLE 1 22 15.33 13.77 0.00 0.00 1.06 CHPL-000133-0000-02 19 07/05/2012 0.00 0.00 0.00 2.72 0.00 32.88 133 CHAPEL LN 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 23 78.98 13.77 0.00 0.00 1.06 CHPL-000137-0000-02 19 07/05/2012 0.00 0.00 0.00 8.45 0.00 102.26 137 CHAPEL LN 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2196890117 MRS. ALICE PHILLIPS CYCLE 1 24 13.14 13.77 0.00 0.00 1.06 CHPL-000149-0000-01 19 07/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 149 CHAPEL LN 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 25 17.52 13.77 0.00 0.00 1.06 CHST-000031-0000-01 16 07/05/2012 0.00 0.00 0.00 2.92 0.00 35.27 31 CHESTNUT TRL 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 26 0.00 13.77 0.00 0.00 1.06 CLBC-00FIRE-FIRE-01 13 07/05/2012 0.00 0.00 94.41 27.31 0.00 136.55 FIRE CLUB CIR -FIRELINE 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 27 124.42 34.38 0.00 0.00 1.06 CLBC-00SHOP-0000-01 13 07/05/2012 0.00 0.00 0.00 39.98 0.00 199.84 CLUB CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 28 118.26 110.04 0.00 0.00 1.06 CLBC-CLUBHS-0000-09 13 07/05/2012 0.00 0.00 0.00 57.35 0.00 286.71 CLUB CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 29 4.38 13.77 0.00 0.00 1.06 CLR -003818-0142-02 20 07/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #142 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 30 2.19 13.77 0.00 0.00 1.06 CLR -003818-0148-04 20 07/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #148 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 31 4.38 13.77 0.00 0.00 1.06 CLR -003818-0152-11 20 07/05/2012 0.00 0.00 0.00 4.81 0.00 24.02 3818 COUNTY LINE RD #152 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2201180159 EILEEN SULLIVAN CYCLE 1 32 0.00 13.77 0.00 0.00 1.06 CLR -003900-022D-05 20 07/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #22D 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 33 0.00 0.00 0.00 0.00 0.00 CLRS-018970-0000-01 17 07/05/2012 0.00 0.00 0.00 19.13 0.00 19.13 18970 SE COUNTY LINE RD 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 34 6.79 13.77 0.00 0.00 1.06 CPWY-009927-0000-01 12 07/05/2012 0.00 0.00 0.00 5.35 0.00 26.97 9927 SE CANARY PALM WAY 07/05/2012 0.00 0.00 0.00 0.00 0.00 -0.22 1121367270 JOHN THROOP CYCLE 1 35 44.15 5.85 0.00 0.00 0.00 CPWY-009962-0000-06 12 07/05/2012 0.00 0.00 0.00 0.00 0.00 50.00 9962 SE CANARY PALM WAY 07/05/2012 0.00 0.00 0.00 0.00 0.00 97.27 1079244421 THOMAS&BARBARA KELLY CYCLE 1 36 13.14 13.77 0.00 0.00 1.06 CVPT-009244-0000-01 07 07/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 9244 SE COVE POINT ST 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/12 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079294891 ROGER&JANICE THOMAS CYCLE 1 37 33.62 13.77 0.00 0.00 1.06 CVPT-009294-0000-01 07 07/05/2012 0.00 0.00 0.00 12.12 0.00 60.57 9294 SE COVE POINT ST 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1079435005 LAND,SEA,AIR, UNLIMITED LLC CYCLE 1 38 29.82 13.77 0.00 0.00 1.06 CVPT-009435-0000-01 07 07/05/2012 0.00 0.00 0.00 5.35 0.00 50.00 9435 SE COVE POINT ST 07/05/2012 0.00 0.00 0.00 0.00 0.00 -23.25 2142000122 GARY ROBINSON CYCLE 1 39 161.64 13.77 0.00 0.00 1.06 CYPN-000399-0000-02 14 07/05/2012 0.00 0.00 0.00 15.89 0.00 192.36 399 N CYPRESS DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 40 4.38 13.77 0.00 0.00 1.06 CYPN-000411-015C-02 14 07/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 411 N CYPRESS DR #15C 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN HARKENS-RENTER CYCLE 1 41 6.49 13.61 0.00 0.00 1.06 CYPN-000416-000C-03 14 07/05/2012 0.00 0.00 0.00 1.93 0.00 23.09 416 N CYPRESS DR #C 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 42 2.19 13.77 0.00 0.00 1.06 CYPN-000421-0015-01 14 07/05/2012 0.00 0.00 0.00 1.54 0.00 18.56 421 N CYPRESS DR #15 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2141300183 CLAUDETTE EMMIDDO-RENTER CYCLE 1 43 6.79 13.77 0.00 0.00 1.06 CYPN-000428-000C-19 14 07/05/2012 0.00 0.00 0.00 1.93 0.00 23.55 428 N CYPRESS DR #C 07/05/2012 0.00 0.00 0.00 0.00 0.00 -0.22 2204014024 GAIL LEACH CYCLE 1 44 19.71 13.77 0.00 0.00 1.06 DLSL-000401-0000-02 20 07/05/2012 0.00 0.00 0.00 3.11 0.00 37.65 401 DEL SOL CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 45 4.38 13.77 0.00 0.00 1.06 DLSL-000601-0000-06 20 07/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 601 DEL SOL CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 46 93.95 13.77 0.00 0.00 1.06 FEDH-018033-0001-06 02 07/05/2012 0.00 0.00 0.00 27.20 0.00 135.98 18033 SE FEDERAL HWY #1 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191050122 EMBICK WM. & LINDY CYCLE 1 47 44.63 13.77 0.00 0.00 1.06 FRNL-019153-0000-02 19 07/05/2012 0.00 0.00 0.00 14.87 0.00 74.33 19153 SE FEARNLEY DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUE CYCLE 1 48 13.14 13.77 0.00 0.00 1.06 FRVE-000089-0000-01 08 07/05/2012 0.00 0.00 0.00 2.52 0.00 30.49 89 FAIRVIEW EAST 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 49 21.90 13.77 0.00 0.00 1.06 FRVE-000090-0000-03 08 07/05/2012 0.00 0.00 0.00 3.31 0.00 40.04 90 FAIRVIEW EAST 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1088500114 JANE L MAYBRAY CYCLE 1 50 10.95 13.77 0.00 0.00 1.06 FRVE-000098-0000-01 08 07/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 98 FAIRVIEW EAST 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 51 36.80 13.59 0.00 0.00 1.06 FRVE-000136-0000-03 08 07/05/2012 0.00 0.00 0.00 4.70 0.00 56.15 136 FAIRVIEW EAST 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 52 52.38 13.77 0.00 0.00 1.06 FRVW-000095-0000-02 08 07/05/2012 0.00 0.00 0.00 3.24 0.00 70.45 95 FAIRVIEW WEST 07/05/2012 0.00 0.00 0.00 0.00 0.00 -34.86 1064850127 HERBERT ZANDER CYCLE 1 53 2.19 13.77 0.00 0.00 1.06 FWYW-000225-0000-02 06 07/05/2012 0.00 0.00 0.00 1.54 0.00 18.56 225 FAIRWAY WEST 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 54 88.96 13.77 0.00 0.00 1.06 GLFC-000219-0000-03 07 07/05/2012 0.00 0.00 0.00 9.35 0.00 113.14 219 GOLF CLUB CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/12 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082220113 CHARLES LAMN CYCLE 1 55 55.64 13.77 0.00 0.00 1.06 GLFD-000049-0000-01 08 07/05/2012 0.00 0.00 0.00 6.35 0.00 76.82 49 GOLFVIEW DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 56 83.97 13.77 0.00 0.00 1.06 GLFD-000078-0000-04 08 07/05/2012 0.00 0.00 0.00 8.90 0.00 107.70 78 GOLFVIEW DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 57 2.19 13.77 0.00 0.00 1.06 GLFD-000091-0000-01 06 07/05/2012 0.00 0.00 0.00 1.54 0.00 18.56 91 GOLFVIEW DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 58 51.97 13.77 0.00 0.00 1.06 GLFD-000184-0000-03 08 07/05/2012 0.00 0.00 0.00 6.02 0.00 72.82 184 GOLFVIEW DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 59 4.38 13.77 0.00 0.00 1.06 GLFD-000282-0000-07 08 07/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 282 GOLFVIEW DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 60 30.11 2.10 0.00 0.00 1.06 HICK-000065-0000-07 16 07/05/2012 0.00 0.00 0.00 1.73 0.00 35.00 65 HICKORY HILL RD 07/05/2012 0.00 0.00 0.00 0.00 0.00 -29.44 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 61 17.52 13.77 0.00 0.00 1.06 HILC-019072-0000-04 19 07/05/2012 0.00 0.00 0.00 8.09 0.00 40.44 19072 SE HILLCREST DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 62 19.71 13.77 0.00 0.00 1.06 HOME-018956-0000-01 19 07/05/2012 0.00 0.00 0.00 8.64 0.00 43.18 18956 SE HOMEWOOD AVE 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 63 15.33 13.77 0.00 0.00 1.06 HOME-019015-0000-01 19 07/05/2012 0.00 0.00 0.00 7.54 0.00 37.70 19015 SE HOMEWOOD AVE 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 64 19.71 13.77 0.00 0.00 1.06 HRDR-018193-0000-02 12 07/05/2012 0.00 0.00 0.00 8.64 0.00 43.18 18193 SE HERITAGE DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 65 13.14 13.77 0.00 0.00 1.06 HRDR-018349-0000-02 12 07/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 18349 SE HERITAGE DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 66 13.14 13.77 0.00 0.00 1.06 HRDR-018384-0000-03 12 07/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 18384 SE HERITAGE DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 67 10.95 13.77 0.00 0.00 1.06 HRDR-018456-0000-03 12 07/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 18456 SE HERITAGE DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 68 19.71 13.77 0.00 0.00 1.06 INCR-000108-0000-01 02 07/05/2012 0.00 0.00 0.00 3.11 0.00 37.65 108 INTRACOASTAL CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 69 21.67 13.63 0.00 0.00 1.06 INCR-000160-0000-02 02 07/05/2012 0.00 0.00 0.00 3.31 0.00 39.67 160 INTRACOASTAL CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1132080128 H. D. WEAVER CYCLE 1 70 19.71 13.77 0.00 0.00 1.06 LBKT-010411-0000-02 13 07/05/2012 0.00 0.00 0.00 8.64 0.00 43.18 10411 SE LEATHERBACK TER 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 71 13.08 13.71 0.00 0.00 1.06 LEIG-000324-0000-05 11 07/05/2012 0.00 0.00 0.00 2.52 0.00 30.37 324 LEIGH RD 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 72 10.95 13.77 0.00 0.00 1.06 LIGH-000106-0000-01 01 07/05/2012 0.00 0.00 0.00 0.00 0.00 25.78 106 LIGHTHOUSE DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/12 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010750148 EDWARD MOONEY CYCLE 1 73 93.95 13.77 0.00 0.00 1.06 LIGH-000129-0000-04 01 07/05/2012 0.00 0.00 0.00 0.00 0.00 108.78 129 LIGHTHOUSE DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 74 29.95 13.77 0.00 0.00 1.06 LIVE-000020-0000-04 11 07/05/2012 0.00 0.00 0.00 4.04 0.00 48.82 20 LIVE OAK CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111640553 KRISTEN LEARNER RENTER CYCLE 1 75 0.00 13.77 0.00 0.00 1.06 LIVE-000028-0000-05 11 07/05/2012 0.00 0.00 0.00 1.34 0.00 16.17 28 LIVE OAK CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING OWNER CYCLE 1 76 4.38 13.77 0.00 0.00 1.06 LIVE-000056-0000-07 11 07/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 56 LIVE OAK CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111670234 DIANE RICH CYCLE 1 77 0.15 25.29 0.00 0.00 3.18 LIVE-000064-0000-03 11 07/05/2012 0.00 0.00 0.00 4.02 0.00 32.64 64 LIVE OAK CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 -0.15 2161000123 JIM MOLTER INC. CYCLE 1 78 166.79 34.38 0.00 0.00 1.06 MONA-019940-0000-02 16 07/05/2012 0.00 0.00 0.00 50.07 0.00 252.30 19940 MONA RD 07/05/2012 0.00 0.00 0.00 0.00 0.00 -2.00 1010360115 RAYMOND PELLICORE CYCLE 1 79 8.76 13.77 0.00 0.00 1.06 OCEA-000032-0000-01 01 07/05/2012 0.00 0.00 0.00 0.00 0.00 23.59 32 OCEAN DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 80 0.00 13.77 0.00 0.00 1.06 ODXH-000000-0000-01 03 07/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 OLD DIXIE HWY 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1037000121 TAO SUSTAINABLE POWER SOLUTION CYCLE 1 81 85.88 12.67 0.00 0.00 1.06 ODXH-000521-0000-02 03 07/05/2012 0.00 0.00 0.00 0.00 0.00 99.61 521 OLD DIXIE HWY 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 82 4.38 13.77 0.00 0.00 1.06 OKLD-000011-0000-02 11 07/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 11 OAKLAND CT 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 83 83.74 12.87 0.00 0.00 1.06 OKLF-000014-0000-02 11 07/05/2012 0.00 0.00 0.00 2.33 0.00 100.00 14 OAKLEAF CT 07/05/2012 0.00 0.00 0.00 0.00 0.00 -73.50 1111610958 TROY JOHNSON (RENTER) CYCLE 1 84 17.52 13.77 0.00 0.00 1.06 OKLF-000017-0000-05 11 07/05/2012 0.00 0.00 0.00 2.91 0.00 35.26 17 OAKLEAF CT 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.01 2160090161 KERRI OLDFATHER CYCLE 1 85 29.95 13.77 0.00 0.00 1.06 OKRG-000006-0000-06 16 07/05/2012 0.00 0.00 0.00 4.04 0.00 48.82 6 OAK RIDGE LN 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 86 145.64 0.00 0.00 0.00 0.00 OKRG-000018-0000-05 16 07/05/2012 0.00 0.00 0.00 4.36 0.00 150.00 18 OAK RIDGE LN 07/05/2012 0.00 0.00 0.00 0.00 0.00 -145.64 1130380132 THOMAS A. CASEY CYCLE 1 87 6.57 13.77 0.00 0.00 1.06 PADD-000020-0000-03 13 07/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 20 PADDOCK CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 88 51.97 13.77 0.00 0.00 1.06 PAWY-000005-0000-02 08 07/05/2012 0.00 0.00 0.00 7.31 0.00 74.11 5 PALMETTO WAY 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 89 0.00 13.77 0.00 0.00 1.06 PNTC-000016-0000-01 14 07/05/2012 0.00 0.00 0.00 1.34 0.00 16.17 16 PINETREE CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 90 6.57 13.77 0.00 0.00 1.06 RBTD-019179-0000-02 19 07/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 19179 SE ROBERT DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/12 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161130249 MARVIN NEMITZ CYCLE 1 91 19.71 13.77 0.00 0.00 1.06 RBTS-004141-0000-04 16 07/05/2012 0.00 0.00 0.00 8.64 0.00 43.18 4141 ROBERT ST 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 92 6.57 13.77 0.00 0.00 1.06 RBTS-004185-0000-01 16 07/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 4185 ROBERT ST 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 93 2.19 13.77 0.00 0.00 1.06 RDWD-000048-0000-01 14 07/05/2012 0.00 0.00 0.00 1.54 0.00 18.56 48 RIDGEWOOD CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 RSLS-000024-0000-01 16 07/05/2012 0.00 0.00 0.00 2.38 0.00 28.16 24 RUSSELL ST 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2161390331 STEWART SMITH OWNER CYCLE 1 95 19.53 18.43 0.00 0.00 3.18 RSLS-004167-0000-02 16 07/05/2012 0.00 0.00 0.00 23.73 0.00 64.87 4167 RUSSELL ST 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 96 13.14 13.77 0.00 0.00 1.06 RVCT-018343-0000-02 17 07/05/2012 0.00 0.00 0.00 7.00 0.00 34.97 18343 SE RIDGEVIEW CT 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 97 6.57 13.77 0.00 0.00 1.06 RVRD-000068-0000-04 06 07/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 68 RIVER DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1061330129 BRIAN BOBBITT CYCLE 1 98 6.57 13.77 0.00 0.00 1.06 RVRD-000116-0000-02 06 07/05/2012 0.00 0.00 0.00 1.93 0.00 23.33 116 RIVER DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 99 10.95 13.77 0.00 0.00 1.06 RVRD-000324-0000-01 06 07/05/2012 0.00 0.00 0.00 2.33 0.00 28.11 324 RIVER DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 100 213.08 34.38 0.00 0.00 1.06 RVRD-000327-0000-03 06 07/05/2012 0.00 0.00 0.00 22.37 0.00 270.89 327 RIVER DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 101 21.90 13.77 0.00 0.00 1.06 RVRR-018709-0000-01 17 07/05/2012 0.00 0.00 0.00 9.19 0.00 45.92 18709 SE RIVER RIDGE RD 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 102 8.76 13.77 0.00 0.00 1.06 RVRR-018720-0000-02 17 07/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 18720 SE RIVER RIDGE RD 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 103 0.00 13.77 0.00 0.00 1.06 RVRR-018769-0000-01 17 07/05/2012 0.00 0.00 0.00 3.71 0.00 18.54 18769 SE RIVER RIDGE RD 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 104 44.63 13.77 0.00 0.00 1.06 RVRT-009296-0000-02 12 07/05/2012 0.00 0.00 0.00 14.87 0.00 74.33 9296 SE RIVER TER 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 105 103.96 13.77 0.00 0.00 1.06 RVRT-009397-0000-03 12 07/05/2012 0.00 0.00 0.00 29.69 0.00 148.48 9397 SE RIVER TER 07/05/2012 0.00 0.00 0.00 0.00 0.00 -0.03 1021681324 BRIAN BARR CYCLE 1 106 6.57 13.77 0.00 0.00 1.06 SCRM-019970-0000-02 02 07/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 19970 SCRIMSHAW WAY 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 107 8.76 13.77 0.00 0.00 1.06 SEMT-011001-0000-01 17 07/05/2012 0.00 0.00 0.00 0.00 0.00 23.59 11001 SEMINOLE TER 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 108 223.38 206.34 0.00 0.00 1.06 SEST-011001-0000-01 02 07/05/2012 0.00 0.00 0.00 0.00 0.00 430.78 11001 SE SEMINOLE TRL 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/12 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012240142 PAMELA VON HOFFMAN CYCLE 1 109 83.92 13.76 0.00 0.00 1.06 SHLT-000214-0000-04 01 07/05/2012 0.00 0.00 0.00 0.00 0.00 99.73 214 SHELTER LN 07/05/2012 0.00 0.99 0.00 0.00 0.00 52.12 1100870156 MICHAEL DENNEHY CYCLE 1 110 100.00 0.00 0.00 0.00 0.00 TEQD-000450-0000-05 10 07/05/2012 0.00 0.00 0.00 0.00 0.00 100.00 450 TEQUESTA DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 -156.70 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 111 367.77 34.38 0.00 0.00 1.06 TEQU-000479-0010-04 05 07/05/2012 0.00 0.00 0.00 36.29 0.00 439.50 479 TEQUESTA DR #10 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 112 4.38 13.77 0.00 0.00 1.06 TLOK-000014-0000-02 11 07/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 14 TALL OAKS CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 113 26.28 13.77 0.00 0.00 1.06 TTCD-000053-0000-02 09 07/05/2012 0.00 0.00 0.00 10.65 0.00 51.76 53 TURTLE CREEK DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 114 25.53 13.38 0.00 0.00 1.06 TTCD-000084-0000-03 09 07/05/2012 0.00 0.00 0.00 10.28 0.00 50.25 84 TURTLE CREEK DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 115 193.64 13.77 0.00 0.00 1.06 TTCD-000112-0000-05 09 07/05/2012 0.00 0.00 0.00 52.12 0.00 260.59 112 TURTLE CREEK DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 116 10.95 13.77 0.00 0.00 1.06 TTCD-000208-0000-01 09 07/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 208 TURTLE CREEK DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091500110 REN RIDOLFI CYCLE 1 117 21.90 13.77 0.00 0.00 1.06 TTSL-000044-0000-01 09 07/05/2012 0.00 0.00 0.00 9.19 0.00 45.92 44 TORTOISE LN 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 118 10.95 13.77 0.00 0.00 1.06 TTSL-000046-0000-01 09 07/05/2012 0.00 0.00 0.00 6.45 0.00 32.23 46 TORTOISE LN 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 119 430.44 110.04 0.00 0.00 1.06 US1N-000150-0000-03 03 07/05/2012 0.00 0.00 0.00 48.74 0.00 590.28 150 US HIGHWAY 1 NORTH 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID BILLS CYCLE 1 120 0.00 13.77 0.00 0.00 1.06 US1N-000212-0013-04 03 07/05/2012 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #13 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 121 179.58 110.04 0.00 0.00 1.06 US1S-000218-0000-03 11 07/05/2012 0.00 0.00 0.00 26.16 0.00 316.84 218 US HIGHWAY 1 SOUTH 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 122 0.00 13.77 0.00 0.00 1.06 US1S-000218-FIRE-01 11 07/05/2012 0.00 0.00 39.11 4.86 0.00 58.80 218 US HIGHWAY 1 SOUTH(FIRE) 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 123 33.62 13.77 0.00 0.00 1.06 VLGC-017966-0000-02 03 07/05/2012 0.00 0.00 0.00 12.12 0.00 60.57 17966 SE VILLAGE CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 124 4.38 34.38 0.00 0.00 1.06 VLGC-018046-0000-03 03 07/05/2012 0.00 0.00 0.00 9.97 0.00 49.79 18046 SE VILLAGE CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 125 8.76 13.77 0.00 0.00 1.06 VLGC-018155-0000-02 03 07/05/2012 0.00 0.00 0.00 5.90 0.00 29.49 18155 SE VILLAGE CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 126 21.90 34.38 0.00 0.00 1.06 VLGC-018286-0000-03 03 07/05/2012 0.00 0.00 0.00 14.35 0.00 71.69 18286 SE VILLAGE CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/12 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 127 311.71 27.34 0.00 0.00 1.06 VLGC-018366-0000-03 03 07/05/2012 0.00 0.00 0.00 106.86 0.00 446.97 18366 SE VILLAGE CIR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 128 2.19 13.77 0.00 0.00 1.06 VLGD-017814-0000-02 03 07/05/2012 0.00 0.00 0.00 4.26 0.00 21.28 17814 SE VILLAGE DR 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 129 19.71 13.77 0.00 0.00 1.06 WLKL-019955-0000-05 15 07/05/2012 0.00 0.00 0.00 8.64 0.00 43.18 19955 WILKINSON LEAS RD 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 130 4.38 13.77 0.00 0.00 1.06 WLWR-000083-0000-05 14 07/05/2012 0.00 0.00 0.00 1.73 0.00 20.94 83 WILLOW RD 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 131 6.57 13.77 0.00 0.00 1.06 WTRW-019214-0000-01 02 07/05/2012 0.00 0.00 0.00 5.35 0.00 26.75 19214 WATERWAY RD 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO OWNER CYCLE 1 132 133.87 13.77 0.00 0.00 1.06 YCTC-000002-0000-02 08 07/05/2012 0.00 0.00 0.00 13.39 0.00 162.09 2 YACHT CLUB PL 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087750164 JOHN WELCH CYCLE 1 133 51.97 13.77 0.00 0.00 1.06 YCTC-000080-0000-06 08 07/05/2012 0.00 0.00 0.00 6.02 0.00 72.82 80 YACHT CLUB PL 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 134 19.71 13.77 0.00 0.00 1.06 YCTC-000108-0000-01 08 07/05/2012 0.00 0.00 0.00 3.11 0.00 37.65 108 YACHT CLUB PL 07/05/2012 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 134 Grand Total: 6,229.17 2,477.82 0.00 0.00 142.04 0.00 0.00 133.52 1,281.76 0.00 10,266.21 0.00 1.90 0.00 0.00 0.00 -277.66