Loading...
2/22/2013 (4) RECEIPT REPORT Date: 02/22/13 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162400122 SHIRLEY GENSLER CYCLE 1 1 2.22 13.97 0.00 0.00 1.07 BCHW-000106-0000-02 16 02/22/2013 0.00 0.00 0.00 1.56 0.00 18.82 106 BEECHWOOD TRL 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 BCNS-000395-0000-01 10 02/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 395 BEACON ST 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101750174 JENNIFER DROZD CYCLE 1 3 71.28 13.97 0.00 0.00 1.07 BCNS-000419-0000-07 10 02/22/2013 0.00 0.00 0.00 7.78 0.00 94.96 419 BEACON ST 02/22/2013 0.00 0.86 0.00 0.00 0.00 65.71 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 4 78.98 13.97 0.00 0.00 1.07 BIMR-004885-0000-02 05 02/22/2013 0.00 0.00 0.00 5.98 0.00 100.00 4885 BIMINI RD 02/22/2013 0.00 0.00 0.00 0.00 0.00 -70.10 1073900118 CHARLES F ADELSECK CYCLE 1 5 30.36 13.97 0.00 0.00 1.07 BYHB-000002-0000-01 07 02/22/2013 0.00 0.00 0.00 4.09 0.00 49.49 2 BAY HARBOR RD 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 6 13.32 13.97 0.00 0.00 1.07 CAMC-000077-0000-01 14 02/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 77 CAMELIA CIR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 7 22.20 13.97 0.00 0.00 1.07 CCC -000016-0000-01 05 02/22/2013 0.00 0.00 0.00 3.36 0.00 40.60 16 COUNTRY CLUB CIR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 8 88.92 34.88 0.00 0.00 1.07 CCDR-000127-0000-01 05 02/22/2013 0.00 0.00 0.00 11.24 0.00 136.11 127 COUNTRY CLUB DR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070630130 ROBERT SCHUBIGER OWNER CYCLE 1 9 382.20 13.97 0.00 0.00 1.07 CCDR-000294-0000-03 07 02/22/2013 0.00 0.00 0.00 2.76 0.00 400.00 294 COUNTRY CLUB DR 02/22/2013 0.00 0.00 0.00 0.00 0.00 -366.66 2161720120 ROBERT B. RIVES CYCLE 1 10 26.64 13.97 0.00 0.00 1.07 CINP-000067-0000-02 16 02/22/2013 0.00 0.00 0.00 3.76 0.00 45.44 67 CINNAMON PL 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 11 13.32 13.97 0.00 0.00 1.07 CINP-000069-0000-01 16 02/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 69 CINNAMON PL 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 12 11.10 13.97 0.00 0.00 1.07 CINP-000075-0000-05 16 02/22/2013 0.00 0.00 0.00 2.36 0.00 28.50 75 CINNAMON PL 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 13 4.44 13.97 0.00 0.00 1.07 CLBC-000005-0000-02 13 02/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 5 CLUB CIR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 14 31.08 27.94 0.00 0.00 2.14 CLNY-000240-0000-01 01 02/22/2013 0.00 0.00 0.00 0.00 0.00 61.47 240 COLONY RD 02/22/2013 0.00 0.31 0.00 0.00 0.00 0.00 2200120202 KIMBERLY BERMINGHAM CYCLE 1 15 4.39 13.83 0.00 0.00 1.07 CLR -003818-0103-10 20 02/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #103 02/22/2013 0.00 0.19 0.00 0.00 0.00 24.35 2200730185 RAYMOND SPLAN CYCLE 1 16 2.22 13.97 0.00 0.00 1.07 CLR -003818-0157-08 20 02/22/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #157 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 17 6.66 13.97 0.00 0.00 1.07 CLR -003900-017A-07 20 02/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #17A 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 CLR -003900-022A-07 20 02/22/2013 0.00 0.00 0.00 5.74 0.00 29.90 3900 COUNTY LINE RD #22A 02/22/2013 0.00 0.24 0.00 0.00 0.00 30.14 RECEIPT REPORT Date: 02/22/13 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190760245 JOY BRCKA CYCLE 1 19 15.54 13.97 0.00 0.00 1.07 CLRS-019651-0000-04 19 02/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 19651 SE COUNTY LINE RD 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 20 11.10 13.97 0.00 0.00 1.07 CLRS-019681-0000-03 19 02/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 19681 SE COUNTY LINE RD 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 21 6.66 13.97 0.00 0.00 1.07 CVPT-009235-0000-01 07 02/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 9235 SE COVE POINT ST 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 22 13.32 13.97 0.00 0.00 1.07 CVRD-003002-0000-07 02 02/22/2013 0.00 0.00 0.00 7.09 0.00 35.45 3002 COVE RD 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 CYPC-000526-0000-05 14 02/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 526 CYPRESS CIR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 24 148.53 27.94 0.00 0.00 2.14 CYPN-000555-0000-03 14 02/22/2013 0.00 0.00 0.00 16.02 0.00 195.00 555 N CYPRESS DR 02/22/2013 0.00 0.37 0.00 0.00 0.00 -0.73 1064250140 CHRISTINE STAUDER CYCLE 1 25 11.10 13.97 0.00 0.00 1.07 FWYW-000242-0000-04 06 02/22/2013 0.00 0.00 0.00 2.36 0.00 28.50 242 FAIRWAY WEST 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 26 15.54 13.97 0.00 0.00 1.07 GALW-017267-0000-01 02 02/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 17267 SE GALWAY CT 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 27 4.44 34.88 0.00 0.00 1.07 GLFC-000228-0000-01 07 02/22/2013 0.00 0.00 0.00 3.64 0.00 44.03 228 GOLF CLUB CIR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 28 8.88 13.97 0.00 0.00 1.07 GLFD-000069-0000-04 08 02/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 69 GOLFVIEW DR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 29 8.88 13.97 0.00 0.00 1.07 GLFD-000229-0000-01 08 02/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 229 GOLFVIEW DR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 30 15.54 13.97 0.00 0.00 1.07 GLFS-019376-0000-02 05 02/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 19376 GULFSTREAM DR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 31 45.24 13.97 0.00 0.00 1.07 GRTL-013057-0000-02 13 02/22/2013 0.00 0.00 0.00 15.07 0.00 75.35 13057 SE GREEN TURTLE WAY 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 32 24.42 13.97 0.00 0.00 1.07 GRTL-013058-0000-02 13 02/22/2013 0.00 0.00 0.00 9.87 0.00 49.33 13058 SE GREEN TURTLE WAY 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 33 56.40 13.97 0.00 0.00 1.07 HICK-000059-0000-01 16 02/22/2013 0.00 0.00 0.00 6.44 0.00 77.88 59 HICKORY HILL RD 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 34 19.98 13.97 0.00 0.00 1.07 HKTR-010957-0000-02 17 02/22/2013 0.00 0.00 0.00 8.76 0.00 43.78 10957 SE HARKEN TER 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 35 6.66 13.97 0.00 0.00 1.07 HKTR-010993-0000-02 17 02/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 10993 SE HARKEN TER 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 36 63.84 13.97 0.00 9.89 1.07 INCR-000124-0000-05 02 02/22/2013 0.00 0.00 0.00 8.00 0.00 96.77 124 INTRACOASTAL CIR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/13 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521623 JAMES KROLL CYCLE 1 37 8.01 4.20 0.00 0.00 1.07 INCR-000160-0000-02 02 02/22/2013 0.00 0.00 0.00 3.76 0.00 17.04 160 INTRACOASTAL CIR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 38 26.64 13.97 0.00 0.00 1.07 LBKT-010375-0000-03 13 02/22/2013 0.00 0.00 0.00 10.42 0.00 52.10 10375 SE LEATHERBACK TER 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY (OWNER) CYCLE 1 39 17.55 13.81 0.00 0.00 1.07 LEPA-010541-0000-04 17 02/22/2013 0.00 0.00 0.00 8.20 0.00 40.63 10541 SE LE PARC 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 LOCR-000069-0000-04 11 02/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 69 LAUREL OAKS CIR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 41 6.66 13.97 0.00 0.00 1.07 MAHO-009906-0000-05 12 02/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 9906 SE MAHOGANY WAY 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 42 11.10 13.97 0.00 0.00 1.07 MARS-000354-0000-02 11 02/22/2013 0.00 0.00 0.00 2.36 0.00 28.50 354 MARS AVE 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 43 28.39 13.80 0.00 0.00 1.07 PHTW-000068-0000-02 16 02/22/2013 0.00 0.00 0.00 1.76 0.00 45.02 68 PINEHILL W TRL 02/22/2013 0.00 0.00 0.00 0.00 0.00 -24.00 2160290114 MICHAEL HANSETER CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 POP -000049-0000-01 16 02/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 49 POPLAR RD 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOME%CHRISTIAN D CYCLE 1 45 163.32 34.88 0.00 0.00 1.07 PTDR-000000-0000-01 07 02/22/2013 0.00 0.00 0.00 17.94 0.00 217.21 POINT DR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 46 6.66 13.97 0.00 0.00 1.07 RSLS-000034-0000-01 16 02/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 RUSSELL ST 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061360143 JAMES GUERRIERO CYCLE 1 47 19.98 13.97 0.00 0.00 1.07 RVRD-000134-0000-04 06 02/22/2013 0.00 0.00 0.00 2.81 0.00 38.18 134 RIVER DR 02/22/2013 0.00 0.35 0.00 0.00 0.00 40.95 1062250134 HAROLD W. SONN CYCLE 1 48 11.10 13.97 0.00 0.00 1.07 RVRD-000343-0000-03 06 02/22/2013 0.00 0.00 0.00 2.36 0.00 28.50 343 RIVER DR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 49 11.10 13.97 0.00 0.00 1.07 SDLB-000038-0000-02 13 02/22/2013 0.00 0.00 0.00 6.54 0.00 32.68 38 SADDLEBACK RD 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 50 22.03 13.86 0.00 0.00 1.07 SGTD-018925-0000-05 19 02/22/2013 0.00 0.00 0.00 9.31 0.00 46.64 18925 SE SOUTHGATE DR 02/22/2013 0.00 0.37 0.00 0.00 0.00 41.00 1075750128 CHARLES FISCHER CYCLE 1 51 19.98 13.97 0.00 0.00 1.07 SHDY-000015-0000-02 07 02/22/2013 0.00 0.00 0.00 3.16 0.00 38.18 15 SHADY LN 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 52 14.34 11.15 0.00 0.00 1.07 SPTR-000008-0000-04 13 02/22/2013 0.00 0.00 0.00 8.20 0.00 35.00 8 SPLITRAIL CIR 02/22/2013 0.00 0.24 0.00 0.00 0.00 41.33 1130250122 VIVIENNE REIBLING CYCLE 1 53 17.17 13.51 0.00 0.00 1.07 SPTR-000013-0000-02 13 02/22/2013 0.00 0.00 0.00 7.88 0.00 39.95 13 SPLITRAIL CIR 02/22/2013 0.00 0.32 0.00 0.00 0.00 46.87 1110910113 ADELAIDE PATTERSON CYCLE 1 54 13.32 13.97 0.00 0.00 1.07 STRN-000361-0000-01 11 02/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 361 SATURN AVE 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/13 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070440129 STEVE CALDER CYCLE 1 55 22.20 69.76 0.00 0.00 2.14 TEQC-000248-0000-02 07 02/22/2013 0.00 0.00 0.00 8.48 0.00 103.01 248 TEQUESTA CIR 02/22/2013 0.00 0.43 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 56 11.10 13.97 0.00 0.00 1.07 TEQD-000422-0000-02 10 02/22/2013 0.00 0.00 0.00 2.36 0.00 28.50 422 TEQUESTA DR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 57 15.54 13.97 0.00 0.00 1.07 TEQD-000431-0000-01 10 02/22/2013 0.00 0.00 0.00 2.76 0.00 33.34 431 TEQUESTA DR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 TKWD-000085-0000-01 16 02/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 85 TEAKWOOD CIR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 59 13.32 13.97 0.00 0.00 1.07 TLOK-000071-0000-06 11 02/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 71 TALL OAKS CIR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130390126 PETER&DEBBIE PALLATTO CYCLE 1 60 0.00 13.97 0.00 0.00 1.07 TTCD-000004-0000-02 13 02/22/2013 0.00 0.00 0.00 3.76 0.00 18.80 4 TURTLE CREEK DR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 61 59.28 27.94 0.00 0.00 2.14 TTCD-000107-0000-05 09 02/22/2013 0.00 0.00 0.00 22.34 0.00 112.27 107 TURTLE CREEK DR 02/22/2013 0.00 0.57 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 TTCD-000146-0000-03 09 02/22/2013 0.00 0.00 0.00 5.43 0.00 27.13 146 TURTLE CREEK DR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 63 15.54 13.97 0.00 0.00 1.07 TTCD-000155-0000-03 09 02/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 155 TURTLE CREEK DR 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 64 53.28 34.88 0.00 0.00 1.07 US1N-000204-0000-08 03 02/22/2013 0.00 0.00 0.00 0.00 0.00 89.23 204 US HIGHWAY 1 NORTH 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 65 0.00 13.82 0.00 0.00 1.07 US1N-000204-0000-30 03 02/22/2013 0.00 0.00 0.00 1.36 0.00 16.25 204 US HIGHWAY 1 NORTH--FIRE 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 66 0.00 13.97 0.00 0.00 1.07 US1N-000204-FIRE-01 03 02/22/2013 0.00 0.00 95.78 0.00 0.00 110.82 204 US HIGHWAY 1 NORTH 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 67 8.88 13.97 0.00 0.00 1.07 US1N-019590-0000-04 02 02/22/2013 0.00 0.00 0.00 2.15 0.00 26.07 19590 US HIGHWAY 1 NORTH 02/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 67 Grand Total: 1,915.17 1,103.55 0.00 9.89 75.97 0.00 0.00 95.78 358.86 0.00 3,563.47 0.00 4.25 0.00 0.00 0.00 -171.14