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4/22/2013 (4)
RECEIPT REPORT Date: 04/22/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 CHARLES M EVANS CYCLE 1 1 14.91 14.81 0.00 0.00 0.00 AZLC-000056-0000-01 14 04/22/2013 0.00 0.00 0.00 0.00 0.00 30.00 56 AZALEA CIR 04/22/2013 0.00 0.28 0.00 0.00 0.00 45.49 1011410139 PAMELA T. VANCE CYCLE 1 2 90.18 13.97 0.00 0.00 0.02 BCNL-000177-0000-03 01 04/22/2013 0.00 0.00 0.00 0.00 0.00 105.22 177 BEACON LN 04/22/2013 0.00 1.05 0.00 0.00 0.00 111.33 1051330255 LINK BAUM CYCLE 1 3 13.32 13.97 0.00 0.00 1.07 BIMR-004948-0000-05 05 04/22/2013 0.00 0.00 0.00 6.81 0.00 35.45 4948 BIMINI RD 04/22/2013 0.00 0.28 0.00 0.00 0.00 35.73 1081640180 MONICA ARMOUR CYCLE 1 4 14.97 59.96 0.00 0.00 1.07 BNKP-000015-0000-08 08 04/22/2013 0.00 0.00 0.00 3.64 0.00 80.00 15 BUNKER PL 04/22/2013 0.00 0.36 0.00 0.00 0.00 13.90 1033220145 CRAIG AMMERMAN CYCLE 1 5 64.60 15.76 0.00 0.00 1.07 BRKR-012020-0000-04 03 04/22/2013 0.00 0.00 0.00 17.86 0.00 100.00 12020 SE BIRKDALE RUN 04/22/2013 0.00 0.71 0.00 0.00 0.00 88.61 1070530144 RICK&JILL HOWARD CYCLE 1 6 13.00 13.97 0.00 0.00 1.07 CCDR-000270-0000-04 07 04/22/2013 0.00 0.00 0.00 1.96 0.00 30.00 270 COUNTRY CLUB DR 04/22/2013 0.00 0.00 0.00 0.00 0.00 -6.34 1070860122 COLLIN PEARCE CYCLE 1 7 11.10 13.97 0.00 0.00 1.07 CCDR-000364-0000-02 07 04/22/2013 0.00 0.00 0.00 2.36 0.00 28.76 364 COUNTRY CLUB DR 04/22/2013 0.00 0.26 0.00 0.00 0.00 28.50 1054950122 BLUFFS REAL ESTATE CYCLE 1 8 4.44 13.97 0.00 0.00 1.07 CCDS-019296-0000-02 05 04/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 19296 SE COUNTRY CLUB DR 04/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER (RENTER) CYCLE 1 9 6.33 13.29 0.00 0.00 1.07 CCDS-019346-0000-07 05 04/22/2013 0.00 0.00 0.00 5.43 0.00 26.32 19346 SE COUNTRY CLUB DR 04/22/2013 0.00 0.20 0.00 0.00 0.00 24.35 2197160157 MARK ZAIO CYCLE 1 10 24.42 13.97 0.00 0.00 1.07 CHCT-000046-0000-05 19 04/22/2013 0.00 0.00 0.00 3.17 0.00 43.02 46 CHAPEL CT 04/22/2013 0.00 0.39 0.00 0.00 0.00 43.86 2196950170 LISA WARD CYCLE 1 11 29.54 7.23 0.00 0.00 1.07 CHPL-000125-0000-07 19 04/22/2013 0.00 0.00 0.00 2.16 0.00 40.00 125 CHAPEL LN 04/22/2013 0.00 0.00 0.00 0.00 0.00 -24.95 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 12 135.15 9.02 0.00 0.00 1.07 CHPL-000154-0000-03 19 04/22/2013 0.00 0.00 0.00 20.21 0.00 166.90 154 CHAPEL LN 04/22/2013 0.00 1.45 0.00 0.00 0.00 65.71 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 13 56.40 13.97 0.00 0.00 0.36 CLNY-000051-0000-03 01 04/22/2013 0.00 0.00 0.00 0.00 0.00 71.44 51 COLONY RD 04/22/2013 0.00 0.71 0.00 0.00 0.00 90.75 2200280225 ANDREA CRAWFORD CYCLE 1 14 2.22 13.97 0.00 0.00 1.07 CLR -003818-0117-12 20 04/22/2013 0.00 0.00 0.00 4.32 0.00 21.75 3818 COUNTY LINE RD #117 04/22/2013 0.00 0.17 0.00 0.00 0.00 24.54 2201240129 ANNA MORIAH EDWARDS (RENTER) CYCLE 1 15 38.57 41.91 0.00 0.00 3.21 CLR -003900-011B-02 20 04/22/2013 0.00 0.00 0.00 20.72 0.00 105.00 3900 COUNTY LINE RD #11B 04/22/2013 0.00 0.59 0.00 0.00 0.00 -0.83 1011790149 CYNTHIA KEIM CYCLE 1 16 2.19 13.78 0.00 0.00 1.07 CVPL-000233-SNOW-04 01 04/22/2013 0.00 0.00 0.00 0.00 0.00 17.21 233 COVE PL 04/22/2013 0.00 0.17 0.00 0.00 0.00 23.92 2144002523 MICHAEL SCHMIDT CYCLE 1 17 30.36 13.97 0.00 0.00 1.07 CYPC-000509-0000-02 14 04/22/2013 0.00 0.00 0.00 4.09 0.00 49.94 509 CYPRESS CIRCLE 04/22/2013 0.00 0.45 0.00 0.00 0.00 73.82 2141840167 SANDRINE SOBEL CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 CYPN-000411-0000-04 14 04/22/2013 0.00 0.00 0.00 1.36 0.00 16.40 411 N CYPRESS DR #14C 04/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141220213 ROBERT GRESHAM OWNER CYCLE 1 19 23.66 0.00 0.00 0.00 0.00 CYPN-000424-000C-11 14 04/22/2013 0.00 0.00 0.00 0.00 0.00 23.66 424 N CYPRESS DR #C 04/22/2013 0.00 0.00 0.00 0.00 0.00 46.07 2141290185 HEIDI GADOUA CYCLE 1 20 8.88 13.97 0.00 0.00 1.07 CYPN-000426-000B-15 14 04/22/2013 0.00 0.00 0.00 2.16 0.00 26.32 426 N CYPRESS DR #B 04/22/2013 0.00 0.24 0.00 0.00 0.00 28.50 2141460127 RICHARD MILLS OWNER CYCLE 1 21 19.98 27.94 0.00 0.00 2.14 CYPN-000429-000C-02 14 04/22/2013 0.00 0.00 0.00 4.52 0.00 54.82 429 N CYPRESS DR #C 04/22/2013 0.00 0.24 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 CYPN-000435-000B-03 14 04/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 435 N CYPRESS DR #B 04/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 23 67.56 13.97 0.00 0.00 1.07 CYPN-000548-0000-03 14 04/22/2013 0.00 0.00 0.00 7.44 0.00 90.87 548 N CYPRESS DR 04/22/2013 0.00 0.83 0.00 0.00 0.00 131.24 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 24 7.00 11.01 0.00 0.00 1.07 DVRN-000527-0000-06 10 04/22/2013 0.00 0.00 0.00 1.97 0.00 21.24 527 N DOVER RD 04/22/2013 0.00 0.19 0.00 0.00 0.00 26.27 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 25 26.64 34.88 0.00 0.00 1.07 FEDH-018853-0000-01 02 04/22/2013 0.00 0.00 0.00 15.65 0.00 78.24 18853 SE FEDERAL HWY 04/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 26 0.00 13.97 0.00 0.00 1.07 FEDH-018853-0000-25 02 04/22/2013 0.00 0.00 39.68 13.68 0.00 68.40 18853 SE FEDERAL HWY-FIRELINE 04/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 27 13.32 13.97 0.00 0.00 1.07 FRNW-018983-0000-01 19 04/22/2013 0.00 0.00 0.00 5.42 0.00 34.06 18983 SE FERNWOOD DR 04/22/2013 0.00 0.28 0.00 0.00 0.00 45.78 1084150151 BLUFFS REAL ESTATE CYCLE 1 28 42.18 27.94 0.00 0.00 2.14 FRVW-000107-0000-05 08 04/22/2013 0.00 0.00 0.00 6.52 0.00 79.20 107 FAIRVIEW WEST 04/22/2013 0.00 0.42 0.00 0.00 0.00 0.00 1066200127 ANDREW RUSSO CYCLE 1 29 0.00 13.97 0.00 0.00 1.07 FWYE-000244-0000-02 06 04/22/2013 0.00 0.00 0.00 1.36 0.00 16.40 244 FAIRWAY EAST 04/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 30 37.80 13.97 0.00 0.00 1.07 HICK-000004-0000-05 16 04/22/2013 0.00 0.00 0.00 4.23 0.00 57.60 4 HICKORY HILL RD 04/22/2013 0.00 0.53 0.00 0.00 0.00 94.63 2161680140 NANCY MC ALLISTER CYCLE 1 31 14.91 6.87 0.00 0.00 1.07 HICK-000061-0000-04 16 04/22/2013 0.00 0.00 0.00 1.92 0.00 25.00 61 HICKORY HILL RD 04/22/2013 0.00 0.23 0.00 0.00 0.00 47.61 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 32 67.61 13.97 0.00 0.00 1.07 HICK-000079-0000-04 16 04/22/2013 0.00 0.00 0.00 3.76 0.00 86.41 79 HICKORY HILL RD 04/22/2013 0.00 0.00 0.00 0.00 0.00 -40.97 2161940153 LINDA HOERST CYCLE 1 33 11.07 13.93 0.00 0.00 0.00 HICK-000089-0000-05 16 04/22/2013 0.00 0.00 0.00 0.00 0.00 25.00 89 HICKORY HILL RD 04/22/2013 0.00 0.00 0.00 0.00 0.00 3.50 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 34 2.22 13.97 0.00 0.00 1.07 HRDR-018217-0000-04 12 04/22/2013 0.00 0.00 0.00 4.15 0.00 21.58 18217 SE HERITAGE DR 04/22/2013 0.00 0.17 0.00 0.00 0.00 21.75 1121560627 JOSEPH RICCI CYCLE 1 35 15.54 13.97 0.00 0.00 1.07 HRDR-018385-0000-02 12 04/22/2013 0.00 0.00 0.00 7.65 0.00 38.54 18385 SE HERITAGE DR 04/22/2013 0.00 0.31 0.00 0.00 0.00 38.23 1052070151 FRANK D'AMBRA CYCLE 1 36 58.50 6.50 0.00 0.00 0.00 LEEW-000023-0000-03 05 04/22/2013 0.00 0.00 0.00 0.00 0.00 65.00 23 LEEWARD CIR 04/22/2013 0.00 0.00 0.00 0.00 0.00 58.17 RECEIPT REPORT Date: 04/22/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010810122 PHILIP MANDEL CYCLE 1 37 11.64 2.17 0.00 0.00 1.07 LIGH-000125-0000-02 01 04/22/2013 0.00 0.00 0.00 0.00 0.00 15.03 125 LIGHTHOUSE DR 04/22/2013 0.00 0.15 0.00 0.00 0.00 75.16 1121670180 WILLIAM A. DEITZ CYCLE 1 38 11.10 13.97 0.00 0.00 1.07 LLLN-018140-0000-08 12 04/22/2013 0.00 0.00 0.00 6.54 0.00 32.94 18140 SE LAUREL LEAF LN 04/22/2013 0.00 0.26 0.00 0.00 0.00 35.78 1111111533 ROSE ANTHONY CYCLE 1 39 13.32 13.97 0.00 0.00 1.07 LOCR-000008-0000-03 11 04/22/2013 0.00 0.00 0.00 2.56 0.00 30.92 8 LAUREL OAKS CIR 04/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 40 20.55 23.63 0.00 0.00 2.14 LOCR-000020-0000-03 11 04/22/2013 0.00 0.00 0.00 3.52 0.00 50.00 20 LAUREL OAKS CIR 04/22/2013 0.00 0.16 0.00 0.00 0.00 -13.73 2151039230 GEORGE MELIT CYCLE 1 41 95.28 3.71 0.00 0.00 0.00 MAGW-000146-0000-02 15 04/22/2013 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 04/22/2013 0.00 1.01 0.00 0.00 0.00 65.92 1110690129 MARIA WILSON CYCLE 1 42 8.88 13.97 0.00 0.00 0.81 MARS-000353-0000-02 11 04/22/2013 0.00 0.00 0.00 0.00 0.00 23.66 353 MARS AVE 04/22/2013 0.00 0.00 0.00 0.00 0.00 2.42 2190670128 NANCY BEAMAN CYCLE 1 43 5.64 13.97 0.00 0.00 1.07 MAYO-019096-0000-02 19 04/22/2013 0.00 0.00 0.00 4.32 0.00 25.00 19096 SE MAYO DR 04/22/2013 0.00 0.00 0.00 0.00 0.00 -3.42 2151720163 BRIAN BILLINGHAM CYCLE 1 44 38.42 17.68 0.00 0.00 0.00 NICO-004344-0000-06 15 04/22/2013 0.00 0.00 0.00 0.00 0.00 57.00 4344 NICOLE CIR 04/22/2013 0.00 0.90 0.00 0.00 0.00 103.22 1101830114 JAMES MC GUINNESS CYCLE 1 45 2.49 11.35 0.00 0.00 0.00 OKAV-000370-0000-01 10 04/22/2013 0.00 0.00 0.00 0.00 0.00 14.14 370 OAK AVE 04/22/2013 0.00 0.30 0.00 0.00 0.00 40.36 1130360142 JOSEPH SCIRROTTO CYCLE 1 46 48.96 13.97 0.00 0.00 1.07 PADD-000016-0000-04 13 04/22/2013 0.00 0.00 0.00 17.05 0.00 81.69 16 PADDOCK CIR 04/22/2013 0.00 0.64 0.00 0.00 0.00 112.55 2160050132 DANA M WHITE CYCLE 1 47 26.64 13.97 0.00 0.00 1.07 PHTE-000011-0000-03 16 04/22/2013 0.00 0.00 0.00 3.76 0.00 45.86 11 PINEHILL E TRL 04/22/2013 0.00 0.42 0.00 0.00 0.00 65.71 2191902011 RALPH L. BRASINGTON CYCLE 1 48 15.54 13.97 0.00 0.00 1.07 RBTD-019020-0000-01 19 04/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 19020 SE ROBERT DR 04/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 49 35.25 34.61 0.00 0.00 1.07 RDVD-018149-0000-04 17 04/22/2013 0.00 0.00 0.00 17.87 0.00 88.80 18149 SE RIDGEVIEW DR 04/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 50 13.32 34.88 0.00 0.00 1.07 RIOV-000008-0000-01 07 04/22/2013 0.00 0.00 0.00 12.32 0.00 62.08 8 RIO VISTA DR 04/22/2013 0.00 0.49 0.00 0.00 0.00 61.59 1073100126 JULIE&JUSTIN WALSH CYCLE 1 51 196.40 13.97 0.00 0.00 1.07 RIOV-018739-0000-02 07 04/22/2013 0.00 0.00 0.00 53.32 0.00 266.87 18739 RIO VISTA DR 04/22/2013 0.00 2.11 0.00 0.00 0.00 233.91 2152020116 MARTIN HAINES CYCLE 1 52 254.90 13.97 0.00 0.00 1.07 RSDN-019195-0000-01 15 04/22/2013 0.00 0.00 0.00 24.30 0.00 294.24 19195 N RIVERSIDE DR 04/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 53 6.66 13.97 0.00 0.00 1.07 RVRD-000100-0000-04 06 04/22/2013 0.00 0.00 0.00 1.96 0.00 23.66 100 RIVER DR 04/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 54 34.08 13.97 0.00 0.00 1.07 RVRD-000336-0000-01 06 04/22/2013 0.00 0.00 0.00 4.43 0.00 53.55 336 RIVER DR 04/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/13 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120930121 CHARLES PANARO OWNER CYCLE 1 55 19.98 13.97 0.00 0.00 1.07 RVRT-009236-0000-02 12 04/22/2013 0.00 0.00 0.00 8.76 0.00 43.78 9236 SE RIVER TER 04/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 56 15.54 13.97 0.00 0.00 1.07 SDLB-000025-0000-04 13 04/22/2013 0.00 0.00 0.00 7.34 0.00 38.23 25 SADDLEBACK RD 04/22/2013 0.00 0.31 0.00 0.00 0.00 32.99 2190240120 THOMAS A. RENNA CYCLE 1 57 8.88 13.97 0.00 0.00 1.07 SDRD-019180-0000-02 19 04/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 19180 SE SUDDARD DR 04/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 58 105.36 13.97 0.00 0.00 1.07 SLVP-010460-0000-01 12 04/22/2013 0.00 0.00 0.00 30.10 0.00 151.70 10460 SE SILVER PALM WAY 04/22/2013 0.00 1.20 0.00 0.00 0.00 150.50 1130590124 ARRIGO BOTT CYCLE 1 59 19.98 13.97 0.00 0.00 1.07 SPTR-000016-0000-02 13 04/22/2013 0.00 0.00 0.00 8.76 0.00 43.78 16 SPLITRAIL CIR 04/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 RICHARD BASIL CYCLE 1 60 26.56 5.90 0.00 0.00 1.07 TLOK-000022-0000-10 11 04/22/2013 0.00 0.00 0.00 2.36 0.00 35.89 22 TALL OAKS CIR 04/22/2013 0.00 0.00 0.00 0.00 0.00 -21.87 1111130360 LINDA LABADIE CYCLE 1 61 6.66 13.97 0.00 0.00 1.07 TLOK-000050-0000-06 11 04/22/2013 0.00 0.00 0.00 1.96 0.00 23.88 50 TALL OAKS CIR 04/22/2013 0.00 0.22 0.00 0.00 0.00 21.24 1090150140 ANNETT DELUCA CYCLE 1 62 32.88 13.73 0.00 0.00 1.07 TTCD-000007-0000-04 09 04/22/2013 0.00 0.00 0.00 4.32 0.00 52.00 7 TURTLE CREEK DR 04/22/2013 0.00 0.00 0.00 0.00 0.00 -30.70 1093950117 GERALDINE GARDNER CYCLE 1 63 2.22 13.97 0.00 0.00 1.07 TTCD-000117-0000-01 09 04/22/2013 0.00 0.00 0.00 4.32 0.00 21.75 117 TURTLE CREEK DR 04/22/2013 0.00 0.17 0.00 0.00 0.00 24.35 1095150173 MAUREEN ZAMBOUROS CYCLE 1 64 13.32 13.97 0.00 0.00 1.07 TTCD-000158-0000-07 09 04/22/2013 0.00 0.00 0.00 66.06 30.00 125.00 158 TURTLE CREEK DR 04/22/2013 0.00 0.58 0.00 0.00 0.00 86.47 1038900122 SUE-ELLEN MOSLER CYCLE 1 65 0.00 13.82 0.00 0.00 1.07 US1N-000208-0005-01 03 04/22/2013 0.00 0.00 0.00 1.36 0.00 16.25 208 US 1 NORTH #5 04/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 66 2.22 13.97 0.00 0.00 1.07 US1S-000253-0000-01 02 04/22/2013 0.00 0.00 0.00 1.39 0.00 18.82 253 US HIGHWAY# 1 SOUTH 04/22/2013 0.00 0.17 0.00 0.00 0.00 16.57 2150200171 CHRIS&LISA KELLER CYCLE 1 67 26.64 13.97 0.00 0.00 1.07 WLKL-019970-0000-07 15 04/22/2013 0.00 0.00 0.00 20.25 0.00 62.35 19970 WILKINSON LEAS RD 04/22/2013 0.00 0.42 0.00 0.00 0.00 61.40 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 67 Grand Total: 2,092.32 1,039.08 0.00 0.00 67.53 0.00 0.00 39.68 503.71 30.00 3,792.34 0.00 20.02 0.00 0.00 0.00 2,259.59