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4/10/2015 (4)00'0 00'0 00'0 00'0 00'0 00'0 STOZ/OT/M Md MHIA)�VS 6 8Z'TS 00'0 9�'8 00'0 00'0 00'0 STOZ/OT/M LO TO-0000-600000-'dA)�H ZT'T 00'0 00'0 �s'9 TT'S8 8T T HZH0 H HNVZ )MHS � HM= MHIA)�VS HTM6�LOT 8Z'TS 00'0 00'0 00'0 00'0 00'0 STOZ/OT/M Md MHIA)�VS 6 ZZ'TS 00'0 00'0 00'0 00'0 00'0 STOZ/OT/M LO TO-0000-600000-'dA)�H 00'0 00'0 00'0 X0'8 8 T * 8 LT T HZH0 H HNVZ )MHS � HM= MHIA)�VS HTM6�LOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/OT/M )M QOOMNOM19 HS 8586 LO*�8 00'0 Z8'9 00'0 00'0 00'0 STOZ/OT/M ZT 80-0000-858600-MMSS ZT'T 00'0 00'0 8S'�T SS'TT 9T T HZHO 'ECHIS 'H NVSIlS TH HTTZTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/OT/M )M QOOMNOM19 HS 0866 8Z'�s 00'0 98'OT 00'0 00'0 00'0 STOZ/OT/M ZT S0-0000-086600-3MS9 ZT'T 00'0 00'0 8S'�T ZL'LZ ST T HZH0 ZZIlHOS VITE ASH ETZTT TZ'0- 00'0 00'0 00'0 00'0 00'0 STOZ/OT/M 'Q INU'd9 HS 8M6T Z9*sZ 00'0 60'5 00'0 00'0 00'0 STOZ/OT/M 6T T0-0000-8M6T0-H"d9 ZT'T 00'0 00'0 8S'�T H*' �T T HZHO )=S"dOM SSOOS �H M6T6TZ 8L'Z� 00'0 00'0 00'0 68'0 00'0 STOZ/OT/M 'Q SIl"dVS HS T�T6T 06'8 00'0 TL'6 00'0 00'0 00'0 STOZ/OT/M 6T 80-0000-T�T6TO-QS`dS ZT'T 00'0 00'0 8S'�T 0T'8Z E T HZHO NOSMV0 NVIZZIM HT00606TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/OT/M NIl"d HZVQx"dIS HS 6THT 8L 00'0 ss'8 00'0 00'0 00'0 STOZ/OT/M H 80-0000-6THT0-'dx'dH ZT'T 00'0 00'0 8S'�T 8�'8T ZT T HZH0 HOKq 'd NHHdHSS HT099HOT sZ'0- 00'0 00'0 00'0 00'0 00'0 STOZ/OT/M NIl"d HZVQx"dIS HS 8ZTZT T8 00'0 �Z'9 00'0 00'0 00'0 STOZ/OT/M H M-0000-8ZTZTO-'Mdg ZT'T 00'0 00'0 8S'�T 6�'6 TT T HZH0 ONIN NVHV"dO 800 OHOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/OT/M NIl"d HZVQx"dIS HS ��HT LO*�8 00'0 Z8'9 00'0 00'0 00'0 STOZ/OT/M H 80-0000-��HTO-fix`dH ZT'T 00'0 00'0 8S'�T SS'TT OT T HZHO HSHIE )MS �BTOO HOT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/OT/M Md HOIG H OST ST'ZZ 00'0 H 'T 00'0 00'0 00'0 STOZ/OT/M TT M-0000-OST000-OQ"dH ZT'T 00'0 00'0 8S'�T Z9'� 6 T HZH0 SS"dOdS "dOZON "dHzVH"dO S�TOHTTTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/OT/M Zd HO"dIS 9S �L*�8 00'0 L8'Z 00'0 00'0 00'0 STOZ/OT/M 9T M-0000-950000-HO"dS ZT'T 00'0 00'0 8S'�T LT'9T 8 T HZH0 SSIHM NHHdHSS � "dHE NNHP 8�T08TZKT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/OT/M IS NOOVHS 6TH 86'HT 00' 0 TU TT 00' 0 00' 0 00' 0 STOZ/OT/M OT 80-0000-6TMOO-SN39 ZT'T 00'0 00'0 8S'�T L6 '60T L T HZHO NHHSSN"dV NVSIlS HTOSLTOTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/OT/M IS NOOVHS 898 OL'6Z 00'0 S�'Z 00'0 00'0 00'0 STOZ/OT/M TT 90-0000-898000-SN39 ZT'T 00'0 00'0 8S'�T SS'TT 9 T HZHO dIlS7V SHTdVHO �STOLTOTTT L6'0- 00'0 00'0 00'0 00'0 00'0 STOZ/OT/M )M NUNV9 HS NMT 00'66 00'0 T9'6T 00'0 00'0 00'0 STOZ/OT/M ZT M-0000-N MTO-M g ZT' T 00' 0 00' 0 LS' �T OL' 89 s T HZH0 OfIINON S)Mg9 SHSHTZTT 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/OT/M "M HZZHI"dV HS THOT 8L'Z� 00'0 ss'8 00'0 00'0 00'0 STOZ/OT/M LT Z0-0000-T�80T0-"ds"dV ZT'T 00'0 00'0 8S'�T 8�'8T T HZH0 QZOSIHS dIZIHd 8�THOTLTZ 00'0 00'0 00'0 00'0 � � , 0 00'0 STOZ/OT/M 'Q QZON"dV HS L606T 00'60T 00'0 ZL'TZ 00'0 00'0 00'0 STOZ/OT/M 6T ZO-0000-L606TO-QN"dV 00'0 00'0 9T'6Z W ss 8 T HZH0 INVSZV )�"M TZT0H06TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/OT/M 'Q QZON"dV HS LS06T 68'Z 00'0 68'Z 00'0 00'0 00'0 STOZ/OT/M 6T OT-0000-LS06TO-QN"dV 00'0 00'0 00'0 00'0 00'0 Z T HZHO NOSNY'dO VOINO"dHA LO H M6TZ 00'0 00'0 00'0 00'0 00'0 00'0 STOZ/OT/M )M N"d00V HS HUT 8T'H 00'0 �Z'9 00'0 00'0 00'0 STOZ/OT/M ZT 80-0000-HTOTO-MOV ZT'T 00'0 00'0 8S'�T �Z'6 T T HZH0 SOfNHHDVH "dHSZVM S8 H KZ TT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dIlsld vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HIO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- T :ab-2d Pgsanbas jo abPTTTA tudH : atUTI ST/OT/M :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 04/10/15 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042515 CHARLES A. CASSIDY CYCLE 1 19 13.86 14.58 0.00 0.00 1.12 CASL-018272-0000-01 12 04/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 18272 SE CASSIA LN 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 20 14.63 14.58 0.00 0.00 1.12 CBRC-019227-0000-03 05 04/10/2015 0.00 0.00 0.00 7.63 0.00 37.96 19227 CARIBBEAN CT 04/10/2015 0.00 0.00 0.00 0.00 0.00 -0.77 1050280204 CHRISTIAN GUARNERI CYCLE 1 21 13.86 14.58 0.00 0.00 1.12 CBRC-019272-0000-10 05 04/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 19272 CARIBBEAN CT 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 22 6.93 14.58 0.00 0.00 1.12 CBRC-019354-0000-02 05 04/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 19354 CARIBBEAN CT 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 23 16.17 14.58 0.00 0.00 1.12 CCDR-000220-0000-02 07 04/10/2015 0.00 0.00 0.00 2.87 0.00 34.74 220 COUNTRY CLUB DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HERBERT CYCLE 1 24 6.85 14.41 0.00 0.00 1.12 CCDS-019360-0000-05 05 04/10/2015 0.00 0.00 0.00 5.66 0.00 28.04 19360 SE COUNTRY CLUB DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 25 74.40 14.58 0.00 0.00 1.12 CHCT-000017-0000-02 19 04/10/2015 0.00 0.00 0.00 8.11 0.00 98.21 17 CHAPEL CT 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 26 13.86 14.58 0.00 0.00 1.12 CHCT-000018-0000-01 19 04/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 18 CHAPEL CT 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 27 25.00 0.00 0.00 0.00 0.00 CHCT-000030-0000-03 19 04/10/2015 0.00 0.00 0.00 0.00 0.00 25.00 30 CHAPEL CT 04/10/2015 0.00 0.00 0.00 0.00 0.00 -32.05 2197280119 C MICHAEL MORRILL CYCLE 1 28 46.94 14.32 0.00 0.00 1.12 CHPC-000014-0000-01 19 04/10/2015 0.00 0.00 0.00 5.66 0.00 68.04 14 CHAPEL CIR 04/10/2015 0.00 0.00 0.00 0.00 0.00 -0.61 2196700115 GLENN SALTS CYCLE 1 29 212.89 14.58 0.00 0.00 1.12 CHPL-000106-0000-01 19 04/10/2015 0.00 0.00 0.00 10.83 0.00 239.42 106 CHAPEL LN 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 30 4.62 14.58 0.00 0.00 1.12 CHST-000042-0000-01 16 04/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 42 CHESTNUT TRL 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 31 35.50 14.58 0.00 0.00 1.12 CHST-000044-0000-02 16 04/10/2015 0.00 0.00 0.00 4.61 0.00 55.81 44 CHESTNUT TRL 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 32 0.00 14.58 0.00 0.00 1.12 CLBC-OOFIRE-FIRE-01 13 04/10/2015 0.00 0.00 99.95 28.92 0.00 144.57 CLUB CIR-FIRELINE 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 33 214.90 36.40 0.00 0.00 1.12 CLBC-OOSHOP-0000-01 13 04/10/2015 0.00 0.00 0.00 63.11 0.00 315.53 CLUB CIR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 34 180.18 116.50 0.00 0.00 1.12 CLBC-CLUBHS-0000-09 13 04/10/2015 0.00 0.00 0.00 74.46 0.00 372.26 CLUB CIR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012030147 DACE&LIISA KIZZIER CYCLE 1 35 143.97 30.18 0.00 0.00 3.36 CLNY-000059-0000-04 01 04/10/2015 0.00 0.00 0.00 0.00 0.00 178.72 59 COLONY RD 04/10/2015 0.00 1.21 0.00 0.00 0.00 0.00 1011960122 LAURA A. HUTCHISON CYCLE 1 36 43.28 14.58 0.00 0.00 1.12 CLNY-000211-0000-02 01 04/10/2015 0.00 0.00 0.00 0.00 0.00 58.98 211 COLONY RD 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/10/15 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200100291 COURTNEY CULLEN CYCLE 1 37 0.00 43.74 0.00 0.00 3.36 CLR -003818-0101-20 20 04/10/2015 0.00 0.00 0.00 2.42 0.00 50.00 3818 COUNTY LINE RD #101 04/10/2015 0.00 0.48 0.00 0.00 0.00 29.00 2200250163 CHARLES P. FLEMING CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 CLR -003818-0115-06 20 04/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #115 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 39 7.94 51.80 0.00 0.00 6.72 CLR -003818-0136-03 20 04/10/2015 0.00 0.00 0.00 27.71 0.00 94.35 3818 COUNTY LINE RD #136 04/10/2015 0.00 0.18 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 40 47.17 14.58 0.00 0.00 1.12 CLR -003818-0151-04 20 04/10/2015 0.00 0.00 0.00 15.72 0.00 78.59 3818 COUNTY LINE RD #151 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA CYCLE 1 41 13.86 29.16 0.00 0.00 2.24 CLR -003900-004D-10 20 04/10/2015 0.00 0.00 0.00 11.32 0.00 56.81 3900 COUNTY LINE RD #4D 04/10/2015 0.00 0.23 0.00 0.00 0.00 0.00 2201700203 JOHN SPIZUCO CYCLE 1 42 4.62 14.58 0.00 0.00 1.12 CLR -003900-018C-79 20 04/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #18C 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201160195 MELISSA BAUER CYCLE 1 43 11.44 14.44 0.00 0.00 1.12 CLR -003900-022E-09 20 04/10/2015 0.00 0.00 0.00 6.82 0.00 33.82 3900 COUNTY LINE RD #22B 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 44 2.31 14.58 0.00 0.00 1.12 CLR -003900-026C-02 20 04/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #26C 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 45 104.07 36.40 0.00 0.00 1.12 CLR -004980-0000-02 17 04/10/2015 0.00 0.00 0.00 16.35 0.00 157.94 4980 COUNTY LINE RD 04/10/2015 0.00 0.00 0.00 0.00 0.00 -78.66 2176050113 RAYMOND R. IRWIN CYCLE 1 46 11.55 36.40 0.00 0.00 1.12 CLRS-019050-0000-01 17 04/10/2015 0.00 0.00 0.00 12.27 0.00 61.34 19050 SE COUNTY LINE RD 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 47 31.61 14.58 0.00 0.00 1.12 CLRS-019067-0000-01 17 04/10/2015 0.00 0.00 0.00 11.83 0.00 59.62 19067 SE COUNTY LINE RD 04/10/2015 0.00 0.48 0.00 0.00 0.00 68.87 2176100121 RON REYMANN CYCLE 1 48 46.80 14.46 0.00 0.00 1.12 CLRS-019150-0000-02 17 04/10/2015 0.00 0.00 0.00 15.72 0.00 78.10 19150 SE COUNTY LINE RD 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 49 70.51 14.58 0.00 0.00 1.12 CLTD-004392-0000-02 15 04/10/2015 0.00 0.00 0.00 21.56 0.00 107.77 4392 COLLETTE DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 50 66.62 14.58 0.00 0.00 1.12 CLTD-004425-0000-02 15 04/10/2015 0.00 0.00 0.00 20.59 0.00 102.91 4425 COLLETTE DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 51 11.55 14.58 0.00 0.00 1.12 CLTD-004441-0000-01 15 04/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 4441 COLLETTE DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360735 KAY LYNETTE ROCA CYCLE 1 52 31.98 26.36 0.00 0.00 2.24 CPWY-009908-0000-03 12 04/10/2015 0.00 0.00 0.00 14.18 0.00 75.00 9908 SE CANARY PALM WAY 04/10/2015 0.00 0.24 0.00 0.00 0.00 2.35 1110380142 JULI ANN KOVACS CYCLE 1 53 16.17 29.16 0.00 0.00 2.24 CRCH-000372-0000-04 11 04/10/2015 0.00 0.00 0.00 4.27 0.00 52.07 372 CHURCH RD 04/10/2015 0.00 0.23 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 54 35.50 14.58 0.00 0.00 1.12 CVPL-000225-0000-02 01 04/10/2015 0.00 0.00 0.00 0.00 0.00 51.20 225 COVE PL 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/10/15 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020560147 JAMES BEDEKER CYCLE 1 55 1,504.06 0.00 0.00 0.00 0.00 CVRD -003175-0000-04 02 04/10/2015 0.00 0.00 0.00 0.00 0.00 1,504.06 3175 COVE RD 04/10/2015 0.00 0.00 0.00 0.00 0.00 -1,504.06 1020540171 DONALD GOEBERT CYCLE 1 56 18.48 14.58 0.00 0.00 1.12 CVRD -003188-0000-07 02 04/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 3188 COVE RD 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 57 0.15 14.42 0.00 0.00 1.12 CYPD-000358-0000-02 11 04/10/2015 0.00 0.00 0.00 1.41 0.00 17.10 358 CYPRESS DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 -0.15 2141770141 TRACY O'DANIELL CYCLE 1 58 4.62 14.58 0.00 0.00 1.12 CYPN-000415-006E-04 14 04/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 415 N CYPRESS DR #6E 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 59 4.62 14.58 0.00 0.00 1.12 CYPN-000421-0015-01 14 04/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 421 N CYPRESS DR #15 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 60 25.41 14.58 0.00 0.00 1.12 CYPN-000524-0000-02 14 04/10/2015 0.00 0.00 0.00 3.70 0.00 44.81 524 N CYPRESS DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 61 9.24 14.58 0.00 0.00 1.12 DLSL-000104-0000-02 20 04/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 104 DEL SOL CIR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 62 66.62 14.58 0.00 0.00 1.12 DVRC-000406-0000-06 10 04/10/2015 0.00 0.00 0.00 7.41 0.00 89.73 406 DOVER CIR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 63 2.31 14.58 0.00 0.00 1.12 DVRC-000414-0000-05 10 04/10/2015 0.00 0.00 0.00 1.62 0.00 19.63 414 DOVER CIR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 64 11.55 14.58 0.00 0.00 1.12 DVRN-000546-0000-03 10 04/10/2015 0.00 0.00 0.00 2.45 0.00 29.70 546 N DOVER RD 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 65 11.88 14.58 0.00 0.00 1.12 DVRN-000574-0000-03 10 04/10/2015 0.00 0.00 0.00 2.42 0.00 30.00 574 N DOVER RD 04/10/2015 0.00 0.00 0.00 0.00 0.00 -2.64 1021750817 ROBERT HERLIN CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 FEDH-017933-0001-01 02 04/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 17933 SE FEDERAL HWY #1 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 67 17.73 7.28 0.00 0.00 1.12 FEDH-018033-0001-06 02 04/10/2015 0.00 0.00 0.00 12.81 0.00 38.94 18033 SE FEDERAL HWY #1 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 68 13.86 14.58 0.00 0.00 1.12 FRNK-000351-0000-04 11 04/10/2015 0.00 0.00 0.00 2.66 0.00 32.22 351 FRANKLIN RD 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 69 12.21 14.22 0.00 0.00 1.12 FRNK-000356-0000-02 11 04/10/2015 0.00 0.00 0.00 2.45 0.00 30.00 356 FRANKLIN RD 04/10/2015 0.00 0.00 0.00 0.00 0.00 -0.94 2191040115 BARRY SPEAK CYCLE 1 70 25.41 14.58 0.00 0.00 1.12 FRNL-019173-0000-01 19 04/10/2015 0.00 0.00 0.00 10.28 0.00 51.39 19173 SE FEARNLEY DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 71 13.86 14.58 0.00 0.00 1.12 FRNW-019093-0000-06 19 04/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 19093 SE FERNWOOD DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 72 7.12 14.10 0.00 0.00 1.12 FRNW-019173-0000-02 19 04/10/2015 0.00 0.00 0.00 5.66 0.00 28.00 19173 SE FERNWOOD DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 -0.42 RECEIPT REPORT Date: 04/10/15 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086900131 MARGARET KACHICH CYCLE 1 73 66.62 14.58 0.00 0.00 1.12 FRVE-000120-0000-03 08 04/10/2015 0.00 0.00 0.00 7.41 0.00 89.73 120 FAIRVIEW EAST 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 74 16.70 14.31 0.00 0.00 1.12 FRVE-000128-0000-03 08 04/10/2015 0.00 0.00 0.00 2.87 0.00 35.00 128 FAIRVIEW EAST 04/10/2015 0.00 0.00 0.00 0.00 0.00 -0.82 1063950133 PATRICIA HACKETT CYCLE 1 75 31.28 14.43 0.00 0.00 1.12 FWYN-000321-0000-03 06 04/10/2015 0.00 0.00 0.00 4.25 0.00 51.08 321 FAIRWAY NORTH 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 76 4.62 14.58 0.00 0.00 1.12 FWYW-000253-0000-01 06 04/10/2015 0.00 0.00 0.00 1.83 0.00 22.15 253 FAIRWAY WEST 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 77 111.30 28.54 0.00 0.00 0.00 GALW-017257-0000-02 02 04/10/2015 0.00 0.00 0.00 0.00 0.00 140.14 17257 SE GALWAY CT 04/10/2015 0.00 0.30 0.00 0.00 0.00 300.00 1021801261 PAUL ZITO CYCLE 1 78 39.39 14.58 0.00 0.00 1.12 GALW-017297-0000-02 02 04/10/2015 0.00 0.00 0.00 13.78 0.00 68.87 17297 SE GALWAY CT 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 79 47.17 14.58 0.00 0.00 1.12 GLFC-000211-0000-01 07 04/10/2015 0.00 0.00 0.00 5.66 0.00 68.53 211 GOLF CLUB CIR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 80 94.13 14.58 0.00 0.00 1.12 GLFD-000069-0000-04 08 04/10/2015 0.00 0.00 0.00 9.88 0.00 119.71 69 GOLFVIEW DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 81 9.24 14.58 0.00 0.00 1.12 GLFD-000130-0000-02 08 04/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 130 GOLFVIEW DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 82 23.10 14.58 0.00 0.00 1.12 GLFS-019325-0000-01 05 04/10/2015 0.00 0.00 0.00 9.71 0.00 48.51 19325 GULFSTREAM DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 83 9.24 14.58 0.00 0.00 1.12 GRDD-019823-0000-01 19 04/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 19823 GARDENIA DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 84 25.41 14.58 0.00 0.00 1.12 GRDD-019964-0000-01 19 04/10/2015 0.00 0.00 0.00 10.28 0.00 51.80 19964 GARDENIA DR 04/10/2015 0.00 0.41 0.00 0.00 0.00 54.28 2198010115 STANLEY MEANS CYCLE 1 85 16.17 14.58 0.00 0.00 1.12 GRDD-019981-0000-01 19 04/10/2015 0.00 0.00 0.00 7.97 0.00 39.84 19981 GARDENIA DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 86 100.56 14.58 0.00 0.00 1.12 HARS-003382-0000-02 02 04/10/2015 0.00 0.00 0.00 28.78 0.00 145.04 3382 S HARBOR RD 04/10/2015 0.00 0.00 0.00 0.00 0.00 -1.15 2161470234 JAMES K. LEE CYCLE 1 87 54.95 14.58 0.00 0.00 1.12 HEML-000011-0000-03 16 04/10/2015 0.00 0.00 0.00 6.36 0.00 77.01 11 HEMLOCK LANE 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 88 13.86 14.58 0.00 0.00 1.12 HIBS-019842-0000-09 19 04/10/2015 0.00 0.00 0.00 7.40 0.00 36.96 19842 HIBISCUS DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198250246 HUNTERS PALM BEACH CYCLE 1 89 0.00 14.42 0.00 0.00 1.12 HIBS-019945-0000-13 19 04/10/2015 0.00 0.00 0.00 3.93 0.00 19.47 19945 HIBISCUS DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 90 4.62 14.58 0.00 0.00 1.12 HILC-019047-0000-03 19 04/10/2015 0.00 0.00 0.00 5.09 0.00 25.41 19047 SE HILLCREST DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/10/15 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191270152 VOULA DAKIS CYCLE 1 91 0.00 14.58 0.00 0.00 1.12 HILL -019177-0000-05 19 04/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 19177 SE HILLCREST TER 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 HITC-000003-0000-06 13 04/10/2015 0.00 0.00 0.00 5.66 0.00 28.29 3 SE HITCHINGPOST CIR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 93 136.37 14.58 0.00 0.00 1.12 HKTR-010801-0000-02 17 04/10/2015 0.00 0.00 0.00 38.02 0.00 190.09 10801 SE HARKEN TER 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 94 2.31 14.58 0.00 0.00 1.12 HOME -018928-0000-02 19 04/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 18928 SE HOMEWOOD AVE 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894561 PAUL ZITO CYCLE 1 95 2.31 14.58 0.00 0.00 1.12 HOME -018945-0000-02 19 04/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 18945 SE HOMEWOOD AVE 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 96 11.55 14.58 0.00 0.00 1.12 HOME -019175-0000-05 19 04/10/2015 0.00 0.00 0.00 6.82 0.00 34.35 19175 SE HOMEWOOD AVE 04/10/2015 0.00 0.28 0.00 0.00 0.00 34.07 1121080428 JAMES W. SCHNEIDER CYCLE 1 97 9.24 14.58 0.00 0.00 1.12 HRDR-018108-0000-02 12 04/10/2015 0.00 0.00 0.00 6.24 0.00 31.18 18108 SE HERITAGE DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 98 35.50 14.58 0.00 0.00 1.12 INCR-000121-0000-02 02 04/10/2015 0.00 0.00 0.00 4.61 0.00 55.81 121 INTRACOASTAL CIR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 99 58.14 14.03 0.00 0.00 1.12 INCR-000133-0000-07 02 04/10/2015 0.00 0.00 0.00 6.71 0.00 80.00 133 INTRACOASTAL CIR 04/10/2015 0.00 0.00 0.00 0.00 0.00 -1.53 1021522053 PAUL THOMAS CYCLE 1 100 20.79 14.58 0.00 0.00 1.12 INCR-000137-0000-05 02 04/10/2015 0.00 0.00 0.00 3.28 0.00 39.77 137 INTRACOASTAL CIR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 101 18.48 14.58 0.00 0.00 1.12 INDI-017505-0000-04 02 04/10/2015 0.00 0.00 0.00 8.55 0.00 42.73 17505 SE INDIAN HILLS DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.28 1050510123 CHARLES DE BISSCHOP CYCLE 1 102 0.00 14.58 0.00 0.00 1.12 INDL-019378-0000-02 05 04/10/2015 0.00 0.00 0.00 3.93 0.00 19.63 19378 W INDIES LN 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. 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Mi/aSfIMI IOHNNOMI 94'20 Naqua uoT409S Q1 uoTq-23o7 aMid H�lI� VO HA�IH I Isal �IHIHN HS )ZUINON �IHIVM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- OT :ab -2d Pgsanbal jo abPTTTA tudU : atUTI ST/OT/M :94PO IlOda�l IdIHOIRI RECEIPT REPORT Date: 04/10/15 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096150124 DAVID SPINELLI CYCLE 1 181 11.47 14.14 0.00 0.00 1.12 TTCD-000198-0000-02 09 04/10/2015 0.00 0.00 0.00 6.82 0.00 33.55 198 TURTLE CREEK DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1096460258 D.J. DAL BIANCO CYCLE 1 182 100.00 0.00 0.00 0.00 0.00 TTCD-000214-0000-05 09 04/10/2015 0.00 0.00 0.00 0.00 0.00 100.00 214 TURTLE CREEK DR 04/10/2015 0.00 0.00 0.00 0.00 0.00 -130.02 1111510197 LEAHY LLC CYCLE 1 183 153.89 14.58 0.00 0.00 1.12 USIN-000104-0000-09 11 04/10/2015 0.00 0.00 0.00 15.11 0.00 184.70 104 US HIGHWAY 1 NORTH 04/10/2015 0.00 0.00 0.00 0.00 0.00 -1.68 1111520117 NELSON E J - FLP CYCLE 1 184 0.00 43.74 0.00 0.00 3.12 USIN-000120-0000-01 11 04/10/2015 0.00 0.00 0.00 2.82 0.00 50.00 120 N US HWY 1 04/10/2015 0.00 0.32 0.00 0.00 0.00 1.65 1037750220 RON VINCENTS INTERIOR CYCLE 1 185 0.00 36.40 0.00 0.00 1.12 USIN-000552-0000-02 03 04/10/2015 0.00 0.00 0.00 3.38 0.00 40.90 552 US HIGHWAY 1 NORTH 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 186 0.00 14.58 0.00 0.00 1.12 USIS-000000-0000-04 02 04/10/2015 0.00 0.00 0.00 1.41 0.00 17.27 US HIGHWAY 1 SOUTH 04/10/2015 0.00 0.16 0.00 0.00 0.00 17.11 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 187 0.00 14.58 0.00 0.00 1.12 USIS-000223-0000-06 02 04/10/2015 0.00 0.00 0.00 1.41 0.00 17.27 223 US HIGHWAY 1 SOUTH 04/10/2015 0.00 0.16 0.00 0.00 0.00 17.11 1021440174 TEQUESTA INVESTORS CYCLE 1 188 0.00 14.58 0.00 0.00 1.12 USIS-000229-0000-07 02 04/10/2015 0.00 0.00 0.00 1.41 0.00 17.27 229 US HIGHWAY 1 SOUTH 04/10/2015 0.00 0.16 0.00 0.00 0.00 17.11 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 189 39.39 14.58 0.00 0.00 1.12 USIS-000239-0000-01 02 04/10/2015 0.00 0.00 0.00 4.96 0.00 60.05 239 US HIGHWAY 1 SOUTH 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 190 0.00 14.58 0.00 0.00 1.12 USIS-000255-0000-08 02 04/10/2015 0.00 0.00 0.00 1.41 0.00 17.11 255 US HIGHWAY 1 SOUTH 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS CYCLE 1 191 2.31 14.58 0.00 0.00 1.12 WLKL-019794-0000-02 15 04/10/2015 0.00 0.00 0.00 4.51 0.00 22.52 19794 WILKINSON LEAS RD 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 192 100.00 0.00 0.00 0.00 0.00 WLKL-019842-0000-03 15 04/10/2015 0.00 0.00 0.00 0.00 0.00 100.00 19842 WILKINSON LEAS RD 04/10/2015 0.00 0.00 0.00 0.00 0.00 -175.11 2150130133 BARBARA ROMINE GREEN CYCLE 1 193 11.55 14.58 0.00 0.00 1.12 WLKL-019971-0000-03 15 04/10/2015 0.00 0.00 0.00 6.82 0.00 34.07 19971 WILKINSON LEAS RD 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 194 20.79 29.16 0.00 0.00 2.24 WLWR-000061-0000-03 14 04/10/2015 0.00 0.00 0.00 4.69 0.00 57.13 61 WILLOW RD 04/10/2015 0.00 0.25 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO CYCLE 1 195 9.24 14.58 0.00 0.00 1.12 WNGO-000047-0000-03 16 04/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 47 WINGO ST 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 196 6.93 14.58 0.00 0.00 1.12 WNGO-000062-0000-02 16 04/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 62 WINGO ST 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 197 285.54 14.58 0.00 0.00 1.12 WPEL-010100-0000-09 12 04/10/2015 0.00 0.00 0.00 40.49 0.00 341.73 10100 SE WHITE PELICAN WAY 04/10/2015 0.00 0.00 0.00 0.00 0.00 -143.89 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 198 177.83 14.58 0.00 0.00 1.12 WTRW-000000-0000-05 02 04/10/2015 0.00 0.00 0.00 17.41 0.00 212.88 WATERWAY RD 04/10/2015 0.00 1.94 0.00 0.00 0.00 203.55 RECEIPT REPORT Date: 04/10/15 Time: 3:31pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 199 207.90 349.92 0.00 0.00 1.12 WTRW-000200-0000-01 02 04/10/2015 0.00 0.00 0.00 50.30 0.00 609.24 200 WATERWAY RD 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 200 54.95 14.58 0.00 0.00 1.12 WTRW-019100-0000-06 02 04/10/2015 0.00 0.00 0.00 17.67 0.00 88.32 19100 WATERWAY RD 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 201 51.06 14.58 0.00 0.00 1.12 WTRW-019201-0000-03 02 04/10/2015 0.00 0.00 0.00 16.70 0.00 83.46 19201 WATERWAY RD 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 202 84.90 13.15 0.00 0.00 1.12 YCTC-000036-0000-02 08 04/10/2015 0.00 0.00 0.00 9.88 0.00 110.04 36 YACHT CLUB PL 04/10/2015 0.00 0.99 0.00 0.00 0.00 142.73 1080090118 ROBERT THOMAS CYCLE 1 203 9.24 14.58 0.00 0.00 1.12 YCTC-000043-0000-01 08 04/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 43 YACHT CLUB PL 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 204 6.93 14.58 0.00 0.00 1.12 YCTC-000072-0000-02 08 04/10/2015 0.00 0.00 0.00 2.03 0.00 24.66 72 YACHT CLUB PL 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 205 16.17 36.40 0.00 0.00 1.12 YCTC-000091-0000-01 08 04/10/2015 0.00 0.00 0.00 4.84 0.00 58.53 91 YACHT CLUB PL 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 206 9.24 14.58 0.00 0.00 1.12 YCTC-000092-0000-01 08 04/10/2015 0.00 0.00 0.00 2.24 0.00 27.18 92 YACHT CLUB PL 04/10/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 207 27.72 29.16 0.00 0.00 2.24 YCTC-000104-0000-02 08 04/10/2015 0.00 0.00 0.00 5.32 0.00 64.72 104 YACHT CLUB PL 04/10/2015 0.00 0.28 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 207 Grand Total: 9,637.22 5,499.40 0.00 0.00 243.92 0.00 0.00 199.90 2,281.31 0.00 17,877.52 0.00 15.77 0.00 0.00 0.00 -1,062.02