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2/12/2016 (4)
RECEIPT REPORT Date: 02/12/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 ACWY-010133-0000-03 12 02/12/2016 0.00 0.00 0.00 5.09 0.00 25.41 10133 SE ACORN WAY 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON o CYCLE 1 2 0.00 14.58 0.00 0.00 1.12 ARND-019057-0000-10 19 02/12/2016 0.00 0.00 0.00 3.93 0.00 19.63 19057 SE ARNOLD DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 ARND-019124-0000-02 19 02/12/2016 0.00 0.00 0.00 6.82 0.00 34.07 19124 SE ARNOLD DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 4 131.09 14.58 0.00 0.00 1.12 AZLC-000060-0000-02 14 02/12/2016 0.00 0.00 0.00 13.21 0.00 160.00 60 AZALEA CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 5 11.55 14.58 0.00 0.00 1.12 BANW-010410-0000-03 12 02/12/2016 0.00 0.00 0.00 6.82 0.00 34.07 10410 SE BANYAN WAY 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 6 27.72 14.58 0.00 0.00 1.12 BCHW-000110-0000-05 16 02/12/2016 0.00 0.00 0.00 3.90 0.00 47.32 110 BEECHWOOD TRL 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011430170 STEVE FAY CYCLE 1 7 34.39 36.13 0.00 0.00 1.12 BCNL-000152-0000-07 01 02/12/2016 0.00 0.00 0.00 0.00 0.00 71.64 152 BEACON LN 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 8 9.24 14.58 0.00 0.00 1.12 BCNL-000173-0000-05 01 02/12/2016 0.00 0.00 0.00 0.00 0.00 24.94 173 BEACON LN 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 9 35.50 14.58 0.00 0.00 1.12 BCNL-000239-0000-03 01 02/12/2016 0.00 0.00 0.00 0.00 0.00 51.20 239 BEACON LN 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 10 6.93 14.58 0.00 0.00 1.12 BCNS-000351-0000-02 11 02/12/2016 0.00 0.00 0.00 2.03 0.00 24.66 351 BEACON ST 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 11 106.61 17.83 0.00 0.00 1.12 BIMR-004932-0000-04 05 02/12/2016 0.00 0.00 0.00 23.50 0.00 150.00 4932 BIMINI RD 02/12/2016 0.00 0.94 0.00 0.00 0.00 144.84 1051340120 DAWN & BERT DELLE CYCLE 1 12 53.81 26.02 0.00 0.00 2.24 BIMR-004966-0000-10 05 02/12/2016 0.00 0.00 0.00 17.68 0.00 100.00 4966 BIMINI RD 02/12/2016 0.00 0.25 0.00 0.00 0.00 -18.03 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 13 20.79 14.58 0.00 0.00 1.12 BRCH-000056-0000-04 16 02/12/2016 0.00 0.00 0.00 3.28 0.00 39.77 56 BIRCH PL 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 14 23.10 29.16 0.00 0.00 2.24 BRCH-000067-0000-01 16 02/12/2016 0.00 0.00 0.00 4.90 0.00 59.65 67 BIRCH PL 02/12/2016 0.00 0.25 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 15 16.17 14.58 0.00 0.00 1.12 BRKR-012079-0000-05 03 02/12/2016 0.00 0.00 0.00 7.97 0.00 39.84 12079 SE BIRKDALE RUN 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897131 SCOTT MC KENNA CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 BRSD-018971-0000-03 19 02/12/2016 0.00 0.00 0.00 5.09 0.00 25.41 18971 SE BARDS DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 BRSD-018992-0000-04 19 02/12/2016 0.00 0.00 0.00 5.66 0.00 28.29 18992 SE BARUS DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 18 18.48 14.58 0.00 0.00 1.12 BRYD-019027-0000-01 19 02/12/2016 0.00 0.00 0.00 15.47 0.00 50.00 19027 SE BRYANT DR 02/12/2016 0.00 0.35 0.00 0.00 0.00 155.49 RECEIPT REPORT Date: 02/12/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914732 KATHLEEN PFEIFLER CYCLE 1 19 11.55 14.58 0.00 0.00 1.12 BRYD-019147-0000-01 19 02/12/2016 0.00 0.00 0.00 6.82 0.00 34.07 19147 SE BRYANT DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 BYVC-000015-0000-06 07 02/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 15 BAYVIEW RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 21 230.73 14.50 0.00 0.00 1.12 BYVR-000035-0000-03 07 02/12/2016 0.00 0.00 0.00 22.30 0.00 268.65 35 BAYVIEW RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 22 185.70 12.72 0.00 0.00 0.00 CAMC-000068-0000-03 14 02/12/2016 0.00 0.00 0.00 0.00 0.00 200.00 68 CAMELIA CIR 02/12/2016 0.00 1.58 0.00 0.00 0.00 675.55 1050230123 ALEXANDER ROSE CYCLE 1 23 20.79 14.58 0.00 0.00 1.12 CBRC-019228-0000-02 05 02/12/2016 0.00 0.00 0.00 9.13 0.00 45.62 19228 CARIBBEAN CT 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 24 16.17 14.58 0.00 0.00 1.12 CCDR-000154-0000-02 05 02/12/2016 0.00 0.00 0.00 2.87 0.00 34.74 154 COUNTRY CLUB DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 25 13.86 14.58 0.00 0.00 1.12 CCDR-000287-0000-04 07 02/12/2016 0.00 0.00 0.00 2.66 0.00 32.22 287 COUNTRY CLUB DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 CCDR-000368-0000-05 07 02/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 368 COUNTRY CLUB DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 27 25.41 14.58 0.00 0.00 1.12 CCDS-019316-0000-02 05 02/12/2016 0.00 0.00 0.00 10.28 0.00 51.39 19316 SE COUNTRY CLUB DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CHST-000042-0000-01 16 02/12/2016 0.00 0.00 0.00 1.83 0.00 22.15 42 CHESTNUT TRL 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 29 18.48 14.58 0.00 0.00 1.12 CHST-000044-0000-02 16 02/12/2016 0.00 0.00 0.00 3.07 0.00 37.25 44 CHESTNUT TRL 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 30 230.50 29.16 0.00 0.00 2.24 CLNY-000052-0000-06 01 02/12/2016 0.00 0.00 0.00 0.00 0.00 263.00 52 COLONY RD 02/12/2016 0.00 1.10 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 31 244.93 14.54 0.00 0.00 1.12 CLNY-000057-0000-02 01 02/12/2016 0.00 0.00 0.00 0.00 0.00 260.59 57 COLONY RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011950309 MARY MARGARET GRIFFIN CYCLE 1 32 97.50 29.16 0.00 0.00 2.24 CLNY-000066-0000-10 01 02/12/2016 0.00 0.00 0.00 0.00 0.00 129.80 66 COLONY RD 02/12/2016 0.00 0.90 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 CLR -003818-0113-08 20 02/12/2016 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #113 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 34 0.00 14.58 0.00 0.00 1.12 CLR -003818-0118-08 20 02/12/2016 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #118 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON o CYCLE 1 35 0.00 14.58 0.00 0.00 1.12 CLR -003900-005C-71 20 02/12/2016 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #5C 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 36 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 02/12/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 02/12/2016 0.00 0.00 0.00 0.00 0.00 -141.61 RECEIPT REPORT Date: 02/12/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201100146 DEBRA BOYSON CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CLR -003900-009D-04 20 02/12/2016 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #9D 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201310188 SUSAN KNAPP CYCLE 1 38 0.00 0.00 0.00 0.00 0.23 CLR -003900-013E-08 20 02/12/2016 0.00 0.00 0.00 6.24 0.00 6.47 3900 COUNTY LINE RD #13B 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 CLR -003900-016A-04 20 02/12/2016 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #16A 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201530183 DIALYNETTE GERENA CYCLE 1 40 11.55 14.58 0.00 0.00 1.12 CLR -003900-017C-08 20 02/12/2016 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #17C 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 KARI POPE CYCLE 1 41 72.94 14.58 0.00 0.00 1.12 CLR -003900-018E-05 20 02/12/2016 0.00 0.00 0.00 5.66 0.00 94.30 3900 COUNTY LINE RD #18B 02/12/2016 0.00 0.00 0.00 0.00 0.00 -66.01 2201170205 RAND GARTMAN ** CYCLE 1 42 4.62 14.58 0.00 0.00 1.12 CLR -003900-022C-10 20 02/12/2016 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #22C 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 CLRS-012201-0000-01 19 02/12/2016 0.00 0.00 0.00 4.52 0.00 20.22 12201 SE COUNTY LINE RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 CLRS-019501-0000-05 19 02/12/2016 0.00 0.00 0.00 6.47 0.00 31.41 19501 SE COUNTY LINE RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 45 18.48 14.58 0.00 0.00 1.12 CLTD-004384-0000-08 15 02/12/2016 0.00 0.00 0.00 8.55 0.00 42.73 4384 COLLETTE DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 46 88.85 14.58 0.00 0.00 1.12 CLTD-004425-0000-02 15 02/12/2016 0.00 0.00 0.00 26.14 0.00 130.69 4425 COLLETTE DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 47 8.64 13.00 0.00 0.00 1.12 CRCH-000355-0000-05 11 02/12/2016 0.00 0.00 0.00 2.24 0.00 25.00 355 CHURCH RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 -0.40 1079434940 JOSEPH MOUW CYCLE 1 48 77.86 14.20 0.00 0.00 1.12 CVPT-009434-0000-01 07 02/12/2016 0.00 0.00 0.00 6.82 0.00 100.00 9434 SE COVE POINT ST 02/12/2016 0.00 0.00 0.00 0.00 0.00 -66.61 1079455600 DENISE ROMERO CYCLE 1 49 18.48 14.58 0.00 0.00 1.12 CVPT-009455-0000-01 07 02/12/2016 0.00 0.00 0.00 8.55 0.00 42.73 9455 SE COVE POINT ST 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002266 TODD DOCKSWELL CYCLE 1 50 53.54 14.58 0.00 0.00 1.12 CYPC-000526-0000-06 14 02/12/2016 0.00 0.00 0.00 3.07 0.00 72.31 526 CYPRESS CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 -35.06 2141080206 HEATHER BLAUVELT CYCLE 1 51 18.48 14.58 0.00 0.00 1.12 CYPN-000418-OOOC-10 14 02/12/2016 0.00 0.00 0.00 3.07 0.00 37.25 418 N CYPRESS DR #C 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141660232 DANNE PIERRE CYCLE 1 52 2.31 14.58 0.00 0.00 1.12 CYPN-000419-017F-13 14 02/12/2016 0.00 0.00 0.00 1.62 0.00 19.63 419 N CYPRESS DR #17F 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 53 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 02/12/2016 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 02/12/2016 0.00 0.00 0.00 0.00 0.00 -94.55 2141530186 PENNY KUDYBA CYCLE 1 54 6.93 29.16 0.00 0.00 2.24 CYPN-000427-0003-08 14 02/12/2016 0.00 0.00 0.00 3.45 0.00 41.96 427 N CYPRESS DR #3 02/12/2016 0.00 0.18 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 JOANNE M. TALABAC CYCLE 1 55 6.93 14.58 0.00 0.00 1.12 CYPN-000429-OOOB-12 14 02/12/2016 0.00 0.00 0.00 2.03 0.00 24.66 429 N CYPRESS DR #B 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 56 6.93 14.58 0.00 0.00 1.12 CYPN-000433-OOOC-07 14 02/12/2016 0.00 0.00 0.00 2.03 0.00 24.66 433 N CYPRESS DR #C 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 57 86.86 14.58 0.00 0.00 1.12 CYPN-000579-0000-02 14 02/12/2016 0.00 0.00 0.00 4.54 0.00 107.10 579 N CYPRESS DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 -73.00 2171919941 STEVE BUNN CYCLE 1 58 23.10 14.58 0.00 0.00 1.12 DANL-019199-0000-05 17 02/12/2016 0.00 0.00 0.00 9.71 0.00 48.51 19199 SE DANIEL LN 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190540134 THOMAS SLACK CYCLE 1 59 9.15 14.44 0.00 0.00 1.12 DHRT-011691-0000-02 19 02/12/2016 0.00 0.00 0.00 6.24 0.00 30.95 11691 SE DOHERTY ST 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204034093 ALBERT CANNON CYCLE 1 60 9.24 14.58 0.00 0.00 1.12 DLSL-000403-0000-07 20 02/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 403 DEL SOL CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 61 11.55 14.58 0.00 0.00 1.12 DLSL-000502-0000-10 20 02/12/2016 0.00 0.00 0.00 2.45 0.00 29.70 502 DEL SOL CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 62 13.86 14.58 0.00 0.00 1.12 DMTR-010908-0000-01 17 02/12/2016 0.00 0.00 0.00 7.40 0.00 36.96 10908 DEER MOSS TRL 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 63 27.72 29.16 0.00 0.00 2.24 DVRN-000534-0000-02 10 02/12/2016 0.00 0.00 0.00 5.31 0.00 64.66 534 N DOVER RD 02/12/2016 0.00 0.23 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 64 18.48 29.16 0.00 0.00 2.24 DVRN-000590-0000-08 10 02/12/2016 0.00 0.00 0.00 4.48 0.00 54.64 590 N DOVER RD 02/12/2016 0.00 0.28 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 DVRR-000485-0000-03 10 02/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 485 DOVER RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 EVRG-000360-0000-02 10 02/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 360 EVERGREEN AVE 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 67 92.64 36.40 0.00 0.00 1.12 FEDH-018807-0000-04 02 02/12/2016 0.00 0.00 0.00 32.54 0.00 162.70 18807 SE FEDERAL HWY 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 68 27.72 36.40 0.00 0.00 1.12 FEDH-018853-0000-01 02 02/12/2016 0.00 0.00 0.00 16.31 0.00 81.55 18853 SE FEDERAL HWY 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 69 0.00 14.58 0.00 0.00 1.12 FEDH-018853-0000-25 02 02/12/2016 0.00 0.00 41.40 14.28 0.00 71.38 18853 SE FEDERAL HWY 1 (FIRELINE) 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING o CYCLE 1 70 2.31 14.58 0.00 0.00 1.12 FRLC-018588-0000-02 03 02/12/2016 0.00 0.00 0.00 4.51 0.00 22.52 18588 SE FERLAND CT 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 71 13.56 17.34 0.00 0.00 3.36 FRNL-019063-0000-13 19 02/12/2016 0.00 0.00 0.00 20.46 0.00 55.00 19063 SE FEARNLEY DR 02/12/2016 0.00 0.28 0.00 0.00 0.00 29.23 2191570425 DOUGLAS BOEHM CYCLE 1 72 18.48 14.58 0.00 0.00 1.12 FRNW-018953-0000-02 19 02/12/2016 0.00 0.00 0.00 8.55 0.00 42.73 18953 SE FERNWOOD DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 73 13.86 14.58 0.00 0.00 1.12 FRVE-000144-0000-02 08 02/12/2016 0.00 0.00 0.00 2.66 0.00 32.22 144 FAIRVIEW EAST 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086500128 VICTORIA&JEFF COSBY CYCLE 1 74 74.40 14.58 0.00 0.00 1.12 FRVE-000152-0000-02 08 02/12/2016 0.00 0.00 0.00 8.11 0.00 98.21 152 FAIRVIEW EAST 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 FWYE-000216-0000-03 06 02/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 216 FAIRWAY EAST 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 76 13.86 14.58 0.00 0.00 1.12 FWYE-000243-0000-01 06 02/12/2016 0.00 0.00 0.00 2.66 0.00 32.22 243 FAIRWAY EAST 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 77 18.48 14.58 0.00 0.00 1.12 FWYW-000210-0000-02 06 02/12/2016 0.00 0.00 0.00 3.07 0.00 37.25 210 FAIRWAY WEST 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 78 13.86 14.58 0.00 0.00 1.12 FWYW-000218-0000-01 06 02/12/2016 0.00 0.00 0.00 2.66 0.00 32.22 218 FAIRWAY WEST 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 79 33.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 02/12/2016 0.00 0.00 0.00 0.00 0.00 33.00 245 FAIRWAY WEST 02/12/2016 0.00 0.00 0.00 0.00 0.00 -80.01 1021802255 DANIEL HUGHES CYCLE 1 80 13.86 14.58 0.00 0.00 1.12 GALW-017237-0000-01 02 02/12/2016 0.00 0.00 0.00 7.40 0.00 36.96 17237 SE GALWAY CT 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 81 56.41 29.16 0.00 0.00 2.24 GLFC-000219-0000-03 07 02/12/2016 0.00 0.00 0.00 7.90 0.00 96.34 219 GOLF CLUB CIR 02/12/2016 0.00 0.63 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 82 11.55 14.58 0.00 0.00 1.12 GLFD-000023-0000-02 08 02/12/2016 0.00 0.00 0.00 2.45 0.00 29.70 23 GOLFVIEW DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 83 16.17 14.58 0.00 0.00 1.12 GLFD-000031-0000-03 08 02/12/2016 0.00 0.00 0.00 2.87 0.00 34.74 31 GOLFVIEW DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 84 58.84 14.58 0.00 0.00 1.12 GLFD-000046-0000-04 08 02/12/2016 0.00 0.00 0.00 6.71 0.00 81.25 46 GOLFVIEW DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 85 9.24 14.58 0.00 0.00 1.12 GLFD-000087-0000-04 08 02/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 87 GOLFVIEW DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 86 11.55 14.58 0.00 0.00 1.12 GLFD-000141-0000-01 08 02/12/2016 0.00 0.00 0.00 2.45 0.00 29.70 141 GOLFVIEW DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL o CYCLE 1 87 0.00 14.58 0.00 0.00 1.12 GLFD-000150-0000-01 08 02/12/2016 0.00 0.00 0.00 1.41 0.00 17.11 150 GOLFVIEW DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 88 9.24 14.58 0.00 0.00 1.12 GLFD-000261-0000-04 08 02/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 261 GOLFVIEW DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 89 20.79 14.58 0.00 0.00 1.12 GLFD-000274-0000-02 08 02/12/2016 0.00 0.00 0.00 3.28 0.00 39.77 274 GOLFVIEW DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 90 177.70 29.16 0.00 0.00 2.24 GLFS-000155-0000-03 05 02/12/2016 0.00 0.00 0.00 18.82 0.00 229.07 155 GULFSTREAM DR 02/12/2016 0.00 1.15 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198010115 STANLEY MEANS CYCLE 1 91 20.79 14.58 0.00 0.00 1.12 GRDD-019981-0000-01 19 02/12/2016 0.00 0.00 0.00 9.13 0.00 45.62 19981 GARDENIA DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 92 172.42 29.16 0.00 0.00 2.24 HIBS-019910-0000-02 19 02/12/2016 0.00 0.00 0.00 50.96 0.00 255.72 19910 HIBISCUS DR 02/12/2016 0.00 0.94 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 93 25.41 14.58 0.00 0.00 1.12 HICK -000013-0000-04 16 02/12/2016 0.00 0.00 0.00 3.70 0.00 44.81 13 HICKORY HILL RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 94 9.24 14.58 0.00 0.00 1.12 HICK -000025-0000-05 16 02/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 25 HICKORY HILL RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 95 23.10 14.58 0.00 0.00 1.12 HICK -000034-0000-04 16 02/12/2016 0.00 0.00 0.00 3.49 0.00 42.29 34 HICKORY HILL RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 96 13.86 14.58 0.00 0.00 1.12 HICK -000074-0000-06 16 02/12/2016 0.00 0.00 0.00 2.66 0.00 32.22 74 HICKORY HILL RD RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 97 25.41 14.58 0.00 0.00 1.12 HILC-018929-0000-06 19 02/12/2016 0.00 0.00 0.00 10.28 0.00 51.39 18929 SE HILLCREST DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 98 18.48 14.58 0.00 0.00 1.12 HILC-019072-0000-04 19 02/12/2016 0.00 0.00 0.00 8.55 0.00 42.73 19072 SE HILLCREST DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 99 16.33 14.58 0.00 0.00 1.12 HILC-019117-0000-07 19 02/12/2016 0.00 0.00 0.00 7.97 0.00 40.00 19117 SE HILLCREST DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 -0.16 2191540154 GARY LOTT CYCLE 1 100 16.17 14.58 0.00 0.00 1.12 HILC-019162-0000-05 19 02/12/2016 0.00 0.00 0.00 7.97 0.00 39.84 19162 SE HILLCREST DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 101 18.48 29.16 0.00 0.00 1.12 HILC-019167-0000-01 19 02/12/2016 0.00 0.00 0.00 12.19 0.00 60.95 19167 SE HILLCREST DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 102 9.24 14.58 0.00 0.00 1.12 HITC-000003-0000-06 13 02/12/2016 0.00 0.00 0.00 6.24 0.00 31.18 3 SE HITCHINGPOST CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 103 4.62 14.58 0.00 0.00 1.12 HITC-000014-0000-01 13 02/12/2016 0.00 0.00 0.00 5.09 0.00 25.41 14 SE HITCHINGPOST CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 104 4.62 14.58 0.00 0.00 1.12 HITC-000014-0000-02 13 02/12/2016 0.00 0.00 0.00 5.09 0.00 25.41 14 SE HITCHINGPOST CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 105 9.24 14.58 0.00 0.00 1.12 HOME -018955-0000-02 19 02/12/2016 0.00 0.00 0.00 6.24 0.00 31.18 18955 SE HOMEWOOD AVE 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 106 5.21 14.58 0.00 0.00 1.12 HOME -018995-0000-02 19 02/12/2016 0.00 0.00 0.00 5.09 0.00 26.00 18995 SE HOMEWOOD AVE 02/12/2016 0.00 0.00 0.00 0.00 0.00 -0.59 2191210150 JAMES PEARSALL CYCLE 1 107 25.31 29.03 0.00 0.00 2.24 HOME -019175-0000-05 19 02/12/2016 0.00 0.00 0.00 14.22 0.00 71.08 19175 SE HOMEWOOD AVE 02/12/2016 0.00 0.28 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 108 13.86 14.58 0.00 0.00 1.12 HRDR-018156-0000-02 12 02/12/2016 0.00 0.00 0.00 7.40 0.00 36.96 18156 SE HERITAGE DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270228 JULIUS EDELMANN CYCLE 1 109 4.62 14.58 0.00 0.00 1.12 HRDR-018432-0000-02 12 02/12/2016 0.00 0.00 0.00 5.09 0.00 25.41 18432 SE HERITAGE DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520268 BARRY GREEN CYCLE 1 110 35.50 14.58 0.00 0.00 1.12 INCR-000104-0000-06 02 02/12/2016 0.00 0.00 0.00 7.61 0.00 58.81 104 INTRACOASTAL CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 111 16.17 14.58 0.00 0.00 1.12 INDI-017433-0000-01 02 02/12/2016 0.00 0.00 0.00 7.97 0.00 39.84 17433 SE INDIAN HILLS DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CYCLE 1 112 771.54 1,749.60 0.00 0.00 1.12 INPL-000100-0000-01 02 02/12/2016 0.00 0.00 0.00 630.57 0.00 3,152.83 100 INTRACOASTAL PL 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW**** CYCLE 1 113 0.00 14.58 0.00 0.00 1.12 INPL-000100-FIRE-02 02 02/12/2016 0.00 0.00 99.95 28.92 0.00 144.57 100 INTRACOASTAL PL (FIRELINE) 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 114 27.48 14.58 0.00 0.00 1.12 JASM-019910-0000-03 19 02/12/2016 0.00 0.00 0.00 6.82 0.00 50.00 19910 JASMINE DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 -15.93 1021118904 STEVE & CATHY ETTER CYCLE 1 115 115.25 14.58 0.00 0.00 1.12 JINW-018894-0000-02 02 02/12/2016 0.00 0.00 0.00 32.74 0.00 163.69 18894 SE JUPITER INLET WAY 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 116 25.41 14.58 0.00 0.00 1.12 LAND -009765-0000-02 07 02/12/2016 0.00 0.00 0.00 10.28 0.00 51.39 9765 SE LANDING PL 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 117 141.65 14.58 0.00 0.00 1.12 LAND -009786-0000-02 07 02/12/2016 0.00 0.00 0.00 39.34 0.00 196.69 9786 SE LANDING PL 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG CYCLE 1 118 43.28 14.58 0.00 0.00 1.12 LEEW-000011-0000-08 05 02/12/2016 0.00 0.00 0.00 5.31 0.00 64.29 11 LEEWARD CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140182 CHRISTOPHER TIPTON CYCLE 1 119 2.31 14.58 0.00 0.00 1.12 LEIG-000328-0000-08 11 02/12/2016 0.00 0.00 0.00 1.62 0.00 19.63 328 LEIGH RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 120 75.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 02/12/2016 0.00 0.00 0.00 0.00 0.00 75.00 128 LIGHTHOUSE DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 -75.00 1111690169 ARTHUR DAY CYCLE 1 121 11.55 14.58 0.00 0.00 1.12 LIVE -000067-0000-06 11 02/12/2016 0.00 0.00 0.00 2.45 0.00 29.70 67 LIVE OAK CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 122 171.92 14.58 0.00 0.00 1.12 LKDR-018401-0000-05 17 02/12/2016 0.00 0.00 0.00 26.14 0.00 213.76 18401 SE LAKESIDE DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 -83.07 2172520637 LAURA KING CYCLE 1 123 80.25 11.81 0.00 0.00 1.12 LKDR-018460-0000-03 17 02/12/2016 0.00 0.00 0.00 6.82 0.00 100.00 18460 SE LAKESIDE DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 -70.89 2172610356 JOEL&MELINDA BARHAM CYCLE 1 124 9.24 14.58 0.00 0.00 1.12 LKWY-018731-0000-05 17 02/12/2016 0.00 0.00 0.00 6.24 0.00 31.18 18731 SE LAKESIDE WAY 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 125 63.34 29.16 0.00 0.00 2.24 MAGW-000129-0000-02 15 02/12/2016 0.00 0.00 0.00 8.53 0.00 103.90 129 MAGNOLIA WAY 02/12/2016 0.00 0.63 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 126 25.41 14.58 0.00 0.00 1.12 MAGW-000130-0000-02 15 02/12/2016 0.00 0.00 0.00 3.70 0.00 44.81 130 MAGNOLIA WAY 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101420148 COURTNEY&JASON PAGE CYCLE 1 127 88.85 14.58 0.00 0.00 1.12 MAPL-000366-0000-04 10 02/12/2016 0.00 0.00 0.00 9.41 0.00 113.96 366 MAPLE AVE 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 128 6.86 14.42 0.00 0.00 1.12 MARK -004125-0000-01 16 02/12/2016 0.00 0.00 0.00 5.66 0.00 28.06 4125 MARK ST 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 129 13.86 14.58 0.00 0.00 1.12 MARS -000361-0000-03 11 02/12/2016 0.00 0.00 0.00 2.66 0.00 32.22 361 MARS AVE 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190610205 FRANCISCO JARAMILLO CYCLE 1 130 39.27 29.16 0.00 0.00 2.24 MAYO -019005-0000-10 19 02/12/2016 0.00 0.00 0.00 9.68 0.00 80.70 19005 SE MAYO DR 02/12/2016 0.00 0.35 0.00 0.00 0.00 8.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 131 2.31 14.58 0.00 0.00 1.12 MONA-019922-0000-02 16 02/12/2016 0.00 0.00 0.00 4.51 0.00 22.52 19922 MONA RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD CYCLE 1 132 23.10 14.58 0.00 0.00 1.12 NICO -004384-0000-05 15 02/12/2016 0.00 0.00 0.00 12.60 0.00 51.40 4384 NICOLE CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 133 23.10 29.16 0.00 0.00 2.24 NICO -004392-0000-06 15 02/12/2016 0.00 0.00 0.00 13.64 0.00 68.44 4392 NICOLE CIR 02/12/2016 0.00 0.30 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 134 211.73 14.58 0.00 0.00 1.12 OCEA-000012-0000-01 01 02/12/2016 0.00 0.00 0.00 0.00 0.00 227.43 12 OCEAN DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 135 35.50 14.58 0.00 0.00 0.92 OCEA-000041-0000-03 01 02/12/2016 0.00 0.00 0.00 0.00 0.00 51.00 41 OCEAN DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.20 1101290156 DEBBIE PASKER CYCLE 1 136 9.24 14.58 0.00 0.00 1.12 OKAV-000366-0000-05 10 02/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 366 OAK AVE 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 137 53.54 14.58 0.00 0.00 1.12 OKRG-000022-0000-03 16 02/12/2016 0.00 0.00 0.00 3.07 0.00 72.31 22 OAK RIDGE LN 02/12/2016 0.00 0.00 0.00 0.00 0.00 -35.06 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 138 48.53 14.58 0.00 0.00 1.12 ORCH-004644-0000-02 19 02/12/2016 0.00 0.00 0.00 7.68 0.00 71.91 4644 ORCHID DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 -34.67 1130690126 CHRISTOPHER FISCHER CYCLE 1 139 16.17 14.58 0.00 0.00 1.12 PADD-000009-0000-02 13 02/12/2016 0.00 0.00 0.00 7.97 0.00 39.84 9 PADDOCK CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 140 53.71 14.58 0.00 0.00 1.12 PADD-000019-0000-03 13 02/12/2016 0.00 0.00 0.00 7.97 0.00 77.38 19 PADDOCK CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 -37.54 1088450147 KRISTA KISCH CYCLE 1 141 9.24 14.58 0.00 0.00 1.12 PAWY-000008-0000-04 08 02/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 8 PALMETTO WAY 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088400125 JULIE FALANGA CYCLE 1 142 9.24 14.58 0.00 0.00 1.12 PAWY-000012-0000-02 08 02/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 12 PALMETTO WAY 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 143 9.24 14.58 0.00 0.00 1.12 PEBB-003336-0000-06 02 02/12/2016 0.00 0.00 0.00 6.24 0.00 31.18 3336 PEBBLE PL 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 144 6.93 14.58 0.00 0.00 1.12 PHTE-000011-0000-03 16 02/12/2016 0.00 0.00 0.00 2.78 0.00 25.41 11 PINEHILL E TRL 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/16 Time: 3:54pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160540116 KEVIN GUNN CYCLE 1 145 18.48 29.16 0.00 0.00 2.24 PHTE-000080-0000-01 16 02/12/2016 0.00 0.00 0.00 4.48 0.00 54.61 80 PINEHILL E TRL 02/12/2016 0.00 0.25 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 146 17.87 13.14 0.00 0.00 1.12 PHTW-000002-0000-11 16 02/12/2016 0.00 0.00 0.00 2.87 0.00 35.00 2 PINEHILL W TRL 02/12/2016 0.00 0.00 0.00 0.00 0.00 -3.30 2140340114 RICHARD ANDERSON CYCLE 1 147 31.61 14.58 0.00 0.00 1.12 PNTC-000019-0000-01 14 02/12/2016 0.00 0.00 0.00 4.25 0.00 51.56 19 PINETREE CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 148 13.86 14.58 0.00 0.00 1.12 PNVW-000331-0000-03 11 02/12/2016 0.00 0.00 0.00 2.66 0.00 32.22 331 PINEVIEW RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE o CYCLE 1 149 13.86 14.58 0.00 0.00 1.12 PWKT-012102-0000-04 03 02/12/2016 0.00 0.00 0.00 7.40 0.00 36.96 12102 SE PRESTWICK TER 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 150 13.86 14.58 0.00 0.00 1.12 RBTS-004200-0000-02 16 02/12/2016 0.00 0.00 0.00 7.40 0.00 36.96 4200 ROBERT ST 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 151 13.86 14.58 0.00 0.00 1.12 RDVD-018181-0000-05 17 02/12/2016 0.00 0.00 0.00 7.40 0.00 36.96 18181 SE RIDGEVIEW DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 152 19.24 23.99 0.00 0.00 2.24 RDVD-018268-0000-03 17 02/12/2016 0.00 0.00 0.00 14.22 0.00 60.00 18268 SE RIDGEVIEW DR 02/12/2016 0.00 0.31 0.00 0.00 0.00 19.76 2172611011 DOUG DINZIK CYCLE 1 153 99.41 14.58 0.00 0.00 1.12 RDVD-018280-0000-01 17 02/12/2016 0.00 0.00 0.00 28.78 0.00 143.89 18280 SE RIDGEVIEW DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 154 39.39 14.58 0.00 0.00 1.12 RDVD-018299-0000-03 17 02/12/2016 0.00 0.00 0.00 13.78 0.00 68.87 18299 SE RIDGEVIEW DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 155 18.48 14.58 0.00 0.00 1.12 RIOV-018821-0000-01 07 02/12/2016 0.00 0.00 0.00 8.55 0.00 42.73 18821 RIO VISTA DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 156 33.51 12.41 0.00 0.00 0.00 RSDN-019295-0003-02 15 02/12/2016 0.00 0.00 0.00 7.08 0.00 53.00 19295 N RIVERSIDE DR #3 02/12/2016 0.00 0.00 0.00 0.00 0.00 22.95 2151040117 BETTY WILLIAMS CYCLE 1 157 2.31 14.58 0.00 0.00 1.12 RSDN-019625-0000-01 15 02/12/2016 0.00 0.00 0.00 4.51 0.00 22.52 19625 N RIVERSIDE DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 158 157.86 14.58 0.00 0.00 1.12 RSLS-004209-0000-01 16 02/12/2016 0.00 0.00 0.00 18.50 0.00 192.06 4209 RUSSELL ST 02/12/2016 0.00 0.00 0.00 0.00 0.00 -102.91 2172541327 MARK AVERETT CYCLE 1 159 11.55 14.58 0.00 0.00 1.12 RVCT-018329-0000-02 17 02/12/2016 0.00 0.00 0.00 6.82 0.00 34.07 18329 SE RIDGEVIEW CT 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 160 20.79 14.58 0.00 0.00 1.12 RVRD-000027-0000-03 08 02/12/2016 0.00 0.00 0.00 3.28 0.00 39.77 27 RIVER DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 161 11.55 14.58 0.00 0.00 1.12 RVRD-000150-0000-03 06 02/12/2016 0.00 0.00 0.00 2.45 0.00 29.70 150 RIVER DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061580125 MEREDITH CRYER CYCLE 1 162 131.09 14.58 0.00 0.00 1.12 RVRD-000170-0000-02 06 02/12/2016 0.00 0.00 0.00 14.79 0.00 161.58 170 RIVER DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/16 Time: 3:54pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740255 BRIAN ACTON CYCLE 1 163 91.84 5.61 0.00 0.00 0.00 RVRD-000207-0000-05 06 02/12/2016 0.00 0.00 0.00 0.00 0.00 100.00 207 RIVER DR 02/12/2016 0.00 2.55 0.00 0.00 0.00 457.47 1062080137 LYNN WATTLES CYCLE 1 164 23.10 14.58 0.00 0.00 1.12 RVRD-000284-0000-03 06 02/12/2016 0.00 0.00 0.00 3.49 0.00 42.29 284 RIVER DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 165 13.86 14.58 0.00 0.00 1.12 RVRD-000316-0000-03 06 02/12/2016 0.00 0.00 0.00 2.66 0.00 32.22 316 RIVER DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 166 16.17 14.58 0.00 0.00 1.12 RVRD-000324-0000-01 06 02/12/2016 0.00 0.00 0.00 2.87 0.00 34.74 324 RIVER DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 167 47.17 14.58 0.00 0.00 1.12 RVRD-000332-0000-09 06 02/12/2016 0.00 0.00 0.00 5.66 0.00 68.53 332 RIVER DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 168 15.09 10.24 0.00 0.00 1.12 RVRP-004455-0000-04 15 02/12/2016 0.00 0.00 0.00 8.55 0.00 35.00 4455 RIVER PINES CT 02/12/2016 0.00 0.00 0.00 0.00 0.00 -2.11 2151290124 ANNINA BIASONE CYCLE 1 169 32.34 29.16 0.00 0.00 2.24 RVRP-004475-0000-02 15 02/12/2016 0.00 0.00 0.00 15.94 0.00 80.00 4475 RIVER PINES CT 02/12/2016 0.00 0.32 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 170 6.93 14.58 0.00 0.00 1.12 RVRR-018750-0000-01 17 02/12/2016 0.00 0.00 0.00 5.66 0.00 28.29 18750 SE RIVER RIDGE RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 171 11.55 14.58 0.00 0.00 1.12 RVRR-018796-0000-01 17 02/12/2016 0.00 0.00 0.00 6.82 0.00 34.07 18796 SE RIVER RIDGE RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA CYCLE 1 172 0.00 29.16 0.00 0.00 2.24 RVRT-009177-0000-02 12 02/12/2016 0.00 0.00 0.00 7.86 0.00 39.42 9177 SE RIVER TER 02/12/2016 0.00 0.16 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 173 6.93 14.58 0.00 0.00 1.12 RVRT-009237-0000-02 12 02/12/2016 0.00 0.00 0.00 5.66 0.00 28.29 9237 SE RIVER TER 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 174 74.40 14.58 0.00 0.00 1.12 RVRT-009336-0000-03 12 02/12/2016 0.00 0.00 0.00 22.53 0.00 112.63 9336 SE RIVER TER 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 175 23.10 14.58 0.00 0.00 1.12 SDLB-000031-0000-04 13 02/12/2016 0.00 0.00 0.00 4.20 0.00 43.00 31 SADDLEBACK RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 5.51 2140570113 DONNA LEFLER CYCLE 1 176 114.38 14.58 0.00 0.00 1.12 SEBR-000475-0000-01 14 02/12/2016 0.00 0.00 0.00 3.77 0.00 133.85 475 SEABROOK RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 -98.21 1100360127 MEGAN BOOMSMA CYCLE 1 177 9.24 14.58 0.00 0.00 1.12 SHRT-000391-0000-02 10 02/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 391 SHORT AVE 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 178 4.62 14.58 0.00 0.00 1.12 SPTR-000018-0000-04 13 02/12/2016 0.00 0.00 0.00 5.09 0.00 25.41 18 SPLITRAIL CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD OR MILDRED AYLWARD CYCLE 1 179 95.77 0.00 0.00 0.00 0.00 STRN-000359-0000-01 11 02/12/2016 0.00 0.00 0.00 0.00 0.00 95.77 359 SATURN AVE 02/12/2016 0.00 0.00 0.00 0.00 0.00 -95.77 1111440112 PNC BANK CYCLE 1 180 2.31 14.58 0.00 0.00 1.12 TEQD-000171-0000-01 11 02/12/2016 0.00 0.00 0.00 1.78 0.00 19.79 171 TEQUESTA DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100170156 A WHITE PENGUIN CYCLE 1 181 2.31 14.58 0.00 0.00 1.12 TEQD-000387-0000-07 10 02/12/2016 0.00 0.00 0.00 1.62 0.00 19.63 387 TEQUESTA DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 182 13.86 14.58 0.00 0.00 1.12 TEQD-004805-0000-11 05 02/12/2016 0.00 0.00 0.00 7.40 0.00 36.96 4805 TEQUESTA DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 183 9.24 14.58 0.00 0.00 1.12 TEQU-000479-0003-05 05 02/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 479 TEQUESTA DR #3 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 184 17.11 0.00 0.00 0.00 0.00 TLOK-000054-0000-03 11 02/12/2016 0.00 0.00 0.00 0.00 0.00 17.11 54 TALL OAKS CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 -20.00 1052450138 MARK ALLEY CYCLE 1 185 0.00 14.58 0.00 0.00 1.12 TRDW-000012-0000-02 05 02/12/2016 0.00 0.00 0.00 1.41 0.00 17.11 12 TRADEWINDS CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 186 2.31 29.16 0.00 0.00 2.24 TTCD-000074-0000-03 09 02/12/2016 0.00 0.00 0.00 8.44 0.00 42.33 74 TURTLE CREEK DR 02/12/2016 0.00 0.18 0.00 0.00 0.00 0.00 1095660331 JOHN KAYAJAN o CYCLE 1 187 78.20 14.58 0.00 0.00 1.12 TTCD-000180-0000-02 09 02/12/2016 0.00 0.00 0.00 6.10 0.00 100.00 180 TURTLE CREEK DR 02/12/2016 0.00 0.00 0.00 0.00 0.00 -73.58 1038920153 VIA PRODUCTIONS CYCLE 1 188 19.42 14.58 0.00 0.00 1.12 USIN-000208-0006-03 03 02/12/2016 0.00 0.00 0.00 1.78 0.00 36.90 208 US 1 NORTH #6 02/12/2016 0.00 0.00 0.00 0.00 0.00 -17.11 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 189 43.28 14.58 0.00 0.00 1.12 USIS-000221-0000-05 02 02/12/2016 0.00 0.00 0.00 5.31 0.00 64.29 221 US HIGHWAY 1 SOUTH 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 190 27.72 14.58 0.00 0.00 1.12 USIS-000233-0000-07 02 02/12/2016 0.00 0.00 0.00 3.90 0.00 47.32 233 US HIGHWAY 1 SOUTH 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 191 41.58 36.40 0.00 0.00 1.12 VLGC-018125-0000-02 03 02/12/2016 0.00 0.00 0.00 19.78 0.00 98.88 18125 SE VILLAGE CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 192 0.00 0.00 0.00 10.33 1.01 VLGC-018265-ZERO-02 03 02/12/2016 0.00 0.00 0.00 0.28 0.00 11.62 18265 SE VILLAGE CIR(R.C.) 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 193 6.93 36.40 0.00 0.00 1.12 VLGC-018585-0000-02 03 02/12/2016 0.00 0.00 0.00 11.11 0.00 55.56 18585 SE VILLAGE CIR 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 194 4.62 14.53 0.00 0.00 1.12 VNSA-000344-0000-06 11 02/12/2016 0.00 0.00 0.00 1.83 0.00 22.10 344 VENUS AVE 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 195 23.10 14.58 0.00 0.00 1.12 WLKL-019843-0000-02 15 02/12/2016 0.00 0.00 0.00 9.71 0.00 48.51 19843 WILKINSON LEAS RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 196 4.62 14.58 0.00 0.00 1.12 WLKL-019986-0000-04 15 02/12/2016 0.00 0.00 0.00 5.09 0.00 25.41 19986 WILKINSON LEAS RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 197 39.39 14.58 0.00 0.00 1.12 WNGO-004083-0000-02 16 02/12/2016 0.00 0.00 0.00 13.78 0.00 68.87 4083 WINGO ST 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 198 13.86 14.58 0.00 0.00 1.12 WNGO-004106-0000-01 16 02/12/2016 0.00 0.00 0.00 7.40 0.00 36.96 4106 WINGO ST 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 199 4.62 14.58 0.00 0.00 1.12 WNGO-004153-0000-04 16 02/12/2016 0.00 0.00 0.00 5.09 0.00 25.41 4153 WINGO ST 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 200 31.61 14.58 0.00 0.00 1.12 WTRW-019201-0000-03 02 02/12/2016 0.00 0.00 0.00 11.83 0.00 59.14 19201 WATERWAY RD 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 201 2.97 14.29 0.00 0.00 1.12 YCTC-000007-0000-04 08 02/12/2016 0.00 0.00 0.00 1.62 0.00 20.00 7 YACHT CLUB PL 02/12/2016 0.00 0.00 0.00 0.00 0.00 -0.71 1087800148 MATT CLARK CYCLE 1 202 401.60 62.47 0.00 0.00 5.60 YCTC-000076-0000-04 08 02/12/2016 0.00 0.00 0.00 89.86 0.00 559.53 76 YACHT CLUB PL 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 203 6.93 14.58 0.00 0.00 1.12 YCTC-000096-0000-02 08 02/12/2016 0.00 0.00 0.00 2.03 0.00 24.66 96 YACHT CLUB PL 02/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 203 Grand Total: 7,801.92 4,999.74 0.00 10.33 244.08 0.00 0.00 141.35 2,121.27 0.00 15,333.08 0.00 14.39 0.00 0.00 0.00 177.11