Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4/20/2017 (4)
RECEIPT REPORT Date: 04/20/17 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 13.45 17.01 0.00 0.00 1.21 ACWY-010158-0000-03 12 04/20/2017 0.00 0.00 0.00 7.91 0.00 39.58 10158 SE ACORN WAY 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 2 13.45 17.01 0.00 0.00 1.21 ARND-019017-0000-01 19 04/20/2017 0.00 0.00 0.00 7.91 0.00 39.90 19017 SE ARNOLD DR 04/20/2017 0.00 0.32 0.00 0.00 0.00 32.86 1013450116 SEAWACH@JUP ISLAND CYCLE 1 3 772.03 1,105.65 0.00 0.00 1.21 BCHR-019670-0000-01 01 04/20/2017 0.00 0.00 0.00 468.38 0.00 2,366.06 19670 BEACH RD 04/20/2017 0.00 18.79 0.00 0.00 0.00 2,619.59 1013450116 SEAWACH@JUP ISLAND CYCLE 1 4 973.78 1,105.65 0.00 0.00 1.21 BCHR-019670-0000-01 01 04/20/2017 0.00 0.00 0.00 538.95 0.00 2,619.59 19670 BEACH RD 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 5 0.00 17.01 0.00 0.00 1.21 BCHR-019670-FIRE-02 01 04/20/2017 0.00 0.00 185.03 50.81 0.00 256.09 19670 BEACH RD-FIRELINE 04/20/2017 0.00 2.03 0.00 0.00 0.00 256.09 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCHR-019670-FIRE-02 01 04/20/2017 0.00 0.00 185.03 52.84 0.00 256.09 19670 BEACH RD-FIRELINE 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 7 5.38 17.01 0.00 0.00 1.21 BCHW-000106-0000-02 16 04/20/2017 0.00 0.00 0.00 1.41 0.00 25.01 106 BEECHWOOD TRL 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 8 54.98 17.01 0.00 0.00 1.21 BCNL-000168-0000-03 01 04/20/2017 0.00 0.00 0.00 0.00 0.00 73.20 168 BEACON LN 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS CYCLE 1 9 21.52 17.01 0.00 0.00 1.21 BCNS-000359-0000-04 11 04/20/2017 0.00 0.00 0.00 2.72 0.00 42.86 359 BEACON ST 04/20/2017 0.00 0.40 0.00 0.00 0.00 58.34 1081650161 DANIEL AMERO CYCLE 1 10 8.07 17.01 0.00 0.00 1.21 BNKP-000020-0000-06 08 04/20/2017 0.00 0.00 0.00 1.57 0.00 27.86 20 BUNKER PL 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 11 5.38 17.01 0.00 0.00 1.21 BRDG-000160-0000-04 11 04/20/2017 0.00 0.00 0.00 1.41 0.00 25.01 160 BRDIGE RD 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO o CYCLE 1 12 18.83 34.02 0.00 0.00 2.42 BRKR-012104-0000-05 03 04/20/2017 0.00 0.00 0.00 13.84 0.00 69.37 12104 SE BIRKDALE RUN 04/20/2017 0.00 0.26 0.00 0.00 0.00 0.26 2190900183 WILLIAM DAWSON CYCLE 1 13 24.21 17.01 0.00 0.00 1.21 BRSD-019141-0000-08 19 04/20/2017 0.00 0.00 0.00 10.60 0.00 53.45 19141 SE BARUS DR 04/20/2017 0.00 0.42 0.00 0.00 0.00 53.03 2191899774 MARK LOPEZ CYCLE 1 14 29.23 16.80 0.00 0.00 1.21 BRYD-018997-0000-01 19 04/20/2017 0.00 0.00 0.00 11.95 0.00 59.66 18997 SE BRYANT DR 04/20/2017 0.00 0.47 0.00 0.00 0.00 102.85 2191910851 VANESSA DEROSA CYCLE 1 15 14.83 36.35 0.00 0.00 6.05 BRYD-019108-0000-05 19 04/20/2017 0.00 0.00 0.00 42.54 0.00 100.00 19108 SE BRYANT DR 04/20/2017 0.00 0.23 0.00 0.00 0.00 -0.40 2142390115 MARK H YOUNG CYCLE 1 16 50.44 17.01 0.00 0.00 1.21 CAMC-000069-0000-01 14 04/20/2017 0.00 0.00 0.00 4.12 0.00 73.46 69 CAMELIA CIR 04/20/2017 0.00 0.68 0.00 0.00 0.00 87.21 1050440118 S.B. EMLEY CYCLE 1 17 8.07 17.01 0.00 0.00 1.21 CBRC-004915-0000-01 05 04/20/2017 0.00 0.00 0.00 6.57 0.00 32.86 4915 CARIBBEAN CT 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 18 5.38 17.01 0.00 0.00 1.21 CBRC-004931-0000-02 05 04/20/2017 0.00 0.00 0.00 5.90 0.00 29.50 4931 CARIBBEAN CT 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/20/17 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053590128 DOROTHY WAY CYCLE 1 19 29.59 17.01 0.00 0.00 1.21 CCC -000015-0000-02 05 04/20/2017 0.00 0.00 0.00 2.87 0.00 50.68 15 COUNTRY CLUB CIR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 20 333.99 17.01 0.00 0.00 1.21 CCC -000016-0000-01 05 04/20/2017 0.00 0.00 0.00 21.13 0.00 373.34 16 COUNTRY CLUB CIR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE o CYCLE 1 21 89.78 42.45 0.00 0.00 1.21 CCDR-000127-0000-01 05 04/20/2017 0.00 0.00 0.00 8.01 0.00 141.45 127 COUNTRY CLUB DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 22 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 04/20/2017 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 -48.82 1070710132 NANCY STAHLSMITH CYCLE 1 23 36.82 17.01 0.00 0.00 1.21 CCDR-000313-0000-03 07 04/20/2017 0.00 0.00 0.00 3.30 0.00 58.34 313 COUNTRY CLUB DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 24 16.14 17.01 0.00 0.00 1.21 CHCT-000002-0000-04 19 04/20/2017 0.00 0.00 0.00 2.06 0.00 36.42 2 CHAPEL CT 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 25 8.07 17.01 0.00 0.00 1.21 CHPL-000129-0000-04 19 04/20/2017 0.00 0.00 0.00 1.57 0.00 27.86 129 CHAPEL LN 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 26 59.52 17.01 0.00 0.00 1.21 CHPL-000145-0000-01 19 04/20/2017 0.00 0.00 0.00 3.88 0.00 82.40 145 CHAPEL LN 04/20/2017 0.00 0.78 0.00 0.00 0.00 92.81 2161720120 ROBERT B. RIVES CYCLE 1 27 5.38 17.01 0.00 0.00 1.21 CINP-000067-0000-02 16 04/20/2017 0.00 0.00 0.00 1.41 0.00 25.01 67 CINNAMON PL 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 28 26.90 17.01 0.00 0.00 1.21 CINP-000069-0000-01 16 04/20/2017 0.00 0.00 0.00 2.70 0.00 47.82 69 CINNAMON PL 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 29 41.36 17.01 0.00 0.00 1.21 CLNY-000068-0000-06 01 04/20/2017 0.00 0.00 0.00 0.00 0.00 59.58 68 COLONY RD 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 30 0.00 17.01 0.00 0.00 1.21 CLR -003900-026C-02 20 04/20/2017 0.00 0.00 0.00 4.55 0.00 22.95 3900 COUNTY LINE RD #26C 04/20/2017 0.00 0.18 0.00 0.00 0.00 22.77 2174900163 ROBERT KNAPP CYCLE 1 31 27.69 25.02 0.00 0.00 0.00 CLRS-018401-0000-06 17 04/20/2017 0.00 0.00 0.00 0.00 0.00 53.45 18401 SE COUNTY LINE RD 04/20/2017 0.00 0.74 0.00 0.00 0.00 79.48 2151610110 TIMOTHY BOSWORTH CYCLE 1 32 21.52 17.01 0.00 0.00 1.21 CLTD-004349-0000-01 15 04/20/2017 0.00 0.00 0.00 9.93 0.00 49.67 4349 COLLETTE DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 33 21.52 17.01 0.00 0.00 1.21 CLTD-004376-0000-01 15 04/20/2017 0.00 0.00 0.00 9.93 0.00 49.67 4376 COLLETTE DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 34 16.14 34.02 0.00 0.00 2.42 CRCH-000372-0000-04 11 04/20/2017 0.00 0.00 0.00 3.14 0.00 56.24 372 CHURCH RD 04/20/2017 0.00 0.52 0.00 0.00 0.00 27.86 1079374930 ANTHONY&MARIA CIMO CYCLE 1 35 31.99 16.85 0.00 0.00 1.21 CVPT-009374-0000-01 07 04/20/2017 0.00 0.00 0.00 12.12 0.00 62.67 9374 SE COVE POINT ST 04/20/2017 0.00 0.50 0.00 0.00 0.00 80.65 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 CYPD-000365-0000-03 11 04/20/2017 0.00 0.00 0.00 1.57 0.00 27.86 365 CYPRESS DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/20/17 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140900110 MAUREEN O'NEILL CYCLE 1 37 5.38 17.01 0.00 0.00 1.21 CYPN-000408-0007-02 14 04/20/2017 0.00 0.00 0.00 1.41 0.00 25.01 408 N CYPRESS DR #7 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 38 2.69 17.01 0.00 0.00 1.21 CYPN-000411-014C-04 14 04/20/2017 0.00 0.00 0.00 1.25 0.00 22.16 411 N CYPRESS DR #14C 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 39 18.83 17.01 0.00 0.00 1.21 CYPN-000411-015C-02 14 04/20/2017 0.00 0.00 0.00 2.22 0.00 39.27 411 N CYPRESS DR #15C 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 40 22.16 0.00 0.00 0.00 0.00 CYPN-000418-OOOA-13 14 04/20/2017 0.00 0.00 0.00 0.00 0.00 22.16 418 N CYPRESS DR #A 04/20/2017 0.00 0.00 0.00 0.00 0.00 -22.16 2143050161 ROBERT A. COWELL CYCLE 1 41 13.45 17.01 0.00 0.00 1.21 CYPN-000500-0000-06 14 04/20/2017 0.00 0.00 0.00 1.90 0.00 33.57 500 N CYPRESS DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 42 24.21 17.01 0.00 0.00 1.21 CYPN-000524-0000-02 14 04/20/2017 0.00 0.00 0.00 2.54 0.00 45.39 524 N CYPRESS DR 04/20/2017 0.00 0.42 0.00 0.00 0.00 63.15 2143120150 SUSAN ARNSTEEN CYCLE 1 43 184.21 21.25 0.00 0.00 1.21 CYPN-000566-0000-05 14 04/20/2017 0.00 0.00 0.00 9.16 0.00 217.35 566 N CYPRESS DR 04/20/2017 0.00 1.52 0.00 0.00 0.00 176.77 2144002959 VICTORIA TAIT CYCLE 1 44 68.60 17.01 0.00 0.00 1.21 CYPT-000523-0000-05 14 04/20/2017 0.00 0.00 0.00 4.34 0.00 92.03 523 CYPRESS CT 04/20/2017 0.00 0.87 0.00 0.00 0.00 130.02 1111050120 BRUCE GREGG CYCLE 1 45 10.76 17.01 0.00 0.00 1.21 DALY-000324-0000-02 11 04/20/2017 0.00 0.00 0.00 1.74 0.00 30.72 324 DALY RD 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 46 16.14 17.01 0.00 0.00 1.21 DVRN-000526-0000-01 10 04/20/2017 0.00 0.00 0.00 2.06 0.00 36.42 526 N DOVER RD 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 47 13.45 17.01 0.00 0.00 1.21 DVRN-000542-0000-03 10 04/20/2017 0.00 0.00 0.00 1.90 0.00 33.57 542 N DOVER RD 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 BETHANY HUMPAGE CYCLE 1 48 73.14 17.01 0.00 0.00 1.21 DVRN-000562-0000-02 10 04/20/2017 0.00 0.00 0.00 5.48 0.00 96.84 562 N DOVER RD 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA DAMBROSIO CYCLE 1 49 5.38 17.01 0.00 0.00 1.21 DVRR-000438-0000-03 10 04/20/2017 0.00 0.00 0.00 1.41 0.00 25.01 438 DOVER RD 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 50 21.52 17.01 0.00 0.00 1.21 ELPT-000012-0000-02 08 04/20/2017 0.00 0.00 0.00 2.38 0.00 42.52 12 EL PORTAL DR 04/20/2017 0.00 0.40 0.00 0.00 0.00 44.97 1100690115 JULIUS A CIESLIK CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 EVRG-000383-0000-01 10 04/20/2017 0.00 0.00 0.00 1.57 0.00 27.86 383 EVERGREEN AVE 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 52 122.10 17.01 0.00 0.00 1.21 EVRG-000391-0000-02 10 04/20/2017 0.00 0.00 0.00 8.42 0.00 148.74 391 EVERGREEN AVE 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 53 13.45 17.01 0.00 0.00 1.21 FRNK-000375-0000-03 11 04/20/2017 0.00 0.00 0.00 1.90 0.00 33.57 375 FRANKLIN RD 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.&ALEXA VAN KEUREN CYCLE 1 54 5.38 17.01 0.00 0.00 1.21 FRNL-018973-0000-01 19 04/20/2017 0.00 0.00 0.00 5.67 0.00 29.50 18973 SE FEARNLEY DR 04/20/2017 0.00 0.23 0.00 0.00 0.00 29.73 RECEIPT REPORT Date: 04/20/17 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140114 MRS A. HEINER CYCLE 1 55 10.76 17.01 0.00 0.00 1.21 FRNL-019064-0000-01 19 04/20/2017 0.00 0.00 0.00 7.24 0.00 36.22 19064 SE FEARNLEY DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 56 50.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 04/20/2017 0.00 0.00 0.00 0.00 0.00 50.00 84 FAIRVIEW WEST 04/20/2017 0.00 0.00 0.00 0.00 0.00 -207.56 1062460115 THOMAS TOWNE CYCLE 1 57 8.07 17.01 0.00 0.00 1.21 FWYN-000364-0000-01 06 04/20/2017 0.00 0.00 0.00 1.57 0.00 27.86 364 FAIRWAY NORTH 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 58 10.76 17.01 0.00 0.00 1.21 GLFD-000042-0000-01 08 04/20/2017 0.00 0.00 0.00 1.74 0.00 30.72 42 GOLFVIEW DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 59 36.82 17.01 0.00 0.00 1.21 GLFD-000086-0000-03 08 04/20/2017 0.00 0.00 0.00 3.30 0.00 58.34 86 GOLFVIEW DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 60 13.45 17.01 0.00 0.00 1.21 GLFD-000246-0000-02 08 04/20/2017 0.00 0.00 0.00 1.90 0.00 33.57 246 GOLFVIEW DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 61 13.45 17.01 0.00 0.00 1.21 GLFS-019202-0000-03 05 04/20/2017 0.00 0.00 0.00 7.91 0.00 39.58 19202 GULFSTREAM DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 62 8.07 17.01 0.00 0.00 1.21 GLFS-019309-0000-02 05 04/20/2017 0.00 0.00 0.00 6.57 0.00 32.86 19309 GULFSTREAM DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 63 10.76 17.01 0.00 0.00 1.21 GRTL-013057-0000-02 13 04/20/2017 0.00 0.00 0.00 7.24 0.00 36.22 13057 SE GREEN TURTLE WAY 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 64 45.90 17.01 0.00 0.00 1.21 GRTL-013058-0000-02 13 04/20/2017 0.00 0.00 0.00 16.03 0.00 80.15 13058 SE GREEN TURTLE WAY 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 65 128.26 17.01 0.00 0.00 1.21 HEML-000010-0000-02 16 04/20/2017 0.00 0.00 0.00 8.79 0.00 155.27 10 HEMLOCK LANE 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 66 64.06 17.01 0.00 0.00 1.21 HICK -000029-0000-03 16 04/20/2017 0.00 0.00 0.00 4.93 0.00 87.21 29 HICKORY HILL RD 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 67 16.14 17.01 0.00 0.00 1.21 HICK -000093-0000-09 16 04/20/2017 0.00 0.00 0.00 2.06 0.00 36.42 93 HICKORY HILL RD 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 68 29.59 17.01 0.00 0.00 1.21 HILC-019122-0000-08 19 04/20/2017 0.00 0.00 0.00 11.95 0.00 59.76 19122 SE HILLCREST DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 69 26.90 34.02 0.00 0.00 2.42 HITC-000006-0000-04 13 04/20/2017 0.00 0.00 0.00 15.83 0.00 79.46 6 SE HITCHINGPOST CIR 04/20/2017 0.00 0.29 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 70 5.38 17.01 0.00 0.00 1.21 HKTR-010993-0000-02 17 04/20/2017 0.00 0.00 0.00 5.90 0.00 29.50 10993 SE HARKEN TER 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 71 24.21 34.02 0.00 0.00 2.42 HOME -019035-0000-01 19 04/20/2017 0.00 0.00 0.00 15.15 0.00 76.09 19035 SE HOMEWOOD AVE 04/20/2017 0.00 0.29 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 72 0.00 17.01 0.00 0.00 1.21 HOME -019066-0000-01 19 04/20/2017 0.00 0.00 0.00 4.55 0.00 22.77 19066 SE HOMEWOOD AVE 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/20/17 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210389 ANTOINETTE SMITH CYCLE 1 73 10.76 17.01 0.00 0.00 1.21 HRDR-018348-0000-08 12 04/20/2017 0.00 0.00 0.00 7.24 0.00 36.22 18348 SE HERITAGE DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CYCLE 1 74 1,016.82 2,041.20 0.00 0.00 1.21 INPL-000100-0000-01 02 04/20/2017 0.00 0.00 0.00 734.22 0.00 3,824.04 100 INTRACOASTAL PL 04/20/2017 0.00 30.59 0.00 0.00 0.00 4,090.00 1021683818 BROADVIEW**** CYCLE 1 75 0.00 17.01 0.00 0.00 1.21 INPL-000100-FIRE-02 02 04/20/2017 0.00 0.00 107.95 30.28 0.00 157.71 100 INTRACOASTAL PL (FIRELINE) 04/20/2017 0.00 1.26 0.00 0.00 0.00 158.97 2175850149 JAMES SHELLEY CYCLE 1 76 2.69 17.01 0.00 0.00 1.21 LEPA-010541-0000-04 17 04/20/2017 0.00 0.00 0.00 5.22 0.00 26.13 10541 SE LE PARC 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 77 8.07 17.01 0.00 0.00 1.21 LIVE -000039-0000-08 11 04/20/2017 0.00 0.00 0.00 1.57 0.00 27.86 39 LIVE OAK CIR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 78 16.14 17.01 0.00 0.00 1.21 LKDR-018371-0000-03 17 04/20/2017 0.00 0.00 0.00 8.59 0.00 42.95 18371 SE LAKESIDE DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 79 3.83 12.10 0.00 0.00 1.21 LKWY-018647-0000-02 17 04/20/2017 0.00 0.00 0.00 5.73 0.00 23.04 18647 SE LAKESIDE WAY 04/20/2017 0.00 0.17 0.00 0.00 0.00 29.67 1121310225 ROY E. FORD o CYCLE 1 80 10.76 17.01 0.00 0.00 1.21 LLLN-018069-0000-02 12 04/20/2017 0.00 0.00 0.00 7.24 0.00 36.22 18069 SE LAUREL LEAF LN 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660445 A SCOTT PHILLIPS CYCLE 1 81 287.76 3.79 0.00 0.00 1.21 LLLN-018165-0000-04 12 04/20/2017 0.00 0.00 0.00 7.24 0.00 300.00 18165 SE LAUREL LEAF LN 04/20/2017 0.00 0.00 0.00 0.00 0.00 -285.37 2151034422 JEREMIAH MULHERN CYCLE 1 82 159.06 17.01 0.00 0.00 1.21 MAGW-000134-0000-02 15 04/20/2017 0.00 0.00 0.00 10.63 0.00 187.91 134 MAGNOLIA WAY 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 83 8.07 17.01 0.00 0.00 1.21 MAHO-009906-0000-05 12 04/20/2017 0.00 0.00 0.00 6.57 0.00 32.86 9906 SE MAHOGANY WAY 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 84 16.14 17.01 0.00 0.00 1.21 MAPL-000436-0000-02 10 04/20/2017 0.00 0.00 0.00 2.06 0.00 36.76 436 MAPLE AVE 04/20/2017 0.00 0.34 0.00 0.00 0.00 67.96 2161110167 FRED USHER CYCLE 1 85 48.42 84.90 0.00 0.00 2.42 MARK -004170-0000-06 16 04/20/2017 0.00 0.00 0.00 33.93 0.00 170.33 4170 MARK ST 04/20/2017 0.00 0.66 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 86 6.56 13.83 0.00 0.00 1.21 MARS -000354-0000-02 11 04/20/2017 0.00 0.00 0.00 1.57 0.00 23.17 354 MARS AVE 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 87 32.28 17.01 0.00 0.00 1.21 MARS -000359-0000-03 11 04/20/2017 0.00 0.00 0.00 2.53 0.00 53.53 359 MARS AVE 04/20/2017 0.00 0.50 0.00 0.00 0.00 58.84 2151850116 DAVID W MUNRO CYCLE 1 88 24.21 17.01 0.00 0.00 1.21 NICO -004424-0000-01 15 04/20/2017 0.00 0.00 0.00 10.60 0.00 53.03 4424 NICOLE CIR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 89 10.76 17.01 0.00 0.00 1.21 PADD-000003-0000-03 13 04/20/2017 0.00 0.00 0.00 7.24 0.00 36.22 3 PADDOCK CIR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 90 16.14 17.01 0.00 0.00 1.21 PADD-000011-0000-05 13 04/20/2017 0.00 0.00 0.00 8.59 0.00 42.95 11 PADDOCK CIR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/20/17 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160200111 EDWARD J MC DONALD CYCLE 1 91 10.76 17.01 0.00 0.00 1.21 PHTE-000016-0000-01 16 04/20/2017 0.00 0.00 0.00 1.74 0.00 30.72 16 PINEHILL E TRL 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 92 365.63 17.01 0.00 0.00 1.21 PHTE-000024-0000-01 16 04/20/2017 0.00 0.00 0.00 23.03 0.00 406.88 24 PINEHILL E TRL 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 93 13.45 17.01 0.00 0.00 1.21 PHTE-000060-0000-02 16 04/20/2017 0.00 0.00 0.00 1.90 0.00 33.57 60 PINEHILL E TRL 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 94 29.59 34.02 0.00 0.00 2.42 PHTW-000085-0000-05 16 04/20/2017 0.00 0.00 0.00 3.96 0.00 70.31 85 PINEHILL W TRL 04/20/2017 0.00 0.32 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 95 8.07 17.01 0.00 0.00 1.21 PIRA -000218-0000-02 01 04/20/2017 0.00 0.00 0.00 0.00 0.00 26.29 218 PIRATES PL 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 96 10.76 17.01 0.00 0.00 1.21 POP -000049-0000-01 16 04/20/2017 0.00 0.00 0.00 1.74 0.00 30.72 49 POPLAR RD 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 97 0.00 17.01 0.00 0.00 1.21 RBTD-018949-0000-01 19 04/20/2017 0.00 0.00 0.00 4.55 0.00 22.77 18949 SE ROBERT DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 98 8.07 17.01 0.00 0.00 1.21 RBTD-019020-0000-01 19 04/20/2017 0.00 0.00 0.00 6.57 0.00 32.86 19020 SE ROBERT DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 99 199.52 17.01 0.00 0.00 1.21 RIOV-000017-0000-01 07 04/20/2017 0.00 0.00 0.00 54.43 0.00 272.17 17 RIO VISTA DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073000174 MIKE WATERS CYCLE 1 100 0.00 17.01 0.00 0.00 1.21 RIOV-000026-0000-07 07 04/20/2017 0.00 0.00 0.00 4.55 0.00 22.77 26 RIO VISTA DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 101 26.64 16.85 0.00 0.00 1.21 RSDN-019840-0000-03 15 04/20/2017 0.00 0.00 0.00 11.28 0.00 55.98 19840 N RIVERSIDE DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 102 8.07 17.01 0.00 0.00 1.21 RSLS-000034-0000-01 16 04/20/2017 0.00 0.00 0.00 1.57 0.00 27.86 34 RUSSELL ST 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080250152 ZACHARY ROBERT POLARS CYCLE 1 103 5.38 17.01 0.00 0.00 1.21 RVRD-000011-0000-05 08 04/20/2017 0.00 0.00 0.00 1.41 0.00 25.01 11 RIVER DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 104 18.83 17.01 0.00 0.00 1.21 RVRD-000022-0000-02 08 04/20/2017 0.00 0.00 0.00 2.22 0.00 39.27 22 RIVER DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 105 13.45 17.01 0.00 0.00 1.21 RVRD-000076-0000-03 06 04/20/2017 0.00 0.00 0.00 1.90 0.00 33.57 76 RIVER DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 HOLLY B. ISOM CYCLE 1 106 171.38 17.01 0.00 0.00 1.21 RVRD-000187-0000-03 06 04/20/2017 0.00 0.00 0.00 11.37 0.00 200.97 187 RIVER DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 107 13.45 17.01 0.00 0.00 1.21 RVRP-004435-0000-01 15 04/20/2017 0.00 0.00 0.00 1.66 0.00 33.65 4435 RIVER PINES CT 04/20/2017 0.00 0.32 0.00 0.00 0.00 59.28 1130870110 EUGENE MEYERWICH CYCLE 1 108 50.44 17.01 0.00 0.00 1.21 SDLB-000007-0000-01 13 04/20/2017 0.00 0.00 0.00 17.16 0.00 85.82 7 SADDLEBACK RD 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/20/17 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130490158 FRANKLIN&DIANE FLANNERY CYCLE 1 109 5.38 17.01 0.00 0.00 1.21 SDLB-000016-0000-05 13 04/20/2017 0.00 0.00 0.00 5.90 0.00 29.50 16 SADDLEBACK RD 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 110 13.45 17.01 0.00 0.00 1.21 SDLB-000038-0000-02 13 04/20/2017 0.00 0.00 0.00 7.91 0.00 39.58 38 SADDLEBACK RD 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS *** CYCLE 1 111 8.07 85.05 0.00 0.00 6.05 SEBR-019896-0000-10 16 04/20/2017 0.00 0.00 0.00 24.77 0.00 124.74 19896 SEABROOK RD 04/20/2017 0.00 0.80 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 112 0.00 17.01 0.00 0.00 1.21 SGTD-019066-0000-01 19 04/20/2017 0.00 0.00 0.00 4.55 0.00 22.77 19066 SE SOUTHGATE DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 113 24.21 17.01 0.00 0.00 1.21 SHDY-000015-0000-02 07 04/20/2017 0.00 0.00 0.00 2.54 0.00 44.97 15 SHADY LN 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 RODERICK MC CLAIN CYCLE 1 114 76.42 22.35 0.00 0.00 0.00 SHLT-000186-0000-10 01 04/20/2017 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 04/20/2017 0.00 1.23 0.00 0.00 0.00 296.46 1130590124 ARRIGO BOTT o CYCLE 1 115 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 04/20/2017 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 04/20/2017 0.00 0.00 0.00 0.00 0.00 -302.04 1051140114 ROBERT MC LAUGHLIN CYCLE 1 116 16.14 17.01 0.00 0.00 1.21 STRB-000008-0000-01 05 04/20/2017 0.00 0.00 0.00 2.06 0.00 36.42 8 STARBOARD WAY 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON CYCLE 1 117 10.76 17.01 0.00 0.00 1.21 STRB-000040-0000-04 05 04/20/2017 0.00 0.00 0.00 1.74 0.00 30.72 40 STARBOARD WAY 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 118 0.00 17.01 0.00 0.00 1.21 TEQD-000361-0000-01 10 04/20/2017 0.00 0.00 0.00 1.09 0.00 19.31 361 TEQUESTA DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100180161 OE ART OF TEQUESTA CYCLE 1 119 42.05 55.56 0.00 0.00 4.84 TEQD-000387-0000-06 10 04/20/2017 0.00 0.00 0.00 8.88 0.00 112.12 387 TEQUESTA DR 04/20/2017 0.00 0.79 0.00 0.00 0.00 -0.23 1101000111 JOSEPH SALINA CYCLE 1 120 13.45 17.01 0.00 0.00 1.21 TEQD-000404-0000-01 10 04/20/2017 0.00 0.00 0.00 1.90 0.00 33.57 404 TEQUESTA DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 121 13.45 17.01 0.00 0.00 1.21 TEQD-000422-0000-02 10 04/20/2017 0.00 0.00 0.00 1.90 0.00 33.57 422 TEQUESTA DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 122 16.14 17.01 0.00 0.00 1.21 TKWD-000085-0000-01 16 04/20/2017 0.00 0.00 0.00 2.06 0.00 36.42 85 TEAKWOOD CIR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 123 8.07 17.01 0.00 0.00 1.21 TTCD-000021-0000-01 09 04/20/2017 0.00 0.00 0.00 6.57 0.00 32.86 21 TURTLE CREEK DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 124 16.14 17.01 0.00 0.00 1.21 TTCD-000108-0000-01 09 04/20/2017 0.00 0.00 0.00 8.59 0.00 42.95 108 TURTLE CREEK DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN o CYCLE 1 125 4.32 4.55 0.00 0.00 1.21 TTCD-000144-0000-02 09 04/20/2017 0.00 0.00 0.00 8.59 0.00 18.67 144 TURTLE CREEK DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 126 13.45 17.01 0.00 0.00 1.21 TTCD-000146-0000-03 09 04/20/2017 0.00 0.00 0.00 7.91 0.00 39.58 146 TURTLE CREEK DR 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/20/17 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096650160 ALLA FRIEDMAN CYCLE 1 127 37.66 34.02 0.00 0.00 2.42 TTCD-000220-0000-06 09 04/20/2017 0.00 0.00 0.00 18.51 0.00 92.93 220 TURTLE CREEK DR 04/20/2017 0.00 0.32 0.00 0.00 0.00 0.00 1021500343 STAR CLEANERS CYCLE 1 128 4.40 6.96 0.00 0.00 1.21 USIN-000121-0000-04 02 04/20/2017 0.00 0.00 0.00 1.74 0.00 14.31 121 US HIGHWAY 1 NORTH 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 BUNGALOW BOUTIGUE CYCLE 1 129 38.80 0.00 0.00 0.00 0.00 USIS-000241-0000-06 02 04/20/2017 0.00 0.00 0.00 0.00 0.00 38.80 241 US HIGHWAY 1 SOUTH 04/20/2017 0.00 0.00 0.00 0.00 0.00 -39.16 2142160116 BARBARA BENDER CYCLE 1 130 40.35 34.02 0.00 0.00 2.42 WLWR-000051-0000-01 14 04/20/2017 0.00 0.00 0.00 4.60 0.00 81.76 51 WILLOW RD 04/20/2017 0.00 0.37 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 131 8.07 17.01 0.00 0.00 1.21 WLWR-000069-0000-01 14 04/20/2017 0.00 0.00 0.00 1.57 0.00 27.86 69 WILLOW RD 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150672532 JOHN ULMER CYCLE 1 132 73.14 17.01 0.00 0.00 1.21 WNDP-004601-0000-03 15 04/20/2017 0.00 0.00 0.00 22.84 0.00 114.20 4601 WINDSWEPT PINES CT 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO CYCLE 1 133 8.07 51.03 0.00 0.00 3.63 WNGO-000047-0000-03 16 04/20/2017 0.00 0.00 0.00 3.75 0.00 66.90 47 WINGO ST 04/20/2017 0.00 0.42 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 134 13.45 34.02 0.00 0.00 2.42 YCTC-000059-0000-02 08 04/20/2017 0.00 0.00 0.00 2.77 0.00 53.15 59 YACHT CLUB PL 04/20/2017 0.00 0.49 0.00 0.00 0.00 30.93 1087850123 GEORGE PRONOVOST CYCLE 1 135 13.45 17.01 0.00 0.00 1.21 YCTC-000072-0000-02 08 04/20/2017 0.00 0.00 0.00 1.90 0.00 33.57 72 YACHT CLUB PL 04/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 135 Grand Total: 7,145.86 6,775.37 0.00 0.00 181.50 0.00 0.00 478.01 2,692.34 0.00 17,342.00 0.00 68.92 0.00 0.00 0.00 7,844.81