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5/18/2017 (4)
RECEIPT REPORT Date: 05/18/17 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121640117 ROLLINS MAHONY CYCLE 1 1 295.58 0.00 0.00 0.00 0.00 ACWY-010181-0000-01 12 05/18/2017 0.00 0.00 0.00 4.42 0.00 300.00 10181 SE ACORN WAY 05/18/2017 0.00 0.00 0.00 0.00 0.00 -295.58 2162400122 SHIRLEY GENSLER CYCLE 1 2 2.69 17.01 0.00 0.00 1.21 BCHW-000106-0000-02 16 05/18/2017 0.00 0.00 0.00 1.25 0.00 22.16 106 BEECHWOOD TRL 05/18/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS CYCLE 1 3 36.82 17.01 0.00 0.00 1.21 BCNS-000359-0000-04 11 05/18/2017 0.00 0.00 0.00 2.75 0.00 58.34 359 BEACON ST 05/18/2017 0.00 0.55 0.00 0.00 0.00 39.82 2191899774 MARK LOPEZ CYCLE 1 4 64.06 17.01 0.00 0.00 1.21 BRYD-018997-0000-01 19 05/18/2017 0.00 0.00 0.00 20.57 0.00 103.67 18997 SE BRYANT DR 05/18/2017 0.00 0.82 0.00 0.00 0.00 131.22 2191908732 MICHELLE REDPATH CYCLE 1 5 13.45 84.90 0.00 0.00 2.42 BRYD-019087-0000-02 19 05/18/2017 0.00 0.00 0.00 25.18 0.00 126.42 19087 SE BRYANT DR 05/18/2017 0.00 0.47 0.00 0.00 0.00 0.00 1121042347 LAURIE TOWNSEND CYCLE 1 6 246.98 17.01 0.00 0.00 1.21 CASL-018224-0000-04 12 05/18/2017 0.00 0.00 0.00 63.65 0.00 331.50 18224 SE CASSIA LN 05/18/2017 0.00 2.65 0.00 0.00 0.00 178.05 1050260124 BEATRIZ GOMEZ CYCLE 1 7 41.18 16.93 0.00 0.00 1.21 CBRC-019245-0000-02 05 05/18/2017 0.00 0.00 0.00 14.30 0.00 74.21 19245 CARIBBEAN CT 05/18/2017 0.00 0.59 0.00 0.00 0.00 40.17 1070850156 GRAHAM HOGAN CYCLE 1 8 13.45 17.01 0.00 0.00 1.21 CCDR-000368-0000-05 07 05/18/2017 0.00 0.00 0.00 1.58 0.00 33.57 368 COUNTRY CLUB DR 05/18/2017 0.00 0.32 0.00 0.00 0.00 36.74 1054700156 BRYAN HEBERT CYCLE 1 9 5.38 17.01 0.00 0.00 1.21 CCDS-019360-0000-05 05 05/18/2017 0.00 0.00 0.00 5.90 0.00 29.73 19360 SE COUNTRY CLUB DR 05/18/2017 0.00 0.23 0.00 0.00 0.00 36.22 2197270129 RICHARD CASTRO CYCLE 1 10 16.14 17.01 0.00 0.00 1.21 CHPC-000010-0000-02 19 05/18/2017 0.00 0.00 0.00 2.06 0.00 36.76 10 CHAPEL CIR 05/18/2017 0.00 0.34 0.00 0.00 0.00 39.27 2196710136 ROSALIE MADDEN CYCLE 1 11 21.52 17.01 0.00 0.00 1.21 CHPL-000110-0000-03 19 05/18/2017 0.00 0.00 0.00 1.98 0.00 42.12 110 CHAPEL LN 05/18/2017 0.00 0.40 0.00 0.00 0.00 39.67 1011990113 C COL BUCK CYCLE 1 12 10.76 17.01 0.00 0.00 1.21 CLNY-000210-0000-01 01 05/18/2017 0.00 0.00 0.00 0.00 0.00 29.27 210 COLONY RD 05/18/2017 0.00 0.29 0.00 0.00 0.00 31.67 2200120222 JUDITH A. HARTLEY CYCLE 1 13 7.56 42.35 0.00 0.00 0.00 CLR -003818-0103-12 20 05/18/2017 0.00 0.00 0.00 0.00 0.00 50.35 3818 COUNTY LINE RD #103 05/18/2017 0.00 0.44 0.00 0.00 0.00 54.80 2200960167 NADINE MC HUGH CYCLE 1 14 10.14 16.14 0.00 0.00 1.21 CLR -003900-006C-06 20 05/18/2017 0.00 0.00 0.00 7.24 0.00 35.00 3900 COUNTY LINE RD #6C 05/18/2017 0.00 0.27 0.00 0.00 0.00 32.32 2201050125 DAYNA CLARKE CYCLE 1 15 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 05/18/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 05/18/2017 0.00 0.00 0.00 0.00 0.00 -192.44 2201490149 RAMONA REVILS CYCLE 1 16 5.38 17.01 0.00 0.00 1.21 CLR -003900-016A-04 20 05/18/2017 0.00 0.00 0.00 5.67 0.00 29.50 3900 COUNTY LINE RD #16A 05/18/2017 0.00 0.23 0.00 0.00 0.00 29.73 2201690172 ANITA MC KERNAN CYCLE 1 17 5.38 17.01 0.00 0.00 1.21 CLR -003900-018D-07 20 05/18/2017 0.00 0.00 0.00 5.90 0.00 29.73 3900 COUNTY LINE RD #18D 05/18/2017 0.00 0.23 0.00 0.00 0.00 32.86 2201850110 TEQUESTA HILLS SAS, LLC. CYCLE 1 18 24.02 16.88 0.00 0.00 1.21 CLR -003900-POOL-01 20 05/18/2017 0.00 0.00 0.00 10.18 0.00 52.71 COUNTY LINE POOL 05/18/2017 0.00 0.42 0.00 0.00 0.00 60.18 RECEIPT REPORT Date: 05/18/17 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173351042 CANDACE STEIDING CYCLE 1 19 36.64 16.93 0.00 0.00 1.21 CLRS-018905-0000-04 17 05/18/2017 0.00 0.00 0.00 13.21 0.00 68.54 18905 SE COUNTY LINE RD 05/18/2017 0.00 0.55 0.00 0.00 0.00 33.41 1021791066 DEBORAH PERZEL CYCLE 1 20 255.55 17.01 0.00 0.00 1.21 CNCB-017512-0000-06 02 05/18/2017 0.00 0.00 0.00 68.44 0.00 344.95 17512 SE CONCH BAR RD 05/18/2017 0.00 2.74 0.00 0.00 0.00 42.95 1020520152 WALTER&AMY MAllOTA CYCLE 1 21 16.14 17.01 0.00 0.00 1.21 CVRD -003218-0000-05 02 05/18/2017 0.00 0.00 0.00 8.59 0.00 43.29 3218 COVE RD 05/18/2017 0.00 0.34 0.00 0.00 0.00 36.22 1111330123 CYPRESS BUILDING CYCLE 1 22 166.46 26.29 0.00 0.00 2.42 CYPD-000360-0000-02 11 05/18/2017 0.00 0.00 0.00 4.60 0.00 200.00 360 CYPRESS DR 05/18/2017 0.00 0.23 0.00 0.00 0.00 -137.11 2141130167 TATE POSEY CYCLE 1 23 4.59 14.40 0.00 0.00 1.21 CYPN-000420-OOOD-06 14 05/18/2017 0.00 0.00 0.00 1.41 0.00 21.61 420 N CYPRESS DR #D 05/18/2017 0.00 0.00 0.00 0.00 0.00 -0.04 2141190162 ERIN HARDISON CYCLE 1 24 13.35 33.77 0.00 0.00 0.00 CYPN-000422-OOOD-06 14 05/18/2017 0.00 0.00 0.00 0.00 0.00 47.61 422 N CYPRESS DR #D 05/18/2017 0.00 0.49 0.00 0.00 0.00 30.76 2144001748 TAYLOR WITTMANN CYCLE 1 25 45.04 47.93 0.00 0.00 2.42 CYPN-000573-0000-04 14 05/18/2017 0.00 0.00 0.00 3.96 0.00 100.00 573 N CYPRESS DR 05/18/2017 0.00 0.65 0.00 0.00 0.00 9.57 1110520214 ROBERT G. MAHONEY CYCLE 1 26 19.68 16.40 0.00 0.00 1.21 FRNK-000371-0000-11 11 05/18/2017 0.00 0.00 0.00 2.38 0.00 40.00 371 FRANKLIN RD 05/18/2017 0.00 0.33 0.00 0.00 0.00 29.56 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 27 10.76 17.01 0.00 0.00 1.21 FWYE-000208-0000-09 06 05/18/2017 0.00 0.00 0.00 1.45 0.00 30.72 208 FAIRWAY EAST 05/18/2017 0.00 0.29 0.00 0.00 0.00 31.01 1066400125 BEN MC CLAIN CYCLE 1 28 18.83 17.01 0.00 0.00 1.21 FWYE-000252-0000-02 06 05/18/2017 0.00 0.00 0.00 1.85 0.00 39.27 252 FAIRWAY EAST 05/18/2017 0.00 0.37 0.00 0.00 0.00 36.79 1064200142 PAUL E. BALLARD CYCLE 1 29 18.83 34.02 0.00 0.00 2.42 FWYW-000246-0000-04 06 05/18/2017 0.00 0.00 0.00 3.31 0.00 59.13 246 FAIRWAY WEST 05/18/2017 0.00 0.55 0.00 0.00 0.00 33.57 1070290150 RONALD HULEWICZ CYCLE 1 30 18.83 17.01 0.00 0.00 1.21 GLFC-000231-0000-05 07 05/18/2017 0.00 0.00 0.00 2.63 0.00 40.05 231 GOLF CLUB CIR 05/18/2017 0.00 0.37 0.00 0.00 0.00 33.94 1081360137 ROBERT MUNYAN CYCLE 1 31 18.83 34.02 0.00 0.00 2.42 GLFD-000266-0000-03 08 05/18/2017 0.00 0.00 0.00 3.31 0.00 58.87 266 GOLFVIEW DR 05/18/2017 0.00 0.29 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 32 153.34 42.45 0.00 0.00 1.21 GLFD-000270-0000-03 08 05/18/2017 0.00 0.00 0.00 11.82 0.00 210.79 270 GOLFVIEW DR 05/18/2017 0.00 1.97 0.00 0.00 0.00 126.12 2197930127 CLAYTON GORDON CYCLE 1 33 5.38 17.01 0.00 0.00 1.21 GRDD-019841-0000-02 19 05/18/2017 0.00 0.00 0.00 5.90 0.00 29.73 19841 GARDENIA DR 05/18/2017 0.00 0.23 0.00 0.00 0.00 26.13 2198000135 THOMAS BERTHOLD CYCLE 1 34 10.76 34.02 0.00 0.00 2.42 GRDD-019963-0000-03 19 05/18/2017 0.00 0.00 0.00 11.80 0.00 59.23 19963 GARDENIA DR 05/18/2017 0.00 0.23 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 35 91.30 17.01 0.00 0.00 1.21 HIBS-019910-0000-02 19 05/18/2017 0.00 0.00 0.00 26.29 0.00 136.90 19910 HIBISCUS DR 05/18/2017 0.00 1.09 0.00 0.00 0.00 99.42 2161510149 ROBERT G. MICKLA CYCLE 1 36 82.22 17.01 0.00 0.00 1.21 HICK -000013-0000-04 16 05/18/2017 0.00 0.00 0.00 5.02 0.00 106.46 13 HICKORY HILL RD 05/18/2017 0.00 1.00 0.00 0.00 0.00 112.28 RECEIPT REPORT Date: 05/18/17 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161880162 LISA HILL CYCLE 1 37 24.21 17.01 0.00 0.00 1.21 HICK -000086-0000-06 16 05/18/2017 0.00 0.00 0.00 2.12 0.00 44.97 86 HICKORY HILL RD 05/18/2017 0.00 0.42 0.00 0.00 0.00 31.14 2199958121 JESSICA SCOTTEN CYCLE 1 38 8.03 16.93 0.00 0.00 1.21 HOME -018995-0000-02 19 05/18/2017 0.00 0.00 0.00 6.57 0.00 33.00 18995 SE HOMEWOOD AVE 05/18/2017 0.00 0.26 0.00 0.00 0.00 29.46 2191905515 ICO STOJANOVSKI CYCLE 1 39 21.52 17.01 0.00 0.00 1.21 HOME -019055-0000-01 19 05/18/2017 0.00 0.00 0.00 9.86 0.00 50.00 19055 SE HOMEWOOD AVE 05/18/2017 0.00 0.40 0.00 0.00 0.00 53.10 2172521445 HAMLIN B YORK **** CYCLE 1 40 29.66 0.00 0.00 0.00 0.00 ISLD-018191-ZERO-04 17 05/18/2017 0.00 0.00 0.00 0.00 0.00 29.66 18191 SE ISLAND DR(RC ONLY) 05/18/2017 0.00 0.00 0.00 0.00 0.00 -29.88 2198320139 JENNIFER SUSKO CYCLE 1 41 13.45 17.01 0.00 0.00 1.21 JASM-019910-0000-03 19 05/18/2017 0.00 0.00 0.00 7.91 0.00 39.90 19910 JASMINE DR 05/18/2017 0.00 0.32 0.00 0.00 0.00 49.67 1070832223 SUSAN ZOOK CYCLE 1 42 128.26 17.01 0.00 0.00 1.21 LAND -009805-0000-02 07 05/18/2017 0.00 0.00 0.00 35.16 0.00 183.10 9805 SE LANDING PL 05/18/2017 0.00 1.46 0.00 0.00 0.00 132.68 1132090125 GUSTAVE F. WUNDER CYCLE 1 43 29.59 17.01 0.00 0.00 1.21 LBKT-010387-0000-02 13 05/18/2017 0.00 0.00 0.00 11.95 0.00 59.76 10387 SE LEATHERBACK TER 05/18/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 44 73.14 17.01 0.00 0.00 1.21 LBKT-010388-0000-03 13 05/18/2017 0.00 0.00 0.00 21.93 0.00 114.20 10388 SE LEATHERBACK TER 05/18/2017 0.00 0.91 0.00 0.00 0.00 115.11 1051850134 BARRY CRAFT CYCLE 1 45 77.68 17.01 0.00 0.00 1.21 LEEW-000016-0000-03 05 05/18/2017 0.00 0.00 0.00 4.79 0.00 101.65 16 LEEWARD CIR 05/18/2017 0.00 0.96 0.00 0.00 0.00 123.58 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 46 32.28 17.01 0.00 0.00 1.21 LKDR-018530-0000-05 17 05/18/2017 0.00 0.00 0.00 12.12 0.00 63.12 18530 SE LAKESIDE DR 05/18/2017 0.00 0.50 0.00 0.00 0.00 43.45 1121660343 CAMERON RICHARD S. CYCLE 1 47 15.97 16.84 0.00 0.00 1.21 LLLN-018141-0000-04 12 05/18/2017 0.00 0.00 0.00 8.59 0.00 42.95 18141 SE LAUREL LEAF LN 05/18/2017 0.00 0.34 0.00 0.00 0.00 42.95 1111111335 CARRIE CIRILLO CYCLE 1 48 44.50 0.00 0.00 0.00 0.00 LOCR-000016-0000-03 11 05/18/2017 0.00 0.00 0.00 0.00 0.00 44.50 16 LAUREL OAKS CIR 05/18/2017 0.00 0.00 0.00 0.00 0.00 -66.31 2151033631 KURT&CHRISTINE MEYBURG CYCLE 1 49 0.00 0.00 0.00 0.00 0.00 MAGW-000127-0000-02 15 05/18/2017 0.00 0.00 0.00 4.81 0.00 4.81 127 MAGNOLIA WAY 05/18/2017 0.00 0.00 0.00 0.00 0.00 82.40 1101680128 RICHARD FELLER CYCLE 1 50 46.08 17.23 0.00 0.00 1.21 MAPL-000436-0000-02 10 05/18/2017 0.00 0.00 0.00 3.84 0.00 69.00 436 MAPLE AVE 05/18/2017 0.00 0.64 0.00 0.00 0.00 33.17 2190603656 JOHN FREY CYCLE 1 51 9.42 14.88 0.00 0.00 1.21 MAYO -019085-0000-02 19 05/18/2017 0.00 0.00 0.00 7.24 0.00 33.00 19085 SE MAYO DR 05/18/2017 0.00 0.25 0.00 0.00 0.00 36.17 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 52 21.17 16.74 0.00 0.00 1.21 NICO -004312-0000-03 15 05/18/2017 0.00 0.00 0.00 5.49 0.00 45.00 4312 NICOLE CIR 05/18/2017 0.00 0.39 0.00 0.00 0.00 50.75 1121350867 RICHARD HUDAK CYCLE 1 53 24.21 17.01 0.00 0.00 1.21 OKTT-009947-0000-06 12 05/18/2017 0.00 0.00 0.00 10.18 0.00 53.03 9947 OAK TREE TER 05/18/2017 0.00 0.42 0.00 0.00 0.00 50.09 1130820155 KEVIN&NANCY CONNOR CYCLE 1 54 0.44 0.56 0.00 0.00 0.00 PADD-000001-0000-05 13 05/18/2017 0.00 0.00 0.00 0.00 0.00 1.00 1 S.E. PADDOCK CIR 05/18/2017 0.00 0.00 0.00 0.00 0.00 38.58 RECEIPT REPORT Date: 05/18/17 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130350111 CALVIN R. CRESSLEY CYCLE 1 55 16.14 17.01 0.00 0.00 1.21 PADD-000014-0000-01 13 05/18/2017 0.00 0.00 0.00 8.25 0.00 42.95 14 PADDOCK CIR 05/18/2017 0.00 0.34 0.00 0.00 0.00 36.56 2160220115 W MICHAEL KINARD CYCLE 1 56 270.71 17.01 0.00 0.00 1.21 PHTE-000024-0000-01 16 05/18/2017 0.00 0.00 0.00 17.33 0.00 306.26 24 PINEHILL E TRL 05/18/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120810181 BARBARA MARTIN CYCLE 1 57 26.90 17.01 0.00 0.00 1.21 PTTR-009595-0000-08 12 05/18/2017 0.00 0.00 0.00 10.83 0.00 56.40 9595 SE POINT TER 05/18/2017 0.00 0.45 0.00 0.00 0.00 43.40 2191897075 BRIAN SIMPSON CYCLE 1 58 10.76 17.01 0.00 0.00 1.21 RBTD-018970-0000-01 19 05/18/2017 0.00 0.00 0.00 6.95 0.00 36.22 18970 SE ROBERT DR 05/18/2017 0.00 0.29 0.00 0.00 0.00 36.51 2191902011 RALPH L. BRASINGTON CYCLE 1 59 10.76 17.01 0.00 0.00 1.21 RBTD-019020-0000-01 19 05/18/2017 0.00 0.00 0.00 7.24 0.00 36.22 19020 SE ROBERT DR 05/18/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ CYCLE 1 60 18.83 17.01 0.00 0.00 1.21 RBTD-019149-0000-02 19 05/18/2017 0.00 0.00 0.00 9.60 0.00 47.02 19149 SE ROBERT DR 05/18/2017 0.00 0.37 0.00 0.00 0.00 56.40 2161230122 BROOKE CHARLES CYCLE 1 61 18.83 17.01 0.00 0.00 1.21 RBTS-004200-0000-02 16 05/18/2017 0.00 0.00 0.00 8.89 0.00 46.31 4200 ROBERT ST 05/18/2017 0.00 0.37 0.00 0.00 0.00 43.32 1072750132 KEVIN DELEHANTY CYCLE 1 62 323.04 31.00 0.00 0.00 2.42 RIOV-018700-0000-03 07 05/18/2017 0.00 0.00 0.00 93.86 0.00 453.88 18700 RIO VISTA DR 05/18/2017 0.00 3.56 0.00 0.00 0.00 154.55 1072350532 HOLLY WILLETTE CYCLE 1 63 10.11 1.57 0.00 0.00 1.21 RIOV-018778-0000-03 07 05/18/2017 0.00 0.00 0.00 31.87 0.00 44.89 18778 RIO VISTA DR 05/18/2017 0.00 0.13 0.00 0.00 0.00 160.13 1073450118 JACK REDINGER CYCLE 1 64 59.52 17.01 0.00 0.00 1.21 RIOV-018821-0000-01 07 05/18/2017 0.00 0.00 0.00 18.65 0.00 97.17 18821 RIO VISTA DR 05/18/2017 0.00 0.78 0.00 0.00 0.00 80.93 1061180194 JASON HORSLEY CYCLE 1 65 18.83 17.01 0.00 0.00 1.21 RVRD-000080-0000-09 06 05/18/2017 0.00 0.00 0.00 1.85 0.00 39.27 80 RIVER DR 05/18/2017 0.00 0.37 0.00 0.00 0.00 36.79 1061710181 JEANNE DONOVAN CYCLE 1 66 10.76 17.01 0.00 0.00 1.21 RVRD-000199-0000-08 06 05/18/2017 0.00 0.00 0.00 1.45 0.00 30.72 199 RIVER DR 05/18/2017 0.00 0.29 0.00 0.00 0.00 31.01 1062430114 JOHN R. CAMPBELL CYCLE 1 67 16.14 17.01 0.00 0.00 1.21 RVRD-000288-0000-01 06 05/18/2017 0.00 0.00 0.00 1.72 0.00 36.42 288 RIVER DR 05/18/2017 0.00 0.34 0.00 0.00 0.00 36.76 1121500444 MICHAEL BERRY CYCLE 1 68 8.07 17.01 0.00 0.00 1.21 SEOK-018522-0000-04 12 05/18/2017 0.00 0.00 0.00 6.57 0.00 33.12 18522 SE SEA OAKS LN 05/18/2017 0.00 0.26 0.00 0.00 0.00 36.22 2191780123 WILLIAM P BAIRD SR CYCLE 1 69 8.07 17.01 0.00 0.00 1.21 SGTD-019035-0000-02 19 05/18/2017 0.00 0.00 0.00 6.31 0.00 32.86 19035 SE SOUTHGATE DR 05/18/2017 0.00 0.26 0.00 0.00 0.00 33.12 1110880120 EUGENE THOMAS BLAIR CYCLE 1 70 2.69 17.01 0.00 0.00 1.21 STRN-000371-0000-02 11 05/18/2017 0.00 0.00 0.00 1.25 0.00 22.16 371 SATURN AVE 05/18/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111430026 BACIO INC. CYCLE 1 71 207.82 42.45 0.00 0.00 1.21 TEQD-000187-0000-02 11 05/18/2017 0.00 0.00 0.00 15.09 0.00 269.09 187 TEQUESTA DR 05/18/2017 0.00 2.52 0.00 0.00 0.00 237.69 1100170156 A WHITE PENGUIN CYCLE 1 72 18.83 34.02 0.00 0.00 2.42 TEQD-000387-0000-07 10 05/18/2017 0.00 0.00 0.00 3.31 0.00 58.87 387 TEQUESTA DR 05/18/2017 0.00 0.29 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/18/17 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100910163 JOSHUA TANNER CYCLE 1 73 59.52 17.01 0.00 0.00 1.21 TEQD-000434-0000-06 10 05/18/2017 0.00 0.00 0.00 3.88 0.00 82.40 434 TEQUESTA DR 05/18/2017 0.00 0.78 0.00 0.00 0.00 51.46 1052222105 DREW GILES CYCLE 1 74 254.89 17.01 0.00 0.00 1.21 TRDW-000004-0000-01 05 05/18/2017 0.00 0.00 0.00 13.65 0.00 289.49 4 TRADEWINDS CIR 05/18/2017 0.00 2.73 0.00 0.00 0.00 225.15 1053000150 DANIEL NELSON CYCLE 1 75 16.14 42.45 0.00 0.00 1.21 TRDW-000015-0000-05 05 05/18/2017 0.00 0.00 0.00 3.59 0.00 63.99 15 TRADEWINDS CIR 05/18/2017 0.00 0.60 0.00 0.00 0.00 160.70 1091250155 JENNIFER CASSIDY o CYCLE 1 76 5.32 16.81 0.00 0.00 1.21 TTSL-000034-0000-05 09 05/18/2017 0.00 0.00 0.00 5.67 0.00 29.24 34 TORTOISE LN 05/18/2017 0.00 0.23 0.00 0.00 0.00 33.09 1111530155 LEGACY SURVEYING & MAPPING INC CYCLE 1 77 80.19 16.59 0.00 0.00 1.21 USIN-000112-0000-05 11 05/18/2017 0.00 0.00 0.00 6.02 0.00 104.99 112 N US HIGHWAY 1 05/18/2017 0.00 0.98 0.00 0.00 0.00 101.65 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 78 22.37 0.00 0.00 0.00 0.00 USIN-000212-0018-04 03 05/18/2017 0.00 0.00 0.00 0.00 0.00 22.37 212 USI NORTH #18 05/18/2017 0.00 0.00 0.00 0.00 0.00 -132.48 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 79 194.20 42.45 0.00 0.00 1.21 VLGC-018366-0000-03 03 05/18/2017 0.00 0.00 0.00 57.08 0.00 297.32 18366 SE VILLAGE CIR 05/18/2017 0.00 2.38 0.00 0.00 0.00 225.93 1034580222 DAVID V. HARKINS o CYCLE 1 80 26.66 42.07 0.00 0.00 1.21 VLGC-018505-0000-02 03 05/18/2017 0.00 0.00 0.00 17.64 0.00 88.28 18505 SE VILLAGE CIR 05/18/2017 0.00 0.70 0.00 0.00 0.00 101.65 2150100132 JEFFREY SMITH CYCLE 1 81 10.76 17.01 0.00 0.00 1.21 WLKL-019923-0000-03 15 05/18/2017 0.00 0.00 0.00 6.95 0.00 36.22 19923 WILKINSON LEAS RD 05/18/2017 0.00 0.29 0.00 0.00 0.00 33.15 2150120157 MICHAEL J JOHNSON CYCLE 1 82 10.76 17.01 0.00 0.00 1.21 WLKL-019955-0000-05 15 05/18/2017 0.00 0.00 0.00 7.24 0.00 36.51 19955 WILKINSON LEAS RD 05/18/2017 0.00 0.29 0.00 0.00 0.00 33.15 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 83 16.14 17.01 0.00 0.00 1.21 WLKL-019986-0000-04 15 05/18/2017 0.00 0.00 0.00 8.25 0.00 42.95 19986 WILKINSON LEAS RD 05/18/2017 0.00 0.34 0.00 0.00 0.00 43.29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 83 Grand Total: 4,180.39 1,629.49 0.00 0.00 99.22 0.00 0.00 0.00 882.15 0.00 6,838.43 0.00 47.18 0.00 0.00 0.00 3,555.52