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5/18/2015FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 05/18/15 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141360169 MICHAEL GRACEFFA CYCLE 1 1 2.31 43.74 0.00 0.00 3.36 CYPN-000435-000A-06 14 05/18/2015 0.00 0.00 0.00 4.28 0.00 54.19 435 N CYPRESS DR #A 05/18/2015 0.00 0.50 0.00 0.00 0.00 17.27 1100570194 MEGAN SOMERA CYCLE 1 2 98.72 43.74 0.00 0.00 3.36 DVRN-000514-0000-09 10 05/18/2015 0.00 0.00 0.00 13.11 0.00 160.41 514 N DOVER RD 05/18/2015 0.00 1.48 0.00 0.00 0.00 29.70 1021792224 MARY REINA CYCLE 1 3 58.60 29.16 0.00 0.00 2.24 INDI-017409-0000-02 02 05/18/2015 0.00 0.00 0.00 22.52 0.00 112.91 17409 SE INDIAN HILLS DR 05/18/2015 0.00 0.39 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 3 Grand Total: 159.63 116.64 0.00 0.00 8.96 0.00 0.00 0.00 39.91 0.00 327.51 0.00 2.37 0.00 0.00 0.00 46.97