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9/25/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 09/25/15 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200730185 RAYMOND SPLAN CYCLE 1 1 0.00 14.58 0.00 0.00 1.12 CLR -003818-0157-08 20 09/25/2015 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #157 09/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAZZOTA CYCLE 1 2 16.17 14.58 0.00 0.00 1.12 CVRD-003218-0000-05 02 09/25/2015 0.00 0.00 0.00 7.97 0.00 39.84 3218 COVE RD 09/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 3 6.93 14.58 0.00 0.00 1.12 CYPN-000425-0007-09 14 09/25/2015 0.00 0.00 0.00 2.03 0.00 24.66 425 N CYPRESS DR #7 09/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 4 118.90 18.95 0.00 0.00 0.00 FRVE-000136-0000-03 08 09/25/2015 0.00 0.00 0.00 0.00 0.00 140.00 136 FAIRVIEW EAST 09/25/2015 0.00 2.15 0.00 0.00 0.00 125.52 1021802248 BRENDAN GRACE CYCLE 1 5 88.85 14.58 0.00 0.00 1.12 GALW-017286-0000-01 02 09/25/2015 0.00 0.00 0.00 26.14 0.00 130.69 17286 SE GALWAY CT 09/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197860146 MICHELLE FAWCETT CYCLE 1 6 34.65 29.16 0.00 0.00 2.24 GRDD-019772-0000-04 19 09/25/2015 0.00 0.00 0.00 16.52 0.00 82.92 19772 GARDENIA DR 09/25/2015 0.00 0.35 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 7 2.31 14.58 0.00 0.00 1.12 RIOV-018799-0000-01 07 09/25/2015 0.00 0.00 0.00 4.51 0.00 22.52 18799 RIO VISTA DR 09/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 8 11.55 14.58 0.00 0.00 1.12 TEQU-000479-0002-03 05 09/25/2015 0.00 0.00 0.00 2.45 0.00 29.70 479 TEQUESTA DR #2 09/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 8 Grand Total: 279.36 135.59 0.00 0.00 8.96 0.00 0.00 0.00 63.55 0.00 489.96 0.00 2.50 0.00 0.00 0.00 125.52