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3/23/2016FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 03/23/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053300197 MYLES E. ROWLEY CYCLE 1 1 12.45 15.75 0.00 0.00 1.21 CCC -000008-0000-09 05 03/23/2016 0.00 0.00 0.00 2.65 0.00 32.06 8 COUNTRY CLUB CIR 03/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 2 7.55 31.96 0.00 0.00 4.57 DVRN-000511-0000-02 10 03/23/2016 0.00 0.00 0.00 5.52 0.00 50.00 511 N DOVER RD 03/23/2016 0.00 0.40 0.00 0.00 0.00 19.81 1066200147 RICHARD DUSENBURY CYCLE 1 3 48.90 46.08 0.00 0.00 3.54 FWYE-000244-0000-04 06 03/23/2016 0.00 0.00 0.00 8.87 0.00 107.99 244 FAIRWAY EAST 03/23/2016 0.00 0.60 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 4 19.92 15.75 0.00 0.00 1.21 HKTR-010957-0000-02 17 03/23/2016 0.00 0.00 0.00 9.22 0.00 46.10 10957 SE HARKEN TER 03/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670179 DOUGLAS PILLA CYCLE 1 5 12.45 31.50 0.00 0.00 2.42 LIVE-000060-0000-10 11 03/23/2016 0.00 0.00 0.00 4.18 0.00 50.77 60 LIVE OAK CIR 03/23/2016 0.00 0.22 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 6 19.92 15.75 0.00 0.00 1.21 LOCR-000004-0000-15 11 03/23/2016 0.00 0.00 0.00 3.32 0.00 40.20 4 LAUREL OAKS CIR 03/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 7 4.98 15.75 0.00 0.00 1.21 LOCR-000057-0000-05 11 03/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 57 LAUREL OAKS CIR 03/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 8 7.47 31.50 0.00 0.00 2.42 LOGG-000007-0000-02 09 03/23/2016 0.00 0.00 0.00 10.72 0.00 52.31 7 LOGGERHEAD LN 03/23/2016 0.00 0.20 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 9 14.94 15.75 0.00 0.00 1.21 RSDN-019595-0000-01 15 03/23/2016 0.00 0.00 0.00 7.98 0.00 39.88 19595 N RIVERSIDE DR 03/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980248 TYLER THOMPSON CYCLE 1 10 17.43 31.50 0.00 0.00 2.42 RVRT-009257-0000-04 12 03/23/2016 0.00 0.00 0.00 12.84 0.00 64.44 9257 SE RIVER TER 03/23/2016 0.00 0.25 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 11 9.96 15.75 0.00 0.00 1.21 SGTD-018965-0000-01 19 03/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 18965 SE SOUTHGATE DR 03/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 12 74.62 14.45 0.00 0.00 0.00 WNGO-000048-0000-01 16 03/23/2016 0.00 0.00 0.00 0.00 0.00 90.00 48 WINGO ST 03/23/2016 0.00 0.93 0.00 0.00 0.00 244.97 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 12 Grand Total: 250.59 281.49 0.00 0.00 22.63 0.00 0.00 0.00 74.01 0.00 631.32 0.00 2.60 0.00 0.00 0.00 264.78