6/8/2016FBWin Cash Receipts - Village (4)
RECEIPT REPORT
Date: 06/08/16
Time: 4:09pm
Village of Tequesta Page: 1
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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
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2200270197 COURTNEY CROCKETT CYCLE 1 1 12.45 31.50 0.00 0.00 2.42
CLR -003818-0116-06 20 06/08/2016 0.00 0.00 0.00 11.60 0.00 58.19
3818 COUNTY LINE RD #116 06/08/2016 0.00 0.22 0.00 0.00 0.00 0.00
2190610205 FRANCISCO JARAMILLO CYCLE 1 2 122.01 47.25 0.00 0.00 3.63
MAYO-019005-0000-10 19 06/08/2016 0.00 0.00 0.00 26.42 0.00 200.00
19005 SE MAYO DR 06/08/2016 0.00 0.69 0.00 0.00 0.00 -67.23
1030920177 RAYMOND MORAN CYCLE 1 3 158.58 15.75 0.00 0.00 1.21
VLGC-018025-0000-07 03 06/08/2016 0.00 0.00 0.00 43.89 0.00 219.43
18025 SE VILLAGE CIR 06/08/2016 0.00 0.00 0.00 0.00 0.00 0.00
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Total Payments: 3 Grand Total: 293.04 94.50 0.00 0.00 7.26
0.00 0.00 0.00 81.91 0.00 477.62
0.00 0.91 0.00 0.00 0.00 -67.23