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8/12/2016FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 08/12/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011220161 ROBERT SHIELDS CYCLE 1 1 53.22 42.99 0.00 0.00 3.63 BCNL-000167-0000-06 01 08/12/2016 0.00 0.00 0.00 0.00 0.00 100.45 167 BEACON LN 08/12/2016 0.00 0.61 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 2 0.00 15.75 0.00 0.00 1.21 BCNS-000399-0000-01 10 08/12/2016 0.00 0.00 0.00 1.53 0.00 18.49 399 BEACON ST 08/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 3 29.88 15.75 0.00 0.00 1.21 CLTD-004401-0000-01 15 08/12/2016 0.00 0.00 0.00 11.71 0.00 59.02 4401 COLLETTE DR 08/12/2016 0.00 0.47 0.00 0.00 0.00 58.55 1100570194 MEGAN MERRITT CYCLE 1 4 172.71 63.00 0.00 0.00 4.84 DVRN-000514-0000-09 10 08/12/2016 0.00 0.00 0.00 21.67 0.00 264.63 514 N DOVER RD 08/12/2016 0.00 2.41 0.00 0.00 0.00 123.00 1101550121 DON LACY CYCLE 1 5 34.86 31.50 0.00 0.00 2.42 DVRR-000493-0000-02 10 08/12/2016 0.00 0.00 0.00 6.19 0.00 75.34 493 DOVER RD 08/12/2016 0.00 0.37 0.00 0.00 0.00 0.00 1021802270 FRANK MC CANN % CYCLE 1 6 7.47 31.50 0.00 0.00 2.42 GALW-017307-0000-03 02 08/12/2016 0.00 0.00 0.00 10.35 0.00 51.99 17307 SE GALWAY CT 08/12/2016 0.00 0.25 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 7 7.56 7.96 0.00 0.00 1.21 JASM-019910-0000-03 19 08/12/2016 0.00 0.00 0.00 7.98 0.00 24.71 19910 JASMINE DR 08/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 8 566.70 196.55 0.00 0.00 6.05 PTCR-000130-0000-01 06 08/12/2016 0.00 0.00 0.00 69.26 0.00 844.91 130 POINT CIR 08/12/2016 0.00 6.35 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 9 9.96 15.75 0.00 0.00 1.21 TLOK-000079-0000-05 11 08/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 79 TALL OAKS CIR 08/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690936 LINDA EICK CYCLE 1 10 95.06 0.86 0.00 0.00 1.21 TLOK-000083-0000-13 11 08/12/2016 0.00 0.00 0.00 2.87 0.00 100.00 83 TALL OAKS CIR 08/12/2016 0.00 0.00 0.00 0.00 0.00 -94.24 1038100133 ISLAND TIME TRADING LLC CYCLE 1 11 2.49 34.40 0.00 0.00 3.63 US1N-000656-0000-03 03 08/12/2016 0.00 0.00 0.00 4.81 0.00 45.57 656 US HIGHWAY 1 NORTH 08/12/2016 0.00 0.24 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 11 Grand Total: 979.91 456.01 0.00 0.00 29.04 0.00 0.00 0.00 138.80 0.00 1,614.46 0.00 10.70 0.00 0.00 0.00 87.31