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10/3/2016FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 10/03/16 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011400172 HOME ENTITY LLC CYCLE 1 1 0.00 31.50 0.00 0.00 2.42 BCNL-000176-0000-07 01 10/03/2016 0.00 0.00 0.00 0.00 0.00 34.09 176 BEACON LN 10/03/2016 0.00 0.17 0.00 0.00 0.00 0.00 2175050110 DEPARTMENT OF AIR FORCE CYCLE 1 2 214.35 784.90 0.00 0.00 1.21 CLRS-AIRFOR-00CE-50 17 10/03/2016 0.00 0.00 0.00 0.00 0.00 1,001.69 JD INSTRUM FAC 10/03/2016 0.00 1.23 0.00 0.00 0.00 123.92 2197751224 STATE OF FLORIDA CYCLE 1 3 0.00 15.75 0.00 0.00 1.21 GRDD-019948-IRRI-03 19 10/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 19948 GARDENIA DR(IRRIGATION) 10/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA CYCLE 1 4 4.98 15.75 0.00 0.00 1.21 GRDD-019964-IRRI-02 19 10/03/2016 0.00 0.00 0.00 0.00 0.00 21.94 19964 GARDENIA DR (IRRIGATION) 10/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS % CYCLE 1 5 0.00 31.50 0.00 0.00 2.42 HRDR-018397-0000-04 12 10/03/2016 0.00 0.00 0.00 8.48 0.00 42.74 18397 SE HERITAGE DR 10/03/2016 0.00 0.34 0.00 0.00 0.00 30.54 2172611116 JOY KURTA CYCLE 1 6 9.96 15.75 0.00 0.00 1.21 RDVD-018290-0000-11 17 10/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 18290 SE RIDGEVIEW DR 10/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 7 9.96 15.75 0.00 0.00 1.21 SEMT-011001-0000-01 17 10/03/2016 0.00 0.00 0.00 0.00 0.00 26.92 11001 SEMINOLE TER 10/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON PARK CYCLE 1 8 236.55 235.92 0.00 0.00 1.21 SEST-011001-0000-01 02 10/03/2016 0.00 0.00 0.00 0.00 0.00 473.68 11001 SE SEMINOLE TRL 10/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 8 Grand Total: 475.80 1,146.82 0.00 0.00 12.10 0.00 0.00 0.00 15.21 0.00 1,651.67 0.00 1.74 0.00 0.00 0.00 154.46