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11/29/2016FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 11/29/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020350 MORGAN DELLINGER AND CYCLE 1 1 21.52 17.01 0.00 0.00 1.21 DLSL-000203-0000-03 20 11/29/2016 0.00 0.00 0.00 2.38 0.00 42.12 203 DEL SOL CIR 11/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197990318 DINO&KARA CONGELIO CYCLE 1 2 18.83 34.02 0.00 0.00 2.42 GRDD-019945-0000-21 19 11/29/2016 0.00 0.00 0.00 13.81 0.00 69.37 19945 GARDENIA DR 11/29/2016 0.00 0.29 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 3 5.38 34.02 0.00 0.00 2.42 LIVE-000080-0000-04 11 11/29/2016 0.00 0.00 0.00 2.50 0.00 44.53 80 LIVE OAK CIR 11/29/2016 0.00 0.21 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 4 21.52 17.01 0.00 0.00 1.21 LOCR-000004-0000-15 11 11/29/2016 0.00 0.00 0.00 2.38 0.00 42.12 4 LAUREL OAKS CIR 11/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 4 Grand Total: 67.25 102.06 0.00 0.00 7.26 0.00 0.00 0.00 21.07 0.00 198.14 0.00 0.50 0.00 0.00 0.00 0.00