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12/29/2016FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 12/29/16 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021010157 JESSICA ZHOU CYCLE 1 1 41.36 17.01 0.00 0.00 1.21 CRLP-003316-0000-05 02 12/29/2016 0.00 0.00 0.00 14.89 0.00 74.47 3316 CORAL PL 12/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 2 30.33 49.06 0.00 0.00 8.47 FRNL-019083-0000-04 19 12/29/2016 0.00 0.00 0.00 59.00 0.00 147.36 19083 SE FEARNLEY DR 12/29/2016 0.00 0.50 0.00 0.00 0.00 39.58 1081460123 GREGORY C SPENCER CYCLE 1 3 18.83 17.01 0.00 0.00 1.21 GLFD-000238-0000-02 08 12/29/2016 0.00 0.00 0.00 2.22 0.00 39.27 238 GOLFVIEW DR 12/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 PAUL R FIORITA % CYCLE 1 4 54.36 12.19 0.00 0.00 1.21 PNLN-018740-0000-01 03 12/29/2016 0.00 0.00 0.00 7.24 0.00 75.00 18740 SE PINENEEDLE LN 12/29/2016 0.00 0.00 0.00 0.00 0.00 -46.65 1062310111 FRITZ STORK CYCLE 1 5 323.18 51.03 0.00 0.00 3.63 RVRD-000336-0000-01 06 12/29/2016 0.00 0.00 0.00 22.67 0.00 403.19 336 RIVER DR 12/29/2016 0.00 2.68 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 5 Grand Total: 468.06 146.30 0.00 0.00 15.73 0.00 0.00 0.00 106.02 0.00 739.29 0.00 3.18 0.00 0.00 0.00 -7.07