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1/31/2017FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 01/31/17 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2194455364 JEFFERY COUGHANOUR CYCLE 1 1 61.87 34.02 0.00 0.00 2.42 CLR -004534-0000-03 19 01/31/2017 0.00 0.00 0.00 5.90 0.00 104.71 4534 COUNTY LINE RD 01/31/2017 0.00 0.50 0.00 0.00 0.00 0.00 2141280244 LEVI CROCKETT CYCLE 1 2 32.28 34.02 0.00 0.00 2.42 CYPN-000426-000A-14 14 01/31/2017 0.00 0.00 0.00 4.12 0.00 73.18 426 N CYPRESS DR #A 01/31/2017 0.00 0.34 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 3 18.83 17.01 0.00 0.00 1.21 GLFD-000238-0000-02 08 01/31/2017 0.00 0.00 0.00 2.22 0.00 39.27 238 GOLFVIEW DR 01/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580950 DENNIS CUNNINGHAM CYCLE 1 4 212.36 42.45 0.00 0.00 1.21 RVRR-018765-0000-05 17 01/31/2017 0.00 0.00 0.00 64.00 0.00 320.02 18765 SE RIVER RIDGE RD 01/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 5 10.76 17.01 0.00 0.00 1.21 STRB-000032-0000-01 05 01/31/2017 0.00 0.00 0.00 1.74 0.00 30.72 32 STARBOARD WAY 01/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 5 Grand Total: 336.10 144.51 0.00 0.00 8.47 0.00 0.00 0.00 77.98 0.00 567.90 0.00 0.84 0.00 0.00 0.00 0.00