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2/8/2017FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 02/08/17 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201240159 JAMES FITZPATRICK CYCLE 1 1 0.00 17.01 0.00 0.00 1.21 CLR -003900-011B-05 20 02/08/2017 0.00 0.00 0.00 4.55 0.00 22.95 3900 COUNTY LINE RD #11B 02/08/2017 0.00 0.18 0.00 0.00 0.00 29.50 2151830159 KATHY THOMSON GOWELL CYCLE 1 2 29.59 17.01 0.00 0.00 1.21 NICO-004408-0000-05 15 02/08/2017 0.00 0.00 0.00 11.95 0.00 59.76 4408 NICOLE CIR 02/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 3 310.26 17.01 0.00 0.00 1.21 RVRD-000196-0000-01 06 02/08/2017 0.00 0.00 0.00 19.71 0.00 348.19 196 RIVER DR 02/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037720172 JULIA BILODEAU CYCLE 1 4 16.14 34.02 0.00 0.00 2.42 US1N-000506-0000-07 03 02/08/2017 0.00 0.00 0.00 3.14 0.00 55.98 506 US HIGHWAY 1 NORTH 02/08/2017 0.00 0.26 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 4 Grand Total: 355.99 85.05 0.00 0.00 6.05 0.00 0.00 0.00 39.35 0.00 486.88 0.00 0.44 0.00 0.00 0.00 29.50