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4/10/2017FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 04/10/17 Time: 3:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033160151 KEVIN FOLEY CYCLE 1 1 12.87 32.17 0.00 0.00 2.42 BRKR-012056-0000-05 03 04/10/2017 0.00 0.00 0.00 12.47 0.00 60.14 12056 SE BIRKDALE RUN 04/10/2017 0.00 0.21 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 2 18.83 34.02 0.00 0.00 2.42 BTWC-000138-0000-02 16 04/10/2017 0.00 0.00 0.00 3.31 0.00 58.87 138 SE BUTTONWOOD CIR 04/10/2017 0.00 0.29 0.00 0.00 0.00 0.00 1130440130 SUESUE LLC CYCLE 1 3 16.04 33.80 0.00 0.00 2.42 CLBC-000009-0000-03 13 04/10/2017 0.00 0.00 0.00 13.14 0.00 65.66 9 CLUB CIR 04/10/2017 0.00 0.26 0.00 0.00 0.00 0.00 2200670235 LAKISHA GAINES CYCLE 1 4 5.38 17.01 0.00 0.00 1.21 CLR -003818-0152-13 20 04/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #152 04/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 5 0.00 17.01 0.00 0.00 1.21 CLR -003818-0153-03 20 04/10/2017 0.00 0.00 0.00 4.73 0.00 22.95 3818 COUNTY LINE RD #153 04/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 6 59.52 17.01 0.00 0.00 1.21 CLR -003900-002B-06 20 04/10/2017 0.00 0.00 0.00 19.77 0.00 97.51 3900 COUNTY LINE RD #2B 04/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201820235 HEATHER FAUST CYCLE 1 7 10.76 17.01 0.00 0.00 1.21 CLR -003900-004C-13 20 04/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #4C 04/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY GRANT CYCLE 1 8 40.35 34.02 0.00 0.00 2.42 MARS-000362-0000-04 11 04/10/2017 0.00 0.00 0.00 4.60 0.00 81.79 362 MARS AVE 04/10/2017 0.00 0.40 0.00 0.00 0.00 0.00 1031800155 FRANKLIN A DENISON JR CYCLE 1 9 16.25 42.87 0.00 0.00 3.63 PNLN-018710-0000-05 03 04/10/2017 0.00 0.00 0.00 18.37 0.00 81.48 18710 SE PINENEEDLE LN 04/10/2017 0.00 0.36 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 10 103.62 17.01 0.00 0.00 1.21 RVRD-000336-0000-01 06 04/10/2017 0.00 0.00 0.00 7.31 0.00 130.37 336 RIVER DR 04/10/2017 0.00 1.22 0.00 0.00 0.00 161.80 1074700130 ELIZABETH LEFLER CYCLE 1 11 159.06 17.01 0.00 0.00 1.21 SHDY-000016-0000-03 07 04/10/2017 0.00 0.00 0.00 10.63 0.00 187.91 16 SHADY LN 04/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055250132 ADAM T. SCHMIDT CYCLE 1 12 24.21 34.02 0.00 0.00 2.42 TEQD-004979-0000-03 05 04/10/2017 0.00 0.00 0.00 15.16 0.00 76.18 4979 TEQUESTA DR 04/10/2017 0.00 0.37 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 12 Grand Total: 466.89 312.96 0.00 0.00 22.99 0.00 0.00 0.00 122.63 0.00 928.58 0.00 3.11 0.00 0.00 0.00 161.80