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4/12/2017FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 04/12/17 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011480111 NANCY MURPHY % CYCLE 1 1 73.14 17.01 0.00 0.00 1.21 BCNL-000180-0000-01 01 04/12/2017 0.00 0.00 0.00 0.00 0.00 91.36 180 BEACON LN 04/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 2 10.76 17.01 0.00 0.00 1.21 BRKR-011924-0000-07 03 04/12/2017 0.00 0.00 0.00 7.24 0.00 36.22 11924 SE BIRKDALE RUN 04/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120800547 CRAIG LAMBERT CYCLE 1 3 50.44 17.01 0.00 0.00 1.21 CCDS-018950-0000-04 07 04/12/2017 0.00 0.00 0.00 17.16 0.00 85.82 18950 SE COUNTRY CLUB DR 04/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 4 26.90 17.01 0.00 0.00 1.21 LOGG-000007-0000-02 09 04/12/2017 0.00 0.00 0.00 11.28 0.00 56.40 7 LOGGERHEAD LN 04/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120810181 BARBARA MARTIN CYCLE 1 5 10.76 17.01 0.00 0.00 1.21 PTTR-009595-0000-08 12 04/12/2017 0.00 0.00 0.00 7.24 0.00 36.22 9595 SE POINT TER 04/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA CYCLE 1 6 18.83 34.02 0.00 0.00 2.42 RVRT-009177-0000-02 12 04/12/2017 0.00 0.00 0.00 13.81 0.00 69.29 9177 SE RIVER TER 04/12/2017 0.00 0.21 0.00 0.00 0.00 0.00 1110870150 DAVID LAFERRIERE CYCLE 1 7 2.69 17.01 0.00 0.00 1.21 TEQD-000328-0000-05 11 04/12/2017 0.00 0.00 0.00 1.25 0.00 22.16 328 TEQUESTA DR 04/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 7 Grand Total: 193.52 136.08 0.00 0.00 9.68 0.00 0.00 0.00 57.98 0.00 397.47 0.00 0.21 0.00 0.00 0.00 0.00