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6/2/2017FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 06/02/17 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130440130 LAURA TURECKI CYCLE 1 1 50.44 17.01 0.00 0.00 1.21 CLBC-000009-0000-03 13 06/02/2017 0.00 0.00 0.00 17.16 0.00 85.82 9 CLUB CIR 06/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 2 2.69 17.01 0.00 0.00 1.21 CLR -003818-0161-04 20 06/02/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #161 06/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS CYCLE 1 3 10.76 17.01 0.00 0.00 1.21 CYPN-000406-0002-13 14 06/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 406 N CYPRESS DR #2 06/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 4 24.21 17.01 0.00 0.00 1.21 LOCR-000004-0000-15 11 06/02/2017 0.00 0.00 0.00 2.54 0.00 44.97 4 LAUREL OAKS CIR 06/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 4 Grand Total: 88.10 68.04 0.00 0.00 4.84 0.00 0.00 0.00 26.66 0.00 187.64 0.00 0.00 0.00 0.00 0.00 0.00