7/20/2011 (4)
RECEIPT REPORT
Date: 07/20/11
Time: 5:00pm
Village of Tequesta Page: 1
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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
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2141560150 CHRISTINE BROWN (RENTER) CYCLE 1 1 0.18 0.31 0.00 0.00 0.00
CYPN-000425-0006-05 14 07/20/2011 0.00 0.00 0.00 0.00 0.00 0.71
425 N CYPRESS DR #6 07/20/2011 0.00 0.18 0.00 0.00 0.04 57.27
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Total Payments: 1 Grand Total: 0.18 0.31 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.71
0.00 0.18 0.00 0.00 0.04 57.27