2/26/2013A
RECEIPT REPORT
Date: 02/26/13
Time: 10:10am
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
-------------------------------------------------------------------------------------------------------------------------------------------------------------
1034440044 MIKE CAMPBELL CYCLE 1 1 683.95 0.00 0.00 0.00 0.00
ITCT-012029-0000-04 03 02/26/2013 0.00 0.00 0.00 0.00 0.00 683.95
12029 SE INTRACOASTAL TER 02/25/2013 0.00 0.00 0.00 0.00 0.00 -683.95
-------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Payments: 1 Grand Total: 683.95 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 683.95
0.00 0.00 0.00 0.00 0.00 -683.95