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8/16/2013 (4)
RECEIPT REPORT Date: 08/16/13 Time: 8:58am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894831 DIANE TAYLOR CYCLE 1 1 9.12 13.97 0.00 0.00 1.07 BRYD-018948-0000-01 19 08/16/2013 0.00 0.00 0.00 5.98 0.00 30.14 18948 SE BRYANT DR 08/16/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1054200150 KAREN&RON HILO CYCLE 1 2 13.60 13.97 0.00 0.00 1.07 CCDR-000131-0000-05 05 08/16/2013 0.00 0.00 0.00 2.56 0.00 31.20 131 COUNTRY CLUB DR 08/16/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1070490151 JEANNIE MARTINICO CYCLE 1 3 13.32 13.97 0.00 0.00 1.07 CCDR-000257-0000-05 07 08/16/2013 0.00 0.00 0.00 2.56 0.00 30.92 257 COUNTRY CLUB DR 08/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 4 14.50 11.40 0.00 0.00 1.07 CLRS-018905-0000-02 17 08/16/2013 0.00 0.00 0.00 8.20 0.00 35.17 18905 SE COUNTY LINE RD 08/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 5 32.78 13.79 0.00 0.00 1.07 PHTE-000036-0000-03 16 08/16/2013 0.00 0.00 0.00 2.36 0.00 50.00 36 PINEHILL E TRL 08/16/2013 0.00 0.00 0.00 0.00 0.00 -21.83 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 6 34.08 13.97 0.00 0.00 1.07 RVRD-000007-0000-03 08 08/16/2013 0.00 0.00 0.00 4.43 0.00 53.55 7 RIVER DR 08/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 7 8.88 13.97 0.00 0.00 1.07 RVRR-018700-0000-04 17 08/16/2013 0.00 0.00 0.00 5.98 0.00 29.90 18700 SE RIVER RIDGE RD 08/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA&JOHN O'MAHONY CYCLE 1 8 65.37 13.52 0.00 0.00 1.07 SHDY-000024-0000-01 07 08/16/2013 0.00 0.00 0.00 7.44 0.00 88.20 24 SHADY LN 08/16/2013 0.00 0.80 0.00 0.00 0.00 142.27 1021150182 THE CORNER CAFE CYCLE 1 9 67.56 13.97 0.00 0.00 1.07 US1S-000289-0000-08 02 08/16/2013 0.00 0.00 0.00 7.44 0.00 90.04 289 US HIGHWAY# 1 SOUTH 08/16/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 9 Grand Total: 259.21 122.53 0.00 0.00 9.63 0.00 0.00 0.00 46.95 0.00 439.12 0.00 0.80 0.00 0.00 0.00 119.92