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9/6/2013 (4)
RECEIPT REPORT Date: 09/06/13 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070550132 WILLIAM G MURRAY CYCLE 1 1 48.28 39.91 0.00 0.00 3.21 CCDR-000278-0000-03 07 09/06/2013 0.00 0.00 0.00 8.08 0.00 100.00 278 COUNTRY CLUB DR 09/06/2013 0.00 0.52 0.00 0.00 0.00 -6.11 2203011041 IAN GORDON CYCLE 1 2 26.64 27.94 0.00 0.00 2.14 DLSL-000301-0000-02 20 09/06/2013 0.00 0.00 0.00 5.12 0.00 62.10 301 DEL SOL CIR 09/06/2013 0.00 0.26 0.00 0.00 0.00 0.00 2161780165 DAWN HILL (RENTER) CYCLE 1 3 33.30 27.94 0.00 0.00 2.14 HICK-000082-0000-06 16 09/06/2013 0.00 0.00 0.00 5.72 0.00 69.45 82 HICKORY HILL RD 09/06/2013 0.00 0.35 0.00 0.00 0.00 0.00 2172570135 GREG TABER CYCLE 1 4 35.52 41.91 0.00 0.00 3.21 LKWY-018690-0000-03 17 09/06/2013 0.00 0.00 0.00 20.17 0.00 101.31 18690 SE LAKESIDE WAY 09/06/2013 0.00 0.50 0.00 0.00 0.00 0.00 2190610185 MARCELLA MC DONALD CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 MAYO-019005-0000-08 19 09/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 19005 SE MAYO DR 09/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690429 JULIE BEHOVITZ CYCLE 1 6 19.98 27.94 0.00 0.00 2.14 RDVD-018243-0000-02 17 09/06/2013 0.00 0.00 0.00 12.52 0.00 62.84 18243 SE RIDGEVIEW DR 09/06/2013 0.00 0.26 0.00 0.00 0.00 0.00 1062120130 JASON OWEN OWNER CYCLE 1 7 141.00 34.88 0.00 0.00 1.07 RVRD-000291-0000-03 06 09/06/2013 0.00 12.80 0.00 17.08 0.00 208.73 291 RIVER DR 09/06/2013 0.00 1.90 0.00 0.00 0.00 158.17 1120900123 LAURIE CORRY CYCLE 1 8 109.08 27.94 0.00 0.00 2.14 RVRT-009296-0000-02 12 09/06/2013 0.00 0.00 0.00 34.79 0.00 174.63 9296 SE RIVER TER 09/06/2013 0.00 0.68 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 8 Grand Total: 413.80 242.43 0.00 0.00 17.12 0.00 12.80 0.00 107.24 0.00 797.86 0.00 4.47 0.00 0.00 0.00 152.06