Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
11/15/2013 (4)
RECEIPT REPORT Date: 11/15/13 Time: 10:52am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560326 JAMES FITZGERALD CYCLE 1 1 56.75 14.15 0.00 0.00 1.09 BANW-010337-0000-02 12 11/15/2013 0.00 0.00 0.00 8.08 0.00 80.07 10337 SE BANYAN WAY 11/15/2013 0.00 0.00 0.00 0.00 0.00 -41.00 1110140149 LESLIE ARRIETA CYCLE 1 2 4.50 14.15 0.00 0.00 1.09 BCNS-000367-0000-04 11 11/15/2013 0.00 0.00 0.00 1.78 0.00 21.52 367 BEACON ST 11/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 3 8.34 13.59 0.00 0.00 1.09 CYPN-000433-000D-14 14 11/15/2013 0.00 0.00 0.00 1.98 0.00 25.00 433 N CYPRESS DR #D 11/15/2013 0.00 0.00 0.00 0.00 0.00 -1.86 1110660131 RENEE MAGNIFICO CYCLE 1 4 25.70 0.00 0.00 0.00 0.00 MARS-000351-0000-03 11 11/15/2013 0.00 0.00 0.00 0.00 0.00 25.70 351 MARS AVE 11/15/2013 0.00 0.00 0.00 0.00 0.00 -26.73 2161860167 JOSEPH DELRE OWNER CYCLE 1 5 20.91 13.84 0.00 0.00 1.09 QLC -000017-0000-06 16 11/15/2013 0.00 0.00 0.00 3.19 0.00 39.03 17 QUAIL CIR 11/15/2013 0.00 0.00 0.00 0.00 0.00 -1.11 2172611417 DOUGLAS S BLACK CYCLE 1 6 16.01 14.15 0.00 0.00 1.09 RDVD-018242-0000-01 17 11/15/2013 0.00 0.00 0.00 7.75 0.00 39.00 18242 SE RIDGEVIEW DR 11/15/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1073050112 JAMES B ROETS CYCLE 1 7 102.34 14.15 0.00 0.00 1.09 RIOV-018731-0000-01 07 11/15/2013 0.00 0.00 0.00 7.75 0.00 125.33 18731 RIO VISTA DR 11/15/2013 0.00 0.00 0.00 0.00 0.00 -86.59 2151220111 JAMES M STERGAS CYCLE 1 8 22.50 14.15 0.00 0.00 1.09 RSDN-019540-0000-01 15 11/15/2013 0.00 0.00 0.00 9.44 0.00 47.18 19540 N RIVERSIDE DR 11/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 9 18.80 14.15 0.00 0.00 1.09 RSDN-019659-0000-02 15 11/15/2013 0.00 0.00 0.00 3.96 0.00 38.00 19659 N RIVERSIDE DR-(RC)ONLY 11/15/2013 0.00 0.00 0.00 0.00 0.00 -18.80 1061580115 GEORGE E. MOUNT CYCLE 1 10 25.15 14.15 0.00 0.00 1.09 RVRD-000170-0000-01 06 11/15/2013 0.00 0.00 0.00 3.60 0.00 43.99 170 RIVER DR 11/15/2013 0.00 0.00 0.00 0.00 0.00 -0.40 2142140129 PAUL OTOWCHITS CYCLE 1 11 41.41 0.00 0.00 0.00 0.00 WLWR-000055-0000-02 14 11/15/2013 0.00 0.00 0.00 0.00 0.00 41.41 55 WILLOW RD 11/15/2013 0.00 0.00 0.00 0.00 0.00 -84.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 11 Grand Total: 342.41 126.48 0.00 0.00 9.81 0.00 0.00 0.00 47.53 0.00 526.23 0.00 0.00 0.00 0.00 0.00 -260.75