Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2/27/2014 (4)
RECEIPT REPORT Date: 02/27/14 Time: 2:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011480111 NANCY MURPHY CYCLE 1 1 42.08 14.15 0.00 0.00 1.09 BCNL-000180-SEAS-01 01 02/27/2014 0.00 0.00 0.00 0.00 0.00 57.32 180 BEACON LN 02/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 2 173.25 707.02 0.00 0.00 1.09 CLRS-AIRFOR-00CE-50 17 02/27/2014 0.00 0.00 0.00 0.00 0.00 881.36 JD INSTRUM FAC 02/27/2014 0.00 0.00 0.00 0.00 0.00 918.39 2141220223 VALERIA OCASIO CYCLE 1 3 16.32 23.36 0.00 0.00 2.18 CYPN-000424-000C-12 14 02/27/2014 0.00 0.00 0.00 4.56 0.00 46.59 424 N CYPRESS DR #C 02/27/2014 0.00 0.17 0.00 0.00 0.00 0.00 1081370203 WILLIAM MALM OWNER CYCLE 1 4 3.47 5.45 0.00 0.00 1.09 GLFD-000262-0000-10 08 02/27/2014 0.00 0.00 0.00 2.18 0.00 12.19 262 GOLFVIEW DR 02/27/2014 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 4 Grand Total: 235.12 749.98 0.00 0.00 5.45 0.00 0.00 0.00 6.74 0.00 997.46 0.00 0.17 0.00 0.00 0.00 918.39