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2/19/2015 (4)
RECEIPT REPORT Date: 02/19/15 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110120145 HANS&DONNA VOS CYCLE 1 1 14.64 14.58 0.00 0.00 1.12 BCNS-000359-0000-04 11 02/19/2015 0.00 0.00 0.00 2.66 0.00 33.00 359 BEACON ST 02/19/2015 0.00 0.00 0.00 0.00 0.00 -0.78 2200210176 MELISSA SCHNEIDER CYCLE 1 2 27.74 17.48 0.00 0.00 3.36 CLR -003818-0111-07 20 02/19/2015 0.00 0.00 0.00 16.42 0.00 65.00 3818 COUNTY LINE RD #111 02/19/2015 0.00 0.00 0.00 0.00 0.00 -17.58 2201190210 JOHN SEVZIK CYCLE 1 3 20.20 34.57 0.00 0.00 2.24 CLR -003900-010C-11 20 02/19/2015 0.00 0.00 0.00 12.48 0.00 70.00 3900 COUNTY LINE RD #10C 02/19/2015 0.00 0.51 0.00 0.00 0.00 18.28 2144002523 MICHAEL SCHMIDT CYCLE 1 4 63.52 14.58 0.00 0.00 1.12 CYPC-000509-0000-02 14 02/19/2015 0.00 0.00 0.00 7.06 0.00 86.28 509 CYPRESS CIR 02/19/2015 0.00 0.00 0.00 0.00 0.00 -0.79 2191510146 CHRIS STONE CYCLE 1 5 137.89 14.58 0.00 0.00 1.12 HILC-019112-0000-04 19 02/19/2015 0.00 0.00 0.00 38.02 0.00 191.61 19112 SE HILLCREST DR 02/19/2015 0.00 0.00 0.00 0.00 0.00 -1.52 1111080165 LINDA PILLA CYCLE 1 6 11.73 14.46 0.00 0.00 1.12 LEIG-000316-0000-06 11 02/19/2015 0.00 0.00 0.00 2.45 0.00 29.76 316 LEIGH RD 02/19/2015 0.00 0.00 0.00 0.00 0.00 -0.28 1110710122 FRANCISCO SCILABRO CYCLE 1 7 30.00 0.00 0.00 0.00 0.00 MARS -000354-0000-02 11 02/19/2015 0.00 0.00 0.00 0.00 0.00 30.00 354 MARS AVE 02/19/2015 0.00 0.00 0.00 0.00 0.00 -30.00 2151770111 THOMAS J MAURICE CYCLE 1 8 14.16 14.58 0.00 0.00 1.12 NICO -004377-0000-01 15 02/19/2015 0.00 0.00 0.00 7.40 0.00 37.26 4377 NICOLE CIR 02/19/2015 0.00 0.00 0.00 0.00 0.00 -0.30 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 8 Grand Total: 319.88 124.83 0.00 0.00 11.20 0.00 0.00 0.00 86.49 0.00 542.91 0.00 0.51 0.00 0.00 0.00 -32.97