3/19/2015 (4)
RECEIPT REPORT
Date: 03/19/15
Time: 4:14pm
Village of Tequesta Page: 1
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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
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2191912751 JOHN WIMPSETT CYCLE 1 1 18.48 29.16 0.00 0.00 2.24
BRYD-019127-0000-02 19 03/19/2015 0.00 0.00 0.00 12.48 0.00 62.86
19127 SE BRYANT DR 03/19/2015 0.00 0.50 0.00 0.00 0.00 31.18
1101340130 OLYMPIA D'AMBROSIO CYCLE 1 2 20.79 29.16 0.00 0.00 2.24
DVRR-000438-0000-03 10 03/19/2015 0.00 0.00 0.00 4.69 0.00 57.13
438 DOVER RD 03/19/2015 0.00 0.25 0.00 0.00 0.00 0.00
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Total Payments: 2 Grand Total: 39.27 58.32 0.00 0.00 4.48
0.00 0.00 0.00 17.17 0.00 119.99
0.00 0.75 0.00 0.00 0.00 31.18