Loading...
4/9/2015FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 04/09/15 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020480115 C.J. O'BRIEN CYCLE 1 1 10.01 12.63 0.00 0.00 1.12 CVRD-003303-0000-01 02 04/09/2015 0.00 0.00 0.00 6.82 0.00 30.58 3303 COVE RD 04/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141050219 NICOLE BERUBE CYCLE 1 2 12.21 31.25 0.00 0.00 2.24 CYPN-000416-000D-11 14 04/09/2015 0.00 0.00 0.00 3.86 0.00 50.00 416 N CYPRESS DR #D 04/09/2015 0.00 0.44 0.00 0.00 0.00 19.40 2141210120 PETER JR. DRISCOLL CYCLE 1 3 16.43 23.04 0.00 0.00 0.00 CYPN-000422-000B-11 14 04/09/2015 0.00 0.00 0.00 0.00 0.00 40.00 422 N CYPRESS DR #B 04/09/2015 0.00 0.53 0.00 0.00 0.00 47.11 1051593122 GREGORY BADGLEY CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 PNTD-019943-0000-02 05 04/09/2015 0.00 0.00 0.00 6.24 0.00 31.18 19943 PINETREE DR 04/09/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 4 Grand Total: 47.89 81.50 0.00 0.00 4.48 0.00 0.00 0.00 16.92 0.00 151.76 0.00 0.97 0.00 0.00 0.00 66.51