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6/15/2015FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 06/15/15 Time: 4:00pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101610132 KATE&MATT SHAW OWNER CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 DVRR-000486-0000-03 10 06/15/2015 0.00 0.00 0.00 2.45 0.00 29.70 486 DOVER RD 06/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 2 39.53 12.22 0.00 0.00 1.12 JASM-019910-0000-03 19 06/15/2015 0.00 0.00 0.00 15.72 0.00 68.59 19910 JASMINE DR 06/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 3 4.62 14.58 0.00 0.00 1.12 LOCR-000011-0000-03 11 06/15/2015 0.00 0.00 0.00 1.83 0.00 22.15 11 LAUREL OAKS CIR 06/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 3 Grand Total: 55.70 41.38 0.00 0.00 3.36 0.00 0.00 0.00 20.00 0.00 120.44 0.00 0.00 0.00 0.00 0.00 0.00