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7/15/2015 (4)
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OZ LO-08TO-006800- \dZO ZT'T 00'0 00'0 8S'�T 86'9 Z T HZHO NUHN ON VSINV ZLT069TOZZ 00'0 00'0 00'0 00'0 00'0 00'0 STH/ST/LO HAV HCHO 6S8 OL'6Z 00'0 S�'Z 00'0 00'0 00'0 STH/ST/LO OT 80-0000-6SHOO-VQHO ZT'T 00'0 00'0 8S'�T SS'TT T T HZHO NVfgINVS NVIZZIM 08T06TTOTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HAHMI SSas HIHN HS ) ZUINOH \dHPR ON gdTaoa\d 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- T :ab.2d Pgsanbas jo abPTTTA tu'29�:6 :atUTI ST/ST/LO :94PO SlOda�l SdIHOIRI RECEIPT REPORT Date: 07/15/15 Time: 9:46am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151220111 JAMES M STERGAS CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 RSDN-019540-0000-01 15 07/15/2015 0.00 0.00 0.00 6.24 0.00 31.18 19540 N RIVERSIDE DR 07/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 20 25.89 13.86 0.00 0.00 1.12 SPTR-000008-0000-04 13 07/15/2015 0.00 0.00 0.00 9.13 0.00 50.00 8 SPLITRAIL CIR 07/15/2015 0.00 0.00 0.00 0.00 0.00 -6.13 2140420143 LARRY S. SMITH CYCLE 1 21 27.72 14.58 0.00 0.00 1.12 WLWR-000024-0000-04 14 07/15/2015 0.00 0.00 0.00 3.90 0.00 47.32 24 WILLOW RD 07/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 21 Grand Total: 612.31 326.10 0.00 0.00 23.52 0.00 0.00 0.00 125.36 0.00 1,087.68 0.00 0.39 0.00 0.00 0.00 29.86