8/13/2015 (9)RECEIPT REPORT
Date: 08/13/15
Time: 4:04pm
Village of Tequesta
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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
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2140260179 MARK CROSLEY
CYCLE 1
1
150.09
0.00
0.00
0.00
0.00
RDWD-000043-0000-07
14
08/13/2015
0.00
0.00
0.00
0.00
0.00
150.09
43 RIDGEWOOD CIR
08/13/2015
0.00
0.00
0.00
0.00
0.00
-150.09
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Total Payments: 1
Grand
Total:
150.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.09
0.00
0.00
0.00
0.00
0.00
-150.09