Loading...
8/31/2015FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 08/31/15 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085150131 JENNIFER GOLDSTEIN CYCLE 1 1 13.86 14.58 0.00 0.00 1.12 FRVW-000100-0000-03 08 08/31/2015 0.00 0.00 0.00 2.66 0.00 32.22 100 FAIRVIEW WEST 08/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 2 20.79 14.58 0.00 0.00 1.12 LOCR-000004-0000-15 11 08/31/2015 0.00 0.00 0.00 3.28 0.00 39.77 4 LAUREL OAKS CIR 08/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 3 13.86 14.58 0.00 0.00 1.12 VLGC-018385-0000-01 03 08/31/2015 0.00 0.00 0.00 7.40 0.00 36.96 18385 SE VILLAGE CIR 08/31/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 3 Grand Total: 48.51 43.74 0.00 0.00 3.36 0.00 0.00 0.00 13.34 0.00 108.95 0.00 0.00 0.00 0.00 0.00 0.00