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9/17/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 09/17/15 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011280157 LINDA ROSE CYCLE 1 1 140.99 29.16 0.00 0.00 2.24 BCNL-000170-0000-05 01 09/17/2015 0.00 0.00 0.00 0.00 0.00 174.12 170 BEACON LN 09/17/2015 0.00 1.73 0.00 0.00 0.00 356.25 1110190161 DOMINICK VITALE CYCLE 1 2 20.79 14.58 0.00 0.00 1.12 BCNS-000360-0000-06 11 09/17/2015 0.00 0.00 0.00 3.28 0.00 40.14 360 BEACON ST 09/17/2015 0.00 0.37 0.00 0.00 0.00 34.74 1101170136 TRAVIS HEIL CYCLE 1 3 109.97 14.58 0.00 0.00 1.12 CEDA-000367-0000-03 10 09/17/2015 0.00 0.00 0.00 11.31 0.00 138.24 367 CEDAR AVE 09/17/2015 0.00 1.26 0.00 0.00 0.00 119.71 2141850140 JENNIFER LOPEZ CYCLE 1 4 6.93 29.16 0.00 0.00 2.24 CYPN-000411-013C-04 14 09/17/2015 0.00 0.00 0.00 3.45 0.00 41.99 411 N CYPRESS DR #13C 09/17/2015 0.00 0.21 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 5 16.17 14.58 0.00 0.00 1.12 HOME-018956-0000-01 19 09/17/2015 0.00 0.00 0.00 7.65 0.00 39.84 18956 SE HOMEWOOD AVE 09/17/2015 0.00 0.32 0.00 0.00 0.00 28.61 1121590153 TROT CYCLE 1 6 354.82 29.16 0.00 0.00 2.24 HRDR-018421-0000-05 12 09/17/2015 0.00 0.00 0.00 96.57 0.00 486.66 18421 SE HERITAGE DR 09/17/2015 0.00 3.87 0.00 0.00 0.00 31.18 1050550131 WALTER HIRST CYCLE 1 7 21.99 16.54 0.00 0.00 1.12 INDL-019339-0000-03 05 09/17/2015 0.00 0.00 0.00 8.55 0.00 48.51 19339 W INDIES LN 09/17/2015 0.00 0.31 0.00 0.00 0.00 40.15 2172611068 ASA HEAD CYCLE 1 8 53.65 21.99 0.00 0.00 2.24 RDVD-018274-0000-06 17 09/17/2015 0.00 0.00 0.00 30.90 0.00 109.56 18274 SE RIDGEVIEW DR 09/17/2015 0.00 0.78 0.00 0.00 0.00 36.96 2191890170 LANI SCOZZARI AND CYCLE 1 9 18.38 29.01 0.00 0.00 2.24 SGTD-018966-0000-07 19 09/17/2015 0.00 0.00 0.00 12.23 0.00 62.35 18966 SE SOUTHGATE DR 09/17/2015 0.00 0.49 0.00 0.00 0.00 31.43 1091515165 THOMAS CAPOLINO CYCLE 1 10 64.97 22.91 0.00 0.00 0.00 TTCD-000015-0000-02 09 09/17/2015 0.00 0.00 0.00 0.00 0.00 89.03 15 TURTLE CREEK DR 09/17/2015 0.00 1.15 0.00 0.00 0.00 100.34 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 10 Grand Total: 808.66 221.67 0.00 0.00 15.68 0.00 0.00 0.00 173.94 0.00 1,230.44 0.00 10.49 0.00 0.00 0.00 779.37