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10/15/2015 (3)
RECEIPT REPORT Date: 10/15/15 Time: 10:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142390115 MARK H YOUNG CYCLE 1 1 25.41 14.58 0.00 0.00 1.12 CAMC-000069-0000-01 14 10/15/2015 0.00 0.00 0.00 3.70 0.00 44.81 69 CAMELIA CIR 10/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 2 16.17 14.58 0.00 0.00 1.12 CCDR-000215-0000-03 07 10/15/2015 0.00 0.00 0.00 2.87 0.00 34.74 215 COUNTRY CLUB DR 10/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197290146 DAVID&JENNIFER WOODS CYCLE 1 3 18.25 0.00 0.00 0.00 0.00 CHPC-000018-0000-04 19 10/15/2015 0.00 0.00 0.00 1.75 0.00 20.00 18 CHAPEL CIR 10/15/2015 0.00 0.00 0.00 0.00 0.00 -18.25 1101610132 KATE&MATT SHAW OWNER CYCLE 1 4 13.86 14.58 0.00 0.00 1.12 DVRR-000486-0000-03 10 10/15/2015 0.00 0.00 0.00 2.66 0.00 32.22 486 DOVER RD 10/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 5 16.17 14.58 0.00 0.00 1.12 GLFD-000031-0000-03 08 10/15/2015 0.00 0.00 0.00 2.87 0.00 34.74 31 GOLFVIEW DR 10/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 6 9.24 14.58 0.00 0.00 1.12 JASM-019910-0000-03 19 10/15/2015 0.00 0.00 0.00 6.24 0.00 31.18 19910 JASMINE DR 10/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 7 7.16 14.58 0.00 0.00 1.12 LOCR-000056-0000-03 11 10/15/2015 0.00 0.00 0.00 2.03 0.00 24.89 56 LAUREL OAKS CIR 10/15/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2162520360 MARIA FRIEDMAN CYCLE 1 8 75.44 5.19 0.00 0.00 1.12 PHTW-000137-0000-06 16 10/15/2015 0.00 0.00 0.00 3.28 0.00 85.03 137 PINEHILL W TRL 10/15/2015 0.00 0.00 0.00 0.00 0.00 -68.03 2160330135 ADRIENNE JENKINS CYCLE 1 9 122.21 14.41 0.00 0.00 1.12 POP -000038-0000-03 16 10/15/2015 0.00 0.00 0.00 12.26 0.00 150.00 38 POPLAR RD 10/15/2015 0.00 0.00 0.00 0.00 0.00 -3.08 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 10 74.40 14.58 0.00 0.00 1.12 PTDR-018996-0000-02 07 10/15/2015 0.00 0.00 0.00 8.11 0.00 98.21 18996 POINT DR 10/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 11 9.24 14.58 0.00 0.00 1.12 RSDN-019540-0000-01 15 10/15/2015 0.00 0.00 0.00 6.24 0.00 31.18 19540 N RIVERSIDE DR 10/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 12 31.61 14.58 0.00 0.00 1.12 RVRD-000284-0000-03 06 10/15/2015 0.00 0.00 0.00 4.25 0.00 51.56 284 RIVER DR 10/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 13 23.10 14.58 0.00 0.00 1.12 RVRP-004475-0000-02 15 10/15/2015 0.00 0.00 0.00 9.71 0.00 48.51 4475 RIVER PINES CT 10/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 14 55.87 29.16 0.00 0.00 2.24 SGTD-018986-0000-03 19 10/15/2015 0.00 0.00 0.00 12.48 0.00 100.00 18986 SE SOUTHGATE DR 10/15/2015 0.00 0.25 0.00 0.00 0.00 -37.39 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 15 7.43 14.42 0.00 0.00 1.12 TEQU-000364-0000-03 11 10/15/2015 0.00 0.00 0.00 2.03 0.00 25.00 364 TEQUESTA DR 10/15/2015 0.00 0.00 0.00 0.00 0.00 -0.57 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 15 Grand Total: 505.56 208.98 0.00 0.00 16.80 0.00 0.00 0.00 80.48 0.00 812.07 0.00 0.25 0.00 0.00 0.00 -127.55