Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
10/30/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 10/30/15 Time: 4:01pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611116 JOY KURTA CYCLE 1 1 0.00 0.00 0.00 0.00 0.00 RDVD-018290-0000-11 17 10/30/2015 0.00 0.00 0.00 2.20 0.00 2.20 18290 SE RIDGEVIEW DR 10/30/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061940309 REED MC ILVAINE % CYCLE 1 2 77.32 29.16 0.00 0.00 2.24 RVRD-000254-0000-10 06 10/30/2015 0.00 0.00 0.00 9.78 0.00 119.25 254 RIVER DR 10/30/2015 0.00 0.75 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 3 27.72 14.58 0.00 0.00 1.12 SPTR-000013-0000-02 13 10/30/2015 0.00 0.00 0.00 10.86 0.00 54.72 13 SPLITRAIL CIR 10/30/2015 0.00 0.44 0.00 0.00 0.00 42.73 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 3 Grand Total: 105.04 43.74 0.00 0.00 3.36 0.00 0.00 0.00 22.84 0.00 176.17 0.00 1.19 0.00 0.00 0.00 42.73