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11/25/2015FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 11/25/15 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140910148 MARY ANN PEREZ CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 CYPN-000408-0008-04 14 11/25/2015 0.00 0.00 0.00 1.83 0.00 22.15 408 N CYPRESS DR #8 11/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140980288 NANCY WOMERSLEY CYCLE 1 2 11.55 29.16 0.00 0.00 2.24 CYPN-000412-0015-18 14 11/25/2015 0.00 0.00 0.00 3.86 0.00 47.04 412 N CYPRESS DR #15 11/25/2015 0.00 0.23 0.00 0.00 0.00 0.00 2141230156 HOLLY BETH PEIRCE CYCLE 1 3 16.17 29.16 0.00 0.00 2.24 CYPN-000424-000D-05 14 11/25/2015 0.00 0.00 0.00 4.27 0.00 52.09 424 N CYPRESS DR #D 11/25/2015 0.00 0.25 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE CYCLE 1 4 39.39 14.58 0.00 0.00 1.12 FRNL-019153-0000-03 19 11/25/2015 0.00 0.00 0.00 13.78 0.00 68.87 19153 SE FEARNLEY DR 11/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 5 13.86 14.58 0.00 0.00 1.12 GLFD-000238-0000-02 08 11/25/2015 0.00 0.00 0.00 2.66 0.00 32.22 238 GOLFVIEW DR 11/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 6 27.72 14.58 0.00 0.00 1.12 HKTR-010957-0000-02 17 11/25/2015 0.00 0.00 0.00 10.86 0.00 54.28 10957 SE HARKEN TER 11/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660445 A SCOTT PHILLIPS CYCLE 1 7 99.09 0.00 0.00 0.00 0.00 LLLN-018165-0000-04 12 11/25/2015 0.00 0.00 0.00 0.91 0.00 100.00 18165 SE LAUREL LEAF LN 11/25/2015 0.00 0.00 0.00 0.00 0.00 -99.09 1072700117 JOHN CARSON CYCLE 1 8 6.93 14.58 0.00 0.00 1.12 RIOV-018702-0000-01 07 11/25/2015 0.00 0.00 0.00 5.66 0.00 28.29 18702 RIO VISTA DR 11/25/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 8 Grand Total: 219.33 131.22 0.00 0.00 10.08 0.00 0.00 0.00 43.83 0.00 404.94 0.00 0.48 0.00 0.00 0.00 -99.09