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4/14/2016 (4)
RECEIPT REPORT Date: 04/14/16 Time: 9:27am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 GARY ALBANI CYCLE 1 1 15.19 31.50 0.00 0.00 2.42 ARND-019097-0000-02 19 04/14/2016 0.00 0.00 0.00 12.22 0.00 61.58 19097 SE ARNOLD DR 04/14/2016 0.00 0.25 0.00 0.00 0.00 -0.25 1101670134 CATHERINE RUSH CYCLE 1 2 0.00 29.85 0.00 0.00 1.21 BCNS-000440-0000-03 10 04/14/2016 0.00 0.00 0.00 3.65 0.00 35.02 440 BEACON ST 04/14/2016 0.00 0.31 0.00 0.00 0.00 44.17 2201770227 DAYANA GONZALEZ CYCLE 1 3 7.47 15.75 0.00 0.00 1.21 CLR -003900-003C-12 20 04/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #3C 04/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 4 4.98 15.75 0.00 0.00 1.21 CYPN-000408-0008-04 14 04/14/2016 0.00 0.00 0.00 1.98 0.00 23.92 408 N CYPRESS DR #8 04/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 5 7.69 31.50 0.00 0.00 2.42 CYPN-000427-0003-08 14 04/14/2016 0.00 0.00 0.00 3.73 0.00 45.54 427 N CYPRESS DR #3 04/14/2016 0.00 0.20 0.00 0.00 0.00 -0.22 2191895564 KATHY HENNIGAN CYCLE 1 6 179.28 15.75 0.00 0.00 1.21 FRNL-018955-0000-02 19 04/14/2016 0.00 0.00 0.00 49.45 0.00 245.69 18955 SE FEARNLEY DR 04/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 7 7.72 15.75 0.00 0.00 1.21 GLFC-000227-0000-03 07 04/14/2016 0.00 0.00 0.00 2.20 0.00 26.88 227 GOLF CLUB CIR 04/14/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2191910545 JOHN COLLINGS CYCLE 1 8 5.20 15.75 0.00 0.00 1.21 HOME -019105-0000-01 19 04/14/2016 0.00 0.00 0.00 5.49 0.00 27.65 19105 SE HOMEWOOD AVE 04/14/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2151036997 CASSANDRA DENNISON CYCLE 1 9 118.68 15.75 0.00 0.00 1.21 MAGW-000153-0000-13 15 04/14/2016 0.00 0.00 0.00 12.21 0.00 147.85 153 MAGNOLIA WAY 04/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 10 40.50 15.75 0.00 0.00 1.21 RSDN-019540-0000-01 15 04/14/2016 0.00 0.00 0.00 6.98 0.00 64.44 19540 N RIVERSIDE DR 04/14/2016 0.00 0.00 0.00 0.00 0.00 -30.54 1062010114 JOE HANSEN CYCLE 1 11 2.49 15.75 0.00 0.00 1.21 RVRD-000264-0000-01 06 04/14/2016 0.00 0.00 0.00 1.75 0.00 21.20 264 RIVER DR 04/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130736 JAYE NORRIS CYCLE 1 12 29.33 22.13 0.00 0.00 5.69 TLOK-000066-0000-03 11 04/14/2016 0.00 0.00 0.00 17.48 0.00 75.00 66 TALL OAKS CIR 04/14/2016 0.00 0.37 0.00 0.00 0.00 32.29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 12 Grand Total: 418.53 240.98 0.00 0.00 21.42 0.00 0.00 0.00 123.25 0.00 805.31 0.00 1.13 0.00 0.00 0.00 44.98