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5/17/2016 (9)
RECEIPT REPORT Date: 05/17/16 Time: 9:07am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197780041 STATE OF FLORIDA CYCLE 1 1 0.00 15.75 0.00 0.00 1.21 GRDD-019896-IRRI-04 19 05/17/2016 0.00 0.00 0.00 0.00 0.00 16.96 19896 GARDENIA DR(IRRIGATION) 05/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 2 191.94 15.75 0.00 0.00 1.21 GRDD-019930-IRRI-03 19 05/17/2016 0.00 0.00 0.00 0.00 0.00 208.90 19930 GARDENIA DR(IRRIGATION) 05/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA CYCLE 1 3 0.00 15.75 0.00 0.00 1.21 GRDD-019948-IRRI-03 19 05/17/2016 0.00 0.00 0.00 0.00 0.00 16.96 19948 GARDENIA DR(IRRIGATION) 05/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA CYCLE 1 4 4.98 15.75 0.00 0.00 1.21 GRDD-019964-IRRI-02 19 05/17/2016 0.00 0.00 0.00 0.00 0.00 21.94 19964 GARDENIA DR (IRRIGATION) 05/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 4 Grand Total: 196.92 63.00 0.00 0.00 4.84 0.00 0.00 0.00 0.00 0.00 264.76 0.00 0.00 0.00 0.00 0.00 0.00