Loading...
5/27/2016FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 05/27/16 Time: 2:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011220161 ROBERT SHIELDS CYCLE 1 1 53.85 51.51 0.00 0.00 3.63 BCNL-000167-0000-06 01 05/27/2016 0.00 0.00 0.00 0.00 0.00 110.00 167 BEACON LN 05/27/2016 0.00 1.01 0.00 0.00 0.00 23.59 2200020350 MORGAN DELLINGER AND CYCLE 1 2 22.41 15.75 0.00 0.00 1.21 DLSL-000203-0000-03 20 05/27/2016 0.00 0.00 0.00 3.55 0.00 42.92 203 DEL SOL CIR 05/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 3 22.41 39.31 0.00 0.00 1.21 FEDH-019100-0000-01 19 05/27/2016 0.00 0.00 0.00 15.73 0.00 78.66 19100 SE FEDERAL HWY 05/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 4 17.43 15.75 0.00 0.00 1.21 PNLN-018750-0000-01 03 05/27/2016 0.00 0.00 0.00 8.60 0.00 42.99 18750 SE PINENEEDLE LN 05/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051593122 GREGORY BADGLEY CYCLE 1 5 24.90 31.50 0.00 0.00 2.42 PNTD-019943-0000-02 05 05/27/2016 0.00 0.00 0.00 14.70 0.00 73.82 19943 PINETREE DR 05/27/2016 0.00 0.30 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 5 Grand Total: 141.00 153.82 0.00 0.00 9.68 0.00 0.00 0.00 42.58 0.00 348.39 0.00 1.31 0.00 0.00 0.00 23.59