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7/19/2016 (4)
RECEIPT REPORT Date: 07/19/16 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101670134 CATHERINE RUSH CYCLE 1 1 0.00 77.76 0.00 0.00 2.42 BCNS-000440-0000-03 10 07/19/2016 0.00 0.00 0.00 6.90 0.00 87.88 440 BEACON ST 07/19/2016 0.00 0.80 0.00 0.00 0.00 44.57 1101150132 ROLAND GAREY CYCLE 1 2 14.94 15.75 0.00 0.00 1.21 CEDA-000370-0000-03 10 07/19/2016 0.00 0.00 0.00 2.82 0.00 35.04 370 CEDAR AVE 07/19/2016 0.00 0.32 0.00 0.00 0.00 32.11 2144002523 MICHAEL SCHMIDT * CYCLE 1 3 30.87 6.76 0.00 0.00 1.21 CYPC-000509-0000-02 14 07/19/2016 0.00 0.00 0.00 7.61 0.00 46.84 509 CYPRESS CIR 07/19/2016 0.00 0.39 0.00 0.00 0.00 101.81 2140890208 ANTONIO THOMPSON CYCLE 1 4 13.43 28.32 0.00 0.00 2.42 CYPN-000408-0006-12 14 07/19/2016 0.00 0.00 0.00 4.40 0.00 48.77 408 N CYPRESS DR #6 07/19/2016 0.00 0.20 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 5 17.43 15.75 0.00 0.00 1.21 GLFD-000031-0000-03 08 07/19/2016 0.00 0.00 0.00 3.10 0.00 37.83 31 GOLFVIEW DR 07/19/2016 0.00 0.34 0.00 0.00 0.00 37.49 1081710166 MARYBETH NEWMAN CYCLE 1 6 19.92 47.25 0.00 0.00 3.63 GLFD-000205-0000-06 08 07/19/2016 0.00 0.00 0.00 6.13 0.00 77.65 205 GOLFVIEW DR 07/19/2016 0.00 0.72 0.00 0.00 0.00 29.60 2161860167 JOSEPH DELRE CYCLE 1 7 80.28 15.75 0.00 0.00 1.21 QLC -000017-0000-06 16 07/19/2016 0.00 0.00 0.00 8.79 0.00 107.00 17 QUAIL CIR 07/19/2016 0.00 0.97 0.00 0.00 0.00 110.69 1072600118 DEBORAH S. WHITE CYCLE 1 8 12.45 39.31 0.00 0.00 1.21 RIOV-000008-0000-01 07 07/19/2016 0.00 0.00 0.00 13.24 0.00 66.74 8 RIO VISTA DR 07/19/2016 0.00 0.53 0.00 0.00 0.00 63.10 1121040123 AARON HENLEY CYCLE 1 9 18.49 16.39 0.00 0.00 1.21 RVRT-009469-0000-02 12 07/19/2016 0.00 0.00 0.00 8.60 0.00 45.00 9469 SE RIVER TER 07/19/2016 0.00 0.31 0.00 0.00 0.00 41.00 1130610189 ROBERT LEACH CYCLE 1 10 12.75 16.14 0.00 0.00 1.21 SPTR-000012-0000-08 13 07/19/2016 0.00 0.00 0.00 7.60 0.00 38.00 12 SPLITRAIL CIR 07/19/2016 0.00 0.30 0.00 0.00 0.00 36.07 1130590124 ARRIGO BOTT o CYCLE 1 11 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 07/19/2016 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 07/19/2016 0.00 0.00 0.00 0.00 0.00 -197.14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 11 Grand Total: 260.56 279.18 0.00 0.00 16.94 0.00 0.00 0.00 69.19 0.00 630.75 0.00 4.88 0.00 0.00 0.00 299.30