Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
8/19/2016 (4)
RECEIPT REPORT Date: 08/19/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660117 TIM SPERLING CYCLE 1 1 4.98 15.75 0.00 0.00 1.21 BCNS-000447-0000-01 10 08/19/2016 0.00 0.00 0.00 1.98 0.00 24.14 447 BEACON ST 08/19/2016 0.00 0.22 0.00 0.00 0.00 26.63 1070410158 MICHAEL SAGES CYCLE 1 2 235.86 15.75 0.00 0.00 1.21 CCDR-000240-0000-05 07 08/19/2016 0.00 0.00 0.00 22.76 0.00 278.11 240 COUNTRY CLUB DR 08/19/2016 0.00 2.53 0.00 0.00 0.00 355.37 1020990226 DARRYL RUFFO CYCLE 1 3 56.20 23.52 0.00 0.00 0.00 CRLP-003348-0000-02 02 08/19/2016 0.00 0.00 0.00 0.00 0.00 80.19 3348 CORAL PL 08/19/2016 0.00 0.47 0.00 0.00 0.00 114.46 2140840184 LARA WHITESIDE CYCLE 1 4 33.72 30.47 0.00 0.00 2.42 CYPN-000406-0001-08 14 08/19/2016 0.00 0.00 0.00 5.86 0.00 73.13 406 N CYPRESS DR #1 08/19/2016 0.00 0.66 0.00 0.00 0.00 35.11 2141840167 SANDRINE SOBEL CYCLE 1 5 2.49 15.75 0.00 0.00 1.21 CYPN-000411-014C-04 14 08/19/2016 0.00 0.00 0.00 1.75 0.00 21.20 411 N CYPRESS DR #14C 08/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 6 7.47 15.75 0.00 0.00 1.21 DVRN-000582-0000-01 10 08/19/2016 0.00 0.00 0.00 1.95 0.00 26.63 582 N DOVER RD 08/19/2016 0.00 0.25 0.00 0.00 0.00 26.88 2191110222 DENNIS ALEXANDER CYCLE 1 7 16.10 20.36 0.00 0.00 0.00 FRNL-019063-0000-13 19 08/19/2016 0.00 0.00 0.00 0.00 0.00 37.06 19063 SE FEARNLEY DR 08/19/2016 0.00 0.60 0.00 0.00 0.00 70.71 1070270115 EVELYN C. BENSON CYCLE 1 8 7.47 39.31 0.00 0.00 1.21 GLFC-000228-0000-01 07 08/19/2016 0.00 0.00 0.00 4.32 0.00 52.31 228 GOLF CLUB CIR 08/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 9 2.49 15.75 0.00 0.00 1.21 LOCR-000032-0000-05 11 08/19/2016 0.00 0.00 0.00 1.75 0.00 21.40 32 LAUREL OAKS CIR 08/19/2016 0.00 0.20 0.00 0.00 0.00 32.06 1110710122 FRANCISCO SCILABRO CYCLE 1 10 5.06 15.75 0.00 0.00 1.21 MARS -000354-0000-02 11 08/19/2016 0.00 0.00 0.00 1.98 0.00 24.00 354 MARS AVE 08/19/2016 0.00 0.00 0.00 0.00 0.00 -0.08 1111630702 DIANE BEACH CYCLE 1 11 12.45 15.75 0.00 0.00 1.21 OKLD-000023-0000-10 11 08/19/2016 0.00 0.00 0.00 2.65 0.00 32.06 23 OAKLAND CT 08/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 JOHN CARSON CYCLE 1 12 0.00 15.75 0.00 0.00 1.21 RIOV-018702-0000-01 07 08/19/2016 0.00 0.00 0.00 4.24 0.00 21.20 18702 RIO VISTA DR 08/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 13 19.92 15.75 0.00 0.00 1.21 WLWR-000015-0000-03 14 08/19/2016 0.00 0.00 0.00 3.32 0.00 40.20 15 WILLOW RD 08/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 13 Grand Total: 404.21 255.41 0.00 0.00 14.52 0.00 0.00 0.00 52.56 0.00 731.63 0.00 4.93 0.00 0.00 0.00 661.14