Loading...
9/21/2016FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 09/21/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196720133 SHARON PRYEL CYCLE 1 1 34.86 31.50 0.00 0.00 2.42 CHPL-000114-0000-03 19 09/21/2016 0.00 0.00 0.00 5.86 0.00 75.32 114 CHAPEL LN 09/21/2016 0.00 0.68 0.00 0.00 0.00 36.80 2200680137 PAUL MOROCK CYCLE 1 2 0.00 31.50 0.00 0.00 2.42 CLR -003818-0153-03 20 09/21/2016 0.00 0.00 0.00 8.48 0.00 42.57 3818 COUNTY LINE RD #153 09/21/2016 0.00 0.17 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 3 7.62 15.70 0.00 0.00 1.21 MARS-000354-0000-02 11 09/21/2016 0.00 0.00 0.00 1.47 0.00 26.00 354 MARS AVE 09/21/2016 0.00 0.00 0.00 0.00 0.00 -0.18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 3 Grand Total: 42.48 78.70 0.00 0.00 6.05 0.00 0.00 0.00 15.81 0.00 143.89 0.00 0.85 0.00 0.00 0.00 36.62