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12/19/2016FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 12/19/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101720162 SETHEN MICK CYCLE 1 1 41.61 32.14 0.00 0.00 3.63 BCNS-000427-0000-06 10 12/19/2016 0.00 0.00 0.00 6.91 0.00 84.66 427 BEACON ST 12/19/2016 0.00 0.37 0.00 0.00 0.00 48.19 1101690159 PAUL NICHOLS CYCLE 1 2 2.69 17.01 0.00 0.00 1.21 BCNS-000439-0000-05 10 12/19/2016 0.00 0.00 0.00 1.25 0.00 22.37 439 BEACON ST 12/19/2016 0.00 0.21 0.00 0.00 0.00 22.16 2201210246 LISA HOLDER CYCLE 1 3 12.45 31.50 0.00 0.00 2.42 CLR -003900-010A-14 20 12/19/2016 0.00 0.00 0.00 11.60 0.00 58.22 3900 COUNTY LINE RD #10A 12/19/2016 0.00 0.25 0.00 0.00 0.00 0.00 1065400132 ANTONIA&THOMAS O'HARA CYCLE 1 4 8.07 17.01 0.00 0.00 1.21 FWYE-000212-0000-03 06 12/19/2016 0.00 0.00 0.00 1.57 0.00 27.86 212 FAIRWAY EAST 12/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142540128 ADAM&ADRIANA HANSON CYCLE 1 5 10.76 17.01 0.00 0.00 1.21 HOLL-000078-0000-02 14 12/19/2016 0.00 0.00 0.00 1.74 0.00 31.01 78 HOLLY CIR 12/19/2016 0.00 0.29 0.00 0.00 0.00 30.72 1111170817 KATHRYN COOK CYCLE 1 6 8.07 50.86 0.00 0.00 3.63 LOCR-000053-0000-11 11 12/19/2016 0.00 0.00 0.00 3.75 0.00 66.67 53 LAUREL OAKS CIR 12/19/2016 0.00 0.36 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 7 16.14 17.01 0.00 0.00 1.21 SGTD-018986-0000-03 19 12/19/2016 0.00 0.00 0.00 8.25 0.00 42.95 18986 SE SOUTHGATE DR 12/19/2016 0.00 0.34 0.00 0.00 0.00 43.29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 7 Grand Total: 99.79 182.54 0.00 0.00 14.52 0.00 0.00 0.00 35.07 0.00 333.74 0.00 1.82 0.00 0.00 0.00 144.36