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12/20/2016FBWin Cash Receipts - Village (4) RECEIPT REPORT Date: 12/20/16 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200990281 TERRY BURTSCHIN CYCLE 1 1 16.14 34.02 0.00 0.00 2.42 CLR -003900-007C-18 20 12/20/2016 0.00 0.00 0.00 13.14 0.00 65.98 3900 COUNTY LINE RD #7C 12/20/2016 0.00 0.26 0.00 0.00 0.00 0.00 2161430130 VINCE TRAN CYCLE 1 2 287.32 34.02 0.00 0.00 2.42 HEML-000006-0000-03 16 12/20/2016 0.00 0.00 0.00 19.42 0.00 346.41 6 HEMLOCK LANE 12/20/2016 0.00 3.23 0.00 0.00 0.00 230.80 2172580950 DENNIS CUNNINGHAM CYCLE 1 3 411.10 84.90 0.00 0.00 2.42 RVRR-018765-0000-05 17 12/20/2016 0.00 0.00 0.00 124.60 0.00 625.58 18765 SE RIVER RIDGE RD 12/20/2016 0.00 2.56 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 4 141.74 34.02 0.00 0.00 2.42 US1N-000566-0000-13 03 12/20/2016 0.00 0.00 0.00 10.69 0.00 190.65 566 US HIGHWAY 1 NORTH 12/20/2016 0.00 1.78 0.00 0.00 0.00 116.09 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 4 Grand Total: 856.30 186.96 0.00 0.00 9.68 0.00 0.00 0.00 167.85 0.00 1,228.62 0.00 7.83 0.00 0.00 0.00 346.89