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12/28/2016FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 12/28/16 Time: 3:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161770159 JOHN HAMILTON CYCLE 1 1 13.45 17.01 0.00 0.00 1.21 CINP-000075-0000-05 16 12/28/2016 0.00 0.00 0.00 1.90 0.00 33.57 75 CINNAMON PL 12/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 2 18.83 42.45 0.00 0.00 1.21 FEDH-019100-0000-01 19 12/28/2016 0.00 0.00 0.00 15.62 0.00 78.11 19100 SE FEDERAL HWY 12/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802366 FRANIS GAZIAMO CYCLE 1 3 71.79 51.03 0.00 0.00 3.63 GALW-017246-0000-03 02 12/28/2016 0.00 0.00 0.00 31.60 0.00 158.92 17246 SE GALWAY CT 12/28/2016 0.00 0.87 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 4 36.82 17.01 0.00 0.00 1.21 HKTR-010957-0000-02 17 12/28/2016 0.00 0.00 0.00 13.76 0.00 68.80 10957 SE HARKEN TER 12/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 5 29.59 17.01 0.00 0.00 1.21 LOCR-000004-0000-15 11 12/28/2016 0.00 0.00 0.00 2.87 0.00 50.68 4 LAUREL OAKS CIR 12/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 5 Grand Total: 170.48 144.51 0.00 0.00 8.47 0.00 0.00 0.00 65.75 0.00 390.08 0.00 0.87 0.00 0.00 0.00 0.00