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4/19/2017FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 04/19/17 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130440130 LAURA TURECKI CYCLE 1 1 59.52 17.01 0.00 0.00 1.21 CLBC-000009-0000-03 13 04/19/2017 0.00 0.00 0.00 19.43 0.00 97.17 9 CLUB CIR 04/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021010157 JESSICA ZHOU CYCLE 1 2 85.41 51.03 0.00 0.00 3.63 CRLP-003316-0000-05 02 04/19/2017 0.00 0.00 0.00 35.01 0.00 176.13 3316 CORAL PL 04/19/2017 0.00 1.05 0.00 0.00 0.00 0.00 2203011051 DEBBIE PORTALATIN CYCLE 1 3 45.73 51.03 0.00 0.00 3.63 DLSL-000301-0000-03 20 04/19/2017 0.00 0.00 0.00 6.01 0.00 107.14 301 DEL SOL CIR 04/19/2017 0.00 0.74 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 4 59.52 17.01 0.00 0.00 1.21 LBKT-010387-0000-02 13 04/19/2017 0.00 0.00 0.00 19.43 0.00 97.17 10387 SE LEATHERBACK TER 04/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 5 180.53 17.01 0.00 0.00 1.21 LIVE-000080-0000-04 11 04/19/2017 0.00 0.00 0.00 1.25 0.00 200.00 80 LIVE OAK CIR 04/19/2017 0.00 0.00 0.00 0.00 0.00 -177.84 1111111254 DIANE VAZ-BREWER CYCLE 1 6 51.11 34.02 0.00 0.00 2.42 LOCR-000004-0000-15 11 04/19/2017 0.00 0.00 0.00 5.24 0.00 93.24 4 LAUREL OAKS CIR 04/19/2017 0.00 0.45 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 7 5.38 17.01 0.00 0.00 1.21 LOCR-000011-0000-03 11 04/19/2017 0.00 0.00 0.00 1.41 0.00 25.24 11 LAUREL OAKS CIR 04/19/2017 0.00 0.23 0.00 0.00 0.00 30.72 1111170658 AGNES ANDERSON CYCLE 1 8 5.38 17.01 0.00 0.00 1.21 LOCR-000057-0000-05 11 04/19/2017 0.00 0.00 0.00 1.41 0.00 25.01 57 LAUREL OAKS CIR 04/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 9 13.45 17.01 0.00 0.00 1.21 RBTS-004228-0000-02 16 04/19/2017 0.00 0.00 0.00 7.91 0.00 39.58 4228 ROBERT ST 04/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 10 68.60 17.01 0.00 0.00 1.21 RDVD-018167-0000-01 17 04/19/2017 0.00 0.00 0.00 21.70 0.00 109.39 18167 SE RIDGEVIEW DR 04/19/2017 0.00 0.87 0.00 0.00 0.00 213.90 2172690439 LISA DUGGAN CYCLE 1 11 13.45 17.01 0.00 0.00 1.21 RDVD-018243-0000-03 17 04/19/2017 0.00 0.00 0.00 7.91 0.00 39.58 18243 SE RIDGEVIEW DR 04/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 12 16.14 34.02 0.00 0.00 2.42 SDRD-019201-0000-04 19 04/19/2017 0.00 0.00 0.00 13.14 0.00 66.24 19201 SE SUDDARD DR 04/19/2017 0.00 0.52 0.00 0.00 0.00 36.22 1111430026 BACIO INC. CYCLE 1 13 216.90 42.45 0.00 0.00 1.21 TEQD-000187-0000-02 11 04/19/2017 0.00 0.00 0.00 15.63 0.00 278.80 187 TEQUESTA DR 04/19/2017 0.00 2.61 0.00 0.00 0.00 266.57 1100880156 DANIEL FINNEGAN CYCLE 1 14 109.78 17.01 0.00 0.00 1.21 TEQD-000446-0000-05 10 04/19/2017 0.00 0.00 0.00 7.68 0.00 135.68 446 TEQUESTA DR 04/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 15 8.07 17.01 0.00 0.00 1.21 TTCD-000178-0000-03 09 04/19/2017 0.00 0.00 0.00 6.57 0.00 32.86 178 TURTLE CREEK DR 04/19/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 15 Grand Total: 938.97 382.65 0.00 0.00 25.41 0.00 0.00 0.00 169.73 0.00 1,523.23 0.00 6.47 0.00 0.00 0.00 369.57