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6/20/2017 (4)
RECEIPT REPORT Date: 06/20/17 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012060169 DIANE LEE CYCLE 1 1 103.62 17.01 0.00 0.00 1.21 CLNY-000056-0000-03 01 06/20/2017 0.00 0.00 0.00 0.00 0.00 121.84 56 COLONY RD 06/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201060192 MARY GRANT CYCLE 1 2 16.14 34.02 0.00 0.00 2.42 CLR -003900-008E-09 20 06/20/2017 0.00 0.00 0.00 13.13 0.00 65.92 3900 COUNTY LINE RD #8B 06/20/2017 0.00 0.21 0.00 0.00 0.00 0.00 2196600116 SUSAN L AUBREY CYCLE 1 3 100.00 0.00 0.00 0.00 0.00 CLR -004228-0000-01 19 06/20/2017 0.00 0.00 0.00 0.00 0.00 100.00 4228 COUNTY LINE RD 06/20/2017 0.00 0.00 0.00 0.00 0.00 -103.30 2141840167 SANDRINE SOBEL CYCLE 1 4 2.69 17.01 0.00 0.00 1.21 CYPN-000411-014C-04 14 06/20/2017 0.00 0.00 0.00 1.25 0.00 22.16 411 N CYPRESS DR #14C 06/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 5 24.21 17.01 0.00 0.00 1.21 CYPN-000413-002D-06 14 06/20/2017 0.00 0.00 0.00 2.54 0.00 44.97 413 N CYPRESS DR #2D 06/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 6 45.73 34.02 0.00 0.00 2.42 HOME -019055-0000-01 19 06/20/2017 0.00 0.00 0.00 20.60 0.00 103.19 19055 SE HOMEWOOD AVE 06/20/2017 0.00 0.42 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 7 41.33 14.43 0.00 0.00 1.21 INCR-000160-0000-02 02 06/20/2017 0.00 0.00 0.00 3.03 0.00 60.00 160 INTRACOASTAL CIR 06/20/2017 0.00 0.00 0.00 0.00 0.00 -13.94 1110710122 FRANCISCO SCILABRO CYCLE 1 8 13.60 3.45 0.00 0.00 1.21 MARS -000354-0000-02 11 06/20/2017 0.00 0.00 0.00 1.74 0.00 20.00 354 MARS AVE 06/20/2017 0.00 0.00 0.00 0.00 0.00 -11.42 1110910123 CHRISTOPHER CONNOR CYCLE 1 9 13.45 51.03 0.00 0.00 3.63 STRN-000361-0000-02 11 06/20/2017 0.00 0.00 0.00 4.07 0.00 72.65 361 SATURN AVE 06/20/2017 0.00 0.47 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 10 189.75 33.92 0.00 0.00 2.42 WLWR-000080-0000-03 14 06/20/2017 0.00 0.00 0.00 12.65 0.00 241.00 80 WILLOW RD 06/20/2017 0.00 2.26 0.00 0.00 0.00 130.11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 10 Grand Total: 550.52 221.90 0.00 0.00 16.94 0.00 0.00 0.00 59.01 0.00 851.73 0.00 3.36 0.00 0.00 0.00 1.45