Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
7/12/2017FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 07/12/17 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101690159 PAUL NICHOLS CYCLE 1 1 0.00 17.01 0.00 0.00 1.21 BCNS-000439-0000-05 10 07/12/2017 0.00 0.00 0.00 1.09 0.00 19.31 439 BEACON ST 07/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 2 5.38 17.01 0.00 0.00 1.21 BRKR-011924-0000-07 03 07/12/2017 0.00 0.00 0.00 5.90 0.00 29.50 11924 SE BIRKDALE RUN 07/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021010157 JESSICA ZHOU CYCLE 1 3 43.04 34.02 0.00 0.00 2.42 CRLP-003316-0000-05 02 07/12/2017 0.00 0.00 0.00 19.86 0.00 99.71 3316 CORAL PL 07/12/2017 0.00 0.37 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 4 61.87 34.02 0.00 0.00 2.42 CYPN-000418-000C-10 14 07/12/2017 0.00 0.00 0.00 5.90 0.00 104.69 418 N CYPRESS DR #C 07/12/2017 0.00 0.48 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 5 29.59 17.01 0.00 0.00 1.21 JASM-019910-0000-03 19 07/12/2017 0.00 0.00 0.00 11.95 0.00 59.76 19910 JASMINE DR 07/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162350131 CHRISTOPHER&GINGER SCHARKOPF CYCLE 1 6 293.48 34.02 0.00 0.00 2.42 PHTW-000076-0000-03 16 07/12/2017 0.00 0.00 0.00 20.74 0.00 352.06 76 PINEHILL W TRL 07/12/2017 0.00 1.40 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 7 16.14 17.01 0.00 0.00 1.21 RVRT-009216-0000-04 12 07/12/2017 0.00 0.00 0.00 8.59 0.00 42.95 9216 SE RIVER TER 07/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 8 8.07 17.01 0.00 0.00 1.21 TLOK-000079-0000-05 11 07/12/2017 0.00 0.00 0.00 1.57 0.00 27.86 79 TALL OAKS CIR 07/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 8 Grand Total: 457.57 187.11 0.00 0.00 13.31 0.00 0.00 0.00 75.60 0.00 735.84 0.00 2.25 0.00 0.00 0.00 0.00