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01/15/15BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000000000 01/05/2015 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 12/01/2014 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING) 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 01/06/2015 8466 8647 181.0000 R 2 R1 71658528 1,113.47 0.00 0.00 0.00 46 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 101.62 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 1,055.64 JUPITER FL 33477 RE 01 14.58 0.00 0.00 2,286.43 1010060217 01/06/2015 873 935 62.0000 R 2 R9 67406565 143.22 0.00 0.00 0.00 E SIDE 707 12/03/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 14.58 0.00 0.00 158.92 1010070115 01/06/2015 16949 17136 187.0000 R 5 R9 55981526 431.97 0.00 0.00 0.00 50 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 65.22 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 530.35 TEQUESTA FL 33469 MF 01 291.60 0.00 0.00 1,320.26 1010070214 01/06/2015 26 26 0.0000 R 2 R9 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.41 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 127.22 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 253.28 1010080112 01/06/2015 7311 7369 58.0000 R 1 R9 78246090 279.53 0.00 0.00 0.00 GUARDHOUSE 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 295.23 1010090133 01/06/2015 417 459 42.0000 R 2 R9 75169404 171.05 0.00 0.00 0.00 1 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 186.75 1010090235 01/06/2015 1775 1776 1.0000 R 3 R9 69512347 2.31 0.00 0.00 0.00 2 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 BLAISE B DEALOIR 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 39.83 1010090241 01/06/2015 3089 3106 17.0000 R 1 R9 48956763 47.17 0.00 0.00 0.00 49 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 01 14.58 0.00 0.00 62.87 1010110129 01/06/2015 56 61 5.0000 R 2 R9 75169406 11.55 0.00 0.00 0.00 3 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 14.58 0.00 0.00 27.25 1010120139 01/06/2015 81 86 5.0000 R 2 R9 75169405 11.55 0.00 0.00 0.00 48 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -12.25 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.00 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010121112 01/06/2015 4347 4385 38.0000 R 3 R9 69046149 100.42 0.00 0.00 0.00 4 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 36.40 0.00 0.00 137.94 1010130166 01/06/2015 703 711 8.0000 R 2 R9 71209126 18.48 0.00 0.00 0.00 46 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1010140123 01/06/2015 85 85 0.0000 R 2 R9 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DR. DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000000075 0.00 0.00 0.00 31.72 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 47.42 1010150140 01/06/2015 1503 1503 0.0000 R 1 R9 78245700 0.00 0.00 0.00 0.00 5 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROGER SIBONI 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1010160148 01/06/2015 2479 2493 14.0000 R 1 R9 48956755 35.50 0.00 0.00 0.00 6 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 1010170114 01/06/2015 1893 1905 12.0000 R 3 R9 67869719 27.72 0.00 0.00 0.00 44 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 65.24 1010180128 01/06/2015 2254 2278 24.0000 R 3 R8 69512352 55.44 0.00 0.00 0.00 7 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 92.96 1010190125 01/06/2015 1593 1661 68.0000 R 2 R1 72211403 347.33 0.00 0.00 0.00 8 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JULIAN SAUL 0 0.00 0.00 0.00 0.00 2100 FIBER PARK DR 0000000100 0.00 0.00 0.00 229.71 DALTON GA 30720 RE 01 14.58 0.00 0.00 592.74 1010200134 01/06/2015 815 853 38.0000 R 3 R1 72212085 100.42 0.00 0.00 0.00 43 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 HEATHER WEISZ 0 0.00 0.00 0.00 0.00 70 MERTON ROAD 0000000105 0.00 0.00 0.00 0.00 HAMPSTEAD QUEBEC ON H3X-1M5 RE 01 36.40 0.00 0.00 137.94 1010210152 01/06/2015 1896 1936 40.0000 R 2 R9 65394533 157.49 0.00 0.00 0.00 42 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 172.81 1010210237 01/06/2015 471 489 18.0000 R 2 R1 72418252 51.06 0.00 0.00 0.00 41 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.76 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010220128 01/06/2015 3669 3691 22.0000 R 3 R9 44418836 50.82 0.00 0.00 0.00 9 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 72.89 FRANKLIN LAKES NJ 07417 RE 01 36.40 0.00 0.00 161.23 1010230160 01/06/2015 705 737 32.0000 R 2 R9 74713347 115.25 0.00 0.00 0.00 10 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&ASIA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 130.95 1010240112 01/06/2015 1072 1089 17.0000 R 2 R9 70628666 47.17 0.00 0.00 0.00 40 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 62.87 1010250136 01/06/2015 2964 3091 127.0000 R 3 R9 49013737 577.48 0.00 0.00 0.00 11 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 615.00 1010260116 01/06/2015 2008 2048 40.0000 R 2 R1 72211362 157.49 0.00 0.00 0.00 12 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 14.58 0.00 0.00 173.19 1010270113 01/06/2015 43 43 0.0000 R 2 R1 75169415 0.00 0.00 0.00 0.00 39 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 20.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.23 1010270222 01/06/2015 126 140 14.0000 R 2 R2 76108001 35.50 0.00 0.00 0.00 38 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 1010280141 01/06/2015 3182 3224 42.0000 R 1 R9 66409351 171.05 0.00 0.00 0.00 13 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 181.77 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 368.52 1010290134 01/06/2015 852 871 19.0000 R 2 R8 68727506 54.95 0.00 0.00 0.00 37 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 01 14.58 0.00 0.00 70.65 1010300164 01/06/2015 3727 3759 32.0000 R 3 R9 49013739 77.08 0.00 0.00 0.00 14 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 BARTON LOVE 0 0.00 0.00 0.00 0.00 1100 SOUTH MAIN STREET 0000000160 0.00 0.00 0.00 0.00 ROCHELLE IL 61068 RE 01 36.40 0.00 0.00 114.60 1010310144 01/06/2015 3399 3433 34.0000 R 2 R9 69046104 125.81 0.00 0.00 0.00 15 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 141.51 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010310226 01/06/2015 365 372 7.0000 R 2 R1 72211402 16.17 0.00 0.00 0.00 36 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1010320124 01/06/2015 975 983 8.0000 R 1 R9 78245767 18.48 0.00 0.00 0.00 35 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1010330114 01/06/2015 631 655 24.0000 R 2 R1 72211405 74.40 0.00 0.00 0.00 34 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 90.10 1010330116 01/06/2015 4140 4186 46.0000 R 2 R9 67406560 198.17 0.00 0.00 0.00 IRRIG OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 213.87 1010340128 01/06/2015 5068 5117 49.0000 R 3 R9 67869723 143.21 0.00 0.00 0.00 16 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 -168.13 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 12.60 1010350118 01/06/2015 892 903 11.0000 R 2 R9 69512264 25.41 0.00 0.00 0.00 33 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1010360115 01/06/2015 515 519 4.0000 R 2 R9 70628665 9.24 0.00 0.00 0.00 32 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1010370129 01/06/2015 419 436 17.0000 R 2 R9 75169407 47.17 0.00 0.00 0.00 17 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 14.58 0.00 0.00 62.87 1010380136 01/06/2015 852 904 52.0000 R 2 R9 75169411 238.85 0.00 0.00 0.00 18 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 -1.74 SOUTHBURY CT 06488 RE 01 14.58 0.00 0.00 252.81 1010390120 01/06/2015 1240 1254 14.0000 R 2 R9 69046123 35.50 0.00 0.00 0.00 31 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -3.98 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.22 1010400112 01/06/2015 0 53 53.0000 R 2 R1 77165863 245.63 0.00 0.00 0.00 19 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 261.33 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010410126 01/06/2015 2560 2581 21.0000 R 1 R9 78245766 62.73 0.00 0.00 0.00 20 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 20 OCEAN DR 0000000220 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 77.72 1010420116 01/06/2015 2981 3009 28.0000 R 1 R9 48953739 94.13 0.00 0.00 0.00 29 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 109.83 1010430123 01/06/2015 2574 2597 23.0000 R 2 R9 69046137 70.51 0.00 0.00 0.00 21 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 1010440120 01/06/2015 1386 1482 96.0000 R 3 R9 70628679 373.30 0.00 0.00 0.00 22 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM RITA 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 36.40 0.00 0.00 410.82 1010450117 01/06/2015 165 172 7.0000 R 2 R9 75169419 16.17 0.00 0.00 0.00 28 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1010460131 01/06/2015 3163 3191 28.0000 R 1 R9 78245735 94.13 0.00 0.00 0.00 27 OCEAN DR 11/20/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL DIEFFENBACH 0 0.00 0.00 0.00 0.00 27 OCEAN DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 109.83 1010470111 01/06/2015 1101 1106 5.0000 R 2 R9 69512138 11.55 0.00 0.00 0.00 26 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1010480149 01/06/2015 2094 2116 22.0000 R 2 R9 69512134 66.62 0.00 0.00 0.00 23 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 14.58 0.00 0.00 82.32 1010490155 01/06/2015 5769 5837 68.0000 R 2 R9 65762563 347.33 0.00 0.00 0.00 24 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.58 0.00 0.00 363.03 1010500141 01/06/2015 571 606 35.0000 R 2 R9 74713460 131.09 0.00 0.00 0.00 25 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOE MERANTE 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 14.58 0.00 0.00 146.79 1010510132 01/06/2015 459 507 48.0000 R 3 R1 11778789 139.32 0.00 0.00 0.00 241 OCEAN DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 176.84 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1010520125 01/06/2015 1347 1349 2.0000 R 3 R9 49013741 4.62 0.00 0.00 0.00 242 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 126 CENTER STREET 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 36.40 0.00 0.00 42.14 1010530152 01/06/2015 3962 4044 82.0000 R 3 R9 67406558 299.38 0.00 0.00 0.00 243 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK W. MC CARTHY 0 0.00 0.00 0.00 0.00 3300 S. DIXIE HWY STE#1-268 0000000280 0.00 0.00 0.00 0.20 WEST PALM BEACH FL 33405 RE 01 36.40 0.00 0.00 337.10 1010540119 01/06/2015 963 980 17.0000 R 3 R9 69046151 39.27 0.00 0.00 0.00 244 OCEAN DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 36.40 0.00 0.00 76.79 1010540218 01/06/2015 0 0 0.0000 R 1 R8 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR (FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 14.58 0.00 41.40 57.10 1010550161 01/06/2015 676 681 5.0000 R 2 R9 49013313 11.55 0.00 0.00 0.00 75 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.45 1010560137 01/06/2015 1780 1819 39.0000 R 3 R1 70628681 104.31 0.00 0.00 0.00 74 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 141.83 1010570130 01/06/2015 614 674 60.0000 R 3 R9 74323709 186.00 0.00 0.00 0.00 72 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 223.52 1010580137 01/06/2015 2242 2245 3.0000 R 2 R9 69512282 6.93 0.00 0.00 0.00 137 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 COLONY ROAD 0000000305 0.00 0.00 0.00 36.86 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 59.49 1010590152 01/06/2015 3766 3808 42.0000 R 2 R9 69046136 171.05 0.00 0.00 0.00 76 LIGHTHOUSE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 186.75 1010600120 01/06/2015 1551 1552 1.0000 R 2 R9 69046138 2.31 0.00 0.00 0.00 77 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL HANNA 0 0.00 0.00 0.00 0.00 19700 BEACH ROAD #2-S 0000000315 0.00 0.00 0.00 -67.28 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -49.27 1010610198 01/06/2015 3777 3797 20.0000 R 2 R9 69046135 58.84 0.00 0.00 0.00 78 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 87.08 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 161.62 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010620179 01/06/2015 4069 4140 71.0000 R 2 R9 69046133 367.67 0.00 0.00 0.00 136 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 -2.68 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 380.69 1010630159 01/06/2015 3338 3365 27.0000 R 1 R9 78245543 88.85 0.00 0.00 0.00 135 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 395.82 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 500.37 1010640118 01/06/2015 1637 1682 45.0000 R 2 R1 72211376 191.39 0.00 0.00 0.00 79 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 207.09 1010650132 01/06/2015 1475 1503 28.0000 R 2 R1 72211381 94.13 0.00 0.00 0.00 80 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.58 0.00 0.00 109.83 1010660129 01/06/2015 347 373 26.0000 R 2 R1 76108011 83.57 0.00 0.00 0.00 134 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 100.27 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 199.54 1010670136 01/06/2015 1522 1536 14.0000 R 2 R8 69046131 35.50 0.00 0.00 0.00 133 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 -289.11 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -237.91 1010670225 01/06/2015 2085 2117 32.0000 R 2 R9 69046134 115.25 0.00 0.00 0.00 131 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 130.95 1010680123 01/06/2015 3043 3085 42.0000 R 2 R1 69512242 171.05 0.00 0.00 0.00 130 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 -390.39 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -203.64 1010680225 01/06/2015 1748 1766 18.0000 R 2 R9 69046124 51.06 0.00 0.00 0.00 132 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER -INLET COLONY FL 33469 RE 01 14.58 0.00 0.00 66.76 1010690133 01/06/2015 6181 6252 71.0000 R 1 R9 78245776 367.67 0.00 0.00 0.00 81 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 14.58 0.00 0.00 383.37 1010700149 01/06/2015 1402 1422 20.0000 R 2 R1 69512258 58.84 0.00 0.00 0.00 82 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 82 LIGHTHOUSE TRUST 0 0.00 0.00 0.00 0.00 125 W. INDIANTOWN DR #203 0000000365 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 74.54 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1010710140 01/06/2015 2996 3022 26.0000 R 1 R9 78245758 83.57 0.00 0.00 0.00 83 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.27 1010720113 01/06/2015 5267 5304 37.0000 R 2 R9 49013314 141.65 0.00 0.00 0.00 84 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 157.35 1010730110 01/06/2015 4694 4725 31.0000 R 3 R9 49013729 73.19 0.00 0.00 0.00 85 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 0.00 WINNETKA IL 60093 RE 01 36.40 0.00 0.00 110.71 1010740127 01/06/2015 798 800 2.0000 R 3 R9 44997429 4.62 0.00 0.00 0.00 86 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JACK C. CASSELL 0 0.00 0.00 0.00 0.00 1000 US HWY #1 NORTH #808 0000000390 0.00 0.00 0.00 -49.07 JUPITER FL 33477 RE 01 36.40 0.00 0.00 -6.93 1010750148 01/06/2015 2296 2296 0.0000 R 1 R9 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 14.58 0.00 0.00 15.70 1010760121 01/06/2015 2567 2611 44.0000 R 2 R8 66409609 184.61 0.00 0.00 0.00 128 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -26.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 174.31 1010760244 01/06/2015 1678 1701 23.0000 R 2 R9 69046132 70.51 0.00 0.00 0.00 127 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 TOMASZ GALEK 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 1010770142 01/06/2015 259 276 17.0000 R 2 R1 76108015 47.17 0.00 0.00 0.00 87 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL G. WILLIAMS 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 62.87 1010770531 01/06/2015 943 987 44.0000 R 2 R9 72211436 184.61 0.00 0.00 0.00 89 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH HOWELL 0 0.00 0.00 0.00 0.00 1 VISTA ROAD 0000000416 0.00 0.00 0.00 132.26 ENGLEWOOD CO 80113 RE 01 14.58 0.00 0.00 332.57 1010790136 01/06/2015 481 511 30.0000 R 2 R9 75169425 104.69 0.00 0.00 0.00 88 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 120.39 1010800125 01/06/2015 631 642 11.0000 R 3 R9 67406552 25.41 0.00 0.00 0.00 126 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 62.93 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010810122 01/06/2015 2543 2572 29.0000 R 2 R9 65394552 99.41 0.00 0.00 0.00 125 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 PHILIP MANDEL ESTATE OF 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 0.00 SEA CLIFF NY 11579 RE 01 14.58 0.00 0.00 115.11 1010820143 01/06/2015 8194 8251 57.0000 R 3 R9 67406559 174.33 0.00 0.00 0.00 90 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 211.85 1010830136 11/26/2014 636 689 0.0000 R 2 R9 76107989 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 11/04/2014 0.00 0.00 0.00 0.00 0.00 BARBARA TAMASI 4 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 1,022.05 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 1,022.05 1010830146 01/06/2015 689 856 167.0000 R 2 R1 76107989 1,018.55 0.00 0.00 0.00 91 LIGHTHOUSE DR 11/26/2014 1.12 0.00 0.00 0.00 0.00 NANCY GILBANE 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 1,034.25 1010840116 01/06/2015 65 68 3.0000 R 2 R9 74713345 6.93 0.00 0.00 0.00 124 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS CONSTRUCTION 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE 0000000440 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 22.63 1010850144 01/06/2015 682 692 10.0000 R 3 R1 70628673 23.10 0.00 0.00 0.00 92 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 60.62 1010860130 01/06/2015 2002 2103 101.0000 R 3 R1 70628671 401.20 0.00 0.00 0.00 93 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 36.40 0.00 0.00 438.72 1010870147 01/06/2015 579 599 20.0000 R 2 R9 76395796 58.84 0.00 0.00 0.00 123 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 277.64 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 352.18 1010880138 01/06/2015 612 619 7.0000 R 3 R1 72212082 16.17 0.00 0.00 0.00 94 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 36.40 0.00 0.00 53.69 1010890128 01/06/2015 1435 1467 32.0000 R 2 R8 69046125 115.25 0.00 0.00 0.00 122 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -137.89 JUPITER FL 33468 RE 01 14.58 0.00 0.00 -6.94 1010900147 01/06/2015 1306 1318 12.0000 R 1 R9 78245764 27.72 0.00 0.00 0.00 121 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 43.42 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010910144 01/06/2015 201 225 24.0000 R 2 R1 75169427 74.40 0.00 0.00 0.00 120 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 LEILA KITZINGER OWNER 0 0.00 0.00 0.00 0.00 141 FISHERMANS WAY 0000000475 0.00 0.00 0.00 20.53 JUPITER FL 33477 RE 01 14.58 0.00 0.00 110.63 1010930138 01/06/2015 2572 2722 150.0000 R 3 R2 11706346 733.42 0.00 0.00 0.00 96 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 770.94 1010940159 01/06/2015 1133 1153 20.0000 R 3 R1 72212084 46.20 0.00 0.00 0.00 97 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 EDGEWATER CUSTOM HOMES 0 0.00 0.00 0.00 0.00 400 CYPRESS DRIVE #22 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 83.72 1010950156 01/06/2015 486 519 33.0000 R 2 R9 75169410 120.53 0.00 0.00 0.00 119 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 136.23 1010960188 01/06/2015 811 821 10.0000 R 2 R8 69512251 23.10 0.00 0.00 0.00 118 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.80 1010970146 01/06/2015 1745 1750 5.0000 R 2 R9 49013310 11.55 0.00 0.00 0.00 98 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000505 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 14.58 0.00 0.00 27.25 1010980137 01/06/2015 265 297 32.0000 R 2 R1 77050180 115.25 0.00 0.00 0.00 117 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 130.95 1010990158 01/06/2015 1342 1423 81.0000 R 2 R9 72211305 435.47 0.00 0.00 0.00 116 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 284.49 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 735.66 1010999101 01/06/2015 939 1009 70.0000 R 3 R4 75934260 236.02 0.00 0.00 0.00 95 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000481 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 36.40 0.00 0.00 273.54 1011000119 01/06/2015 1640 1685 45.0000 R 3 R1 70628682 127.65 0.00 0.00 0.00 99 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 99 LIGHTHOUSE DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 165.17 1011010150 01/06/2015 8400 8525 125.0000 R 3 R9 49402640 563.92 0.00 0.00 0.00 100 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 FREDRICK SVENSSON 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 601.44 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011020157 01/06/2015 644 665 21.0000 R 2 R9 11780530 62.73 0.00 0.00 0.00 115 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.43 1011030150 01/06/2015 2362 2390 28.0000 R 2 R9 49013307 94.13 0.00 0.00 0.00 114 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 109.83 1011040137 01/06/2015 614 646 32.0000 R 2 R1 75169426 115.25 0.00 0.00 0.00 101 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 130.95 1011050124 01/06/2015 7 16 9.0000 R 3 R9 75934258 20.79 0.00 0.00 0.00 102 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 1117 N. HARBOR DRIVE 0000000545 0.00 0.00 0.00 40.22 SINGER ISLAND FL 33404 RE 01 36.40 0.00 0.00 98.53 1011060121 01/06/2015 44 44 0.0000 R 2 R1 76108014 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 25.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 40.89 1011070125 01/06/2015 151 160 9.0000 R 2 R9 11960741 20.79 0.00 0.00 0.00 112 LIGHTHOUSE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1011080146 01/06/2015 1303 1322 19.0000 R 2 R9 69046107 54.95 0.00 0.00 0.00 111 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 14.58 0.00 0.00 70.65 1011090129 01/06/2015 1632 1643 11.0000 R 3 R9 42187694 25.41 0.00 0.00 0.00 103 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 63.55 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 126.48 1011100159 01/06/2015 4593 4669 76.0000 R 3 R1 69046144 267.70 0.00 0.00 0.00 104 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 0.00 0.00 0.00 0.00 947 ALT A1A STE#F 0000000565 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 36.40 0.00 0.00 305.22 1011110149 01/06/2015 271 296 25.0000 R 2 R1 76107925 78.29 0.00 0.00 0.00 110 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN DOOCY 0 0.00 0.00 0.00 0.00 581 EDER AVE 0000000575 0.00 0.00 0.00 0.00 WYCKOFF NJ 07481 RE 01 14.58 0.00 0.00 93.99 1011111110 01/06/2015 1323 1323 0.0000 R 2 R4 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 1.41 0.00 0.00 0.00 P.O. BOX 25047 0000001475 0.00 0.00 0.00 -3,153.47 DENVER CO 80225-0047 CO 01 14.58 0.00 0.00 -3,136.36 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1011120153 01/06/2015 94 108 14.0000 R 2 R1 76107924 35.50 0.00 0.00 0.00 105 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 -32.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 19.01 1011130166 01/06/2015 1695 1721 26.0000 R 2 R9 70628667 83.57 0.00 0.00 0.00 109 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 14.58 0.00 0.00 99.27 1011140154 01/06/2015 0 0 0.0000 R 1 R9 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN & KATHERINE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000590 0.00 0.00 10.33 0.00 PARK CITY UT 84068 RE 01 0.00 0.00 0.00 11.45 1011150113 01/06/2015 503 508 5.0000 R 2 R9 69046109 11.55 0.00 0.00 0.00 106 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1011160110 01/06/2015 2760 2786 26.0000 R 3 R9 69046146 60.06 0.00 0.00 0.00 107 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 97.58 1011170148 01/06/2015 3686 3712 26.0000 R 2 R9 69512232 83.57 0.00 0.00 0.00 107 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 8.93 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 73.44 JUPITER FL 33477 RE 01 14.58 0.00 0.00 181.64 1011180175 01/06/2015 760 818 58.0000 R 2 R9 69046118 279.53 0.00 0.00 0.00 165 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 DANIELLE LAWLER 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 295.23 1011190151 01/06/2015 165 167 2.0000 R 2 R9 70628668 4.62 0.00 0.00 0.00 164 LIGHTHOUSE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1011200182 01/06/2015 378 387 9.0000 R 2 R1 71658520 20.79 0.00 0.00 0.00 163 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 34.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 71.02 1011210131 01/06/2015 2312 2314 2.0000 R 1 R8 78246058 4.62 0.00 0.00 0.00 166 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1011220161 01/06/2015 491 499 8.0000 R 2 R1 71658512 18.48 0.00 0.00 0.00 167 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 66.72 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 100.90 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011230198 01/06/2015 3100 3113 13.0000 R 1 R9 78245821 31.61 0.00 0.00 0.00 162 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1011240122 01/06/2015 2861 2875 14.0000 R 1 R9 78245802 35.50 0.00 0.00 0.00 161 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 1011250136 01/06/2015 935 952 17.0000 R 2 R9 70628664 47.17 0.00 0.00 0.00 168 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 62.87 1011260146 01/06/2015 3167 3193 26.0000 R 1 R1 78245541 83.57 0.00 0.00 0.00 160 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.27 1011270116 01/06/2015 249 252 3.0000 R 2 R9 71209133 6.93 0.00 0.00 0.00 169 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011280157 01/06/2015 1553 1589 36.0000 R 2 R2 72211401 136.37 0.00 0.00 0.00 170 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 540.14 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 692.21 1011290120 01/06/2015 749 751 2.0000 R 2 R8 69046115 4.62 0.00 0.00 0.00 159 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 15.86 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.18 1011300133 01/06/2015 3412 3450 38.0000 R 2 R9 69512234 146.93 0.00 0.00 0.00 158 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 162.63 1011310154 01/06/2015 136 136 0.0000 R 2 R9 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1011320141 01/06/2015 1365 1381 16.0000 R 2 R1 69046108 43.28 0.00 0.00 0.00 171 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 CASSIS AITKEN 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 -141.26 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -82.28 1011330155 01/06/2015 1318 1340 22.0000 R 2 R9 69046117 66.62 0.00 0.00 0.00 172 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011340158 01/06/2015 85 87 2.0000 R 2 R1 74713409 4.62 0.00 0.00 0.00 173 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JEROME A. LEGERTON 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1011341592 01/06/2015 4310 4339 29.0000 R 2 R9 69512253 99.41 0.00 0.00 0.00 BEACON LN (IRRIGATION) 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 14.58 0.00 0.00 115.11 1011350136 01/06/2015 1010 1033 23.0000 R 2 R9 71209125 70.51 0.00 0.00 0.00 174 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 1011360170 01/06/2015 803 816 13.0000 R 2 R9 71205128 31.61 0.00 0.00 0.00 156 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1011370125 01/06/2015 558 578 20.0000 R 2 R9 49013319 58.84 0.00 0.00 0.00 155 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL G.&BETH L. SMITH 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 74.54 1011380160 01/06/2015 1776 1799 23.0000 R 1 R9 48956754 70.51 0.00 0.00 0.00 154 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 1011390160 01/06/2015 2561 2566 5.0000 R 1 R9 78245669 11.55 0.00 0.00 0.00 175 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 47.79 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 75.04 1011400162 01/06/2015 1953 1957 4.0000 R 1 R9 58308195 9.24 0.00 0.00 0.00 176 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 CONNIE MOORE 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 -62.20 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -37.26 1011410139 01/06/2015 1424 1428 4.0000 R 2 R1 72211361 9.24 0.00 0.00 0.00 177 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011420149 01/06/2015 2069 2082 13.0000 R 2 R9 67406586 31.61 0.00 0.00 0.00 153 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1011430160 01/06/2015 1426 1445 19.0000 R 3 R9 67406556 43.89 0.00 0.00 0.00 152 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 152 BEACON LN 0000000735 0.00 0.00 0.00 70.55 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 151.96 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011441160 01/06/2015 704 708 4.0000 R 2 R1 72211408 9.24 0.00 0.00 0.00 151 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 -7.95 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 16.99 1011450147 01/06/2015 1843 1872 29.0000 R 2 R9 69512277 99.41 0.00 0.00 0.00 150 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 14.58 0.00 0.00 115.11 1011460124 01/06/2015 1018 1036 18.0000 R 2 R9 69046128 51.06 0.00 0.00 0.00 178 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.76 1011470152 01/06/2015 1739 1751 12.0000 R 2 R9 69046126 27.72 0.00 0.00 0.00 179 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 14.58 0.00 0.00 43.42 1011480111 01/06/2015 176 194 18.0000 R 2 R1 76108008 51.06 0.00 0.00 0.00 180 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.76 1011490192 01/06/2015 1774 1774 0.0000 R 2 R9 69512135 0.00 0.00 0.00 0.00 181 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 DOUG MARTIN 0 0.00 0.00 0.00 0.00 181 BEACON LN 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1011500145 01/06/2015 117 128 11.0000 R 2 R1 76108010 25.41 0.00 0.00 0.00 149 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 40.72 1011510230 01/06/2015 222 230 8.0000 R 2 R9 71209127 18.48 0.00 0.00 0.00 148 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1011520132 01/06/2015 1775 1781 6.0000 R 3 R9 69512351 13.86 0.00 0.00 0.00 147 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 36.40 0.00 0.00 51.38 1011530115 01/06/2015 2822 2840 18.0000 R 1 R9 78245789 51.06 0.00 0.00 0.00 146 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.76 1011540160 01/06/2015 412 419 7.0000 R 2 R1 72418253 16.17 0.00 0.00 0.00 182 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011550159 01/06/2015 508 546 38.0000 R 2 R1 70628661 146.93 0.00 0.00 0.00 145 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 153.59 MIAMI FL 33133 RE 01 14.58 0.00 0.00 316.22 1011560160 01/06/2015 4510 4546 36.0000 R 1 R9 78245734 136.37 0.00 0.00 0.00 144 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 367.21 MIDDLETOWN RI 02842 RE 01 14.58 0.00 0.00 519.28 1011570113 01/06/2015 667 683 16.0000 R 2 R9 72211289 43.28 0.00 0.00 0.00 143 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 58.98 1011580120 01/06/2015 179 184 5.0000 R 2 R9 72211306 11.55 0.00 0.00 0.00 142 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 27.25 1011590135 01/06/2015 2212 2230 18.0000 R 1 R9 69512133 51.06 0.00 0.00 0.00 236 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.76 1011600120 01/06/2015 2833 2870 37.0000 R 2 R9 49013318 141.65 0.00 0.00 0.00 237 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 157.35 1011610228 01/06/2015 1822 1846 24.0000 R 1 R9 78245793 74.40 0.00 0.00 0.00 141 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 SHANNON FOLLWELL 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 89.37 1011620124 01/06/2015 60 63 3.0000 R 2 R9 74713457 6.93 0.00 0.00 0.00 140 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011630148 01/06/2015 1288 1335 47.0000 R 2 R1 72211406 204.95 0.00 0.00 0.00 238 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 220.65 1011640131 01/06/2015 2539 2584 45.0000 R 2 R1 71658514 191.39 0.00 0.00 0.00 239 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 207.09 1011650209 01/06/2015 2844 2866 22.0000 R 1 R1 78246089 66.62 0.00 0.00 0.00 139 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 84.73 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 167.05 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1011660125 01/06/2015 1441 1442 1.0000 R 1 R8 78245649 2.31 0.00 0.00 0.00 240 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 15.69 WALL NJ 08736 RE 01 14.58 0.00 0.00 33.70 1011670122 01/06/2015 381 383 2.0000 R 1 R9 78246088 4.62 0.00 0.00 0.00 138 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.58 0.00 0.00 20.32 1011680170 01/06/2015 459 504 45.0000 R 2 R9 76107996 191.39 0.00 0.00 0.00 70 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 14.58 0.00 0.00 207.09 1011690126 01/06/2015 923 930 7.0000 R 1 R9 78245747 16.17 0.00 0.00 0.00 69 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1011690262 01/06/2015 3042 3059 17.0000 R 1 R9 78246086 47.17 0.00 0.00 0.00 68 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 62.87 1011700200 01/06/2015 278 290 12.0000 R 2 R9 75169413 27.72 0.00 0.00 0.00 67 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT AZARIO 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 36.86 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 80.28 1011710119 01/06/2015 1672 1683 11.0000 R 1 R9 78245798 25.41 0.00 0.00 0.00 219 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1011720123 01/06/2015 1732 1745 13.0000 R 2 R9 69046094 31.61 0.00 0.00 0.00 228 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1011730140 01/06/2015 1999 2028 29.0000 R 2 R9 70628662 99.41 0.00 0.00 0.00 229 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 115.11 1011740127 01/06/2015 2706 2729 23.0000 R 1 R9 78246080 70.51 0.00 0.00 0.00 230 COVE PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 82.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 168.40 1011750148 01/06/2015 266 267 1.0000 R 2 R9 49013355 2.31 0.00 0.00 0.00 231 COVE PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 14.58 0.00 0.00 18.01 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011760144 01/06/2015 1613 1644 31.0000 R 2 R8 69046127 109.97 0.00 0.00 0.00 227 COVE PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55416 RE 01 14.58 0.00 0.00 125.67 1011770131 01/06/2015 1803 1831 28.0000 R 2 R9 69046110 94.13 0.00 0.00 0.00 226 COVE PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW SANFORD 0 0.00 0.00 0.00 0.00 7426 S.W. 49TH PLACE 0000000910 0.00 0.00 0.00 0.00 MIAMI FL 33143 RE 01 14.58 0.00 0.00 109.83 1011780138 01/06/2015 213 221 8.0000 R 2 R1 72418251 18.48 0.00 0.00 0.00 232 COVE PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1011790149 01/06/2015 118 119 1.0000 R 2 R9 70628663 2.31 0.00 0.00 0.00 233 COVE PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 0.00 BOULDER CO 80302 RE 01 14.58 0.00 0.00 18.01 1011800128 01/06/2015 430 453 23.0000 R 2 R9 75169435 70.51 0.00 0.00 0.00 225 COVE PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 94.93 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 181.14 1011810135 01/06/2015 2349 2385 36.0000 R 3 R9 69512345 92.64 0.00 0.00 0.00 234 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 234 SHELTER LN 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 130.16 1011820156 01/06/2015 213 239 26.0000 R 2 R9 76107920 83.57 0.00 0.00 0.00 235 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 99.27 1011830160 01/06/2015 579 622 43.0000 R 3 R1 11778806 119.87 0.00 0.00 0.00 183 BEACON LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES REMINGTON 0 0.00 0.00 0.00 0.00 183 BEACON LN 0000000940 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 36.40 0.00 0.00 157.39 1011840133 01/06/2015 8 35 27.0000 R 2 R1 78234376 88.85 0.00 0.00 0.00 184 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 104.55 1011850133 01/06/2015 2257 2282 25.0000 R 3 R9 69046148 57.75 0.00 0.00 0.00 185 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 36.40 0.00 0.00 95.27 1011860140 01/06/2015 506 510 4.0000 R 2 R1 72211371 9.24 0.00 0.00 0.00 224 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 -67.55 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -42.61 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011870208 01/06/2015 687 735 48.0000 R 2 R9 75169416 211.73 0.00 0.00 0.00 186 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 ALLYSON&RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 446.10 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 673.53 1011880127 01/06/2015 698 734 36.0000 R 2 R9 75169412 136.37 0.00 0.00 0.00 187 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 14.58 0.00 0.00 152.07 1011890114 01/06/2015 161 161 0.0000 R 1 R9 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 ALISON KINSEY OWNER 0 0.00 0.00 0.00 0.00 8070 S.W. CHURCHILL COURT 0000000970 0.00 0.00 0.00 15.86 TIGARD OR 97224 RE 01 14.58 0.00 0.00 31.56 1011890547 01/06/2015 1213 1228 15.0000 R 2 R9 71209132 39.39 0.00 0.00 0.00 215 PIRATES PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 55.09 1011900154 01/06/2015 1999 2042 43.0000 R 2 R9 66409606 177.83 0.00 0.00 0.00 223 PIRATES PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 32.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 225.72 1011910134 01/06/2015 1300 1349 49.0000 R 2 R1 72211370 218.51 0.00 0.00 0.00 222 PIRATES PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 234.21 1011920148 01/06/2015 2355 2365 10.0000 R 1 R9 43035700 23.10 0.00 0.00 0.00 221 PIRATES PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.80 1011920273 01/06/2015 1408 1421 13.0000 R 2 R9 70628656 31.61 0.00 0.00 0.00 216 PIRATES PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS DISARNO 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1011930169 01/06/2015 1229 1248 19.0000 R 2 R1 71658522 54.95 0.00 0.00 0.00 217 PIRATES PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.65 1011930227 01/06/2015 856 877 21.0000 R 2 R9 71209129 62.73 0.00 0.00 0.00 218 PIRATES PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.43 1011940202 01/06/2015 752 753 1.0000 R 1 R9 78245832 2.31 0.00 0.00 0.00 220 PIRATES PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROSE MOLINA 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 -59.90 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -41.89 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950135 01/06/2015 845 869 24.0000 R 3 R9 72212091 55.44 0.00 0.00 0.00 65 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DIANE FELDMAN 0 0.00 0.00 0.00 0.00 65 COLONY RD 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 92.96 1011950309 01/06/2015 374 388 14.0000 R 2 R9 75169417 35.50 0.00 0.00 0.00 66 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARY MARGARET GRIFFIN 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 27.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.73 1011960122 01/06/2015 890 907 17.0000 R 2 R9 71209136 47.17 0.00 0.00 0.00 211 COLONY RD 12/03/2014 1.12 30.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 92.87 1011960266 01/06/2015 84 90 6.0000 R 2 R9 75197807 13.86 0.00 0.00 0.00 64 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -49.86 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -20.30 1011970169 01/06/2015 322 323 1.0000 R 1 R9 69512136 2.31 0.00 0.00 0.00 63 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 MIKE HALPERT 0 0.00 0.00 0.00 0.00 271 HIDDEN POND DRIVE 0000001025 0.00 0.00 0.00 -0.18 WATERTOWN CT 06795 RE 01 14.58 0.00 0.00 17.83 1011980116 01/06/2015 243 246 3.0000 R 2 R1 69512239 6.93 0.00 0.00 0.00 62 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011990113 01/06/2015 686 695 9.0000 R 2 R9 69512276 20.79 0.00 0.00 0.00 210 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1012000122 01/06/2015 3272 3307 35.0000 R 1 R9 78246079 131.09 0.00 0.00 0.00 206 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 264.52 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 411.31 1012010126 01/06/2015 59 59 0.0000 R 2 R1 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1012020133 01/06/2015 12 27 15.0000 R 2 R1 78234379 39.39 0.00 0.00 0.00 60 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 13 ANDOVER CT 0000001050 0.00 0.00 0.00 0.00 RED BANK NJ 07701 RE 01 14.58 0.00 0.00 55.09 1012030147 01/06/2015 2886 2932 46.0000 R 1 R9 78246053 198.17 0.00 0.00 0.00 59 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DACE&LIISA KIZZIER 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 169.59 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 383.46 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1012040120 01/06/2015 1141 1153 12.0000 R 2 R1 72211372 27.72 0.00 0.00 0.00 205 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 43.42 1012050127 01/06/2015 455 461 6.0000 R 2 R9 66409677 13.86 0.00 0.00 0.00 58 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 14.58 0.00 0.00 29.56 1012060121 01/06/2015 1392 1445 53.0000 R 2 R1 72211364 245.63 0.00 0.00 0.00 57 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 14.58 0.00 0.00 261.33 1012060159 01/06/2015 15 36 21.0000 R 2 R2 78234378 62.73 0.00 0.00 0.00 56 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.43 1012080179 01/06/2015 3910 3930 20.0000 R 1 R9 78245547 58.84 0.00 0.00 0.00 202 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN WILLIAMS 0 0.00 0.00 0.00 0.00 180 SAINT IVES WAY 0000001070 0.00 0.00 0.00 0.00 ZELIENOPLE PA 16063 RE 01 14.58 0.00 0.00 74.54 1012080244 01/06/2015 3373 3403 30.0000 R 2 R9 66409618 104.69 0.00 0.00 0.00 201 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 JACK W. CLARK 0 0.00 0.00 0.00 0.00 10507 PATRICIAN WOODS CT 0000001075 0.00 0.00 0.00 0.00 GREAT FALLS VA 22066 RE 01 14.58 0.00 0.00 120.39 1012090115 01/06/2015 1843 1857 14.0000 R 1 R9 69046112 35.50 0.00 0.00 0.00 COLONY RD - IRRIG 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 51.20 1012091053 01/06/2015 1706 1720 14.0000 R 2 R8 69046130 35.50 0.00 0.00 0.00 55 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS J. WIATR 0 0.00 0.00 0.00 0.00 23 STEEPLE VIEW LANE 0000001086 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 01 14.58 0.00 0.00 51.20 1012100142 01/06/2015 729 748 19.0000 R 2 R1 71658515 54.95 0.00 0.00 0.00 53 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.65 1012110149 01/06/2015 1046 1069 23.0000 R 2 R9 69512281 70.51 0.00 0.00 0.00 53 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 1012120169 01/06/2015 2457 2496 39.0000 R 1 R9 56238805 152.21 0.00 0.00 0.00 52 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 166.91 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012130132 C 01/06/2015 0 22 22.0000 R 2 R2 78234406 66.62 0.00 0.00 0.00 51 COLONY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 1,089.92 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 1,172.24 1012140126 01/06/2015 3332 3354 22.0000 R 1 R9 78246078 66.62 0.00 0.00 0.00 50 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARILYN & GASPER TAORMINA 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 1012140235 01/06/2015 1439 1443 4.0000 R 2 R9 69512252 9.24 0.00 0.00 0.00 200 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 TRACY MANZI 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 25.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 50.13 1012150246 C 01/06/2015 1753 24 24.0000 R 2 R9 78234368 74.40 0.00 0.00 0.00 199 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 90.10 1012160151 01/06/2015 682 695 13.0000 R 1 R9 78254872 31.61 0.00 0.00 0.00 198 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 198 SHELTER LN 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1012170157 01/06/2015 3616 3643 27.0000 R 2 R9 78245818 88.85 0.00 0.00 0.00 197 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 PETER CORNWELL 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 14.58 0.00 0.00 104.55 1012180223 01/06/2015 4220 4226 6.0000 R 2 R9 49013353 13.86 0.00 0.00 0.00 196 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.56 1012190121 01/06/2015 338 338 0.0000 R 1 R9 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH LAROSA 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 14.58 0.00 0.00 15.70 1012200183 01/06/2015 986 992 6.0000 R 3 R9 49013694 13.86 0.00 0.00 0.00 194 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 42.56 PORTLAND OR 97201 RE 01 36.40 0.00 0.00 93.94 1012200516 01/06/2015 796 809 13.0000 R 2 R1 69512240 31.61 0.00 0.00 0.00 193 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1012210147 01/06/2015 555 582 27.0000 R 2 R1 72211358 88.85 0.00 0.00 0.00 207 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JEAN A. GANNETT 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 104.55 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210236 01/06/2015 2028 2029 1.0000 R 2 R1 71658513 2.31 0.00 0.00 0.00 195 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000001137 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 14.58 0.00 0.00 18.01 1012210540 01/06/2015 2926 2945 19.0000 R 3 R9 67406557 43.89 0.00 0.00 0.00 203 COLONY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 81.41 1012220131 01/06/2015 3423 3460 37.0000 R 1 R9 58548554 141.65 0.00 0.00 0.00 192 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 157.35 1012220237 01/06/2015 266 267 1.0000 R 2 R9 66409617 2.31 0.00 0.00 0.00 191 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 -109.90 BRIDGETON NJ 08302 RE 01 14.58 0.00 0.00 -91.89 1012230151 01/06/2015 1291 1316 25.0000 R 2 R1 72211356 78.29 0.00 0.00 0.00 190 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 100.27 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 194.26 1012230524 01/06/2015 958 988 30.0000 R 2 R9 72211308 104.69 0.00 0.00 0.00 189 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 14.58 0.00 0.00 120.39 1012240142 01/06/2015 914 914 0.0000 R 2 R9 69512278 0.00 0.00 0.00 0.00 214 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 0.00 0.00 0.00 0.00 2725 PGA BLVD 0000001175 0.00 0.00 0.00 -30.02 PALM BEACH GARDENS FL 33410 RE 01 14.58 0.00 0.00 -14.32 1012250277 01/06/2015 1113 1144 31.0000 R 2 R9 72211307 109.97 0.00 0.00 0.00 213 TREASURE PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 14.58 0.00 0.00 125.67 1012260122 01/06/2015 1965 1981 16.0000 R 3 R1 70628684 36.96 0.00 0.00 0.00 208 SHELTER LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 36.40 0.00 0.00 74.48 1012270126 01/06/2015 2147 2176 29.0000 R 1 R9 58308184 99.41 0.00 0.00 0.00 209 TREASURE PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 115.11 1012280164 01/06/2015 1378 1408 30.0000 R 2 R1 72211382 104.69 0.00 0.00 0.00 212 TREASURE PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 LEWIS TOPPER AND 0 0.00 0.00 0.00 0.00 3605 CAMP MINEOLA ROAD 0000001195 0.00 0.00 0.00 0.00 MATTITUCK NY 11952 RE 01 14.58 0.00 0.00 120.39 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000115 01/06/2015 23496 23659 163.0000 R 6 R9 12973230 376.53 0.00 0.00 0.00 100 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 89.10 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 1,094.08 JUPITER FL 33458 MF 01 612.36 0.00 0.00 2,173.19 1013000214 01/06/2015 1 1 0.0000 R 1 R9 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 10.41 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 127.22 JUPITER FL 33458 MF 01 14.58 0.00 99.95 253.28 1013050110 01/06/2015 32162 32432 270.0000 R 6 R9 1353396 623.70 0.00 0.00 0.00 200 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 95.60 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 437.40 0.00 0.00 1,157.82 1013050219 01/06/2015 0 0 0.0000 R 1 R9 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 10.41 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1013100114 01/06/2015 27298 27816 518.0000 R 6 R8 12917740 1,196.58 0.00 0.00 0.00 250 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 160.28 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 583.20 0.00 0.00 1,941.18 1013150119 01/06/2015 12552 12791 239.0000 R 5 R1 1452545000 552.09 0.00 0.00 0.00 300 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 85.22 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001215 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 393.66 0.00 0.00 1,032.09 1013150218 01/06/2015 0 0 0.0000 R 1 R9 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001214 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.58 0.00 41.40 62.24 1013200113 01/06/2015 12633 13001 368.0000 R 5 R1 68837679 850.08 0.00 0.00 0.00 350 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 108.10 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 1,107.78 JUPITER FL 33458 MF 01 349.92 0.00 0.00 2,417.00 1013250118 01/06/2015 2462 2669 207.0000 R 6 R9 1417809 478.17 0.00 0.00 0.00 400 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 100.88 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 641.52 0.00 0.00 1,221.69 1013350117 01/06/2015 892 909 17.0000 R 3 R9 72212090 39.27 0.00 0.00 0.00 1550 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 P.I.M.E. 0 6.91 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 36.40 0.00 0.00 83.70 1013400111 01/06/2015 7805 8007 202.0000 R 5 R1 43041545 636.88 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 12/03/2014 1.12 0.00 0.00 0.00 0.00 BD.00 CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 116.50 0.00 0.00 754.50 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450116 01/06/2015 39456 39732 276.0000 R 6 R9 1291773 637.56 0.00 0.00 0.00 19670 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 396.60 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 947.70 0.00 0.00 1,982.98 1013450215 01/06/2015 13 13 0.0000 R 1 R9 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND CONDO 0 46.76 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 233.78 1013500226 01/06/2015 13041 13502 461.0000 R 5 R1 1518127000 1,064.91 0.00 0.00 0.00 19700 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 353.99 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 349.92 0.00 0.00 1,769.94 1013500318 01/06/2015 4 4 0.0000 R 2 R9 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 28.92 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 144.57 1013550115 01/06/2015 44932 45446 514.0000 R 6 R9 1275340 1,187.34 0.00 0.00 0.00 19750 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 450.21 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 612.36 0.00 0.00 2,251.03 1013550214 01/06/2015 13 13 0.0000 R 1 R9 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 46.76 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 233.78 1013600119 01/06/2015 34104 34503 399.0000 R 6 R9 55981528 921.69 0.00 0.00 0.00 19850 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 336.41 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 1,593.63 TEQUESTA FL 33469 MF 01 422.82 0.00 0.00 3,275.67 1013600218 01/06/2015 433 434 1.0000 R 1 R9 54535279 2.31 0.00 0.00 0.00 19850 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 43.69 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 220.18 TEQUESTA FL 33469 MF 01 0.00 0.00 171.32 438.62 1013650114 01/06/2015 44484 44961 477.0000 R 6 R9 1417810 1,101.87 0.00 0.00 0.00 19900 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 385.10 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 1,591.62 JUPITER FL 33458 MF 01 437.40 0.00 0.00 3,517.11 1013650213 01/06/2015 28 28 0.0000 R 3 R9 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 34.37 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 173.21 JUPITER FL 33458 MF 01 36.40 0.00 99.95 345.05 1013700118 01/06/2015 16406 16588 182.0000 R 5 R9 55981527 420.42 0.00 0.00 0.00 19930 BEACH RD #401 12/03/2014 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 152.78 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 752.51 JUPITER FL 33458 MF 01 189.54 0.00 0.00 1,516.37 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700217 01/06/2015 71 71 0.0000 R 1 R9 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 46.76 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 235.65 JUPITER FL 33458 MF 01 14.58 0.00 171.32 469.43 1013701029 01/06/2015 9810 10039 229.0000 R 5 R1 55981529 528.99 0.00 0.00 0.00 19950 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 194.50 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 247.86 0.00 0.00 972.47 1013701111 01/06/2015 1 1 0.0000 R 2 R9 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 28.92 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 144.57 1013750123 01/06/2015 8610 8772 162.0000 R 3 R9 65142524 814.78 0.00 0.00 0.00 619 S BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 213.08 0.00 0.00 0.00 25 COLUMBUS CIRCLE #74-A 0000001275 0.00 0.00 0.00 0.00 NEW YORK NY 10019 RE 01 36.40 0.00 0.00 1,065.38 1013850139 01/06/2015 5057 5107 50.0000 R 3 R9 69046152 147.10 0.00 0.00 0.00 615 S BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD STACK 0 46.16 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 4.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 234.78 1013887787 01/06/2015 13677 13877 200.0000 R 4 R5 54937251 787.45 0.00 0.00 0.00 617 S BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 215.38 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 72.96 0.00 0.00 1,076.91 1013900143 01/06/2015 6738 6783 45.0000 R 3 R9 47911110 127.65 0.00 0.00 0.00 613 S BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 41.29 0.00 0.00 0.00 909 MARINA VILLAGE 0000001290 0.00 0.00 0.00 0.00 ALAMEDA CA 94501-1048 RE 01 36.40 0.00 0.00 206.46 1013930134 01/06/2015 1821 1899 78.0000 R 3 R1 72212083 278.26 0.00 0.00 0.00 609 S BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 78.95 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 36.40 0.00 0.00 394.73 1013950138 01/06/2015 6917 6959 42.0000 R 3 R9 67869718 115.98 0.00 0.00 0.00 607 S BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 38.38 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 191.88 1014000118 01/06/2015 6435 6519 84.0000 R 3 R1 69512353 309.94 0.00 0.00 0.00 605 S BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 RAJ BANSAL 0 86.87 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 434.33 1014050137 01/06/2015 2727 2728 1.0000 R 3 R1 67869717 2.31 0.00 0.00 0.00 603 S BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 9.96 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 36.40 0.00 0.00 49.79 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014100134 01/06/2015 2463 2493 30.0000 R 3 R1 67869714 69.30 0.00 0.00 0.00 601 S BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 NICOLA LERNER 0 26.71 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 36.40 0.00 0.00 133.53 1014200116 01/06/2015 6957 6957 0.0000 R 5 R9 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 12/03/2014 1.12 0.00 0.00 0.00 0.00 FL NATURE CONSERV 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 11.45 1014300115 01/06/2015 84 124 40.0000 R 3 R9 77127448 108.20 0.00 0.00 0.00 BLOWING ROCKS 12/03/2014 1.12 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 36.40 0.00 0.00 145.72 1014400121 01/06/2015 2786 2899 113.0000 R 1 R8 69512270 652.43 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 12/03/2014 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 167.04 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 0.00 835.17 1014400225 01/06/2015 2050 2101 51.0000 R 3 R9 69046145 150.99 0.00 0.00 0.00 19955 S BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DOMINICK RASO 0 47.13 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 235.64 1014500157 01/06/2015 0 0 0.0000 R 1 R9 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 0 0.28 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 10.33 11.84 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 23.57 1014501116 01/06/2015 34 37 3.0000 R 1 R9 78245951 6.93 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 12/03/2014 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND -DOCK 0 5.66 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 28.29 1014550145 01/06/2015 733 733 0.0000 R 2 R9 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 12/05/2014 1.12 0.00 0.00 0.00 0.00 BERNICE DORMER 0 3.93 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 14.58 0.00 0.00 19.63 1014550237 01/06/2015 156 159 3.0000 R 2 R9 71209130 6.93 0.00 0.00 0.00 19669 S BEACH RD #B 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.66 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -2.16 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 26.13 1014550333 01/06/2015 232 232 0.0000 R 2 R9 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 3.93 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 14.58 0.00 0.00 19.63 1014550442 01/06/2015 117 119 2.0000 R 2 R9 69512262 4.62 0.00 0.00 0.00 19669 S BEACH RD #D 12/03/2014 1.12 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 5.09 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 0.00 DIXIE HILLS NY 11746 RE 01 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550514 01/06/2015 0 0 0.0000 R 4 R9 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 12/05/2014 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 28.87 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 145.50 JUPITER FL 33458-0000 CO 01 72.96 0.00 41.40 289.85 1014550613 01/06/2015 2300 2357 57.0000 R 2 R1 72211368 272.75 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 12/03/2014 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 72.12 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 320.74 JUPITER FL 33458-0000 IR 01 14.58 0.00 0.00 681.31 1014650117 01/06/2015 8823 8910 87.0000 R 4 R1 43651064 200.97 0.00 0.00 0.00 1500 S BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 31.31 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 -3.02 PALM BEACH GARDENS FL 33418 MF 01 145.80 0.00 0.00 376.18 1014750116 01/06/2015 0 0 0.0000 R 5 R1 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 12/03/2014 1.12 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 116.50 0.00 0.00 117.62 1014780216 01/06/2015 28397 28578 181.0000 R 6 R9 1502512000 418.11 0.00 0.00 0.00 425 S BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 65.29 0.00 0.00 0.00 P. 0. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 306.18 0.00 0.00 790.70 1014780315 01/06/2015 0 0 0.0000 R 2 R2 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 10.41 0.00 0.00 0.00 P. 0. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1014850115 01/06/2015 15387 15504 117.0000 R 6 R9 0001270532 270.27 0.00 0.00 0.00 375 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 66.41 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 466.56 0.00 0.00 804.36 1014850214 01/06/2015 12 12 0.0000 R 1 R9 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 10.41 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1014900119 01/06/2015 6636 6712 76.0000 R 5 R9 43077949 175.56 0.00 0.00 0.00 325 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 55.27 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 437.40 0.00 0.00 669.35 1014950114 01/06/2015 5418 6058 640.0000 R 6 R1 70937597 1,478.40 0.00 0.00 0.00 275 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 179.09 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 510.30 0.00 0.00 2,168.91 1014950312 01/06/2015 0 0 0.0000 R 2 R2 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 5.14 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 41.40 62.24 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015000111 01/06/2015 25803 25971 168.0000 R 5 R9 44790613 388.08 0.00 0.00 0.00 225 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 82.27 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 982.62 JUPITER FL 33458-0000 MF 01 524.88 0.00 0.00 1,978.97 1015050116 01/06/2015 57 57 0.0000 R 2 R9 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 14.58 0.00 0.00 15.70 1015050215 01/06/2015 0 0 0.0000 R 1 R9 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 62.81 JUPITER FL 33458-0000 MF 01 14.58 0.00 41.40 125.05 1015650110 01/06/2015 53019 53378 359.0000 R 4 R9 43651066 829.29 0.00 0.00 0.00 707 NE INT US #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 72.96 0.00 0.00 903.37 1015650219 01/06/2015 7738 7738 0.0000 R 3 R9 49013693 0.00 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 12/03/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 36.40 0.00 0.00 37.52 1020007777 01/07/2015 85 88 3.0000 R 2 R8 74645100 6.93 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 12/02/2014 1.12 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 5.66 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 14.58 0.00 0.00 28.29 1020341534 01/07/2015 558 564 6.0000 R 2 R9 51670758 13.86 0.00 0.00 0.00 32 COCONUT LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.66 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 32.22 1020341616 01/07/2015 3470 3503 33.0000 R 2 R9 58207759 120.53 0.00 0.00 0.00 28 COCONUT LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES TAUBE 0 12.26 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 148.49 1020341749 01/07/2015 711 715 4.0000 R 2 R9 58549568 9.24 0.00 0.00 0.00 20 COCONUT LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 2.24 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 27.18 1020341824 01/07/2015 3127 3165 38.0000 R 2 R9 51670763 146.93 0.00 0.00 0.00 12 COCONUT LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 14.63 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 177.26 1020342124 01/07/2015 2709 2741 32.0000 R 2 R9 54200437 115.25 0.00 0.00 0.00 4 COCONUT LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 11.78 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 142.73 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020342322 01/07/2015 919 930 11.0000 R 2 R9 65762548 25.41 0.00 0.00 0.00 16 COCONUT LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.70 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 44.81 1020342468 01/07/2015 583 590 7.0000 R 2 R9 48180935 16.17 0.00 0.00 0.00 24 COCONUT LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.87 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.74 1020342530 01/07/2015 2605 2633 28.0000 R 2 R9 54687590 94.13 0.00 0.00 0.00 36 COCONUT LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAY H. FISHER 0 9.88 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 119.71 1020342916 01/07/2015 2341 2369 28.0000 R 1 R9 46905534 94.13 0.00 0.00 0.00 48 COCONUT LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 9.88 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 119.71 1020350146 01/07/2015 239 243 4.0000 R 1 R9 47089036 9.24 0.00 0.00 0.00 3396 PEBBLE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 TERESA SECREST 0 6.24 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020360179 01/07/2015 416 420 4.0000 R 1 R9 54237397 9.24 0.00 0.00 0.00 3399 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 6.24 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020370146 01/07/2015 496 499 3.0000 R 1 R9 58548565 6.93 0.00 0.00 0.00 3412 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 LINDA EMERSON 0 5.66 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 53.91 1020380176 01/07/2015 170 171 1.0000 R 2 R1 69512248 2.31 0.00 0.00 0.00 3386 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 4.51 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1020390113 01/07/2015 698 703 5.0000 R 2 R9 49338592 11.55 0.00 0.00 0.00 3372 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.82 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.59 1020400126 01/07/2015 58 62 4.0000 R 2 R1 74645103 9.24 0.00 0.00 0.00 3383 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 6.24 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020410130 01/07/2015 316 320 4.0000 R 1 R9 48718358 9.24 0.00 0.00 0.00 3367 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 6.24 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020420123 01/07/2015 669 679 10.0000 R 1 R9 54718581 23.10 0.00 0.00 0.00 3356 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 HOLLY POWELL 0 9.71 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1020430127 01/07/2015 256 258 2.0000 R 1 R9 58612716 4.62 0.00 0.00 0.00 3340 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 5.09 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020430318 01/07/2015 302 307 5.0000 R 1 R9 44626315 11.55 0.00 0.00 0.00 3335 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 6.82 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -653.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -619.09 1020440117 01/07/2015 343 347 4.0000 R 1 R9 46905531 9.24 0.00 0.00 0.00 3319 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 6.24 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -40.95 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -9.77 1020450145 01/07/2015 943 953 10.0000 R 1 R9 56238777 23.10 0.00 0.00 0.00 3324 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 9.71 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1020460158 01/07/2015 801 804 3.0000 R 1 R9 46683937 6.93 0.00 0.00 0.00 3308 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARILYN MULLER 0 5.66 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020470118 01/07/2015 332 334 2.0000 R 2 R9 62352067 4.62 0.00 0.00 0.00 3298 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.09 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -74.72 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -49.31 1020470241 01/07/2015 1329 1340 11.0000 R 1 R9 48718364 25.41 0.00 0.00 0.00 3280 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 10.28 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 94.47 1020480115 01/07/2015 504 511 7.0000 R 1 R9 72777670 16.17 0.00 0.00 0.00 3303 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 7.97 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 74.19 1020490122 01/07/2015 160 163 3.0000 R 1 R9 48718326 6.93 0.00 0.00 0.00 3264 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 RUTH GROVER 0 5.66 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 14.58 0.00 0.00 28.29 1020510142 01/07/2015 1075 1086 11.0000 R 1 R9 61284728 25.41 0.00 0.00 0.00 3232 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 SHARON L JONES 0 10.28 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020520152 01/07/2015 1281 1285 4.0000 R 2 R9 44044666 9.24 0.00 0.00 0.00 3218 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 6.24 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 56.80 1020530170 01/07/2015 1085 1093 8.0000 R 1 R9 43035743 18.48 0.00 0.00 0.00 3002 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 8.55 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 82.89 1020540171 01/07/2015 1667 1677 10.0000 R 2 R9 48954895 23.10 0.00 0.00 0.00 3188 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.71 0.00 0.00 0.00 3382 S HARBOR ROAD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1020560147 01/07/2015 3631 3726 95.0000 R 2 R9 48180959 530.39 0.00 0.00 0.00 3175 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 136.53 0.00 0.00 0.00 P. 0. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 14.58 0.00 0.00 682.62 1020570127 01/07/2015 2053 2100 47.0000 R 2 R9 59782164 204.95 0.00 0.00 0.00 3201 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 55.17 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 275.82 1020580131 01/07/2015 464 483 19.0000 R 2 R9 74713381 54.95 0.00 0.00 0.00 3217 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 17.67 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 162.64 1020590111 01/07/2015 152 152 0.0000 R 1 R9 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID JENKINS 0 3.93 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 14.58 0.00 0.00 19.63 1020600127 01/07/2015 898 908 10.0000 R 2 R9 48519321 23.10 0.00 0.00 0.00 3249 COVE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 9.71 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1020610164 01/07/2015 333 335 2.0000 R 2 R9 42751436 4.62 0.00 0.00 0.00 19080 BASIN ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 5.09 0.00 0.00 0.00 7665 S. 140 EAST 0000000150 0.00 0.00 0.00 0.00 WOLCOTTVILLE IN 46795 RE 02 14.58 0.00 0.00 25.41 1020620135 01/07/2015 1048 1053 5.0000 R 1 R9 41425517 11.55 0.00 0.00 0.00 19096 BASIN ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 6.82 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020630125 01/07/2015 497 501 4.0000 R 1 R9 48718348 9.24 0.00 0.00 0.00 19079 BASIN ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 DIANNE BAUER 0 6.24 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640135 01/07/2015 1625 1653 28.0000 R 1 R9 48718346 94.13 0.00 0.00 0.00 19112 BASIN ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 27.46 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 137.29 1020650112 01/07/2015 282 283 1.0000 R 2 R9 48718497 2.31 0.00 0.00 0.00 19126 BASIN ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 4.51 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1020660126 01/07/2015 128 130 2.0000 R 2 R1 74645102 4.62 0.00 0.00 0.00 19142 BASIN ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARY L. DREYER 0 5.09 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020670184 01/07/2015 466 471 5.0000 R 1 R8 48718342 11.55 0.00 0.00 0.00 19135 BASIN ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 6.82 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020680123 01/07/2015 655 662 7.0000 R 1 R9 48718304 16.17 0.00 0.00 0.00 19156 BASIN ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 7.97 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -14.98 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 24.86 1020690110 01/07/2015 44 46 2.0000 R 2 R1 74713447 4.62 0.00 0.00 0.00 19172 BASIN ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 5.09 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020700173 01/07/2015 835 843 8.0000 R 2 R6 56239666 18.48 0.00 0.00 0.00 19184 BASIN ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 8.55 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 42.73 1020710171 01/07/2015 312 318 6.0000 R 1 R9 46685939 13.86 0.00 0.00 0.00 19155 BASIN ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 7.40 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1020720140 01/07/2015 29 29 0.0000 R 2 R1 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.93 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 19.63 1020730124 01/07/2015 238 244 6.0000 R 2 R1 11780605 13.86 0.00 0.00 0.00 111 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.40 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 14.58 0.00 0.00 36.96 1020740124 01/07/2015 375 382 7.0000 R 1 R9 42506409 16.17 0.00 0.00 0.00 72 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 LEON CARPENTER 0 7.97 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.90 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020750131 01/07/2015 596 614 18.0000 R 1 R8 44626317 51.06 0.00 0.00 0.00 19201 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 16.70 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 83.46 1020760128 01/07/2015 1517 1539 22.0000 R 1 R9 45789651 66.62 0.00 0.00 0.00 19185 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 20.59 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 58.27 JUPITER FL 33458 RE 02 14.58 0.00 0.00 161.18 1020770125 01/07/2015 1542 1564 22.0000 R 1 R9 48187294 66.62 0.00 0.00 0.00 19171 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 20.59 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 102.91 1020780149 01/07/2015 3371 3396 25.0000 R 1 R4 56238776 78.29 0.00 0.00 0.00 19165 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 23.50 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 182.96 EAST HAMPTON NY 11937 RE 02 14.58 0.00 0.00 300.45 1020790143 01/07/2015 2195 2200 5.0000 R 1 R9 44044674 11.55 0.00 0.00 0.00 19141 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 6.82 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020800156 01/07/2015 171 184 13.0000 R 2 R9 75197140 31.61 0.00 0.00 0.00 19125 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 S.P. DAVISON 0 11.83 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.14 1020810142 01/07/2015 964 986 22.0000 R 2 R9 69512306 66.62 0.00 0.00 0.00 19103 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 20.59 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 102.91 1020820167 01/07/2015 2762 2785 23.0000 R 1 R9 58308187 70.51 0.00 0.00 0.00 19100 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 21.56 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 107.77 1020830116 01/07/2015 1324 1335 11.0000 R 1 R9 46683949 25.41 0.00 0.00 0.00 19124 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 10.28 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 1020840140 01/07/2015 1454 1466 12.0000 R 1 R9 48718360 27.72 0.00 0.00 0.00 19140 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 10.86 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 54.28 1020850137 01/07/2015 2982 3000 18.0000 R 1 R9 43519656 51.06 0.00 0.00 0.00 19164 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 16.70 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -2.48 JUPITER FL 33477 RE 02 14.58 0.00 0.00 80.98 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020860161 01/07/2015 2608 2612 4.0000 R 1 R9 43502942 9.24 0.00 0.00 0.00 19170 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 6.24 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 31.18 1020870114 01/07/2015 1800 1825 25.0000 R 1 R9 44044634 78.29 0.00 0.00 0.00 59 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 23.50 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 14.58 0.00 0.00 117.49 1020880135 01/07/2015 1313 1325 12.0000 R 2 R9 49338620 27.72 0.00 0.00 0.00 19200 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 MIKE WEILER 0 10.86 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 54.28 1020890118 01/07/2015 830 831 1.0000 R 1 R9 41901100 2.31 0.00 0.00 0.00 19214 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 4.51 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.36 1020900114 01/07/2015 8877 9182 305.0000 R 6 R1 1410174 704.55 0.00 0.00 0.00 100 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 118.62 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 612.36 0.00 0.00 1,436.65 1020910128 01/07/2015 157 159 2.0000 R 1 R9 46905532 4.62 0.00 0.00 0.00 3320 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 5.09 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23454 RE 02 14.58 0.00 0.00 25.41 1020920152 01/07/2015 449 453 4.0000 R 1 R9 42506391 9.24 0.00 0.00 0.00 3338 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 IVONA POKORNY 0 6.24 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 14.58 0.00 0.00 31.18 1020930149 01/07/2015 54 54 0.0000 R 1 R9 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.93 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -170.55 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -150.92 1020930269 01/07/2015 236 244 8.0000 R 2 R1 74713445 18.48 0.00 0.00 0.00 19220 SEAVIEW RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 8.55 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.42 1020940141 01/07/2015 654 681 27.0000 R 2 R9 61078446 88.85 0.00 0.00 0.00 3334 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 JANIS YOUNG 0 26.14 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 224.62 1020940221 01/07/2015 390 394 4.0000 R 2 R9 48180961 9.24 0.00 0.00 0.00 3375 CORAL PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.24 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 57.05 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 88.23 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940256 01/07/2015 5 5 0.0000 R 2 R8 77050091 0.00 0.00 0.00 0.00 3391 CORAL PL*** 12/02/2014 1.12 0.00 0.00 0.00 0.00 WEILER HOMES INC.(BUILDER)** 0 3.93 0.00 0.00 0.00 19200 WATERWAY ROAD 0000000375 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.48 1020950119 01/07/2015 505 509 4.0000 R 2 R9 48954883 9.24 0.00 0.00 0.00 3376 CORAL PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 6.24 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 56.80 1020960123 01/07/2015 88 89 1.0000 R 2 R1 74713446 2.31 0.00 0.00 0.00 3360 CORAL PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 4.51 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1020970123 01/07/2015 558 563 5.0000 R 1 R9 58612698 11.55 0.00 0.00 0.00 3359 CORAL PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 6.82 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020980134 01/07/2015 657 663 6.0000 R 1 R9 48956755 13.86 0.00 0.00 0.00 3343 CORAL PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 7.40 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 74.22 1020990161 01/07/2015 1827 1846 19.0000 R 1 R9 48956758 54.95 0.00 0.00 0.00 3337 CORAL PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 17.67 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 88.32 1020990226 01/07/2015 1254 1264 10.0000 R 1 R9 58308192 23.10 0.00 0.00 0.00 3348 CORAL PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 9.71 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 129.23 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 177.74 1021000126 01/07/2015 273 278 5.0000 R 1 R9 48718324 11.55 0.00 0.00 0.00 3332 CORAL PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 6.82 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021010147 01/07/2015 784 791 7.0000 R 2 R9 58608951 16.17 0.00 0.00 0.00 3316 CORAL PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 7.97 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 -0.25 JUPITER FL 33458 RE 02 14.58 0.00 0.00 39.59 1021020137 01/07/2015 529 529 0.0000 R 1 R9 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANGELA BASSOLA 0 3.93 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -534.98 STAMFORD CT 06901-1870 RE 02 14.58 0.00 0.00 -515.35 1021021021 01/07/2015 0 0 0.0000 R 1 R3 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC. 0 14.28 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001157 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.58 0.00 41.40 71.38 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021028511 01/07/2015 90 92 2.0000 R 3 R2 11778798 4.62 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.80 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 45.94 1021029990 01/07/2015 20 29 9.0000 R 4 R5 76325479 20.79 0.00 0.00 0.00 17667 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 23.72 0.00 0.00 0.00 18001 S.E. FEDERAL HWY 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 72.96 0.00 0.00 118.59 1021030124 01/07/2015 338 340 2.0000 R 1 R9 54718589 4.62 0.00 0.00 0.00 19095 BASIN ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.09 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021040124 01/07/2015 345 350 5.0000 R 1 R9 47089051 11.55 0.00 0.00 0.00 3304 PEBBLE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.82 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021050158 01/07/2015 556 563 7.0000 R 1 R9 64289174 16.17 0.00 0.00 0.00 3311 PEBBLE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 7.97 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 71.27 1021051075 01/07/2015 0 0 0.0000 R 2 R9 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELINI2/03/2014 1.12 0.00 0.00 0.00 0.00 MARSHALL'S 0 5.14 0.00 0.00 0.00 P.O. BOX 182438 0000000621 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 14.58 0.00 41.40 62.24 1021060152 01/07/2015 443 446 3.0000 R 1 R9 46683957 6.93 0.00 0.00 0.00 3320 PEBBLE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES BRACONE 0 5.66 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021070142 01/07/2015 577 581 4.0000 R 1 R9 54718617 9.24 0.00 0.00 0.00 3331 PEBBLE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 6.24 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021080167 01/07/2015 389 392 3.0000 R 1 R9 48718301 6.93 0.00 0.00 0.00 3336 PEBBLE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.66 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021090169 01/07/2015 439 440 1.0000 R 1 R9 46683938 2.31 0.00 0.00 0.00 3366 PEBBLE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 TAMMY DEVONDY SMITH 0 4.51 0.00 0.00 0.00 P.O. BOX 3603 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021090389 01/07/2015 795 804 9.0000 R 1 R9 48718343 20.79 0.00 0.00 0.00 3345 PEBBLE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 CARL MORITZ 0 9.13 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021100166 01/07/2015 2311 2327 16.0000 R 2 R9 51670769 43.28 0.00 0.00 0.00 3361 PEBBLE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEWART SAID 0 14.75 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 78.44 JUPITER FL 33468 RE 02 14.58 0.00 0.00 152.17 1021110149 01/07/2015 910 918 8.0000 R 1 R9 48718351 18.48 0.00 0.00 0.00 3380 PEBBLE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 8.55 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021111022 01/07/2015 0 0 0.0000 R 2 R4 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 46.76 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 233.78 1021118775 01/07/2015 989 997 8.0000 R 3 R2 70628686 18.48 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 14.00 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 70.00 1021118904 01/07/2015 2208 2232 24.0000 R 2 R9 65394548 74.40 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 22.53 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 112.63 1021120159 01/07/2015 507 514 7.0000 R 1 R9 45114052 16.17 0.00 0.00 0.00 3377 PEBBLE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 7.97 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021120549 01/07/2015 643 648 5.0000 R 1 R9 44044639 11.55 0.00 0.00 0.00 3393 PEBBLE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 DIANA BRANDON 0 6.82 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021130130 01/07/2015 1305 1316 11.0000 R 1 R9 46905529 25.41 0.00 0.00 0.00 3390 CORAL PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 10.28 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 1021150182 01/07/2015 2784 2812 28.0000 R 1 R9 43519626 94.13 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 9.88 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 161.47 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 281.18 1021160235 01/07/2015 126 131 5.0000 R 3 R8 12904650 11.55 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 12/02/2014 1.12 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 4.42 0.00 0.00 0.00 P.O. BOX 182308 0000000360 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 36.40 0.00 0.00 53.49 1021170178 01/07/2015 336 341 5.0000 R 1 R8 41425459 11.55 0.00 0.00 0.00 10 WATERWAY RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 2.45 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021177553 01/07/2015 633 633 0.0000 R 3 R1 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 9.38 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 46.90 1021180171 01/07/2015 12 12 0.0000 R 2 R9 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.41 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 34.38 1021190179 C 12/18/2014 123 0 0.0000 R 2 R9 78239446 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 SMOKE INN 0 1.41 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 14.58 0.00 0.00 17.11 1021200175 C 01/07/2015 5136 72 104.0000 R 2 R9 78234335 591.41 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 12/05/2014 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 54.64 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 661.75 1021210145 C 01/07/2015 373 0 0.0000 R 2 R2 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 12/05/2014 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.41 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021220182 01/07/2015 22 22 0.0000 R 2 R2 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC. 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000501 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 17.11 1021230196 01/07/2015 51 52 1.0000 R 1 R9 50807530 2.31 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.62 0.00 0.00 0.00 273 US HIGHWAY #1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021240136 01/07/2015 466 468 2.0000 R 1 R9 50807537 4.62 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.83 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 19.56 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 41.71 1021250197 01/07/2015 54 55 1.0000 R 1 R9 44829191 2.31 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.62 0.00 0.00 0.00 267 US HIGHWAY #1 SOUTH 0000000515 0.00 0.00 0.00 37.24 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 56.87 1021260212 01/07/2015 122 123 1.0000 R 1 R8 48187258 2.31 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.62 0.00 0.00 0.00 265 US HIGHWAY #1 SOUTH 0000000517 0.00 0.00 0.00 37.24 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 56.87 1021270183 01/07/2015 8 8 0.0000 R 1 R8 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 263 US HWY #1 SOUTH 0000000519 0.00 0.00 0.00 34.70 TEQUETSA FL 33469 CO 02 14.58 0.00 0.00 51.81 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021280187 01/07/2015 204 220 16.0000 R 2 R9 74713442 43.28 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 5.31 0.00 0.00 0.00 259 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 64.29 1021290144 01/07/2015 996 996 0.0000 R 1 R8 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 17.11 1021300177 01/07/2015 4 7 3.0000 R 2 R1 78234445 6.93 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.03 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 24.66 1021310219 01/07/2015 813 821 8.0000 R 1 R9 54237399 18.48 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 3.07 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 37.25 1021320181 01/07/2015 11 12 1.0000 R 1 R8 54718595 2.31 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.62 0.00 0.00 0.00 255 US HIGHWAY #1 SOUTH 0000000540 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.90 1021330114 01/07/2015 35 35 0.0000 R 2 R1 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.41 0.00 0.00 0.00 253 US HIGHWAY #1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021340121 01/07/2015 224 248 24.0000 R 1 R9 44626332 74.40 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 8.11 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 97.54 1021350125 01/07/2015 49 49 0.0000 R 1 R9 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.41 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021370112 01/07/2015 177 178 1.0000 R 1 R9 48956760 2.31 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.62 0.00 0.00 0.00 245 US HIGHWAY #1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021380255 01/07/2015 45 47 2.0000 R 3 R9 11778800 4.62 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 3.80 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 0000000565 0.00 0.00 0.00 -54.75 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 -8.81 1021390164 C 01/07/2015 109 109 0.0000 R 2 R9 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.41 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 0000000570 0.00 0.00 0.00 34.37 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 51.48 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021400112 C 01/07/2015 1280 1280 0.0000 R 2 R9 78239434 0.00 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 1.41 0.00 0.00 0.00 239 US HIGHWAY #1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021410190 01/07/2015 53 54 1.0000 R 1 R9 46905527 2.31 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.62 0.00 0.00 0.00 237 US HIGHWAY #1 SOUTH 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021420193 01/07/2015 736 736 0.0000 R 1 R9 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.41 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 0000000585 0.00 0.00 0.00 19.66 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.77 1021430171 01/07/2015 582 601 19.0000 R 1 R9 43502949 54.95 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 6.36 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.58 0.00 0.00 77.01 1021440174 01/07/2015 396 396 0.0000 R 1 R1 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000592 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 17.11 1021450157 01/07/2015 17 21 4.0000 R 1 R9 56238772 9.24 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 2.24 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07677 CO 02 14.58 0.00 0.00 27.18 1021460164 01/07/2015 95 95 0.0000 R 1 R9 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000600 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 17.11 1021470165 01/07/2015 221 221 0.0000 R 1 R9 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 THREE NATIVES 0 1.41 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 16.93 1021480152 01/07/2015 995 1016 21.0000 R 1 R9 46683940 62.73 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 7.06 0.00 0.00 0.00 221 US HIGHWAY #1 SOUTH 0000000610 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 137.53 1021480217 01/07/2015 1288 1325 37.0000 R 2 R9 61078432 85.47 0.00 0.00 0.00 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.58 0.00 0.00 101.17 1021480343 01/07/2015 8107 8162 55.0000 R 2 R8 49338598 259.19 0.00 0.00 0.00 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 24.74 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 299.63 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021490115 01/07/2015 1836 1896 60.0000 R 3 R9 40041130 186.00 0.00 0.00 0.00 101 US HWY 1 12/02/2014 1.12 0.00 0.00 0.00 0.00 BB&T 0 20.12 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 36.40 0.00 0.00 243.64 1021490214 01/07/2015 71 72 1.0000 R 5 R9 72209857 2.31 0.00 0.00 0.00 20 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 BB&T 0 10.80 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 116.50 0.00 0.00 130.73 1021490217 01/07/2015 604 621 17.0000 R 1 R9 27659562 39.27 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.58 0.00 0.00 54.97 1021490313 01/07/2015 4905 4905 0.0000 R 4 R9 45012766 0.00 0.00 0.00 0.00 20 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 BB&T 0 6.67 0.00 0.00 0.00 P.O. BOX 2440 0000000340 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 72.96 0.00 0.00 80.75 1021490412 01/07/2015 3363 3428 65.0000 R 6 R9 0001353395 150.15 0.00 0.00 0.00 200 WATERWAY RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 45.10 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 500.49 JUPITER FL 33458 MF 02 349.92 0.00 0.00 1,046.78 1021490660 01/07/2015 11072 11090 18.0000 R 5 R9 1515682 41.58 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARSHALL'S 0 14.33 0.00 0.00 0.00 P.O. BOX 182438 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 116.50 0.00 0.00 173.53 1021490769 01/07/2015 833 833 0.0000 R 4 R9 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 6.67 0.00 0.00 0.00 P.O. BOX 1261 0000000625 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 72.96 0.00 0.00 80.75 1021490862 01/07/2015 11 11 0.0000 R 2 R9 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.41 0.00 0.00 0.00 P.O. BOX 1261 0000000630 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 17.11 1021490994 01/07/2015 0 0 0.0000 R 2 R1 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.41 0.00 0.00 0.00 P.O. BOX 1261 0000000635 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 17.11 1021491026 01/07/2015 50 52 2.0000 R 2 R1 74713411 4.62 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.83 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 22.15 1021491169 01/07/2015 361 363 2.0000 R 1 R9 27659502 4.62 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 12/03/2014 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING #419 0 1.83 0.00 0.00 0.00 P.O. BOX 2440 0000000638 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 02 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491231 01/07/2015 281 283 2.0000 R 1 R9 36611972 4.62 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 12/03/2014 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.83 0.00 0.00 0.00 P.O. BOX 2440 0000000649 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.58 0.00 0.00 22.15 1021500343 01/07/2015 314 316 2.0000 R 1 R9 42751578 4.62 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.83 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -55.70 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -33.55 1021500428 01/07/2015 21 21 0.0000 R 1 R9 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000655 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021500640 01/07/2015 0 0 0.0000 R 1 R9 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 12/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.03 0.00 0.00 0.00 P.O. BOX 1049 0000000660 0.00 0.00 10.33 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 12.48 1021500930 01/07/2015 646 652 6.0000 R 1 R9 27301097 13.86 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.66 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 4.84 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 37.06 1021501086 01/07/2015 955 956 1.0000 R 1 R9 27659548 2.31 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 1.62 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.90 1021501145 01/07/2015 15 15 0.0000 R 1 R9 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.41 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021501244 01/07/2015 328 330 2.0000 R 1 R9 2560547100 4.62 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.83 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 22.15 1021501329 01/07/2015 2221 2246 25.0000 R 1 R9 56238806 78.29 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 8.46 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 102.46 1021501541 01/07/2015 299 301 2.0000 R 1 R9 57833993 4.62 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.83 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 22.15 1021501728 01/07/2015 118 124 6.0000 R 2 R9 75197153 13.86 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.66 0.00 0.00 0.00 P.O. BOX 2440 0000000685 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021502026 01/07/2015 10 10 0.0000 R 1 R9 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 12/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 10.41 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 99.95 126.06 1021502137 01/07/2015 29 29 0.0000 R 1 R9 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 12/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000717 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510232 01/07/2015 468 493 25.0000 R 2 R9 74713414 78.29 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 8.46 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 -5.30 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 97.15 1021510468 01/07/2015 24 25 1.0000 R 2 R2 74713410 2.31 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.24 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 10.33 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 15.00 1021510568 12/18/2014 0 0 0.0000 R 1 R9 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510660 01/07/2015 0 0 0.0000 R 2 R9 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510776 01/07/2015 0 0 0.0000 R 1 R9 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 12/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000710 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510882 01/07/2015 171 171 0.0000 R 1 R9 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000712 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021511090 01/07/2015 926 935 9.0000 R 1 R9 48718387 20.79 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 3.28 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 0000000716 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 39.77 1021511158 01/07/2015 95 95 0.0000 R 1 R9 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 12/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000705 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021511234 01/07/2015 159 159 0.0000 R 1 R9 48956735 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.41 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511381 01/07/2015 155 155 0.0000 R 1 R9 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000726 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021511418 01/07/2015 47 49 2.0000 R 1 R1 58215064 4.62 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.83 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 22.15 1021511622 01/07/2015 1783 1838 55.0000 R 1 R9 44626320 259.19 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 24.74 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 220.24 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 519.87 1021511623 01/07/2015 124 125 1.0000 R 1 R9 43502929 2.31 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.62 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021511783 01/07/2015 769 779 10.0000 R 3 R9 2246811200 23.10 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.46 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 66.08 1021511821 01/07/2015 246 319 73.0000 R 4 R1 75427480 189.17 0.00 0.00 0.00 IRRIGATION 12/03/2014 1.12 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 23.70 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 72.96 0.00 0.00 286.95 1021512552 01/07/2015 1202 1219 17.0000 R 1 R9 46905577 47.17 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 5.66 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 68.53 1021520204 01/07/2015 1417 1425 8.0000 R 1 R9 61284737 18.48 0.00 0.00 0.00 100 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.07 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 74.85 1021520258 01/07/2015 836 851 15.0000 R 1 R9 44626351 39.39 0.00 0.00 0.00 104 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 4.96 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 14.58 0.00 0.00 60.05 1021520313 01/07/2015 880 885 5.0000 R 2 R9 58610554 11.55 0.00 0.00 0.00 108 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.45 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -18.19 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 11.51 1021520450 01/07/2015 1322 1340 18.0000 R 1 R1 49338579 51.06 0.00 0.00 0.00 112 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 6.01 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 72.77 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520528 01/07/2015 2072 2087 15.0000 R 1 R9 44044640 39.39 0.00 0.00 0.00 116 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.96 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 60.05 1021520610 01/07/2015 2488 2503 15.0000 R 2 R9 57327260 39.39 0.00 0.00 0.00 128 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 4.96 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 60.05 1021520753 01/07/2015 748 792 44.0000 R 2 R9 74713413 184.61 0.00 0.00 0.00 124 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 18.95 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 229.59 1021520835 01/07/2015 1393 1414 21.0000 R 2 R9 44626312 62.73 0.00 0.00 0.00 132 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 7.06 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 85.49 1021520917 01/07/2015 1726 1736 10.0000 R 2 R9 46905526 23.10 0.00 0.00 0.00 120 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.49 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.29 1021521029 01/07/2015 739 741 2.0000 R 1 R9 45114073 4.62 0.00 0.00 0.00 136 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.83 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.15 1021521118 01/07/2015 1710 1725 15.0000 R 2 R9 56239661 39.39 0.00 0.00 0.00 140 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 4.96 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 60.05 1021521244 01/07/2015 1756 1769 13.0000 R 2 R9 58207771 31.61 0.00 0.00 0.00 144 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 4.25 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.56 1021521427 01/07/2015 1501 1521 20.0000 R 1 R9 59779954 58.84 0.00 0.00 0.00 148 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 6.71 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -36.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.25 1021521432 01/07/2015 202 223 21.0000 R 2 R9 76108007 62.73 0.00 0.00 0.00 152 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 7.06 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -45.99 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.50 1021521521 01/07/2015 1733 1762 29.0000 R 2 R9 59782172 99.41 0.00 0.00 0.00 156 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARY RIBBLE 0 10.36 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 125.47 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521623 01/07/2015 1439 1454 15.0000 R 2 R9 48718457 39.39 0.00 0.00 0.00 160 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES KROLL 0 4.96 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 38.45 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 98.50 1021521746 01/07/2015 3479 3523 44.0000 R 2 R9 56239669 184.61 0.00 0.00 0.00 164 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 18.02 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 218.33 1021521835 01/07/2015 1047 1051 4.0000 R 1 R9 42506390 9.24 0.00 0.00 0.00 145 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.24 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 27.18 1021521957 01/07/2015 1799 1812 13.0000 R 1 R9 58215086 31.61 0.00 0.00 0.00 141 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 4.25 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 50.87 1021522053 01/07/2015 1880 1896 16.0000 R 2 R8 48180956 43.28 0.00 0.00 0.00 137 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL THOMAS 0 5.31 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 63.29 1021522172 01/07/2015 2503 2527 24.0000 R 1 R9 43519639 74.40 0.00 0.00 0.00 133 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 8.11 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 98.21 1021522357 01/07/2015 1516 1535 19.0000 R 2 R9 59782165 54.95 0.00 0.00 0.00 129 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES ROY 0 6.36 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.01 1021522438 01/07/2015 2132 2165 33.0000 R 1 R9 58215076 120.53 0.00 0.00 0.00 125 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 12.26 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 0.00 0.00 0.00 132.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 280.92 1021522517 01/07/2015 476 476 0.0000 R 3 R9 2246810500 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 36.40 0.00 0.00 37.52 1021522616 01/07/2015 1751 1766 15.0000 R 3 R9 40041133 34.65 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.50 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 78.07 1021522725 12/18/2014 1750 1769 19.0000 R 2 R9 57515894 54.95 0.00 0.00 0.00 121 INTRACOASTAL CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 6.36 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.01 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021530212 01/07/2015 580 585 5.0000 R 1 R9 46683934 11.55 0.00 0.00 0.00 3414 S HARBOR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 RYAN SMITH 0 6.82 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 45.74 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 79.81 1021534966 01/07/2015 1817 1854 37.0000 R 2 R9 49338595 141.65 0.00 0.00 0.00 3382 S HARBOR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 39.34 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 196.69 1021540160 01/07/2015 877 882 5.0000 R 1 R1 28055289 11.55 0.00 0.00 0.00 19469 S HARBOR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.82 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021540317 01/07/2015 4303 4305 2.0000 R 3 R9 40041132 4.62 0.00 0.00 0.00 19474 S HARBOR RD #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 10.54 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 52.68 1021548761 01/07/2015 2270 2285 15.0000 R 2 R9 63113030 39.39 0.00 0.00 0.00 19508 S HARBOR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 13.78 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.87 1021550148 01/07/2015 2666 2708 42.0000 R 1 R9 27659559 171.05 0.00 0.00 0.00 19471 S HARBOR RD #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT MEIER 0 46.69 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 -26.69 SIOUX FALLS SD 57186 RE 02 14.58 0.00 0.00 206.75 1021560144 01/07/2015 4055 4078 23.0000 R 1 R9 27301090 70.51 0.00 0.00 0.00 19542 HARBOR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 21.56 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 107.77 1021560212 01/07/2015 2109 2131 22.0000 R 1 R9 46905519 66.62 0.00 0.00 0.00 19487 HARBOR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 20.59 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 102.91 1021560447 01/07/2015 4054 4071 17.0000 R 1 R9 44626329 47.17 0.00 0.00 0.00 19489 S HARBOR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 15.72 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 78.59 1021570110 12/18/2014 266 267 1.0000 R 1 R9 27659546 2.31 0.00 0.00 0.00 19600 YACHT HARBOR DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.51 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000848 0.00 0.00 0.00 -6.02 JUPITER FL 33469 RE 02 14.58 0.00 0.00 16.50 1021570523 01/07/2015 4518 4577 59.0000 R 2 R9 27659533 286.31 0.00 0.00 0.00 19618 S HARBOR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOAN IRVING 0 75.51 0.00 0.00 0.00 19618 S HARBOR RD 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 377.52 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021580141 01/07/2015 391 407 16.0000 R 3 R9 75934257 36.96 0.00 0.00 0.00 19634 HARBOR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 MELINDA BARNES 0 18.62 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 93.10 1021590145 01/07/2015 589 596 7.0000 R 1 R9 37775366 16.17 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 2.86 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 34.73 1021600158 01/07/2015 2413 2417 4.0000 R 1 R9 58548552 9.24 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.24 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 14.58 0.00 0.00 27.18 1021604703 01/07/2015 534 539 5.0000 R 2 R1 64876375 11.55 0.00 0.00 0.00 3406 INLET CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 6.82 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.86 1021610137 01/07/2015 40 40 0.0000 R 1 R9 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 12/03/2014 1.12 0.00 0.00 0.00 0.00 REGIONS BANK 0 3.93 0.00 0.00 0.00 P.O.BOX 360567 0000000879 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 14.58 0.00 0.00 19.63 1021620154 01/07/2015 0 0 0.0000 R 3 R7 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 12/03/2014 1.12 0.00 0.00 0.00 0.00 REGIONS BANK 0 1.03 0.00 0.00 0.00 P.O. BOX 360567 0000000880 0.00 0.00 10.33 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 12.48 1021630138 01/07/2015 8 8 0.0000 R 3 R9 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 12/03/2014 1.12 0.00 0.00 0.00 0.00 BUSINESS PROPERTIES LENDING 0 3.38 0.00 0.00 0.00 110 E. ATLANTIC AVE STE#400-B 0000000881 0.00 0.00 0.00 82.54 DELRAY FL 33444 CO 02 36.40 0.00 0.00 123.44 1021630517 01/07/2015 1530 1535 5.0000 R 1 R9 28842180 11.55 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.58 0.00 0.00 27.25 1021640138 01/07/2015 961 986 25.0000 R 2 R9 74713408 78.29 0.00 0.00 0.00 791 NORTH US HWY # 1 12/03/2014 1.12 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 8.46 0.00 0.00 0.00 791 NORTH U.S. HWY #1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 102.45 1021641524 01/07/2015 711 772 61.0000 R 2 R9 74645084 299.87 0.00 0.00 0.00 19174 HARBOR RD NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 78.90 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 394.47 1021641715 01/07/2015 793 806 13.0000 R 2 R9 69512238 31.61 0.00 0.00 0.00 19709 HARBOR RD NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 11.83 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -23.04 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.10 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641814 01/07/2015 1181 1221 40.0000 R 2 R2 69512235 157.49 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 43.30 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 216.49 1021642045 01/07/2015 430 434 4.0000 R 1 R9 39501549 9.24 0.00 0.00 0.00 3480 HARBOR RD NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.24 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 31.14 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.32 1021642141 01/07/2015 1583 1594 11.0000 R 1 R9 27659552 25.41 0.00 0.00 0.00 3486 HARBOR RD NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 10.28 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 94.89 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 146.28 1021643397 01/07/2015 1958 1968 10.0000 R 2 R9 59782167 23.10 0.00 0.00 0.00 19696 YACHT HARBOR DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 9.71 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1021650115 01/07/2015 93686 94997 1311.0000 R 8 R9 0001397318 3,028.41 0.00 0.00 0.00 19800 US HIGHWAY 1 12/03/2014 1.12 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 1,110.95 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,414.26 0.00 0.00 5,554.74 1021680116 01/07/2015 75128 75443 315.0000 R 6 R9 26552703 727.65 0.00 0.00 0.00 100 INTRACOASTAL PL 12/03/2014 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 619.59 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,749.60 0.00 0.00 3,097.96 1021680249 01/07/2015 47 52 5.0000 R 2 R1 74713420 11.55 0.00 0.00 0.00 19932 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 6.82 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021680358 01/07/2015 161 166 5.0000 R 1 R9 34296972 11.55 0.00 0.00 0.00 19934 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 DIANE GRAY 0 6.82 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.25 1021680451 01/07/2015 547 549 2.0000 R 1 R9 48187281 4.62 0.00 0.00 0.00 19936 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.09 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -171.01 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -145.60 1021680529 01/07/2015 191 192 1.0000 R 1 R9 56238781 2.31 0.00 0.00 0.00 19938 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.51 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021680666 01/07/2015 359 363 4.0000 R 1 R9 36319268 9.24 0.00 0.00 0.00 19940 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 6.24 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021680727 01/07/2015 246 248 2.0000 R 1 R9 28055278 4.62 0.00 0.00 0.00 19942 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.09 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -64.33 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -38.92 1021680856 01/07/2015 576 578 2.0000 R 1 R9 28238217 4.62 0.00 0.00 0.00 19944 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD H LITTLE 0 5.09 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021680979 01/07/2015 210 211 1.0000 R 1 R9 28238211 2.31 0.00 0.00 0.00 19946 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN ELETTO 0 4.51 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 14.58 0.00 0.00 22.52 1021681071 01/07/2015 399 405 6.0000 R 1 R1 27659539 13.86 0.00 0.00 0.00 19948 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 7.40 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021681126 01/07/2015 418 421 3.0000 R 1 R9 28055284 6.93 0.00 0.00 0.00 19950 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.66 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -49.67 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -21.38 1021681218 01/07/2015 1967 2053 86.0000 R 3 R9 46679387 320.50 0.00 0.00 0.00 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 89.51 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 36.40 0.00 0.00 447.53 1021681324 01/07/2015 131 137 6.0000 R 2 R1 74713416 13.86 0.00 0.00 0.00 19970 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 7.40 0.00 0.00 0.00 18897 S.E. JUPITER INLET WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021681450 01/07/2015 123 127 4.0000 R 2 R9 74713418 9.24 0.00 0.00 0.00 19972 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROB LERMAN 0 6.24 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -151.16 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -119.98 1021681586 01/07/2015 542 544 2.0000 R 1 R9 26906053 4.62 0.00 0.00 0.00 19974 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAN AMERO 0 5.09 0.00 0.00 0.00 401 N. DIXIE HWY #3572 BOX 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021681624 01/07/2015 132 133 1.0000 R 1 R9 30511348 2.31 0.00 0.00 0.00 19976 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 4.51 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 28.52 ESSEX UNITED KINGDOM C04 5PH RE 02 14.58 0.00 0.00 51.04 1021681720 01/07/2015 662 668 6.0000 R 1 R9 28055990 13.86 0.00 0.00 0.00 19978 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 RON MAGNETTI 0 7.40 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021681832 01/07/2015 318 320 2.0000 R 1 R9 27659549 4.62 0.00 0.00 0.00 19980 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 5.09 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021681989 01/07/2015 409 414 5.0000 R 1 R9 30511352 11.55 0.00 0.00 0.00 19984 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.82 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 34.07 1021682077 01/07/2015 283 284 1.0000 R 1 R9 25989186 2.31 0.00 0.00 0.00 19982 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME 0 4.51 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -160.58 NORTH SMITHFIELD RI 02896 RE 02 14.58 0.00 0.00 -138.06 1021682170 01/07/2015 169 173 4.0000 R 1 R9 27193549 9.24 0.00 0.00 0.00 19986 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 6.24 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -95.13 WEST PALM BEACH FL 33407 RE 02 14.58 0.00 0.00 -63.95 1021682244 01/07/2015 496 507 11.0000 R 3 R1 40041139 25.41 0.00 0.00 0.00 18853 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 15.73 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001156 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 02 36.40 0.00 0.00 78.66 1021682260 01/07/2015 341 345 4.0000 R 1 R9 37848740 9.24 0.00 0.00 0.00 19988 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 6.24 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021682327 01/07/2015 323 328 5.0000 R 1 R9 26071261 11.55 0.00 0.00 0.00 19990 SCRIMSHAW WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 6.82 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -95.49 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -61.42 1021682426 01/07/2015 0 2 2.0000 R 2 R1 78234415 4.62 0.00 0.00 0.00 18955 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.09 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 14.58 0.00 0.00 25.41 1021682587 01/07/2015 9251 9551 300.0000 R 5 R9 39380242 1,154.32 0.00 0.00 0.00 18753 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 317.99 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 1,589.93 1021682644 01/07/2015 25577 25577 0.0000 R 4 R1 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.28 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.73 1021682723 01/07/2015 952 1150 198.0000 R 5 R1 11956266 618.54 0.00 0.00 0.00 18903 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 184.05 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 920.21 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682767 01/07/2015 1550 1563 13.0000 R 1 R5 64289169 31.61 0.00 0.00 0.00 18898 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER 0 11.83 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.14 1021682835 01/07/2015 575 670 95.0000 R 2 R9 11780527 530.39 0.00 0.00 0.00 19137 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 136.53 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 682.62 1021682941 01/07/2015 925 962 37.0000 R 3 R9 11778799 96.53 0.00 0.00 0.00 18807 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 33.51 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 167.56 1021683016 01/07/2015 15116 15116 0.0000 R 5 R9 15097410 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 29.41 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 147.03 1021683528 01/07/2015 0 0 0.0000 R 1 R1 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 28.92 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 99.95 144.57 1021683818 01/07/2015 9 9 0.0000 R 1 R1 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 12/03/2014 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 28.92 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.58 0.00 99.95 144.57 1021684825 01/07/2015 955 957 2.0000 R 1 R9 61990882 4.62 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 14.58 0.00 0.00 20.32 1021690133 01/07/2015 1046 1053 7.0000 R 1 R1 37924283 16.17 0.00 0.00 0.00 18577 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 7.97 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021690246 01/07/2015 9797 9913 116.0000 R 3 R9 40476650 502.90 0.00 0.00 0.00 18487 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 135.11 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 437.80 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 1,113.33 1021691262 01/07/2015 3434 3458 24.0000 R 2 R9 63113066 74.40 0.00 0.00 0.00 18461 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 22.53 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 112.63 1021694016 01/07/2015 279 279 0.0000 R 1 R9 15109330 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 46.76 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 233.78 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021696293 01/07/2015 1437 1482 45.0000 R 2 R1 63113060 191.39 0.00 0.00 0.00 18455 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM BRYNE 0 51.78 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 0.00 ROUGEMONT NC 27572 RE 02 14.58 0.00 0.00 258.87 1021700123 01/07/2015 445 445 0.0000 R 2 R9 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 3.93 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 14.58 0.00 0.00 19.63 1021700153 01/07/2015 1306 1320 14.0000 R 1 R9 63113068 35.50 0.00 0.00 0.00 18375 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 12.81 0.00 0.00 0.00 18375 SE FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 64.01 1021700187 01/07/2015 418 426 8.0000 R 2 R9 69046092 18.48 0.00 0.00 0.00 18385 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 8.55 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 82.89 1021710146 01/07/2015 368 384 16.0000 R 2 R9 74645083 43.28 0.00 0.00 0.00 18329 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 DANNY THOMAS 0 14.75 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 73.73 1021711711 01/07/2015 184 287 103.0000 R 2 R7 76108012 584.63 0.00 0.00 0.00 17139 SE LIMERICK CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 150.09 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 -21.68 EFFINGHAM IL 62401 RE 02 14.58 0.00 0.00 728.74 1021720120 01/07/2015 901 906 5.0000 R 1 R9 42506418 11.55 0.00 0.00 0.00 18311 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.82 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -21.03 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 13.04 1021720246 01/07/2015 2591 2636 45.0000 R 1 R9 54718585 191.39 0.00 0.00 0.00 18309 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 51.78 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 258.87 1021720321 01/07/2015 1215 1218 3.0000 R 1 R9 36319258 6.93 0.00 0.00 0.00 18261 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 5.66 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 56.81 1021720925 01/07/2015 1076 1086 10.0000 R 1 R2 40155069 23.10 0.00 0.00 0.00 18201 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 9.71 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1021721024 01/07/2015 1156 1164 8.0000 R 1 R9 46160953 18.48 0.00 0.00 0.00 18175 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL ANIMAL HOSPITA 0 8.55 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 42.43 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021721155 01/07/2015 1071 1081 10.0000 R 2 R9 61078469 23.10 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 9.71 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1021730160 01/07/2015 1803 1813 10.0000 R 1 R9 46905535 23.10 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 9.71 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 40.16 HOBE SOUND FL 33455 RE 02 14.58 0.00 0.00 88.67 1021730211 01/07/2015 652 682 30.0000 R 2 R9 75197148 104.69 0.00 0.00 0.00 18169 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 30.10 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 158.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 308.84 1021730239 01/07/2015 1031 1062 31.0000 R 1 R9 50807350 109.97 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 31.42 0.00 0.00 0.00 P.O. BOX 105 0000001276 0.00 0.00 0.00 -0.50 STUART FL 34995 MF 02 14.58 0.00 0.00 156.59 1021740168 01/07/2015 1396 1445 49.0000 R 1 R8 46905538 218.51 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 58.56 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 292.77 1021741616 01/07/2015 733 746 13.0000 R 3 R6 70628687 30.03 0.00 0.00 0.00 17416 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 16.89 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 84.44 1021750124 01/07/2015 769 770 1.0000 R 1 R8 28238181 2.31 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.51 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021750213 01/07/2015 2942 2997 55.0000 R 1 R9 49944047 259.19 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 BRET BEACH 0 68.73 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 125.09 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 468.71 1021750356 01/07/2015 1720 1723 3.0000 R 1 R9 36319281 6.93 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 5.66 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -72.07 WARREN RI 02885 RE 02 14.58 0.00 0.00 -43.78 1021750817 01/07/2015 677 679 2.0000 R 1 R9 50807526 4.62 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 5.09 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.58 0.00 0.00 25.41 1021756897 01/07/2015 2805 2832 27.0000 R 2 R8 57519283 88.85 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 26.14 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 130.69 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021760135 01/07/2015 641 644 3.0000 R 1 R9 54200439 6.93 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.95 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 43.74 0.00 0.00 64.74 1021760210 01/07/2015 381 397 16.0000 R 2 R9 74713399 43.28 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 14.75 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 73.73 1021770169 01/07/2015 331 349 18.0000 R 2 R9 73413254 41.58 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 17.97 0.00 0.00 0.00 19943 PINE TREE DRIVE 0000001325 0.00 0.00 0.00 81.81 TEQUESTA FL 33469 RE 02 29.16 0.00 0.00 171.64 1021770306 01/07/2015 0 0 0.0000 R 1 R6 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 12/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS&KIM PFENDLER 0 0.28 0.00 0.00 0.00 9095 S.E. MERCURY STREET 0000001320 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 11.73 1021770316 01/07/2015 311 318 7.0000 R 1 R1 54718601 16.17 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 TALLY WELLMAN 0 7.97 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021780115 01/07/2015 1350 1391 41.0000 R 2 R1 72246430 164.27 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 45.00 0.00 0.00 0.00 401 NORTH MAIN STREET -#400 0000001330 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 CO 02 14.58 0.00 0.00 224.97 1021780446 01/07/2015 110 112 2.0000 R 2 R9 74713429 4.62 0.00 0.00 0.00 17537 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 5.09 0.00 0.00 0.00 17537 SE CONCH BAR RD 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021780575 01/07/2015 2995 3019 24.0000 R 2 R8 48718494 74.40 0.00 0.00 0.00 17521 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 22.53 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 14.58 0.00 0.00 112.63 1021780647 01/07/2015 855 863 8.0000 R 2 R9 57515887 18.48 0.00 0.00 0.00 17581 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 8.55 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021780725 01/07/2015 1083 1091 8.0000 R 2 R9 61078438 18.48 0.00 0.00 0.00 17571 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 8.55 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021780739 01/07/2015 915 944 29.0000 R 2 R8 55476993 99.41 0.00 0.00 0.00 17513 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 28.78 0.00 0.00 0.00 17513 SE CONCH BAR RD 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 143.89 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780924 01/07/2015 3361 3397 36.0000 R 3 R9 40476661 92.64 0.00 0.00 0.00 17561 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROGER RANKIN 0 32.54 0.00 0.00 0.00 17561 SE CONCH BAR RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 162.70 1021781036 01/07/2015 855 910 55.0000 R 2 R9 76107904 259.19 0.00 0.00 0.00 17553 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 68.73 0.00 0.00 0.00 6060 PARKLAND BLVD STE#100 0000001355 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 02 14.58 0.00 0.00 343.62 1021781135 01/07/2015 2486 2493 7.0000 R 3 R9 22468095 16.17 0.00 0.00 0.00 17545 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID RAAB 0 13.42 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 -132.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 -65.44 1021781541 01/07/2015 1938 1964 26.0000 R 1 R8 43502913 83.57 0.00 0.00 0.00 17489 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 24.82 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 14.58 0.00 0.00 124.09 1021781654 01/07/2015 2835 2846 11.0000 R 1 R9 26906052 25.41 0.00 0.00 0.00 17465 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 10.28 0.00 0.00 0.00 17465 SE CONCH BAR RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 1021781736 01/07/2015 751 780 29.0000 R 1 R9 27301089 99.41 0.00 0.00 0.00 17441 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 28.78 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 0.00 KENNEBUNK BEACH ME 04043 RE 02 14.58 0.00 0.00 143.89 1021781828 01/07/2015 1119 1123 4.0000 R 1 R9 27659536 9.24 0.00 0.00 0.00 17417 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 6.24 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 14.58 0.00 0.00 31.18 1021782022 01/07/2015 240 246 6.0000 R 2 R1 74713428 13.86 0.00 0.00 0.00 17369 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 7.40 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 14.58 0.00 0.00 36.96 1021782220 01/07/2015 2667 2676 9.0000 R 2 R9 62352058 20.79 0.00 0.00 0.00 17337 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 9.13 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 14.58 0.00 0.00 45.62 1021784035 01/07/2015 926 977 51.0000 R 2 R9 74713421 232.07 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN DEASY 0 61.95 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 309.72 1021784969 01/07/2015 2477 2477 0.0000 R 3 R1 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 12/03/2014 1.12 0.00 0.00 0.00 0.00 LARS VINJERUD 0 9.38 0.00 0.00 0.00 20 BLACKMER STREET 0000001332 0.00 0.00 0.00 0.00 NEW BEDFORD MA 02744 RE 02 36.40 0.00 0.00 46.90 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790062 01/07/2015 2036 2053 17.0000 R 3 R2 40041146 39.27 0.00 0.00 0.00 17727 FEDERAL HWY #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 19.20 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 36.40 0.00 0.00 95.99 1021790136 01/07/2015 1643 1643 0.0000 R 1 R9 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET12/03/2014 1.12 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 14.58 0.00 0.00 15.70 1021790255 01/07/2015 2224 2229 5.0000 R 2 R9 58608947 11.55 0.00 0.00 0.00 17296 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 6.82 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.79 1021790345 01/07/2015 344 353 9.0000 R 2 R8 54200460 20.79 0.00 0.00 0.00 17320 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 9.13 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -377.76 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -332.14 1021790354 01/07/2015 120 127 7.0000 R 2 R1 74713426 16.17 0.00 0.00 0.00 17344 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 7.97 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021790449 01/07/2015 1234 1248 14.0000 R 2 R1 57327203 35.50 0.00 0.00 0.00 17368 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL SANDHU 0 12.81 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 64.01 1021790517 01/07/2015 1238 1247 9.0000 R 2 R9 48718455 20.79 0.00 0.00 0.00 17393 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 9.13 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 2,106.40 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 2,152.02 1021790740 01/07/2015 1480 1516 36.0000 R 2 R9 48718477 136.37 0.00 0.00 0.00 17440 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD WEISS 0 38.02 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 190.09 1021790794 01/07/2015 999 1003 4.0000 R 2 R9 61078436 9.24 0.00 0.00 0.00 17392 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 6.24 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021790832 01/07/2015 653 656 3.0000 R 1 R9 45114062 6.93 0.00 0.00 0.00 17464 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.66 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021790984 01/07/2015 96 110 14.0000 R 2 R1 74713427 35.50 0.00 0.00 0.00 17488 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 12.81 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -61.89 ST. JAMES NY 11780 RE 02 14.58 0.00 0.00 2.12 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791056 01/07/2015 2172 2236 64.0000 R 1 R9 42506392 320.21 0.00 0.00 0.00 17512 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 LARRY ALDER 0 83.98 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000001430 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 02 14.58 0.00 0.00 419.89 1021791196 01/07/2015 145 148 3.0000 R 2 R1 74713425 6.93 0.00 0.00 0.00 17536 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 5.66 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 22.45 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 50.74 1021791241 01/07/2015 102 107 5.0000 R 2 R1 74713424 11.55 0.00 0.00 0.00 17552 SE CONCH BAR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 6.82 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021791542 01/07/2015 112 114 2.0000 R 1 R9 25795371 4.62 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 5.09 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 53.26 PALM CITY FL 34990 RE 02 14.58 0.00 0.00 78.67 1021791610 01/07/2015 114 123 9.0000 R 2 R1 74713469 20.79 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 9.13 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021791726 01/07/2015 183 195 12.0000 R 2 R1 74713471 27.72 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 10.86 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 54.27 1021791832 01/07/2015 1115 1123 8.0000 R 1 R9 37400308 18.48 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 8.55 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021792050 01/07/2015 1020 1021 1.0000 R 1 R9 36319259 2.31 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID MEARA 0 4.51 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 53.95 1021792131 01/07/2015 989 997 8.0000 R 2 R9 51670772 18.48 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 8.55 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021792224 01/07/2015 1430 1467 37.0000 R 1 R9 51540944 141.65 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARY REINA 0 39.34 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 196.69 1021792326 01/07/2015 855 861 6.0000 R 1 R9 6738229 13.86 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 7.40 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792521 01/07/2015 974 980 6.0000 R 1 R9 37848737 13.86 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.40 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021792537 01/07/2015 615 616 1.0000 R 2 R9 50815732 2.31 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 LARRY SNELL 0 4.51 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 0.00 FORT WAYNE IN 46818 RE 02 14.58 0.00 0.00 22.52 1021792613 01/07/2015 45022 45251 229.0000 R 6 R9 1351463 606.41 0.00 0.00 0.00 11001 SE SEMINOLE TRL 12/03/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN DICKINSON ST PRK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001538 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 218.44 0.00 0.00 825.97 1021792811 01/07/2015 1403 1414 11.0000 R 1 R9 33852769 25.41 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 10.28 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 1021793010 01/07/2015 770 777 7.0000 R 2 R9 56239664 16.17 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 7.97 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 71.27 1021801020 01/07/2015 506 509 3.0000 R 2 R9 61078472 6.93 0.00 0.00 0.00 11842 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 5.66 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021801182 01/07/2015 1840 1848 8.0000 R 2 R1 48954888 18.48 0.00 0.00 0.00 11862 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 8.55 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001536 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 74.16 1021801261 01/07/2015 154 178 24.0000 R 2 R1 74713441 74.40 0.00 0.00 0.00 17297 SE GALWAY CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 22.53 0.00 0.00 0.00 17297 SE GALWAY CT 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 112.63 1021802233 01/07/2015 844 849 5.0000 R 2 R9 56239665 11.55 0.00 0.00 0.00 17125 SE KERRY CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.82 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021802248 01/07/2015 689 735 46.0000 R 2 R9 61078454 198.17 0.00 0.00 0.00 17286 SE GALWAY CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 53.47 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 267.34 1021802249 01/07/2015 1692 1697 5.0000 R 2 R9 51670749 11.55 0.00 0.00 0.00 17296 SE GALWAY CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 6.82 0.00 0.00 0.00 134 SEGOVIA WAY 0000001532 0.00 0.00 0.00 28.52 JUPITER FL 33458 RE 02 14.58 0.00 0.00 62.59 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802253 01/07/2015 631 639 8.0000 R 2 R9 67406579 18.48 0.00 0.00 0.00 17267 SE GALWAY CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 8.55 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021802255 01/07/2015 1142 1149 7.0000 R 2 R9 62352071 16.17 0.00 0.00 0.00 17237 SE GALWAY CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.97 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021802256 01/07/2015 454 459 5.0000 R 1 R9 40154973 11.55 0.00 0.00 0.00 11892 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 6.82 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.79 1021802257 01/07/2015 3315 3342 27.0000 R 2 R9 81078465 88.85 0.00 0.00 0.00 17276 SE GALWAY CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 NICOLE EWING 0 26.14 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 130.69 1021802259 01/07/2015 72 85 13.0000 R 2 R1 77050126 31.61 0.00 0.00 0.00 11942 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 EMILY LEWIS 0 11.83 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.14 1021802260 01/07/2015 881 886 5.0000 R 2 R9 48180968 11.55 0.00 0.00 0.00 17307 SE GALWAY CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 RENEE SHAKER 0 6.82 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021802261 01/07/2015 443 453 10.0000 R 2 R9 70628657 23.10 0.00 0.00 0.00 11962 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID TAMILA 0 9.71 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1021802264 01/07/2015 1167 1174 7.0000 R 2 R1 49338597 16.17 0.00 0.00 0.00 17257 SE GALWAY CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 7.97 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 593.69 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 633.53 1021802272 01/07/2015 416 429 13.0000 R 2 R9 11780604 31.61 0.00 0.00 0.00 11972 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 11.83 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.14 1021802273 01/07/2015 92 97 5.0000 R 2 R1 74713435 11.55 0.00 0.00 0.00 11982 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 6.82 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 14.58 0.00 0.00 34.07 1021802278 01/07/2015 51 58 7.0000 R 2 R1 77050125 16.17 0.00 0.00 0.00 11922 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 7.97 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -165.93 UTICA NY 13501 RE 02 14.58 0.00 0.00 -126.09 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802297 12/18/2014 590 595 5.0000 R 2 R9 58510554 11.55 0.00 0.00 0.00 11902 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 6.82 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021802356 01/07/2015 792 801 9.0000 R 2 R1 64292846 20.79 0.00 0.00 0.00 17246 SE GALWAY CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 9.13 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021802372 01/07/2015 1189 1193 4.0000 R 2 R1 58207766 9.24 0.00 0.00 0.00 17287 SE GALWAY CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 6.24 0.00 0.00 0.00 P.O. BOX 2291 0000001529 0.00 0.00 0.00 0.00 STUART FL 34995 RE 02 14.58 0.00 0.00 31.18 1021804354 01/07/2015 51 58 7.0000 R 3 R1 77127440 16.17 0.00 0.00 0.00 17115 SE KERRY CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT T CORE 0 13.42 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 67.11 1021805465 01/07/2015 282 290 8.0000 R 2 R2 74713423 18.48 0.00 0.00 0.00 17105 SE KERRY CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 8.55 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 113.57 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 156.30 1021807727 01/07/2015 909 916 7.0000 R 2 R9 49338569 16.17 0.00 0.00 0.00 17114 SE KERRY CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 BETSY MINELLI 0 7.97 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001484 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021810142 01/07/2015 717 744 27.0000 R 2 R6 75197147 88.85 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN HELD 0 26.14 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 730.79 BOYNTON BEACH FL 33426 RE 02 14.58 0.00 0.00 861.48 1021812259 01/07/2015 463 470 7.0000 R 1 R9 35447002 16.17 0.00 0.00 0.00 11952 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 7.97 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021821717 01/07/2015 176 179 3.0000 R 2 R9 66409598 6.93 0.00 0.00 0.00 18217 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.66 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021822939 01/07/2015 106 110 4.0000 R 2 R7 74713395 9.24 0.00 0.00 0.00 18229 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.24 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021846353 01/07/2015 1377 1383 6.0000 R 2 R1 66409614 13.86 0.00 0.00 0.00 18463 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 7.40 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.78 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021846933 01/07/2015 1474 1502 28.0000 R 2 R1 66409584 94.13 0.00 0.00 0.00 18469 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 GREG NORMAN 0 27.46 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 158.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 295.64 1021877781 01/07/2015 1557 1578 21.0000 R 3 R4 70628674 48.51 0.00 0.00 0.00 18701 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 21.51 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 107.54 1021879393 01/07/2015 553 566 13.0000 R 2 R9 70628649 31.61 0.00 0.00 0.00 18793 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 11.83 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.14 1021880511 01/07/2015 1400 1407 7.0000 R 2 R2 65762562 16.17 0.00 0.00 0.00 18805 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 7.97 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021881379 01/07/2015 181 190 9.0000 R 3 R2 12904661 20.79 0.00 0.00 0.00 18813 SE FEDERAL HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID KELLEY 0 14.58 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -10.87 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 62.02 1021889588 01/07/2015 1872 1903 31.0000 R 2 R5 71209137 109.97 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 31.42 0.00 0.00 0.00 801 MAPLEWOOD DR. STE#17 0000001154 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 157.09 1021889630 01/07/2015 384 392 8.0000 R 2 R6 74713412 18.48 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 TRACY WAGNER 0 8.55 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 173.15 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 215.88 1021889788 01/07/2015 81 122 41.0000 R 2 R4 74645086 164.27 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 45.00 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 224.97 1021889910 01/07/2015 2617 2652 35.0000 R 1 R4 54718575 131.09 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 36.70 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 183.49 1021900123 01/07/2015 1059 1062 3.0000 R 2 R9 50815722 6.93 0.00 0.00 0.00 17159 SE LIMERICK CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 5.66 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 14.58 0.00 0.00 28.29 1021901131 01/07/2015 1368 1418 50.0000 R 2 R1 74713433 225.29 0.00 0.00 0.00 17179 SE LIMERICK CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 60.25 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -834.16 WHITEHOUSE OH 43571 RE 02 14.58 0.00 0.00 -532.92 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902120 01/07/2015 1013 1050 37.0000 R 2 R9 74619289 141.65 0.00 0.00 0.00 12001 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 39.34 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 196.69 1021902354 01/07/2015 1270 1310 40.0000 R 2 R1 74713438 157.49 0.00 0.00 0.00 11992 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 43.30 0.00 0.00 0.00 P.O. BOX 4281 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 216.49 1021902355 01/07/2015 4001 4026 25.0000 R 1 R9 33852799 78.29 0.00 0.00 0.00 12002 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL VETERI 0 23.50 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 117.49 1021904012 01/07/2015 2474 2501 27.0000 R 2 R1 69512255 88.85 0.00 0.00 0.00 17148 SE LIMRICK CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 26.14 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 130.69 1021905115 01/07/2015 3058 3117 59.0000 R 3 R9 40476656 182.11 0.00 0.00 0.00 17168 SE LIMERICK CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 54.91 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 364.34 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 638.88 1021911910 01/07/2015 790 795 5.0000 R 1 R9 59779955 11.55 0.00 0.00 0.00 11931 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.82 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021912111 01/07/2015 1007 1016 9.0000 R 1 R9 33852774 20.79 0.00 0.00 0.00 11991 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 9.13 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021912341 01/07/2015 754 760 6.0000 R 1 R9 43035718 13.86 0.00 0.00 0.00 17169 SE LIMERICK CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.40 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021922221 01/07/2015 3936 3956 20.0000 R 2 R9 56239663 58.84 0.00 0.00 0.00 17149 SE LIMERICK CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 18.64 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 93.18 1021922352 01/07/2015 705 705 0.0000 R 3 R9 42480470 0.00 0.00 0.00 0.00 11971 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR MORRISETTE 0 9.38 0.00 0.00 0.00 11913 CHAPEL ROAD 0000001513 0.00 0.00 0.00 0.00 CLIFTON VA 20124 RE 02 36.40 0.00 0.00 46.90 1021923232 01/07/2015 32 37 5.0000 R 2 R1 77050127 11.55 0.00 0.00 0.00 17178 SE LIMERICK CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.82 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021931221 01/07/2015 1086 1161 75.0000 R 2 R1 74713419 394.79 0.00 0.00 0.00 17129 SE LIMERICK CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 102.63 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001498 0.00 0.00 0.00 303.65 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 816.77 1021933343 01/07/2015 1078 1092 14.0000 R 1 R9 63113035 35.50 0.00 0.00 0.00 11911 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JEREMY RUBY 0 12.81 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 63.51 1021933353 01/07/2015 133 136 3.0000 R 2 R1 74713434 6.93 0.00 0.00 0.00 11951 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 5.66 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 31.53 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.82 1021934412 01/07/2015 658 664 6.0000 R 2 R9 57836385 13.86 0.00 0.00 0.00 17119 SE LIMERICK CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 7.40 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.68 1021942251 01/07/2015 2060 2060 0.0000 R 1 R9 44626300 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 3.93 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001496 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.58 0.00 0.00 19.63 1021944344 01/07/2015 1868 1898 30.0000 R 2 R9 48180941 104.69 0.00 0.00 0.00 11881 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 30.10 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 125.09 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 275.58 1021950331 01/07/2015 1161 1166 5.0000 R 3 R9 40476668 11.55 0.00 0.00 0.00 17108 SE LIMERICK CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 WENDY HICKEY 0 12.27 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 61.34 1021951095 01/07/2015 0 0 0.0000 R 2 R4 77165875 0.00 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 3.93 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021955455 01/07/2015 841 849 8.0000 R 1 R9 26238201 18.48 0.00 0.00 0.00 11861 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 8.55 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021956555 01/07/2015 206 209 3.0000 R 1 R9 53237121 6.93 0.00 0.00 0.00 11851 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.66 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021956719 01/07/2015 2254 2270 16.0000 R 2 R9 56238774 43.28 0.00 0.00 0.00 17118 SE LIMERICK CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 14.75 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 73.73 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021977712 01/07/2015 122 129 7.0000 R 2 R1 74713422 16.17 0.00 0.00 0.00 11831 SE TIFFANY WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.97 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021999899 01/07/2015 1265 1340 75.0000 R 3 R7 11778801 262.42 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 74.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 374.93 1022152155 01/07/2015 6672 6761 89.0000 R 5 R1 68099628 205.59 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 T.D. BANK 0 29.09 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 116.50 0.00 0.00 352.30 1022852887 01/07/2015 1713 1758 45.0000 R 2 R1 68727523 191.39 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 18.64 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 225.73 1023370337 01/07/2015 479 487 8.0000 R 2 R6 69512243 18.48 0.00 0.00 0.00 3370 PEBBLE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 8.55 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1023391211 01/07/2015 873 878 5.0000 R 2 R6 65394537 11.55 0.00 0.00 0.00 3391 PALM CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 MIKE DALY 0 6.82 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 -39.66 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -5.59 1023395560 01/07/2015 312 312 0.0000 R 2 R9 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.93 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 58.51 DALLAS TX 75374 RE 02 14.58 0.00 0.00 78.14 1023405121 01/07/2015 428 433 5.0000 R 1 R5 34296983 11.55 0.00 0.00 0.00 3405 PALM CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 JERYL BLADES 0 6.82 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1023410333 01/07/2015 153 160 7.0000 R 2 R7 72418249 16.17 0.00 0.00 0.00 3410 S HARBOR RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.97 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -21.03 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 18.81 1023411006 01/07/2015 355 358 3.0000 R 2 R3 65762558 6.93 0.00 0.00 0.00 3411 INLET CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 5.66 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1023416331 01/07/2015 1095 1105 10.0000 R 2 R2 65762581 23.10 0.00 0.00 0.00 3416 PALM CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 LAURA HEINS 0 9.71 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -13.85 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.66 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1023434414 01/07/2015 2284 2289 5.0000 R 2 R8 56239674 11.55 0.00 0.00 0.00 3434 INLET CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 6.82 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1023446376 01/07/2015 332 345 13.0000 R 2 R9 69512228 31.61 0.00 0.00 0.00 3446 PALM CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 11.83 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -49.50 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 9.64 1023453000 01/07/2015 600 606 6.0000 R 2 R5 65762559 13.86 0.00 0.00 0.00 3453 INLET CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.40 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.39 1023455522 01/07/2015 377 388 11.0000 R 2 R4 72211354 25.41 0.00 0.00 0.00 3452 INLET CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 10.28 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 1024444000 01/07/2015 10 10 0.0000 R 2 R3 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 3.93 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -198.92 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -179.29 1028511021 01/07/2015 0 0 0.0000 R 1 R4 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELII2/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 5.14 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 41.40 62.24 1030010117 01/06/2015 332 332 0.0000 R 1 R9 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 12/05/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 3.93 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1030050115 01/06/2015 0 0 0.0000 R 3 R9 22536613 0.00 0.00 0.00 0.00 ENTRANCE -6/27/13 12/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 9.38 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 46.90 1030100119 01/06/2015 22480 22819 339.0000 R 4 R9 44576602 1,729.87 0.00 0.00 0.00 CLUB HOUSE 12/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 450.99 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 72.96 0.00 0.00 2,254.94 1030100671 01/06/2015 6 6 0.0000 R 1 R1 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINEI2/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.93 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1030150114 01/06/2015 52 66 14.0000 R 4 R9 15937170 32.34 0.00 0.00 0.00 11830 SE HILL CLUB TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 26.60 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000015 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 72.90 0.00 0.00 132.96 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030200118 01/07/2015 1086 1093 7.0000 R 4 R9 0044576598 16.17 0.00 0.00 0.00 11860 SE HILL CLUB TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 22.55 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 72.90 0.00 0.00 112.74 1030250113 01/06/2015 3645 3744 99.0000 R 4 R1 44576599 228.69 0.00 0.00 0.00 11890 SE HILL CLUB TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 75.68 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000025 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 72.90 0.00 0.00 378.39 1030300124 01/06/2015 2497 2513 16.0000 R 1 R9 39685300 43.28 0.00 0.00 0.00 11882 SE VILLAGE DR #109 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 14.75 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 14.58 0.00 0.00 73.73 1030350143 01/06/2015 279 318 39.0000 R 2 R1 76107911 152.21 0.00 0.00 0.00 11872 SE VILLAGE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 41.98 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 209.89 1030400126 01/06/2015 57 79 22.0000 R 2 R8 77165870 66.62 0.00 0.00 0.00 11862 SE VILLAGE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 20.59 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -114.59 LINNWOOD NJ 08221 RE 03 14.58 0.00 0.00 -11.68 1030450121 01/06/2015 37 61 24.0000 R 2 R9 77165869 74.40 0.00 0.00 0.00 11852 SE VILLAGE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID FRIEL 0 22.53 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 64.53 HUDSON NH 03051 RE 03 14.58 0.00 0.00 177.16 1030500139 01/06/2015 3639 3671 32.0000 R 2 R9 39785269 115.25 0.00 0.00 0.00 11842 SE VILLAGE DR #105 12/02/2014 1.12 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 32.74 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 163.69 1030550137 01/06/2015 2292 2319 27.0000 R 1 R9 2460703000 88.85 0.00 0.00 0.00 11832 SE VILLAGE DR #104 12/02/2014 1.12 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 26.14 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 14.58 0.00 0.00 130.69 1030600114 01/06/2015 105 109 4.0000 R 2 R1 74713352 9.24 0.00 0.00 0.00 11822 SE VILLAGE DR #103 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID BAILEY 0 6.24 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 -28.29 KNOXVILLE TN 37939-0953 RE 03 14.58 0.00 0.00 2.89 1030650126 01/06/2015 333 335 2.0000 R 3 R9 59782455 4.62 0.00 0.00 0.00 11812 SE VILLAGE DR #102 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAY CRAMMER 0 10.54 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 52.68 1030700143 01/06/2015 5294 5304 10.0000 R 1 R9 44044638 23.10 0.00 0.00 0.00 11802 SE VILLAGE DR #101 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN KELLY 0 9.71 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030750138 01/06/2015 867 889 22.0000 R 2 R9 75169387 66.62 0.00 0.00 0.00 17926 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 20.59 0.00 0.00 0.00 17926 SE VILLAGE CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 102.91 1030760122 01/06/2015 1276 1289 13.0000 R 1 R9 56238754 31.61 0.00 0.00 0.00 17925 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 TANIS BOWLES 0 11.83 0.00 0.00 0.00 144 SEA ISLAND DRIVE 0000000080 0.00 0.00 0.00 0.00 GEORGETOWN SC 29440 RE 03 14.58 0.00 0.00 59.14 1030760241 01/06/2015 979 983 4.0000 R 3 R9 54758297 9.24 0.00 0.00 0.00 17946 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN DAVIS 0 11.69 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 53.10 SPRINGFIELD MA 01115 RE 03 36.40 0.00 0.00 111.55 1030760323 01/06/2015 7805 7921 116.0000 R 1 R9 53237146 672.77 0.00 0.00 0.00 17965 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 172.12 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000081 0.00 0.00 0.00 0.00 ST. DAVIDS PA 19087-5049 RE 03 14.58 0.00 0.00 860.59 1030800122 01/06/2015 1346 1358 12.0000 R 1 R9 46683929 27.72 0.00 0.00 0.00 17966 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 10.86 0.00 0.00 0.00 417 GRAND PARK DR. STE#105 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26101 RE 03 14.58 0.00 0.00 54.28 1030850137 01/06/2015 1037 1048 11.0000 R 4 R9 68100285 25.41 0.00 0.00 0.00 17985 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DENISE POWELL 0 24.87 0.00 0.00 0.00 77 WATER STREET -9TH FLOOR 0000000090 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 72.96 0.00 0.00 124.36 1030880138 01/06/2015 1053 1069 16.0000 R 2 R9 43035716 43.28 0.00 0.00 0.00 18006 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 14.75 0.00 0.00 0.00 123 HELLER WAY 0000000095 -102.89 0.00 0.00 0.00 UPPER MONTCLAIR NJ 07043 RE 03 14.58 0.00 0.00 -29.16 1030900111 01/06/2015 2439 2575 136.0000 R 3 R9 44564070 638.50 0.00 0.00 0.00 18005 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 169.01 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000100 0.00 0.00 0.00 0.00 ST DAVIDS PA 19087-5049 RE 03 36.40 0.00 0.00 845.03 1030920177 01/06/2015 4899 4933 34.0000 R 1 R9 47751849 125.81 0.00 0.00 0.00 18025 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 35.38 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 176.89 1030940139 01/06/2015 1018 1021 3.0000 R 3 R9 46679386 6.93 0.00 0.00 0.00 18046 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 11.11 0.00 0.00 0.00 333 W. WASHINGTON ST. #600 0000000105 0.00 0.00 0.00 0.00 SYRACUSE NY 13202-5254 RE 03 36.40 0.00 0.00 55.56 1030950140 01/06/2015 378 385 7.0000 R 2 R9 69512230 16.17 0.00 0.00 0.00 18045 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 7.97 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030980117 01/06/2015 827 846 19.0000 R 3 R9 30411900 43.89 0.00 0.00 0.00 18065 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DON L SIX SR. 0 20.35 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 101.76 1031000133 01/06/2015 1485 1492 7.0000 R 1 R9 40709074 16.17 0.00 0.00 0.00 18066 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 7.97 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1031010111 01/07/2015 128 128 0.0000 R 3 R6 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 12/02/2014 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.38 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 40.90 1031011016 01/07/2015 2 2 0.0000 R 1 R3 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR (FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031020124 01/06/2015 3061 3088 27.0000 R 3 R9 42085395 62.37 0.00 0.00 0.00 18086 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 24.97 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 124.86 1031021028 01/07/2015 0 0 0.0000 R 1 R3 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR (FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031031033 01/07/2015 2 2 0.0000 R 1 R4 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR (FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031041043 01/07/2015 1 1 0.0000 R 1 R3 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR (FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031050125 01/06/2015 269 277 8.0000 R 3 R9 69512354 18.48 0.00 0.00 0.00 18085 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 14.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 70.00 1031051054 01/07/2015 0 0 0.0000 R 1 R3 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR (FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031061066 01/07/2015 1 1 0.0000 R 1 R3 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR (FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031071077 01/07/2015 0 0 0.0000 R 1 R3 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR (FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031081088 01/07/2015 2 2 0.0000 R 1 R3 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR (FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031099098 01/06/2015 1 1 0.0000 R 1 R5 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 12/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 10.41 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 99.95 126.06 1031101101 01/07/2015 0 0 0.0000 R 1 R3 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR (FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031111116 01/07/2015 0 0 0.0000 R 1 R3 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031121122 01/07/2015 4 4 0.0000 R 1 R3 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR (FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031131135 01/07/2015 1 1 0.0000 R 1 R3 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR (FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031141145 01/07/2015 0 0 0.0000 R 1 R3 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR (FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031150117 01/06/2015 1047 1052 5.0000 R 1 R9 1654611000 11.55 0.00 0.00 0.00 18106 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 6.82 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1031151158 01/07/2015 0 0 0.0000 R 1 R3 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031161167 01/07/2015 0 0 0.0000 R 1 R3 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031171172 01/07/2015 3 3 0.0000 R 1 R3 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031179555 01/06/2015 0 0 0.0000 R 4 R3 77689436 0.00 0.00 0.00 0.00 11795 SE HILL CLUB TER 12/08/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 18.52 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000144 0.00 0.00 0.00 93.34 TEQUESTA FL 33469 CO 03 72.96 0.00 0.00 185.94 1031200111 01/06/2015 5282 5310 28.0000 R 3 R8 47911121 64.68 0.00 0.00 0.00 11800 SE HILL CLUB TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 25.55 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 127.75 1031220122 01/06/2015 637 643 6.0000 R 1 R9 53237131 13.86 0.00 0.00 0.00 18126 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 7.40 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -110.04 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -73.08 1031280127 01/06/2015 363 364 1.0000 R 3 R9 56808485 2.31 0.00 0.00 0.00 18155 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 4.51 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 19.79 ALEXANDIA VA 22304 RE 03 14.58 0.00 0.00 42.31 1031280220 01/06/2015 778 813 35.0000 R 3 R9 44564062 88.75 0.00 0.00 0.00 18146 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 31.57 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -30.37 WASHINGTON CROSSING PA 18977 RE 03 36.40 0.00 0.00 127.47 1031320124 01/06/2015 574 579 5.0000 R 2 R9 49944046 11.55 0.00 0.00 0.00 18186 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 6.82 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 196.79 TORONTO ON M5X1K1 RE 03 14.58 0.00 0.00 230.86 1031340128 01/06/2015 5104 5156 52.0000 R 3 R9 46679385 154.88 0.00 0.00 0.00 18185 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 48.10 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 36.40 0.00 0.00 240.50 1031347212 01/06/2015 153 160 7.0000 R 2 R1 11780522 16.17 0.00 0.00 0.00 18166 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 7.97 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1031360112 01/06/2015 88 94 6.0000 R 2 R1 74713356 13.86 0.00 0.00 0.00 18205 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 7.40 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1031360440 01/06/2015 695 697 2.0000 R 3 R9 54758307 4.62 0.00 0.00 0.00 18206 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 10.54 0.00 0.00 0.00 18206 SE VILLAGE CIR 0000000171 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 52.68 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360525 01/06/2015 919 928 9.0000 R 1 R9 33852781 20.79 0.00 0.00 0.00 18226 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 9.13 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 -0.05 OAK BROOK IL 60521 RE 03 14.58 0.00 0.00 45.57 1031400156 01/06/2015 612 619 7.0000 R 1 R9 28238203 16.17 0.00 0.00 0.00 18225 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 7.97 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1031440117 01/06/2015 78 85 7.0000 R 2 R1 74713348 16.17 0.00 0.00 0.00 18245 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DANIEL PRATT 0 7.97 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1031480125 01/06/2015 62 69 7.0000 R 2 R1 77165952 16.17 0.00 0.00 0.00 18246 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 BERT KENNEDY 0 7.97 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1031500138 01/06/2015 154 154 0.0000 R 3 R9 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS 0 9.38 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 36.40 0.00 0.00 46.90 1031520122 01/06/2015 0 0 0.0000 R 3 R9 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 12/02/2014 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.28 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.73 1031521522 01/07/2015 0 0 0.0000 R 1 R3 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031540123 01/06/2015 1327 1345 18.0000 R 2 R9 72211322 51.06 0.00 0.00 0.00 18285 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 16.70 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 82.46 1031541545 01/07/2015 0 0 0.0000 R 1 R3 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031550143 01/06/2015 1235 1242 7.0000 R 3 R9 42480465 16.17 0.00 0.00 0.00 18286 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 13.42 0.00 0.00 0.00 P.O. BOX 5310 0000000200 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 36.40 0.00 0.00 67.11 1031561566 01/07/2015 0 0 0.0000 R 1 R3 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031580114 01/06/2015 678 689 11.0000 R 1 R9 54237419 25.41 0.00 0.00 0.00 18306 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JANICE DAILEY 0 10.28 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 14.58 0.00 0.00 51.39 1031581588 01/07/2015 1 1 0.0000 R 1 R4 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031600127 01/06/2015 12 12 0.0000 R 2 R9 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.93 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 19.79 RIDGEWOOD NJ 07450 RE 03 14.58 0.00 0.00 39.42 1031601606 01/07/2015 0 0 0.0000 R 1 R4 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031620111 01/06/2015 1687 1690 3.0000 R 3 R9 53991738 6.93 0.00 0.00 0.00 18345 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 11.11 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 61.83 RIDGEWOOD NJ 07450 RE 03 36.40 0.00 0.00 117.39 1031620237 01/06/2015 509 514 5.0000 R 2 R9 25795385 11.55 0.00 0.00 0.00 18326 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 6.82 0.00 0.00 0.00 2750 PICKLE ROAD 0000000215 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 14.58 0.00 0.00 34.07 1031621622 01/07/2015 0 0 0.0000 R 1 R4 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031660119 01/06/2015 920 928 8.0000 R 3 R9 43041899 18.48 0.00 0.00 0.00 18346 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 14.00 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 64.74 MORRISTOWN NJ 07960 RE 03 36.40 0.00 0.00 134.74 1031680130 01/06/2015 1873 1876 3.0000 R 3 R9 44564066 6.93 0.00 0.00 0.00 18366 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 11.11 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 36.40 0.00 0.00 55.56 1031720110 01/06/2015 354 355 1.0000 R 1 R1 40714322 2.31 0.00 0.00 0.00 REST ROOMS NEAR FRLD 12/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.51 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1031730100 01/06/2015 4631 4712 81.0000 R 3 R9 70628688 294.10 0.00 0.00 0.00 SE HILL CLUB TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 82.91 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000234 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 414.53 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1031787070 01/06/2015 1393 1424 31.0000 R 3 R4 72212088 73.19 0.00 0.00 0.00 17870 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 27.68 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 36.40 0.00 0.00 138.39 1031800145 01/06/2015 18 21 3.0000 R 2 R9 75197804 6.93 0.00 0.00 0.00 18710 SE PINENEEDLE LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 5.66 0.00 0.00 0.00 12068 S.E. INTRACOASTAL TERR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1031812522 01/06/2015 4688 4749 61.0000 R 3 R1 67673547 189.89 0.00 0.00 0.00 18125 SE VILLAGE CIR 11/21/2014 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 56.85 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 284.26 1031812696 01/06/2015 3 3 0.0000 R 3 R7 77127441 0.00 0.00 0.00 0.00 18105 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ON SHORE CONSTRUCTION & 0 9.38 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000148 0.00 0.00 0.00 47.27 JUPITER FL 33458 RE 03 36.40 0.00 0.00 94.17 1031820119 01/06/2015 132 140 8.0000 R 2 R1 74713350 18.48 0.00 0.00 0.00 18720 SE PINENEEDLE LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 8.55 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 14.58 0.00 0.00 42.73 1031840113 01/06/2015 349 354 5.0000 R 1 R9 39501547 11.55 0.00 0.00 0.00 18730 SE PINENEEDLE LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 6.82 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1031860117 01/06/2015 312 317 5.0000 R 1 R9 40709098 11.55 0.00 0.00 0.00 18740 SE PINENEEDLE LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 6.82 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -11.73 GREENWICH CT 06831 RE 03 14.58 0.00 0.00 22.34 1031880111 01/06/2015 19 25 6.0000 R 2 R9 77165941 13.86 0.00 0.00 0.00 18750 SE PINENEEDLE LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 7.40 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1031900114 01/06/2015 542 545 3.0000 R 1 R9 36319284 6.93 0.00 0.00 0.00 18760 SE PINENEEDLE LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.66 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1031920138 F 01/01/2015 142 142 0.0000 R 1 R9 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 BANKERS REALTY SERVICES 3 3.93 0.00 0.00 0.00 211 S.W. 2ND STREET STE#F 0000000265 -105.96 0.00 0.00 -154.17 FORT LAUDERDALE FL 33301 RE 03 14.58 0.00 0.00 -240.50 1031940122 01/06/2015 533 537 4.0000 R 1 R9 2494710900 9.24 0.00 0.00 0.00 18780 SE PINENEEDLE LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 6.24 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031960123 01/06/2015 222 226 4.0000 R 1 R9 35447025 9.24 0.00 0.00 0.00 18790 SE PINENEEDLE LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 6.24 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -226.82 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -195.64 1031980137 01/06/2015 407 412 5.0000 R 1 R9 28842180 11.55 0.00 0.00 0.00 18800 SE PINENEEDLE LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN MENARDE 0 6.82 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 14.58 0.00 0.00 34.07 1032000116 01/06/2015 346 349 3.0000 R 1 R9 40154925 6.93 0.00 0.00 0.00 18810 SE PINENEEDLE LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.66 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.07 1032020110 01/06/2015 480 484 4.0000 R 1 R9 24947108 9.24 0.00 0.00 0.00 18820 SE PINENEEDLE LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT ORR 0 6.24 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 -0.23 FORESTDALE MA 02644 RE 03 14.58 0.00 0.00 30.95 1032040121 01/06/2015 230 231 1.0000 R 1 R9 26071189 2.31 0.00 0.00 0.00 18830 SE PINENEEDLE LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 4.51 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -54.90 WELLESLY MA 02481 RE 03 14.58 0.00 0.00 -32.38 1032060148 01/06/2015 235 239 4.0000 R 1 R9 64374230 9.24 0.00 0.00 0.00 18840 SE PINENEEDLE LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 6.24 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1032080112 01/06/2015 1123 1130 7.0000 R 1 R1 46160932 16.17 0.00 0.00 0.00 18811 SE PINENEEDLE LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 7.97 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 39.84 1032090139 01/06/2015 249 249 0.0000 R 1 R9 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 CAROL LABRIOLA AND 0 3.93 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -16.29 LOS ANGELES CA 90056 RE 03 14.58 0.00 0.00 3.34 1032090238 01/06/2015 36 41 5.0000 R 2 R9 76107921 11.55 0.00 0.00 0.00 11912 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 T. DAVIS 0 6.82 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -32.66 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 1.41 1032100135 01/06/2015 45 46 1.0000 R 2 R1 74713377 2.31 0.00 0.00 0.00 11959 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 TALA FIERLE 0 4.51 0.00 0.00 0.00 11959 SE BIRKDALE RUN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1032120119 01/06/2015 287 289 2.0000 R 1 R9 26481441 4.62 0.00 0.00 0.00 11971 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 5.09 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032140123 01/06/2015 530 536 6.0000 R 1 R9 53237006 13.86 0.00 0.00 0.00 11983 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 7.40 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -62.77 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -25.81 1032160127 01/06/2015 134 137 3.0000 R 1 R9 39501565 6.93 0.00 0.00 0.00 11995 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JUNE BAXTER 0 5.66 0.00 0.00 0.00 1014 PACIFIC GROVE LANE #4 0000000330 0.00 0.00 0.00 0.00 PACIFIC GROVE CA 93440 RE 03 14.58 0.00 0.00 28.29 1032180138 01/06/2015 336 344 8.0000 R 1 R9 37848736 18.48 0.00 0.00 0.00 12007 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 8.55 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 42.73 1032182548 01/06/2015 3027 3070 43.0000 R 1 R9 24607049 177.83 0.00 0.00 0.00 11972 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 CASEY MACKIE 0 48.39 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 110.95 GLENVIEW IL 60025 RE 03 14.58 0.00 0.00 352.87 1032200158 01/06/2015 217 220 3.0000 R 1 R9 51540980 6.93 0.00 0.00 0.00 12019 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHELE WESSON 0 5.66 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 03 14.58 0.00 0.00 28.29 1032220118 01/06/2015 409 409 0.0000 R 1 R9 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 3.93 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032240112 01/06/2015 318 327 9.0000 R 1 R9 37848723 20.79 0.00 0.00 0.00 12043 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 MAURICE PORTER 0 9.13 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 45.62 1032260126 01/06/2015 289 289 0.0000 R 1 R9 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.93 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 19.79 ANDOVER MA 01810 RE 03 14.58 0.00 0.00 39.42 1032280110 01/06/2015 12 21 9.0000 R 2 R1 77165845 20.79 0.00 0.00 0.00 12067 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 9.13 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -54.38 1032300153 01/06/2015 241 244 3.0000 R 1 R9 31229649 6.93 0.00 0.00 0.00 12079 SE BIRKDALE RUN 12/09/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 5.66 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1032320174 01/06/2015 273 278 5.0000 R 1 R9 40714332 11.55 0.00 0.00 0.00 12091 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 6.82 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032340111 01/06/2015 362 363 1.0000 R 1 R9 25989198 2.31 0.00 0.00 0.00 12103 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.51 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -99.71 COLUMBUS OH 43221-4060 RE 03 14.58 0.00 0.00 -77.19 1032360162 01/06/2015 267 271 4.0000 R 1 R9 36611973 9.24 0.00 0.00 0.00 12115 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 STUART ADAM 0 6.24 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 0.00 NEW YORK NY 10001 RE 03 14.58 0.00 0.00 31.18 1032362365 01/07/2015 4 4 0.0000 R 1 R3 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032380146 01/06/2015 2 5 3.0000 R 2 R1 77050056 6.93 0.00 0.00 0.00 12127 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 5.66 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 18.67 NYACK NY 10960 RE 03 14.58 0.00 0.00 46.96 1032400122 01/06/2015 3 7 4.0000 R 2 R1 77165847 9.24 0.00 0.00 0.00 12139 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES BRADY 0 6.24 0.00 0.00 0.00 20 MOHEGAN ROAD 0000000390 0.00 0.00 0.00 0.00 LARZHMONT NY 10538 RE 03 14.58 0.00 0.00 31.18 1032410126 01/06/2015 0 1 1.0000 R 2 R1 77165848 2.31 0.00 0.00 0.00 12151 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 4.51 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 14.58 0.00 0.00 22.52 1032420143 01/06/2015 487 488 1.0000 R 1 R9 26071182 2.31 0.00 0.00 0.00 12163 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 4.51 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 -331.46 BRYN MAWR PA 19010 RE 03 14.58 0.00 0.00 -308.94 1032422424 01/07/2015 5 5 0.0000 R 1 R3 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032430140 01/06/2015 49 52 3.0000 R 2 R9 74713388 6.93 0.00 0.00 0.00 12175 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.66 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -63.09 CHICAGO IL 60611 RE 03 14.58 0.00 0.00 -34.80 1032440137 01/06/2015 14 19 5.0000 R 2 R9 77165852 11.55 0.00 0.00 0.00 12187 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 6.82 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.58 0.00 0.00 34.07 1032460148 01/06/2015 502 506 4.0000 R 1 R1 57326954 9.24 0.00 0.00 0.00 12199 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 6.24 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -24.57 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 6.61 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032480125 01/06/2015 1 1 0.0000 R 2 R1 77165849 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 3.93 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -41.96 MADISON NJ 07940 RE 03 14.58 0.00 0.00 -22.33 1032482488 01/07/2015 9 9 0.0000 R 1 R3 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032500138 01/06/2015 387 393 6.0000 R 1 R9 46160920 13.86 0.00 0.00 0.00 12223 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 0 7.40 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -77.69 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -40.73 1032520115 01/06/2015 2179 2258 79.0000 R 1 R9 24606952 421.91 0.00 0.00 0.00 12160 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 109.41 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 547.02 1032540136 01/06/2015 159 165 6.0000 R 1 R8 24947183 13.86 0.00 0.00 0.00 12235 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 7.40 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1032542544 01/07/2015 14 14 0.0000 R 1 R4 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032560137 01/06/2015 4 7 3.0000 R 2 R1 77165851 6.93 0.00 0.00 0.00 12247 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 5.66 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1032580137 01/06/2015 358 365 7.0000 R 1 R9 35446947 16.17 0.00 0.00 0.00 12259 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 7.97 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 22.51 CANTON MA 02021 RE 03 14.58 0.00 0.00 62.35 1032600120 01/06/2015 406 449 43.0000 R 1 R9 49187251 177.83 0.00 0.00 0.00 12271 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 48.39 0.00 0.00 0.00 8 S. CALIBOGUE CAY ROAD 0000000430 0.00 0.00 0.00 0.00 HILTON HEAD SC 29928 RE 03 14.58 0.00 0.00 241.92 1032602606 01/07/2015 7 7 0.0000 R 1 R4 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032610127 01/06/2015 42 45 3.0000 R 2 R1 74713355 6.93 0.00 0.00 0.00 12283 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 FRED MONTANARI 0 5.66 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032620121 01/06/2015 51 53 2.0000 R 2 R1 74713359 4.62 0.00 0.00 0.00 12295 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 5.09 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 0.00 LATROBE PA 15650-9010 RE 03 14.58 0.00 0.00 25.41 1032640152 01/06/2015 409 409 0.0000 R 1 R9 25605740 0.00 0.00 0.00 0.00 12307 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 3.93 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032660139 01/06/2015 471 476 5.0000 R 1 R9 2527624300 11.55 0.00 0.00 0.00 12319 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 6.82 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.05 1032662666 01/07/2015 4 4 0.0000 R 1 R4 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032670151 01/06/2015 277 300 23.0000 R 1 R9 16738223 70.51 0.00 0.00 0.00 12320 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JIM SOUERS 0 21.56 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 0.00 ST LOUIS MO 63141 RE 03 14.58 0.00 0.00 107.77 1032720113 01/06/2015 4372 4437 65.0000 R 1 R9 35447022 326.99 0.00 0.00 0.00 12308 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 85.68 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 269.48 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 697.85 1032722722 01/07/2015 3 3 0.0000 R 1 R3 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032740144 01/06/2015 13 20 7.0000 R 2 R1 77165850 16.17 0.00 0.00 0.00 12296 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 7.97 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1032760131 01/06/2015 640 643 3.0000 R 1 R9 16791572 6.93 0.00 0.00 0.00 12284 SE BIRKDALE RUN 12/12/2014 1.12 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 5.66 0.00 0.00 0.00 30 WALL STREET STE#1100 0000000455 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 14.58 0.00 0.00 28.29 1032780115 01/06/2015 669 676 7.0000 R 1 R9 28842181 16.17 0.00 0.00 0.00 11800 SE HILL CLUB TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 7.97 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1032782788 01/07/2015 1 1 0.0000 R 1 R3 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032800128 01/06/2015 143 146 3.0000 R 1 R9 40714333 6.93 0.00 0.00 0.00 12272 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 5.66 0.00 0.00 0.00 12272 SE BIRKDALE RUN 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1032820112 01/06/2015 649 655 6.0000 R 1 R9 39685275 13.86 0.00 0.00 0.00 12260 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 7.40 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 -15.27 LITTLE SILVER NJ 07739 RE 03 14.58 0.00 0.00 21.69 1032840126 01/06/2015 225 227 2.0000 R 1 R9 28055309 4.62 0.00 0.00 0.00 12248 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK 0 5.09 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 5.59 CHATHAM NJ 07928 RE 03 14.58 0.00 0.00 31.00 1032842844 01/07/2015 1 1 0.0000 R 1 R4 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032860137 01/06/2015 5 13 8.0000 R 2 R9 77165846 18.48 0.00 0.00 0.00 12236 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 8.55 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -46.30 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -3.57 1032880131 01/06/2015 361 363 2.0000 R 1 R8 27659534 4.62 0.00 0.00 0.00 12224 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 5.09 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -252.15 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -226.74 1032900158 01/06/2015 296 301 5.0000 R 1 R9 37848716 11.55 0.00 0.00 0.00 12212 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID TOOLE 0 6.82 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -118.86 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -84.79 1032920111 01/06/2015 0 1 1.0000 R 2 R1 77165877 2.31 0.00 0.00 0.00 12200 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID HUGHES 0 4.51 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.16 PITTSBURGH PA 15241 RE 03 14.58 0.00 0.00 22.68 1032940149 01/06/2015 148 157 9.0000 R 2 R1 72211353 20.79 0.00 0.00 0.00 12188 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 9.13 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -97.97 GARDEN CITY NY 11530 RE 03 14.58 0.00 0.00 -52.35 1032960126 01/06/2015 302 308 6.0000 R 1 R9 46160942 13.86 0.00 0.00 0.00 12176 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS S HAY 0 7.40 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 14.58 0.00 0.00 36.96 1033000119 01/06/2015 610 619 9.0000 R 1 R1 64876304 20.79 0.00 0.00 0.00 12164 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 9.13 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033010054 01/06/2015 74 75 1.0000 R 2 R1 74713358 2.31 0.00 0.00 0.00 12152 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 4.51 0.00 0.00 0.00 12152 SE BIRKDALE RUN 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1033013003 01/07/2015 0 0 0.0000 R 1 R3 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH --FIRE 12/03/2014 1.12 0.00 0.00 0.00 0.00 ST DUDES CHURCH 0 1.41 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1033020021 01/06/2015 600 609 9.0000 R 1 R8 37848722 20.79 0.00 0.00 0.00 12140 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 9.13 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 45.62 1033030048 01/06/2015 85 89 4.0000 R 2 R9 74713354 9.24 0.00 0.00 0.00 12128 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 GRAHAM KING 0 6.24 0.00 0.00 0.00 706 KENMARE DRIVE 0000000513 0.00 0.00 0.00 0.00 BURRRIDGE IL 60527 RE 03 14.58 0.00 0.00 31.18 1033060148 01/06/2015 45 46 1.0000 R 2 R9 75169422 2.31 0.00 0.00 0.00 12116 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 PAT BROOKS 0 4.51 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 0.00 GREENSBORO NC 27408 RE 03 14.58 0.00 0.00 22.52 1033080152 01/06/2015 649 649 0.0000 R 1 R9 40154978 0.00 0.00 0.00 0.00 12104 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 3.93 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -116.66 BRONXVILLE NY 10708 RE 03 14.58 0.00 0.00 -97.03 1033100145 01/06/2015 549 552 3.0000 R 1 R9 40154968 6.93 0.00 0.00 0.00 12092 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN FRENCH 0 5.66 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033120122 01/06/2015 363 366 3.0000 R 1 R9 41425487 6.93 0.00 0.00 0.00 12080 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 5.66 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -56.36 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -28.07 1033140116 01/06/2015 340 341 1.0000 R 1 R9 37848729 2.31 0.00 0.00 0.00 12068 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.51 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 14.58 0.00 0.00 22.52 1033160151 01/06/2015 365 370 5.0000 R 1 R9 49944066 11.55 0.00 0.00 0.00 12056 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 6.82 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1033200134 01/06/2015 425 430 5.0000 R 1 R9 26071185 11.55 0.00 0.00 0.00 12044 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 SHAY GRIESE 0 6.82 0.00 0.00 0.00 3195 PONCE DE LEON 0000000545 0.00 0.00 0.00 0.00 CORAL GABLES FL 33134 RE 03 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033210131 01/06/2015 1559 1571 12.0000 R 1 R9 25989180 27.72 0.00 0.00 0.00 12032 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 PHILIP GELATT 0 10.86 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 0.00 LA CROSSE WI 54601-3915 RE 03 14.58 0.00 0.00 54.28 1033220145 01/06/2015 2009 2029 20.0000 R 1 R9 25795370 58.84 0.00 0.00 0.00 12020 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 18.64 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 0.00 RIVERTON NJ 08077 RE 03 14.58 0.00 0.00 93.18 1033230162 01/06/2015 1655 1665 10.0000 R 2 R9 40714327 23.10 0.00 0.00 0.00 12008 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 9.71 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 48.51 1033230220 01/06/2015 1064 1074 10.0000 R 1 R9 39501562 23.10 0.00 0.00 0.00 11984 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 9.71 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 48.51 1033230336 01/06/2015 290 291 1.0000 R 1 R9 63113028 2.31 0.00 0.00 0.00 11960 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 4.51 0.00 0.00 0.00 P.O. BOX 433 0000000552 0.00 0.00 0.00 -68.91 BEDMINSTER NJ 07921 RE 03 14.58 0.00 0.00 -46.39 1033230445 01/06/2015 262 264 2.0000 R 1 R9 34296989 4.62 0.00 0.00 0.00 11948 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 5.09 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 42.49 DARIEN CT 06820 RE 03 14.58 0.00 0.00 67.90 1033230534 01/06/2015 161 171 10.0000 R 2 R1 74713357 23.10 0.00 0.00 0.00 11936 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 9.71 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 64.53 PHILADELPHIA PA 19112 RE 03 14.58 0.00 0.00 113.04 1033231265 01/06/2015 2452 2486 34.0000 R 1 R9 2560547300 125.81 0.00 0.00 0.00 11996 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID WATERS 0 35.38 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 -8.47 MILLERSVILLE MD 21108 RE 03 14.58 0.00 0.00 168.42 1033350271 01/06/2015 386 389 3.0000 R 1 R9 46160968 6.93 0.00 0.00 0.00 11924 SE BIRKDALE RUN 12/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 5.66 0.00 0.00 0.00 11924 SE BIRKDALE RUN 0000000556 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033360118 01/06/2015 317 327 10.0000 R 2 R9 74713456 23.10 0.00 0.00 0.00 POOL AT FERLAND CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 9.71 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 48.51 1033380129 01/06/2015 120 124 4.0000 R 2 R9 74713461 9.24 0.00 0.00 0.00 18578 SE FERLAND CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 6.24 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033400125 01/06/2015 110 112 2.0000 R 1 R8 2560545600 4.62 0.00 0.00 0.00 18588 SE FERLAND CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 GARET J. PILLING 0 5.09 0.00 0.00 0.00 1412 PIPPIN DRIVE 0000000570 0.00 0.00 0.00 0.00 MANASQUAN NJ 08736 RE 03 14.58 0.00 0.00 25.41 1033420129 01/06/2015 7 10 3.0000 R 2 R1 77050053 6.93 0.00 0.00 0.00 18587 SE FERLAND CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 PATTI PETERSEN 0 5.66 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033440123 01/06/2015 849 850 1.0000 R 1 R9 25605724 2.31 0.00 0.00 0.00 18577 SE FERLAND CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 4.51 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -122.82 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -100.30 1033460117 01/06/2015 243 244 1.0000 R 1 R9 40712229 2.31 0.00 0.00 0.00 18567 SE FERLAND CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.51 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -82.35 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -59.83 1033480128 01/06/2015 18 22 4.0000 R 2 R1 77050043 9.24 0.00 0.00 0.00 18557 SE FERLAND CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 6.24 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1033500114 01/06/2015 510 520 10.0000 R 1 R9 37848712 23.10 0.00 0.00 0.00 18385 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 9.71 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 85.77 1033510142 01/06/2015 1666 1758 92.0000 R 2 R9 74713462 510.05 0.00 0.00 0.00 18405 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 131.44 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 14.58 0.00 0.00 657.19 1033550119 01/06/2015 413 416 3.0000 R 1 R9 36319290 6.93 0.00 0.00 0.00 12012 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 5.66 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033580147 01/06/2015 231 234 3.0000 R 1 R9 35446948 6.93 0.00 0.00 0.00 12022 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 5.66 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 -29.55 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -1.26 1033600113 01/06/2015 11 20 9.0000 R 2 R1 77050050 20.79 0.00 0.00 0.00 12032 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 JACK DANIELS 0 9.13 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 14.58 0.00 0.00 45.62 1033620117 01/06/2015 27 29 2.0000 R 2 R1 77050051 4.62 0.00 0.00 0.00 12042 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.09 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033640138 01/06/2015 34 37 3.0000 R 2 R9 75169409 6.93 0.00 0.00 0.00 12052 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 5.66 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -173.97 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -145.68 1033660135 01/06/2015 9 16 7.0000 R 2 R1 77050046 16.17 0.00 0.00 0.00 12062 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 7.97 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 82.92 1033680139 01/06/2015 508 514 6.0000 R 1 R9 46160918 13.86 0.00 0.00 0.00 12072 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 7.40 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1033700112 01/06/2015 370 370 0.0000 R 1 R9 36611978 0.00 0.00 0.00 0.00 12082 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 3.93 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -274.82 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -255.19 1033720136 01/06/2015 251 251 0.0000 R 1 R9 28942217 0.00 0.00 0.00 0.00 12092 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 3.93 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -43.49 SMITHTOWN NY 11787 RE 03 14.58 0.00 0.00 -23.86 1033740144 01/06/2015 267 270 3.0000 R 1 R9 51540976 6.93 0.00 0.00 0.00 12102 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 5.66 0.00 0.00 0.00 12102 S.E. PRESTWICK TER 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033760124 01/06/2015 594 646 52.0000 R 1 R9 26481443 238.85 0.00 0.00 0.00 12112 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 63.64 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 318.19 1033780128 01/06/2015 1066 1068 2.0000 R 1 R9 31229680 4.62 0.00 0.00 0.00 12111 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 5.09 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 0.00 SWAPSCOTT MA 01907 RE 03 14.58 0.00 0.00 25.41 1033800121 01/06/2015 314 315 1.0000 R 1 R9 40714314 2.31 0.00 0.00 0.00 12101 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 4.51 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 -23.78 DOYLESTOWN PA 18901 RE 03 14.58 0.00 0.00 -1.26 1033820135 01/06/2015 270 273 3.0000 R 1 R9 51540986 6.93 0.00 0.00 0.00 12091 SE PRESTWICK TER 12/15/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 5.66 0.00 0.00 0.00 12091 SE PRESTWICK TER 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033840153 01/06/2015 450 452 2.0000 R 1 R9 36482791 4.62 0.00 0.00 0.00 12081 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 5.09 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033860113 01/06/2015 348 353 5.0000 R 1 R9 40712221 11.55 0.00 0.00 0.00 12071 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 6.82 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1033880124 01/06/2015 157 158 1.0000 R 1 R9 28238190 2.31 0.00 0.00 0.00 12051 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 4.51 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -59.19 HARBOUR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 -36.67 1033900127 01/06/2015 5 7 2.0000 R 2 R1 77050042 4.62 0.00 0.00 0.00 18505 SE PRESTWICK LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 5.09 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 31.43 BIRMINGHAM MI 48009-0000 RE 03 14.58 0.00 0.00 56.84 1033920114 01/06/2015 625 629 4.0000 R 1 R9 28842224 9.24 0.00 0.00 0.00 18515 SE PRESTWICK LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 6.24 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 -11.55 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1033940135 01/06/2015 769 774 5.0000 R 1 R1 37848725 11.55 0.00 0.00 0.00 18525 SE PRESTWICK LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 6.82 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1033960139 01/06/2015 8 15 7.0000 R 2 R2 77050045 16.17 0.00 0.00 0.00 18535 SE PRESTWICK LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL R POHL 0 7.97 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 0.00 LONGMEADOW MA 01106 RE 03 14.58 0.00 0.00 39.84 1033980136 01/06/2015 427 433 6.0000 R 1 R9 53237129 13.86 0.00 0.00 0.00 18534 SE PRESTWICK LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 7.40 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 0.00 MT LEBANON PA 15243 RE 03 14.58 0.00 0.00 36.96 1034000112 01/06/2015 119 120 1.0000 R 1 R9 27915093 2.31 0.00 0.00 0.00 18524 SE PRESTWICK LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL MOZER 0 4.51 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 19.79 SANDS POINT NY 11050-0000 RE 03 14.58 0.00 0.00 42.31 1034020116 01/06/2015 1 2 1.0000 R 2 R2 77050041 2.31 0.00 0.00 0.00 18514 SE PRESTWICK LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 4.51 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1034040140 01/06/2015 25 39 14.0000 R 2 R1 77050048 35.50 0.00 0.00 0.00 12011 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 12.81 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 03 14.58 0.00 0.00 64.01 1034060114 01/06/2015 372 376 4.0000 R 1 R9 37848717 9.24 0.00 0.00 0.00 12001 SE PRESTWICK TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 6.24 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -62.75 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -31.57 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034080128 01/06/2015 348 356 8.0000 R 1 R9 46905514 18.48 0.00 0.00 0.00 12010 SE CRESTVIEW PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 8.55 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 42.73 1034100121 01/06/2015 148 150 2.0000 R 1 R9 45114074 4.62 0.00 0.00 0.00 12039 SE CRESTVIEW PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 5.09 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.58 0.00 0.00 25.41 1034120125 01/06/2015 5 8 3.0000 R 2 R1 77050068 6.93 0.00 0.00 0.00 12029 SE CRESTVIEW PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 5.66 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243-1158 RE 03 14.58 0.00 0.00 28.29 1034140119 01/06/2015 301 304 3.0000 R 1 R9 48718362 6.93 0.00 0.00 0.00 12019 SE CRESTVIEW PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.66 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1034160133 01/06/2015 519 521 2.0000 R 1 R9 41425485 4.62 0.00 0.00 0.00 12009 SE CRESTVIEW PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 5.09 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1034180145 01/06/2015 151 158 7.0000 R 1 R9 41901119 16.17 0.00 0.00 0.00 11999 SE CRESTVIEW PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 7.97 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 -46.52 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -6.68 1034200110 01/06/2015 6201 6266 65.0000 R 3 R9 58308590 209.62 0.00 0.00 0.00 18425 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 61.79 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 308.93 1034200939 01/06/2015 4773 4786 13.0000 R 3 R9 45759450 30.03 0.00 0.00 0.00 18445 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 16.89 0.00 0.00 0.00 18445 SE VILLAGE CIR 0000000761 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 84.44 1034260112 01/06/2015 1189 1190 1.0000 R 3 R9 43890960 2.31 0.00 0.00 0.00 18465 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 9.96 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 36.40 0.00 0.00 49.79 1034260221 01/06/2015 39 39 0.0000 R 3 R1 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 9.38 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -132.34 HARTLAND WI 53029 RE 03 36.40 0.00 0.00 -85.44 1034320113 01/06/2015 458 465 7.0000 R 2 R9 72211323 16.17 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.97 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320134 01/06/2015 337 363 26.0000 R 2 R9 72211321 83.57 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 24.82 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -56.82 INDIANAPOLIS IN 46268 RE 03 14.58 0.00 0.00 67.27 1034330137 01/06/2015 28 41 13.0000 R 2 R2 77050055 31.61 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 11.83 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 14.58 0.00 0.00 59.14 1034330219 01/06/2015 10219 10326 107.0000 R 4 R9 54665451 321.43 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 98.88 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 72.96 0.00 0.00 494.39 1034330326 01/06/2015 13 18 5.0000 R 2 R1 77050054 11.55 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES DALEY 0 6.82 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1034420159 01/06/2015 1175 1192 17.0000 R 2 R1 72211355 47.17 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 15.72 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 78.59 1034440044 01/06/2015 16 32 16.0000 R 2 R1 77050047 43.28 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 14.75 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -146.80 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -73.07 1034450038 01/06/2015 1131 1138 7.0000 R 1 R9 35446995 16.17 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES SONGER 0 7.97 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 14.58 0.00 0.00 39.84 1034470134 01/06/2015 811 824 13.0000 R 1 R9 57833996 31.61 0.00 0.00 0.00 18506 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE KAISER 0 11.83 0.00 0.00 0.00 825 N. PROSPECT AVE #3102 0000000790 0.00 0.00 0.00 0.00 MILKAUKEE WI 53202 RE 03 14.58 0.00 0.00 59.14 1034491008 01/06/2015 389 394 5.0000 R 2 R9 51540966 11.55 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 6.82 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1034580133 01/06/2015 399 409 10.0000 R 3 R9 43890961 23.10 0.00 0.00 0.00 18485 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD REITZ 0 15.16 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 36.40 0.00 0.00 75.78 1034580222 01/06/2015 735 744 9.0000 R 3 R9 44564061 20.79 0.00 0.00 0.00 18505 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 14.58 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 43.06 BOSTON MA 02110 RE 03 36.40 0.00 0.00 115.95 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640124 01/06/2015 855 864 9.0000 R 3 R9 42339394 20.79 0.00 0.00 0.00 18525 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 14.58 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -140.42 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 -67.53 1034640221 01/06/2015 742 748 6.0000 R 1 R9 35447024 13.86 0.00 0.00 0.00 18526 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 7.40 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 68.39 1034640537 01/06/2015 847 856 9.0000 R 1 R9 59779956 20.79 0.00 0.00 0.00 18546 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 9.13 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 45.62 1034650623 01/06/2015 624 631 7.0000 R 1 R9 25989196 16.17 0.00 0.00 0.00 18545 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 7.97 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -160.16 1034720129 01/06/2015 1212 1233 21.0000 R 3 R9 42425981 48.51 0.00 0.00 0.00 18565 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 21.51 0.00 0.00 0.00 168 COTTAGE PLACE 0000000810 0.00 0.00 0.00 -33.67 RIDGEWOOS NJ 07450 RE 03 36.40 0.00 0.00 73.87 1034780121 01/06/2015 498 499 1.0000 R 3 R9 44564075 2.31 0.00 0.00 0.00 18585 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 9.96 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 50.18 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 99.97 1034790142 01/06/2015 109 114 5.0000 R 2 R9 75169408 11.55 0.00 0.00 0.00 18566 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN KOSS 0 6.82 0.00 0.00 0.00 1492 W. CALUMET COURT 0000000815 0.00 0.00 0.00 0.00 RIVERHILLS WI 53217 RE 03 14.58 0.00 0.00 34.07 1034800138 01/06/2015 37 38 1.0000 R 2 R9 75169418 2.31 0.00 0.00 0.00 18586 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.51 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1034840146 01/06/2015 865 874 9.0000 R 3 R9 49402635 20.79 0.00 0.00 0.00 18605 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 14.58 0.00 0.00 0.00 611 INDIAN AVENUE 0000000820 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 03 36.40 0.00 0.00 72.89 1034900130 01/06/2015 57 63 6.0000 R 2 R9 76395798 13.86 0.00 0.00 0.00 18625 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 7.40 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -93.98 CANTON MA 02021 RE 03 14.58 0.00 0.00 -57.02 1034980126 01/06/2015 375 380 5.0000 R 3 R1 70628685 11.55 0.00 0.00 0.00 18645 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 12.27 0.00 0.00 0.00 1 SOUTH GREELY AVE STE 3 0000000835 0.00 0.00 0.00 0.00 CHAPPAQUA NY 10514 RE 03 36.40 0.00 0.00 61.34 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035005000 01/07/2015 0 0 0.0000 R 1 R6 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-FIRELINI2/02/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 16.83 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 205.72 BRONX NY 10459 CO 03 14.58 0.00 171.32 409.57 1035040133 01/06/2015 2379 2380 1.0000 R 1 R9 34607736 2.31 0.00 0.00 0.00 18665 SE VILLAGE CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.51 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 0.00 CHAPPAQUE NY 10514 RE 03 14.58 0.00 0.00 22.52 1035140139 01/06/2015 2487 2530 43.0000 R 1 R9 40709075 177.83 0.00 0.00 0.00 17813 SE VILLAGE CIR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 48.39 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 241.92 1035241240 01/06/2015 1428 1431 3.0000 R 1 R9 39501569 6.93 0.00 0.00 0.00 17814 SE VILLAGE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 5.66 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 25.62 ALEXANDRA VA 22304 RE 03 14.58 0.00 0.00 53.91 1035650114 01/06/2015 1571 1617 46.0000 R 3 R9 40476648 106.26 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 36.40 0.00 0.00 143.78 1035680189 01/06/2015 438 438 0.0000 R 1 R6 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 1.03 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 10.33 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 12.48 1035800121 01/07/2015 3348 3354 6.0000 R 1 R9 28233184 13.86 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 2.66 0.00 0.00 0.00 P.O BOX 183220 0000000910 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-3220 CO 03 14.58 0.00 0.00 32.22 1035825842 01/07/2015 160 167 7.0000 R 3 R6 72212086 16.17 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.84 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 58.53 1035850120 01/07/2015 3859 3892 33.0000 R 3 R9 2246811000 80.97 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 10.67 0.00 0.00 0.00 P.O. BOX 183220 0000000915 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-3220 CO 03 36.40 0.00 0.00 129.16 1035900163 01/07/2015 392 498 106.0000 R 3 R9 47911118 435.10 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 42.54 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 1,200.09 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 1,715.25 1035900232 01/07/2015 0 0 0.0000 R 1 R9 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELII2/02/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 5.14 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 62.81 BRONX NY 10459 CO 03 14.58 0.00 41.40 125.05 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035920150 01/07/2015 31542 31542 0.0000 R 5 R8 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 12/02/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.03 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 10.33 12.59 BRONX NY 10459 CO 03 0.00 0.00 0.00 25.07 1035925025 01/07/2015 7687 7798 111.0000 R 5 R9 1389613 280.11 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 35.80 0.00 0.00 0.00 P.O. BOX 32026 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33802-2026 CO 03 116.50 0.00 0.00 433.53 1035927770 01/07/2015 466 468 2.0000 R 1 R8 64289165 4.62 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 12/02/2014 14.58 0.00 0.00 0.00 0.00 BANK UNITED 0 3.04 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 32.08 SPOKANE WA 99210-2440 CO 03 14.58 0.00 0.00 68.90 1035940151 01/07/2015 99003 99003 0.0000 R 5 R9 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 12/02/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 10.59 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 129.39 BRONX NY 10459 IR 03 116.50 0.00 0.00 257.60 1035940223 01/07/2015 0 0 0.0000 R 1 R9 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH -FIRE 12/02/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 10.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 127.22 BRONX NY 10459 CO 03 14.58 0.00 99.95 253.28 1035950131 01/07/2015 714 720 6.0000 R 1 R9 34607755 13.86 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.66 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 32.22 1035960118 01/07/2015 2396 2396 0.0000 R 5 R9 0041284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 12/02/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 14.58 0.00 0.00 15.70 1035970132 01/07/2015 19 20 1.0000 R 2 R9 75169391 2.31 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.62 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1035980122 01/07/2015 8593 8791 198.0000 R 3 R1 69046150 1,058.86 0.00 0.00 0.00 205 VILLAGE BLVD 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 98.68 0.00 0.00 0.00 1995 P.O.BOX 2440 0000000941 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 36.40 0.00 0.00 1,195.06 1035980221 01/07/2015 479 479 0.0000 R 3 R1 65142525 0.00 0.00 0.00 0.00 205 VILLAGE BLVD 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 3.38 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000942 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 36.40 0.00 0.00 40.90 1035980320 01/07/2015 1 1 0.0000 R 1 R9 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 5.14 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 03 14.58 0.00 41.40 62.24 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980429 01/07/2015 1732 1881 149.0000 R 4 R1 74711068 518.17 0.00 0.00 0.00 211 VILLAGE BLVD 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 53.31 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000944 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 72.96 0.00 0.00 645.56 1035980528 01/07/2015 5709 5934 225.0000 R 5 R1 15156830 758.32 0.00 0.00 0.00 211 VILLAGE BLVD 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 78.84 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000945 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 116.50 0.00 0.00 954.78 1035980627 01/07/2015 1 1 0.0000 R 1 R9 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 10.41 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.58 0.00 99.95 126.06 1035980831 01/07/2015 1 1 0.0000 R 1 R8 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 12/02/2014 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 12.38 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 99.95 149.85 1035980844 01/07/2015 4138 4302 164.0000 R 7 R7 1581198 378.84 0.00 0.00 0.00 701 OLD DIXIE HWY 12/02/2014 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 66.96 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 364.04 0.00 0.00 810.96 1036470113 01/07/2015 4283 4335 52.0000 R 1 R9 40154973 238.85 0.00 0.00 0.00 230 VILLAGE BLVD 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 22.91 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 0.00 277.46 1036470212 01/07/2015 8337 8428 91.0000 R 5 R9 1576778000 210.21 0.00 0.00 0.00 236 VILLAGE BLVD #1A 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 61.01 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 738.90 1036470311 01/07/2015 4689 4718 29.0000 R 5 R9 15767760 66.99 0.00 0.00 0.00 242 VILLAGE BLVD #2C 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 48.12 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 582.79 1036470410 01/07/2015 7166 7191 25.0000 R 5 R9 1576781000 57.75 0.00 0.00 0.00 248 VILLAGE BLVD #3B 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 31.54 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 291.60 0.00 0.00 382.01 1036470519 01/07/2015 6915 7020 105.0000 R 5 R9 1576777000 242.55 0.00 0.00 0.00 254 VILLAGE BLVD #4A 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 63.92 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 774.15 1036470610 01/07/2015 5416 5469 53.0000 R 5 R9 1576779000 122.43 0.00 0.00 0.00 260 VILLAGE BLVD #5B 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.36 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 291.60 0.00 0.00 452.51 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470712 01/07/2015 4887 4927 40.0000 R 5 R9 1576784000 92.40 0.00 0.00 0.00 266 VILLAGE BLVD #6A 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 50.41 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 610.49 1036470812 01/07/2015 3189 3225 36.0000 R 5 R9 1576783000 83.16 0.00 0.00 0.00 272 VILLAGE BLVD #7C 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.57 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 600.41 1036470917 01/07/2015 2786 2811 25.0000 R 5 R9 1576782000 57.75 0.00 0.00 0.00 278 VILLAGE BLVD #8B 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 31.54 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 291.60 0.00 0.00 382.01 1036471021 01/07/2015 164 166 2.0000 R 1 R9 27301084 4.62 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.83 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 0.00 22.15 1036471121 01/07/2015 10488 10627 139.0000 R 5 R9 1576780000 321.09 0.00 0.00 0.00 284 VILLAGE BLVD #9A 12/03/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 70.99 0.00 0.00 0.00 230 VILLAGE BLVD 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 859.76 1036472212 01/07/2015 2833 2865 32.0000 R 5 R1 61294952 73.92 0.00 0.00 0.00 152 VILLAGE BLVD #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.25 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 116.64 0.00 0.00 208.93 1036472987 01/07/2015 5252 5280 28.0000 R 5 R1 61294951 64.68 0.00 0.00 0.00 160 VILLAGE BLVD #5 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.04 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 230.64 1036473089 01/07/2015 2478 2518 40.0000 R 5 R1 61294954 92.40 0.00 0.00 0.00 162 VILLAGE BLVD #6 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.54 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 260.86 1036480110 01/07/2015 0 0 0.0000 R 1 R9 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.93 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 19.79 VALLEY FORGE PA 19482-0965 CO 03 14.58 0.00 0.00 39.42 1036741929 01/07/2015 761 785 24.0000 R 5 R2 61294956 55.44 0.00 0.00 0.00 158 VILLAGE BLVD #4 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.21 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 220.57 1036746744 01/07/2015 27 27 0.0000 R 2 R9 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001181 0.00 0.00 0.00 17.27 BRONX NY 10459 CO 03 14.58 0.00 0.00 34.38 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000131 01/07/2015 7755 7809 54.0000 R 3 R9 44564064 162.66 0.00 0.00 0.00 521 OLD DIXIE HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 18.02 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 218.20 1037000418 01/07/2015 441 447 6.0000 R 5 R9 15807920 13.86 0.00 0.00 0.00 401 OLD DIXIE HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001402 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 116.50 0.00 0.00 131.48 1037000517 01/07/2015 10748 10748 0.0000 R 4 R9 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001403 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 36.40 0.00 0.00 37.52 1037010118 01/07/2015 6272 6298 26.0000 R 3 R9 40476663 60.06 0.00 0.00 0.00 461 OLD DIXIE HWY 12/03/2014 1.12 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 36.40 0.00 0.00 97.58 1037017017 01/07/2015 317 322 5.0000 R 2 R3 74645040 11.55 0.00 0.00 0.00 701 OLD DIXIE HWY 12/02/2014 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 2.45 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 29.70 1037287288 01/07/2015 23 23 0.0000 R 3 R7 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.38 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 36.40 0.00 0.00 40.90 1037581196 01/06/2015 850 854 4.0000 R 3 R5 65142523 9.24 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.21 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 50.97 1037720162 01/07/2015 507 509 2.0000 R 1 R9 33852765 4.62 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 LEGENDARY HAIR DESIGN 0 1.83 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 49.58 1037730288 01/07/2015 1487 1540 53.0000 R 1 R1 25795377 245.63 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 LEGENEDARY SPORTS GRILL INC. 0 23.52 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 324.99 1037750160 01/07/2015 420 429 9.0000 R 1 R9 25989191 20.79 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 TAN FEVER 0 3.28 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 39.77 1037750220 01/07/2015 100 100 0.0000 R 3 R9 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.38 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 40.90 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037770211 01/07/2015 34 35 1.0000 R 2 R8 75169390 2.31 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.62 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1037780182 01/07/2015 620 644 24.0000 R 2 R9 75169389 74.40 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT RUNNELS 0 8.11 0.00 0.00 0.00 7218 WHIPPOORWILL TRAIL 0000001115 0.00 0.00 0.00 0.00 JUPITER FL 33478 CO 03 14.58 0.00 0.00 98.21 1037790231 01/07/2015 305 322 17.0000 R 2 R1 74713346 47.17 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 5.66 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -216.05 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -147.52 1037880139 01/07/2015 178 180 2.0000 R 5 R8 41978544 4.62 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 11.01 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 116.50 0.00 0.00 133.25 1037880228 01/07/2015 0 0 0.0000 R 1 R9 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 10.41 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 127.22 BRONX NY 10459 CO 03 14.58 0.00 99.95 253.28 1037900163 01/07/2015 94 94 0.0000 R 1 R9 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.41 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1037920187 01/07/2015 32 32 0.0000 R 1 R9 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001140 0.00 0.00 0.00 17.27 BRONX NY 10459 CO 03 14.58 0.00 0.00 34.38 1037940130 01/07/2015 22 22 0.0000 R 1 R9 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 17.27 BRONX NY 10459 CO 03 14.58 0.00 0.00 34.38 1037960131 01/07/2015 249 250 1.0000 R 1 R9 36319257 2.31 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.62 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.58 0.00 0.00 19.63 1037960237 01/07/2015 897 902 5.0000 R 1 R9 33852761 11.55 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.45 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 29.70 1037960322 01/07/2015 1 1 0.0000 R 1 R9 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 10.41 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.58 0.00 99.95 126.06 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960482 01/07/2015 178 184 6.0000 R 1 R9 37400292 13.86 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.66 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 27.43 OKEMOS MI 48805 CO 03 14.58 0.00 0.00 59.65 1038000202 01/07/2015 2345 2363 18.0000 R 1 R9 36319240 51.06 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 6.01 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 72.77 1038020159 01/07/2015 2158 2189 31.0000 R 1 R9 24947185 109.97 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 11.31 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 201.86 1038040112 01/07/2015 59 60 1.0000 R 1 R9 40154966 2.31 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.62 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038041016 01/07/2015 3 6 3.0000 R 1 R9 2494710000 6.93 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 11.03 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 127.22 BRONX NY 10459 CO 03 14.58 0.00 99.95 260.83 1038060177 01/07/2015 1248 1278 30.0000 R 1 R9 25605463 104.69 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 10.83 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 131.22 1038070167 01/07/2015 71 71 0.0000 R 1 R1 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 29.98 BRONX NY 10459 CO 03 14.58 0.00 0.00 47.09 1038100123 01/07/2015 71 71 0.0000 R 1 R9 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 12/05/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 17.27 BRONX NY 10459 CO 03 14.58 0.00 0.00 34.38 1038110214 01/07/2015 150 151 1.0000 R 1 R9 31229664 2.31 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 12/05/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.62 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 17.27 BRONX NY 10459 CO 03 14.58 0.00 0.00 36.90 1038150163 01/07/2015 94 107 13.0000 R 1 R9 46160962 31.61 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 4.25 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 149.86 BRONX NY 10459 CO 03 14.58 0.00 0.00 201.42 1038180139 01/07/2015 6749 6798 49.0000 R 1 R9 51540940 218.51 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 21.08 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 255.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038200122 01/07/2015 5261 5294 33.0000 R 3 R9 42085402 80.97 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 10.67 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 0.00 STUART FL 34995 IR 03 36.40 0.00 0.00 129.16 1038220126 01/07/2015 197 198 1.0000 R 3 R9 40041149 2.31 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.59 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 36.40 0.00 0.00 43.42 1038540127 01/07/2015 2371 2449 78.0000 R 3 R9 11778790 278.26 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 28.42 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 344.20 1038540310 01/07/2015 11703 12028 325.0000 R 6 R1 16265650 979.85 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 107.95 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 218.44 0.00 0.00 1,307.36 1038540410 01/07/2015 8 8 0.0000 R 1 R9 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE12/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 16.83 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 171.32 203.85 1038560128 01/07/2015 596 598 2.0000 R 3 R9 39495258 4.62 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 12/02/2014 1.12 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.80 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001225 0.00 0.00 0.00 -0.42 MIAMI FL 33129 CO 03 36.40 0.00 0.00 45.52 1038840141 01/07/2015 112 112 0.0000 R 1 R9 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 12/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.41 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038849201 01/07/2015 50 50 0.0000 R 1 R9 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.41 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.38 1038860152 01/07/2015 90 90 0.0000 R 1 R9 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 12/03/2014 1.12 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.41 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038880222 01/07/2015 141 142 1.0000 R 1 R9 37848739 2.31 0.00 0.00 0.00 208 US 1 NORTH #4 12/03/2014 1.12 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 39.44 1038900122 01/07/2015 8 8 0.0000 R 1 R9 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 12/03/2014 1.12 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.41 0.00 0.00 0.00 P.O. BOX 860058 0000001265 0.00 0.00 0.00 0.00 ST AUGUSTINE FL 32086-0058 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038920153 01/07/2015 151 152 1.0000 R 1 R9 35447016 2.31 0.00 0.00 0.00 208 US 1 NORTH #6 12/03/2014 1.12 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038930126 01/07/2015 71 72 1.0000 R 2 R1 74645036 2.31 0.00 0.00 0.00 208 US 1 NORTH #7 12/03/2014 1.12 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 36.90 1038940123 01/07/2015 68 68 0.0000 R 1 R9 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 12/03/2014 1.12 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.41 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 14.58 0.00 0.00 17.11 1038960124 01/07/2015 101 102 1.0000 R 1 R9 49944062 2.31 0.00 0.00 0.00 208 US1 NORTH #9 12/03/2014 1.12 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 39.44 1038980195 01/07/2015 71 71 0.0000 R 1 R9 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES MANI 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039000141 01/07/2015 132 137 5.0000 R 1 R9 46160921 11.55 0.00 0.00 0.00 208 US 1 NORTH #11 12/03/2014 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 2.45 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 29.70 1039019010 01/07/2015 4225 4225 0.0000 R 4 R7 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 12/03/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.67 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 72.96 0.00 0.00 80.75 1039020165 01/07/2015 18 18 0.0000 R 1 R9 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 12/03/2014 1.12 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.41 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039039033 01/07/2015 3983 4023 40.0000 R 3 R4 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA12/03/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039080123 01/07/2015 79 80 1.0000 R 1 R9 31229641 2.31 0.00 0.00 0.00 212 US 1 NORTH #25 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.62 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -89.60 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -69.97 1039100136 01/07/2015 67 67 0.0000 R 1 R9 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 12/03/2014 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.41 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039110130 01/07/2015 1 1 0.0000 R 1 R9 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 12/03/2014 1.12 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.41 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.58 0.00 0.00 17.11 1039120110 01/07/2015 101 101 0.0000 R 1 R9 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 12/03/2014 1.12 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.41 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 19.81 HOBE SOUND FL 33475-0000 CO 03 14.58 0.00 0.00 36.92 1039130171 01/07/2015 89 89 0.0000 R 1 R9 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.41 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 14.58 0.00 0.00 17.11 1039160138 01/07/2015 0 0 0.0000 R 1 R9 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*12/03/2014 1.12 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY) 0 1.03 0.00 0.00 0.00 249 S. BEACH ROAD 0000001310 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455 CO 03 0.00 0.00 0.00 12.48 1039180129 01/07/2015 22 24 2.0000 R 1 R9 28238209 4.62 0.00 0.00 0.00 212 US 1 NORTH #19 12/03/2014 1.12 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.83 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -69.04 JUPITER FL 33458 CO 03 14.58 0.00 0.00 -46.89 1039200142 01/07/2015 126 126 0.0000 R 1 R9 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 12/03/2014 1.12 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.41 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 54.19 1039220166 01/07/2015 123 124 1.0000 R 1 R9 86979306 2.31 0.00 0.00 0.00 212 US1 NORTH #17 12/03/2014 1.12 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.62 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1039240190 01/07/2015 115 115 0.0000 R 1 R9 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 12/03/2014 1.12 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.41 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -22.93 PEORIA IL 61614 CO 03 14.58 0.00 0.00 -5.82 1039260167 01/07/2015 18 18 0.0000 R 1 R9 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 12/03/2014 1.12 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.41 0.00 0.00 0.00 33 SADDLEBACK ROAD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039280159 01/07/2015 6 6 0.0000 R 1 R9 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.41 0.00 0.00 0.00 11638 103RD AVE S.W. 0000001340 0.00 0.00 0.00 0.00 VASHON WA 98070 CO 03 14.58 0.00 0.00 17.11 1039300141 01/07/2015 164 164 0.0000 R 1 R9 46160915 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.41 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510119 01/07/2015 2410 2428 18.0000 R 3 R9 53991735 41.58 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 79.10 1039510218 01/07/2015 0 0 0.0000 R 1 R9 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 99.95 115.65 1039510317 01/07/2015 26951 27116 165.0000 R 1 R9 54644606 0.00 0.00 0.00 0.00 WATER PLANT 12/03/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 01/07/2015 1788 1799 11.0000 R 2 R1 61254195 25.41 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 3.70 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 44.81 1039516739 01/07/2015 5146 5269 123.0000 R 5 R1 61294953 284.13 0.00 0.00 0.00 156 VILLAGE BLVD #3 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 38.79 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 469.84 1039517791 01/07/2015 7004 7091 87.0000 R 5 R1 61294955 200.97 0.00 0.00 0.00 154 VILLAGE BLVD #2 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 31.31 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 379.20 1039760139 01/07/2015 52761 53007 246.0000 R 5 R9 21502244 869.20 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 88.82 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 116.50 0.00 0.00 1,075.64 1039771139 01/07/2015 5909 5958 49.0000 R 5 R9 60037429 113.19 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.79 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 251.74 1039774399 01/07/2015 3739 3800 61.0000 R 5 R9 60865945 140.91 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 23.28 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 281.95 1039776529 01/07/2015 501 503 2.0000 R 3 R9 56308480 4.62 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 3.80 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 36.40 0.00 0.00 45.94 1039776979 01/07/2015 2910 2936 26.0000 R 5 R9 60037441 60.06 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.01 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 193.83 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778577 01/07/2015 2467 2475 8.0000 R 5 R9 60037437 18.48 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 14.88 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 145.80 0.00 0.00 180.28 1039778689 01/07/2015 4549 4591 42.0000 R 5 R9 60037428 97.02 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 21.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 145.80 0.00 0.00 265.89 1039778797 01/07/2015 5768 5814 46.0000 R 5 R9 60037433 106.26 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 22.78 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 145.80 0.00 0.00 275.96 1039787592 01/07/2015 3619 3651 32.0000 R 5 R9 60037438 73.92 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 17.25 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 208.93 1039873350 01/07/2015 3393 3419 26.0000 R 5 R9 60037430 60.06 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 16.01 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 193.83 1039894462 01/07/2015 4704 4741 37.0000 R 5 R9 60037431 85.47 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 18.29 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 221.52 1039894529 01/07/2015 3651 3669 18.0000 R 5 R9 60037426 41.58 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 14.34 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 173.68 1039894592 01/07/2015 7371 7406 35.0000 R 5 R9 60037427 80.85 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.88 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 216.49 1039894779 01/07/2015 2966 2984 18.0000 R 5 R9 60037440 41.58 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.34 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 173.68 1039894949 01/07/2015 3164 3212 48.0000 R 5 R9 60037436 110.88 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 20.58 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 249.22 1039905573 01/07/2015 1981 2008 27.0000 R 5 R9 60037435 62.37 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.21 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 196.34 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039927784 01/07/2015 3357 3391 34.0000 R 5 R9 60037439 78.54 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.67 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 213.97 1039997890 01/07/2015 1333 1341 8.0000 R 5 R9 60037434 18.48 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.26 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 148.50 1050010211 01/07/2015 972 972 0.0000 R 1 R8 54237411 0.00 0.00 0.00 0.00 4805 TEQUESTA DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 3.93 0.00 0.00 0.00 37 RUSSELL STREET 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050010240 01/07/2015 572 572 0.0000 R 1 R8 43519659 0.00 0.00 0.00 0.00 4829 TEQUESTA DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 KIM SPRATT 0 3.93 0.00 0.00 0.00 6894 N.W. 126TH AVE 0000000036 0.00 0.00 0.00 0.00 PARKLAND FL 33076 RE 05 14.58 0.00 0.00 19.63 1050030115 01/07/2015 404 404 0.0000 R 1 R9 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JASON MINCEY 0 3.93 0.00 0.00 0.00 19045 S.E. MAYO DRIVE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050040112 01/08/2015 614 619 5.0000 R 1 R9 43519631 11.55 0.00 0.00 0.00 394 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 6.82 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050050139 01/08/2015 668 672 4.0000 R 1 R1 28055329 9.24 0.00 0.00 0.00 19202 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 6.24 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050060146 01/07/2015 749 757 8.0000 R 1 R9 28233197 18.48 0.00 0.00 0.00 19193 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.55 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050070161 01/07/2015 2225 2237 12.0000 R 1 R9 27659491 27.72 0.00 0.00 0.00 19165 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 KEVIN QUINN 0 10.86 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 54.28 1050130189 01/08/2015 538 541 3.0000 R 1 R9 45114081 6.93 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.66 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 28.11 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.40 1050140180 01/07/2015 1402 1412 10.0000 R 2 R9 61078458 23.10 0.00 0.00 0.00 19224 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 TERRI MORAN 0 9.71 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050150118 01/07/2015 669 671 2.0000 R 1 R9 54687589 4.62 0.00 0.00 0.00 4937 WINDWARD AVE 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.09 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.03 1050160122 01/07/2015 134 138 4.0000 R 2 R1 11780551 9.24 0.00 0.00 0.00 4948 WINDWARD AVE 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.24 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.70 1050170136 01/07/2015 9 12 3.0000 R 2 R1 77165954 6.93 0.00 0.00 0.00 4942 WINDWARD AVE 12/03/2014 1.12 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.66 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050180164 01/07/2015 246 252 6.0000 R 1 R9 72077770 13.86 0.00 0.00 0.00 4936 WINDWARD AVE 12/03/2014 1.12 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 7.40 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050190133 01/07/2015 344 346 2.0000 R 1 R9 37400288 4.62 0.00 0.00 0.00 4920 WINDWARD AVE 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 5.09 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -77.86 JUNO BEACH FL 33408 RE 05 14.58 0.00 0.00 -52.45 1050200136 01/07/2015 353 361 8.0000 R 2 R1 72211314 18.48 0.00 0.00 0.00 4941 WINDWARD AVE 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 8.55 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050210139 01/07/2015 631 635 4.0000 R 1 R9 36319307 9.24 0.00 0.00 0.00 19227 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 6.24 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050220123 01/07/2015 327 331 4.0000 R 1 R9 48956684 9.24 0.00 0.00 0.00 19214 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.24 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050230123 01/07/2015 511 519 8.0000 R 1 R9 61077010 18.48 0.00 0.00 0.00 19228 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 8.55 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050240127 01/07/2015 6 11 5.0000 R 2 R1 78234450 11.55 0.00 0.00 0.00 19240 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.82 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050250124 01/07/2015 1096 1104 8.0000 R 1 R9 46160941 18.48 0.00 0.00 0.00 19244 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.55 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.34 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050260124 01/07/2015 24 33 9.0000 R 2 R1 77050069 20.79 0.00 0.00 0.00 19245 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 9.13 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 82.88 1050270135 01/07/2015 361 363 2.0000 R 1 R9 44295083 4.62 0.00 0.00 0.00 19259 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.09 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050280204 01/07/2015 1195 1205 10.0000 R 1 R9 41425495 23.10 0.00 0.00 0.00 19272 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 9.71 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1050290139 01/07/2015 1036 1047 11.0000 R 1 R9 45789684 25.41 0.00 0.00 0.00 19292 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 TERI SWARTZ 0 10.28 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.39 1050300128 01/07/2015 994 1004 10.0000 R 1 R9 58548540 23.10 0.00 0.00 0.00 19275 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 9.71 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1050310156 01/07/2015 210 210 0.0000 R 1 R9 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.93 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 1050320132 01/07/2015 762 770 8.0000 R 1 R9 56238756 18.48 0.00 0.00 0.00 19305 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 DALE WILLS 0 8.55 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050330149 01/07/2015 725 735 10.0000 R 1 R9 44295073 23.10 0.00 0.00 0.00 19321 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 9.71 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1050340149 01/08/2015 29 37 8.0000 R 2 R1 77165900 18.48 0.00 0.00 0.00 19308 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 8.55 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050350116 01/07/2015 24 24 0.0000 R 2 R9 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 3.93 0.00 0.00 0.00 13312 60TH STREET NORTH 0000000175 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 05 14.58 0.00 0.00 19.63 1050360147 01/07/2015 411 425 14.0000 R 2 R9 72211347 35.50 0.00 0.00 0.00 19338 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 KYLE FOERCH 0 12.81 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 59.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 123.24 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050370127 01/07/2015 14 20 6.0000 R 2 R1 77050065 13.86 0.00 0.00 0.00 19335 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 LARRY VICARS 0 7.40 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -30.42 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 6.54 1050380127 01/07/2015 468 473 5.0000 R 1 R9 54237421 11.55 0.00 0.00 0.00 19354 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.82 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050390138 01/07/2015 1050 1056 6.0000 R 2 R9 51670797 13.86 0.00 0.00 0.00 19370 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.40 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050400110 C 01/07/2015 404 404 0.0000 R 2 R9 78234385 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 3.93 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050410124 01/07/2015 106 129 23.0000 R 2 R1 77165897 70.51 0.00 0.00 0.00 19381 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 21.56 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 107.77 1050420114 01/07/2015 98 103 5.0000 R 2 R1 75197158 11.55 0.00 0.00 0.00 19393 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.82 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050430135 01/07/2015 899 907 8.0000 R 1 R9 45789698 18.48 0.00 0.00 0.00 4943 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 8.55 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050430220 01/07/2015 1786 1791 5.0000 R 1 R9 47089093 11.55 0.00 0.00 0.00 4931 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 DALE HARR 0 6.82 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050440118 01/07/2015 149 158 9.0000 R 2 R1 72211301 20.79 0.00 0.00 0.00 4915 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 S.B. EMLEY 0 9.13 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050450135 01/07/2015 180 183 3.0000 R 1 R9 50807527 6.93 0.00 0.00 0.00 19415 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 FAITH CASH 0 5.66 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050460149 01/07/2015 721 723 2.0000 R 1 R9 41425463 4.62 0.00 0.00 0.00 19384 CARIBBEAN CT 12/03/2014 1.12 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT 0 5.09 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050470143 01/07/2015 950 956 6.0000 R 1 R9 43035745 13.86 0.00 0.00 0.00 19385 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.40 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 37.24 1050480197 01/07/2015 771 779 8.0000 R 1 R1 70628557 18.48 0.00 0.00 0.00 19430 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 8.55 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050490113 01/07/2015 23 29 6.0000 R 2 R1 77050070 13.86 0.00 0.00 0.00 19412 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 M TARALLO 0 7.40 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050500133 01/07/2015 16 21 5.0000 R 2 R1 77050066 11.55 0.00 0.00 0.00 19394 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.82 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050510123 01/07/2015 362 362 0.0000 R 1 R9 47089035 0.00 0.00 0.00 0.00 19378 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 3.93 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050520123 01/07/2015 376 377 1.0000 R 1 R9 43502915 2.31 0.00 0.00 0.00 19334 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.51 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050530137 01/07/2015 959 964 5.0000 R 1 R9 44295098 11.55 0.00 0.00 0.00 19369 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN COLLINS 0 6.82 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050540138 01/07/2015 308 308 0.0000 R 1 R9 42409222 0.00 0.00 0.00 0.00 19353 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL SMITH 0 3.93 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050550131 01/07/2015 989 998 9.0000 R 1 R9 61284731 20.79 0.00 0.00 0.00 19339 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 WALTER HIRST 0 9.13 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050550220 01/07/2015 781 790 9.0000 R 1 R9 61077020 20.79 0.00 0.00 0.00 19344 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 9.13 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050560128 01/07/2015 281 286 5.0000 R 1 R9 54237407 11.55 0.00 0.00 0.00 19309 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 6.82 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050570125 01/07/2015 1802 1802 0.0000 R 1 R9 41425507 0.00 0.00 0.00 0.00 19326 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD FINE 0 3.93 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050580122 01/08/2015 142 145 3.0000 R 2 R1 72211341 6.93 0.00 0.00 0.00 19310 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.66 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.81 1050590180 01/07/2015 749 752 3.0000 R 1 R9 45114105 6.93 0.00 0.00 0.00 19307 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 5.66 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 -49.19 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -20.90 1050600159 01/07/2015 1346 1355 9.0000 R 1 R9 42506388 20.79 0.00 0.00 0.00 19291 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 9.13 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050610132 01/07/2015 2628 2631 3.0000 R 1 R9 44295095 6.93 0.00 0.00 0.00 19277 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 5.66 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050620159 01/07/2015 17 26 9.0000 R 2 R2 77050067 20.79 0.00 0.00 0.00 19292 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 9.13 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050630143 01/07/2015 225 233 8.0000 R 2 R2 11780523 18.48 0.00 0.00 0.00 19267 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 8.55 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050640133 01/07/2015 209 216 7.0000 R 2 R1 72211344 16.17 0.00 0.00 0.00 19267 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 7.97 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050640222 01/07/2015 1281 1290 9.0000 R 1 R9 54257427 20.79 0.00 0.00 0.00 19235 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 9.13 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 6.83 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 52.45 1050650113 01/08/2015 18 32 14.0000 R 2 R9 78234441 35.50 0.00 0.00 0.00 19220 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 12.81 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 64.01 1050660127 01/08/2015 561 567 6.0000 R 2 R9 27301099 13.86 0.00 0.00 0.00 19227 W INDIES CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 7.40 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.57 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050670164 01/08/2015 149 155 6.0000 R 2 R1 72211342 13.86 0.00 0.00 0.00 19213 W INDIES CIR 11/24/2014 1.12 0.00 0.00 0.00 0.00 BO MIRANDA 0 7.40 0.00 0.00 0.00 19213 W INDIES CIR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050680114 01/08/2015 780 789 9.0000 R 1 R9 44295082 20.79 0.00 0.00 0.00 19218 W INDIES CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES COPELAND 0 9.13 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 65.41 1050690111 01/07/2015 783 799 16.0000 R 2 R1 72211432 43.28 0.00 0.00 0.00 19216 PINETREE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID CLICK 0 14.75 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -109.61 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -35.88 1050700148 01/08/2015 30 55 25.0000 R 2 R1 78234455 78.29 0.00 0.00 0.00 19224 W INDIES CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 23.50 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 177.11 1050710186 01/08/2015 30 67 37.0000 R 2 R9 77165881 141.65 0.00 0.00 0.00 19236 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 39.34 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 196.69 1050710213 01/08/2015 33 36 3.0000 R 2 R9 77124069 6.93 0.00 0.00 0.00 19260 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.66 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 28.75 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 57.04 1050720111 01/08/2015 26 27 1.0000 R 2 R1 77165878 2.31 0.00 0.00 0.00 19280 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.51 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050730138 01/08/2015 200 210 10.0000 R 2 R2 11780536 23.10 0.00 0.00 0.00 19298 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 9.71 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1050740163 01/07/2015 318 318 0.0000 R 1 R9 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 SUZANNE MECHLER 0 3.93 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 1050750129 01/07/2015 6 12 6.0000 R 2 R9 77050052 13.86 0.00 0.00 0.00 19309 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DWAIN MC PEAKS 0 7.40 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050760119 01/07/2015 698 706 8.0000 R 1 R9 43035695 18.48 0.00 0.00 0.00 19325 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 HENRY E RESCH 0 8.55 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050770126 01/08/2015 616 620 4.0000 R 1 R9 61077011 9.24 0.00 0.00 0.00 19314 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 6.24 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 57.04 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.22 1050780133 01/08/2015 1326 1326 0.0000 R 1 R9 43035759 0.00 0.00 0.00 0.00 19332 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 3.93 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 1050792628 01/08/2015 5 10 5.0000 R 2 R9 78234454 11.55 0.00 0.00 0.00 19348 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 6.82 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 28.56 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.63 1050800116 01/07/2015 913 930 17.0000 R 2 R1 11780541 47.17 0.00 0.00 0.00 19343 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 15.72 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 14.58 0.00 0.00 78.59 1050807791 01/08/2015 428 431 3.0000 R 2 R9 65762549 6.93 0.00 0.00 0.00 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.66 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 14.58 0.00 0.00 28.29 1050810113 01/07/2015 185 187 2.0000 R 1 R9 48956743 4.62 0.00 0.00 0.00 19359 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ANN G BALLARD 0 5.09 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050820110 01/07/2015 1111 1111 0.0000 R 1 R9 41425515 0.00 0.00 0.00 0.00 19377 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 3.93 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050830117 01/07/2015 113 127 14.0000 R 2 R9 77124071 35.50 0.00 0.00 0.00 19393 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 12.81 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 64.01 1050840124 01/08/2015 351 360 9.0000 R 1 R2 72077768 20.79 0.00 0.00 0.00 19376 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 9.13 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050850111 01/08/2015 6 9 3.0000 R 2 R9 77165871 6.93 0.00 0.00 0.00 19394 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.66 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050860135 01/08/2015 1088 1094 6.0000 R 1 R9 57854020 13.86 0.00 0.00 0.00 19410 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 7.40 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050870146 01/07/2015 1204 1213 9.0000 R 1 R9 44044628 20.79 0.00 0.00 0.00 19411 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 9.13 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.05 1050880132 01/07/2015 344 347 3.0000 R 1 R8 44295030 6.93 0.00 0.00 0.00 19429 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 5.66 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 CO 05 14.58 0.00 0.00 53.91 1050890139 01/08/2015 145 153 8.0000 R 2 R1 72211331 18.48 0.00 0.00 0.00 19428 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 8.55 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 -40.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 2.57 1050900142 01/08/2015 392 399 7.0000 R 2 R1 72211313 16.17 0.00 0.00 0.00 19444 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 7.97 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 36.86 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 76.70 1050910129 01/08/2015 489 492 3.0000 R 1 R9 28842221 6.93 0.00 0.00 0.00 19462 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.66 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050920149 01/08/2015 2379 2395 16.0000 R 1 R1 36319304 43.28 0.00 0.00 0.00 19478 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN PROFERA 0 14.75 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 73.73 1050930160 01/08/2015 1934 1944 10.0000 R 2 R9 59782185 23.10 0.00 0.00 0.00 19560 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 9.71 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -21.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.51 1050940140 01/08/2015 46 47 1.0000 R 2 R1 77124048 2.31 0.00 0.00 0.00 136 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE 0 1.62 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 0.00 ALLENTOWN PA 18103 RE 05 14.58 0.00 0.00 19.63 1050950127 01/08/2015 4359 4408 49.0000 R 3 R9 44944744 143.21 0.00 0.00 0.00 140 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 KIM KOGER 0 16.27 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 197.00 1050960134 01/08/2015 71 138 67.0000 R 2 R1 77165884 340.55 0.00 0.00 0.00 144 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 32.06 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 257.64 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 645.95 1050970134 01/08/2015 6603 6626 23.0000 R 1 R9 27915134 70.51 0.00 0.00 0.00 148 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 7.76 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 93.97 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050980111 01/08/2015 2934 2964 30.0000 R 3 R9 49402630 69.30 0.00 0.00 0.00 152 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 M HELEN WITTY 0 9.62 0.00 0.00 0.00 8 WYNCOURTE 0000000505 0.00 0.00 0.00 0.00 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 116.44 1050990118 01/08/2015 5466 5471 5.0000 R 3 R9 44564069 11.55 0.00 0.00 0.00 156 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR BROUGHTON 0 4.42 0.00 0.00 0.00 8 WYNCOURTE 0000000510 0.00 0.00 0.00 0.00 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 53.49 1051000158 01/08/2015 2206 2241 35.0000 R 1 R1 33852767 131.09 0.00 0.00 0.00 160 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 13.21 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 160.00 1051010138 01/08/2015 1594 1598 4.0000 R 1 R9 58608961 9.24 0.00 0.00 0.00 159 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.24 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051020138 01/08/2015 1180 1221 41.0000 R 2 R2 72211377 164.27 0.00 0.00 0.00 155 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 16.19 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 196.16 1051030175 01/08/2015 329 338 9.0000 R 3 R9 79323711 20.79 0.00 0.00 0.00 151 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 5.25 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 63.00 1051040149 01/08/2015 2345 2377 32.0000 R 3 R9 45759452 77.08 0.00 0.00 0.00 147 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 10.32 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 124.92 1051050112 01/08/2015 1254 1265 11.0000 R 3 R9 44564071 25.41 0.00 0.00 0.00 35 STARBOARD WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 5.67 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 68.60 1051051050 01/07/2015 1729 1769 40.0000 R 5 R1 72209848 92.40 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 12/03/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.91 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 116.50 0.00 0.00 228.93 1051051055 01/08/2015 3 3 0.0000 R 1 R9 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.41 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.58 0.00 99.95 126.06 1051060119 01/08/2015 5 9 4.0000 R 2 R1 77165873 9.24 0.00 0.00 0.00 31 STARBOARD WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.24 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051070123 01/08/2015 2960 2960 0.0000 R 1 R9 43502898 0.00 0.00 0.00 0.00 27 STARBOARD WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 1.41 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.38 1051080180 01/08/2015 2802 2821 19.0000 R 1 R9 34607750 54.95 0.00 0.00 0.00 23 STARBOARD WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 6.36 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.01 1051090120 01/08/2015 3301 3313 12.0000 R 2 R9 48718465 27.72 0.00 0.00 0.00 19 STARBOARD WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 3.90 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 84.92 1051100150 01/08/2015 1956 1964 8.0000 R 3 R9 53991732 18.48 0.00 0.00 0.00 15 STARBOARD WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.04 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 1.59 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 62.63 1051110130 01/08/2015 1354 1380 26.0000 R 1 R9 44829160 83.57 0.00 0.00 0.00 11 STARBOARD WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 KURT HOWARD 0 8.93 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 108.20 1051120110 01/08/2015 406 410 4.0000 R 1 R9 59782197 9.24 0.00 0.00 0.00 144 COUNTRY CLUB DR 12/03/2014 1.12 25.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 4.49 0.00 0.00 0.00 144 COUNTRY CLUB DR 0000000575 0.00 0.00 0.00 24.66 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 79.09 1051130131 01/08/2015 57 61 4.0000 R 2 R1 65762551 9.24 0.00 0.00 0.00 140 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 BARRY ROBILLARD 0 2.24 0.00 0.00 0.00 8 IPSWICH STREET -APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 14.58 0.00 0.00 27.18 1051140114 01/08/2015 650 656 6.0000 R 2 R9 63113052 13.86 0.00 0.00 0.00 8 STARBOARD WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.66 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1051150188 01/08/2015 739 743 4.0000 R 1 R9 62282501 9.24 0.00 0.00 0.00 12 STARBOARD WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.24 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051160118 01/08/2015 485 487 2.0000 R 1 R9 44829160 4.62 0.00 0.00 0.00 16 STARBOARD WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.83 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051170125 01/08/2015 420 424 4.0000 R 1 R9 28872225 9.24 0.00 0.00 0.00 20 STARBOARD WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.24 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051180174 01/08/2015 1857 1868 11.0000 R 1 R9 46905560 25.41 0.00 0.00 0.00 24 STARBOARD WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 STEVE PULLON 0 3.70 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 44.81 1051190150 01/08/2015 574 578 4.0000 R 1 R9 40154961 9.24 0.00 0.00 0.00 28 STARBOARD WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARY WARD 0 2.24 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051200115 01/08/2015 256 258 2.0000 R 1 R9 31229682 4.62 0.00 0.00 0.00 32 STARBOARD WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.83 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051210129 01/08/2015 5 11 6.0000 R 2 R9 78234442 13.86 0.00 0.00 0.00 36 STARBOARD WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.66 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.88 1051220149 01/08/2015 546 550 4.0000 R 1 R9 40712372 9.24 0.00 0.00 0.00 40 STARBOARD WAY 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.24 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051230130 01/07/2015 750 751 1.0000 R 1 R9 44626319 2.31 0.00 0.00 0.00 4835 BIMINI RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 EDWIN LELAND 0 4.51 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1051240113 01/07/2015 153 157 4.0000 R 2 R1 11780575 9.24 0.00 0.00 0.00 4851 BIMINI RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.24 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1051240222 01/07/2015 1082 1103 21.0000 R 1 R9 44044671 62.73 0.00 0.00 0.00 19447 GULFSTREAM DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 19.61 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 97.41 1051250120 01/07/2015 11 15 4.0000 R 2 R1 77050071 9.24 0.00 0.00 0.00 19448 W INDIES LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 SHARON SCOTT 0 6.24 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 12.65 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 43.83 1051260137 01/07/2015 1401 1421 20.0000 R 2 R1 66409599 58.84 0.00 0.00 0.00 4869 BIMINI RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 18.64 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 93.18 1051270124 01/07/2015 160 167 7.0000 R 2 R1 75169386 16.17 0.00 0.00 0.00 4885 BIMINI RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 7.97 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -12.64 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.20 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051280158 01/07/2015 752 754 2.0000 R 1 R9 42506431 4.62 0.00 0.00 0.00 4900 BIMINI RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 5.09 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 42.49 MAMARONECK NY 10543 RE 05 14.58 0.00 0.00 67.90 1051290149 01/07/2015 575 602 27.0000 R 2 R9 74645037 88.85 0.00 0.00 0.00 4916 BIMINI RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM DALY 0 26.14 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 103.74 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 234.43 1051300138 01/07/2015 10 18 8.0000 R 2 R1 78234449 18.48 0.00 0.00 0.00 4901 BIMINI RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DARREN D SHULL 0 8.55 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 77.42 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 120.15 1051310179 01/07/2015 464 536 72.0000 R 2 R9 72418250 374.45 0.00 0.00 0.00 4917 BIMINI RD 11/24/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MATUELLA 0 97.54 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 487.69 1051320142 01/07/2015 2268 2277 9.0000 R 1 R9 40709079 20.79 0.00 0.00 0.00 4932 BIMINI RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 9.13 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -8.82 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.80 1051330122 01/07/2015 10 18 8.0000 R 2 R9 77165880 18.48 0.00 0.00 0.00 4933 BIMINI RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 8.55 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1051330255 01/07/2015 1147 1153 6.0000 R 1 R9 53237112 13.86 0.00 0.00 0.00 4948 BIMINI RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 LINK BAUM 0 7.40 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1051340120 01/07/2015 1071 1081 10.0000 R 1 R9 41901059 23.10 0.00 0.00 0.00 4966 BIMINI RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.71 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 83.24 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 131.75 1051350129 01/07/2015 588 594 6.0000 R 2 R9 48180910 13.86 0.00 0.00 0.00 4949 BIMINI RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.40 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1051360133 01/07/2015 2936 2952 16.0000 R 1 R9 53287145 43.28 0.00 0.00 0.00 4967 BIMINI RD 12/03/2014 1.12 0.00 0.00 0.00 0.00 FRANK SEARING 0 14.75 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 73.73 1051500136 01/05/2015 10 18 8.0000 R 2 R8 77165882 18.48 0.00 0.00 0.00 473 TEQUESTA DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN CAIN 0 3.07 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 32.77 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 70.02 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051550117 01/07/2015 535 653 118.0000 R 5 R2 1566026000 272.58 0.00 0.00 0.00 475 TEQUESTA DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 45.63 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33469 MF 05 233.28 0.00 0.00 552.61 1051570148 01/07/2015 501 511 10.0000 R 1 R9 55379010 23.10 0.00 0.00 0.00 479 TEQUESTA DR #1 12/03/2014 1.12 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE 0 3.49 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 -15.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 26.99 1051570234 01/07/2015 1118 1143 25.0000 R 2 R1 48180906 78.29 0.00 0.00 0.00 19428 PINETREE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 23.50 0.00 0.00 0.00 19428 PINETREE DR 0000000028 -102.89 0.00 0.00 211.57 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 226.17 1051570237 01/07/2015 496 498 2.0000 R 1 R9 45789697 4.62 0.00 0.00 0.00 479 TEQUESTA DR #2 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051570350 01/07/2015 656 660 4.0000 R 1 R9 42506387 9.24 0.00 0.00 0.00 479 TEQUESTA DR #3 12/03/2014 1.12 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.24 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051570432 01/07/2015 198 199 1.0000 R 2 R9 54200438 2.31 0.00 0.00 0.00 479 TEQUESTA DR #4 12/03/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051570568 01/07/2015 290 292 2.0000 R 1 R9 44295074 4.62 0.00 0.00 0.00 479 TEQUESTA DR #5 12/03/2014 1.12 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051570673 01/07/2015 281 281 0.0000 R 2 R9 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 12/03/2014 1.12 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.41 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 19.98 GREENWICH CT 06830 RE 05 14.58 0.00 0.00 37.09 1051570817 01/07/2015 437 440 3.0000 R 1 R9 44829159 6.93 0.00 0.00 0.00 479 TEQUESTA DR #7 12/03/2014 1.12 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 2.03 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051570947 01/07/2015 37 38 1.0000 R 2 R1 11780537 2.31 0.00 0.00 0.00 479 TEQUESTA DR #9 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051571032 C 01/07/2015 57 58 1.0000 R 2 R1 78234384 2.31 0.00 0.00 0.00 479 TEQUESTA DR #8 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID JONES 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 39.45 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.08 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571045 01/07/2015 220 222 2.0000 R 1 R9 44626328 4.62 0.00 0.00 0.00 479 TEQUESTA DR #10 12/03/2014 1.12 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051572611 01/08/2015 475 654 179.0000 R 2 R9 48189903 1,099.91 0.00 0.00 0.00 19440 PINETREE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 278.91 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 1,106.68 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 2,501.20 1051572711 01/07/2015 4686 4694 8.0000 R 3 R9 54758293 18.48 0.00 0.00 0.00 479 TEQUESTA DR #10 12/03/2014 1.12 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 5.04 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 36.40 0.00 0.00 61.04 1051573011 01/07/2015 80 122 42.0000 R 2 R2 77165894 171.05 0.00 0.00 0.00 19410 PINETREE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 46.69 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 233.44 1051573029 01/08/2015 1773 1776 3.0000 R 2 R1 59782189 6.93 0.00 0.00 0.00 19270 PINETREE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ANGELA AMATO 0 5.66 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1051573130 01/08/2015 2060 2118 58.0000 R 2 R9 71658499 279.53 0.00 0.00 0.00 19242 PINETREE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 73.81 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 14.58 0.00 0.00 369.04 1051592521 C 01/07/2015 1759 1777 18.0000 R 2 R7 78234388 51.06 0.00 0.00 0.00 19456 PINETREE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 16.70 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 83.46 1051593122 01/07/2015 8 9 1.0000 R 2 R3 77165955 2.31 0.00 0.00 0.00 19943 PINETREE DR 12/09/2014 1.12 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 4.51 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1051595223 01/07/2015 905 917 12.0000 R 2 R9 58579570 27.72 0.00 0.00 0.00 19938 PINETREE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 10.86 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 54.28 1051595724 01/07/2015 825 828 3.0000 R 2 R9 59782195 6.93 0.00 0.00 0.00 19469 PINETREE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOAN WOODSON 0 5.66 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.05 1051597343 01/07/2015 246 247 1.0000 R 1 R9 42506427 2.31 0.00 0.00 0.00 19464 PINETREE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.51 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051600121 01/08/2015 782 791 9.0000 R 2 R9 49338574 20.79 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 CRAIG SHOOK 0 9.13 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1051650133 01/08/2015 4 7 3.0000 R 2 R1 78234432 6.93 0.00 0.00 0.00 148 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER 0 2.03 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051700120 01/08/2015 736 747 11.0000 R 2 R9 63113058 25.41 0.00 0.00 0.00 154 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.70 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 44.81 1051750115 01/08/2015 660 665 5.0000 R 1 R9 55379084 11.55 0.00 0.00 0.00 8 LEEWARD CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.45 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1051800119 01/08/2015 107 108 1.0000 R 2 R1 11780587 2.31 0.00 0.00 0.00 12 LEEWARD CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.62 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 14.58 0.00 0.00 19.63 1051850124 01/08/2015 1202 1204 2.0000 R 2 R8 65394541 4.62 0.00 0.00 0.00 16 LEEWARD CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 1.83 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 44.51 1051900118 01/08/2015 1050 1059 9.0000 R 2 R9 59782178 20.79 0.00 0.00 0.00 20 LEEWARD CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 3.28 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.77 1051945222 01/07/2015 592 595 3.0000 R 2 R6 65394544 6.93 0.00 0.00 0.00 19452 PINETREE DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.66 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1051950137 01/08/2015 273 283 10.0000 R 2 R1 11780574 23.10 0.00 0.00 0.00 24 LEEWARD CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 3.49 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.29 1052000110 01/08/2015 2938 2972 34.0000 R 3 R9 51538334 84.86 0.00 0.00 0.00 28 LEEWARD CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 11.02 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 133.40 1052050122 01/08/2015 1791 1809 18.0000 R 3 R9 44564068 41.58 0.00 0.00 0.00 27 LEEWARD CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 7.12 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -7.51 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 78.71 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052070161 01/08/2015 42 76 34.0000 R 2 R1 78234420 125.81 0.00 0.00 0.00 23 LEEWARD CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL GALASSO 0 12.73 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 154.24 1052100126 01/08/2015 13 28 15.0000 R 2 R1 78234421 39.39 0.00 0.00 0.00 19 LEEWARD CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 4.96 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 05 14.58 0.00 0.00 60.05 1052150134 01/08/2015 1735 1752 17.0000 R 1 R9 26071272 47.17 0.00 0.00 0.00 15 LEEWARD CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 KAYLA BERGER 0 5.66 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 -13.78 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 54.75 1052200185 01/08/2015 2322 2364 42.0000 R 1 R9 26343988 171.05 0.00 0.00 0.00 11 LEEWARD CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 0 16.80 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 202.18 1052222105 01/08/2015 1617 1663 46.0000 R 2 R7 71209139 198.17 0.00 0.00 0.00 4 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DREW GILES 0 19.25 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 178.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 412.01 1052250120 01/08/2015 7 16 9.0000 R 2 R1 78234423 20.79 0.00 0.00 0.00 7 LEEWARD CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 GERALD CARROLL 0 3.28 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.77 1052300147 01/08/2015 3 7 4.0000 R 2 R1 78234438 9.24 0.00 0.00 0.00 3 LEEWARD CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ALEX FORTUNATE 0 2.24 0.00 0.00 0.00 3 LEEWARD CIR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1052350169 01/08/2015 329 334 5.0000 R 2 R9 74645035 11.55 0.00 0.00 0.00 164 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 BECKY ROSENDALE 0 2.45 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1052400126 01/08/2015 265 295 30.0000 R 2 R9 76395794 104.69 0.00 0.00 0.00 8 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 10.83 0.00 0.00 0.00 8 TRADEWINDS CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 131.22 1052450138 01/08/2015 3514 3558 44.0000 R 1 R9 58215065 184.61 0.00 0.00 0.00 12 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARK ALLEY 0 18.02 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 218.33 1052500145 01/08/2015 1189 1207 18.0000 R 1 R9 57834015 51.06 0.00 0.00 0.00 16 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 6.01 0.00 0.00 0.00 16 TRADEWINDS CIR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 72.77 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 01/08/2015 1353 1362 9.0000 R 1 R9 58612711 20.79 0.00 0.00 0.00 20 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.28 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.77 1052600174 01/08/2015 59 110 51.0000 R 2 R1 78234439 232.07 0.00 0.00 0.00 24 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 22.30 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 270.07 1052650143 01/08/2015 3763 3800 37.0000 R 2 R9 48718478 141.65 0.00 0.00 0.00 28 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 14.16 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 171.51 1052700120 01/08/2015 3309 3354 45.0000 R 1 R9 43035752 191.39 0.00 0.00 0.00 32 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 18.64 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 225.73 1052750125 01/08/2015 2660 2697 37.0000 R 3 R9 44418833 96.53 0.00 0.00 0.00 36 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 12.07 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 94.64 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 240.76 1052770112 01/08/2015 479 499 20.0000 R 2 R9 74713386 58.84 0.00 0.00 0.00 35 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 6.71 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 81.25 1052800146 01/08/2015 3715 3759 44.0000 R 1 R9 50815738 184.61 0.00 0.00 0.00 31 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 18.02 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 218.33 1052850117 01/08/2015 239 255 16.0000 R 2 R2 75197154 43.28 0.00 0.00 0.00 27 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 5.31 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 64.29 1052900128 01/08/2015 475 490 15.0000 R 2 R9 72211290 39.39 0.00 0.00 0.00 23 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 4.96 0.00 0.00 0.00 23 TRADEWINDS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 60.05 1052950123 01/08/2015 3022 3046 24.0000 R 2 R9 49338591 74.40 0.00 0.00 0.00 19 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 8.11 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 98.21 1053000150 01/08/2015 2736 2758 22.0000 R 3 R8 44418834 50.82 0.00 0.00 0.00 15 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 7.95 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 96.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053050165 01/08/2015 2919 2939 20.0000 R 1 R9 41425488 58.84 0.00 0.00 0.00 11 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 6.71 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 81.25 1053100241 01/08/2015 3184 3199 15.0000 R 1 R9 46160936 39.39 0.00 0.00 0.00 7 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 LAN BUTLER 0 4.96 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 60.05 1053150171 01/08/2015 3143 3149 6.0000 R 1 R9 61990900 13.86 0.00 0.00 0.00 3 TRADEWINDS CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 2.66 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1053200128 01/08/2015 2047 2051 4.0000 R 2 R9 59782190 9.24 0.00 0.00 0.00 178 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 2.24 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1053250116 01/08/2015 472 475 3.0000 R 1 R9 54535287 6.93 0.00 0.00 0.00 4 COUNTRY CLUB CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.03 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1053300197 01/08/2015 4334 4379 45.0000 R 2 R9 56239672 191.39 0.00 0.00 0.00 8 COUNTRY CLUB CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 18.64 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 225.73 1053350122 01/08/2015 200 224 24.0000 R 2 R1 76107926 74.40 0.00 0.00 0.00 12 COUNTRY CLUB CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID BECKER 0 8.11 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 98.21 1053400119 01/08/2015 410 410 0.0000 R 1 R9 61990901 0.00 0.00 0.00 0.00 16 COUNTRY CLUB CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.41 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.11 1053450138 01/08/2015 44 70 26.0000 R 2 R1 78234408 83.57 0.00 0.00 0.00 20 COUNTRY CLUB CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 KIM BASS 0 8.93 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 108.20 1053460138 01/08/2015 2582 2607 25.0000 R 2 R9 59782177 78.29 0.00 0.00 0.00 24 COUNTRY CLUB CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 8.46 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 102.45 1053500152 01/08/2015 4167 4185 18.0000 R 3 R9 44564018 41.58 0.00 0.00 0.00 28 COUNTRY CLUB CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 7.12 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 86.22 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053550113 01/08/2015 13 22 9.0000 R 2 R9 78234437 20.79 0.00 0.00 0.00 23 COUNTRY CLUB CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 BROEDELL INC. 0 3.28 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -64.80 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -25.03 1053590128 01/08/2015 639 645 6.0000 R 1 R9 44295050 13.86 0.00 0.00 0.00 15 COUNTRY CLUB CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.66 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1053600117 01/08/2015 641 647 6.0000 R 2 R9 55379389 13.86 0.00 0.00 0.00 11 COUNTRY CLUB CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.66 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1053650129 01/08/2015 2879 2901 22.0000 R 1 R9 61990898 66.62 0.00 0.00 0.00 7 COUNTRY CLUB CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 7.41 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 89.73 1053700146 01/08/2015 785 791 6.0000 R 1 R9 61990885 13.86 0.00 0.00 0.00 3 COUNTRY CLUB CIR 12/03/2014 1.12 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.66 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1053750111 01/08/2015 1088 1177 89.0000 R 3 R9 51538343 336.34 0.00 0.00 0.00 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 42.65 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 36.40 0.00 99.95 516.46 1053800115 01/08/2015 7617 7654 37.0000 R 3 R9 42085399 96.53 0.00 0.00 0.00 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 12.07 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 36.40 0.00 0.00 146.12 1053820111 01/08/2015 76 76 0.0000 R 1 R8 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 14.58 0.00 0.00 15.70 1053850110 01/08/2015 1422 1426 4.0000 R 2 R9 50379367 9.24 0.00 0.00 0.00 159 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.24 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1053900131 01/08/2015 2847 2881 34.0000 R 2 R9 58549560 125.81 0.00 0.00 0.00 155 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 12.73 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 128.44 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 282.68 1053950126 01/08/2015 661 668 7.0000 R 1 R9 45789686 16.17 0.00 0.00 0.00 151 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 2.87 0.00 0.00 0.00 1066 RICK HANSEN CRSS. 0000000945 0.00 0.00 0.00 0.00 GREELY ON K4P1M4 RE 05 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054000126 01/08/2015 1715 1752 37.0000 R 3 R9 46679380 96.53 0.00 0.00 0.00 147 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 12.07 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 146.02 1054050111 01/08/2015 371 377 6.0000 R 1 R9 45114077 13.86 0.00 0.00 0.00 143 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.66 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1054100115 01/08/2015 1107 1121 14.0000 R 1 R9 61990878 35.50 0.00 0.00 0.00 139 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 4.61 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 55.81 1054150110 01/08/2015 652 652 0.0000 R 1 R9 41425512 0.00 0.00 0.00 0.00 135 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.41 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 17.09 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.20 1054200150 01/08/2015 705 710 5.0000 R 1 R9 64289171 11.55 0.00 0.00 0.00 131 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.45 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.42 1054250119 01/08/2015 3434 3473 39.0000 R 3 R9 44564067 104.31 0.00 0.00 0.00 127 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 12.77 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 154.60 1054300140 01/08/2015 1258 1269 11.0000 R 2 R9 55477000 25.41 0.00 0.00 0.00 123 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.70 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 44.81 1054350125 01/08/2015 1732 1751 19.0000 R 2 R8 58608953 54.95 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 17.67 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 55.73 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 144.05 1054400112 01/08/2015 1217 1226 9.0000 R 2 R9 50815708 20.79 0.00 0.00 0.00 19422 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MARSH 0 9.13 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1054450117 01/08/2015 905 905 0.0000 R 2 R9 55476983 0.00 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 3.93 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1054500111 01/08/2015 823 830 7.0000 R 2 R9 49338611 16.17 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 PAUL NYS 0 7.97 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054550156 01/08/2015 3 6 3.0000 R 2 R9 78234433 6.93 0.00 0.00 0.00 119 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 2.03 0.00 0.00 0.00 P.O. BOX 3982 0000001005 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.43 1054600151 01/08/2015 13 16 3.0000 R 2 R1 78234436 6.93 0.00 0.00 0.00 115 COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.03 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 22.12 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 46.78 1054650153 01/08/2015 890 896 6.0000 R 2 R9 51670793 13.86 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.40 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.39 1054650212 01/08/2015 1505 1505 0.0000 R 3 R9 43041898 0.00 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE12/03/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 36.40 0.00 0.00 37.52 1054700156 01/08/2015 962 967 5.0000 R 2 R9 58207765 11.55 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 BRYAN HERBERT 0 6.82 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 33.82 1054750172 01/08/2015 595 597 2.0000 R 2 R9 54200436 4.62 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 5.09 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.18 1054800182 01/08/2015 3 5 2.0000 R 2 R9 78234453 4.62 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 SUSAN KROLIKOWSKI 0 5.09 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1054850128 01/08/2015 952 964 12.0000 R 2 R9 55476990 27.72 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 10.86 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 54.28 1054900124 01/08/2015 696 697 1.0000 R 2 R9 48180914 2.31 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 4.51 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1054950132 01/08/2015 663 672 9.0000 R 2 R1 58649555 20.79 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 9.13 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 83.59 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 129.21 1055000169 01/08/2015 783 786 3.0000 R 1 R9 61990883 6.93 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 5.66 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055050124 01/08/2015 226 228 2.0000 R 1 R9 61078455 4.62 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 5.09 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1055100132 01/08/2015 158 162 4.0000 R 2 R1 11780540 9.24 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.24 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.61 1055200134 01/08/2015 138 143 5.0000 R 2 R9 77124064 11.55 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 6.82 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1055250132 01/08/2015 203 207 4.0000 R 1 R9 61990889 9.24 0.00 0.00 0.00 4979 TEQUESTA DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 6.24 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 28.52 STUART FL 34994 RE 05 14.58 0.00 0.00 59.70 1055300143 01/08/2015 844 853 9.0000 R 1 R9 61990886 20.79 0.00 0.00 0.00 4957 TEQUESTA DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 9.13 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1055350111 01/08/2015 1232 1243 11.0000 R 1 R9 61990888 25.41 0.00 0.00 0.00 4939 TEQUESTA DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 10.28 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.39 1055400115 C 01/08/2015 890 890 0.0000 R 2 R9 78239409 0.00 0.00 0.00 0.00 4885 TEQUESTA DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MARK SPISIAK 0 3.93 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -124.78 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -105.15 1060960121 01/09/2015 5028 5087 59.0000 R 1 R7 34607732 286.31 0.00 0.00 0.00 31 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RANDY WEBB 0 27.18 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 329.19 1060970135 01/09/2015 737 746 9.0000 R 1 R8 46160961 20.79 0.00 0.00 0.00 35 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 3.28 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1060980159 01/09/2015 4253 4316 63.0000 R 3 R7 42752698 199.06 0.00 0.00 0.00 39 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 21.30 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 257.88 1060990122 01/09/2015 833 852 19.0000 R 2 R8 11780569 54.95 0.00 0.00 0.00 40 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 6.36 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 77.01 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061000121 01/09/2015 210 213 3.0000 R 2 R8 36611983 6.93 0.00 0.00 0.00 43 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 2.03 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 14.58 0.00 0.00 24.66 1061010121 01/09/2015 298 304 6.0000 R 1 R8 40709091 13.86 0.00 0.00 0.00 44 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.66 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.74 1061020187 01/09/2015 1350 1363 13.0000 R 1 R8 33852756 31.61 0.00 0.00 0.00 48 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 4.25 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 51.19 1061030135 01/09/2015 336 339 3.0000 R 1 R8 28071195 6.93 0.00 0.00 0.00 52 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES WALSH 0 2.03 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061040112 01/09/2015 2521 2538 17.0000 R 1 R8 49944053 47.17 0.00 0.00 0.00 47 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 5.66 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 68.53 1061050136 01/09/2015 4088 4139 51.0000 R 1 R8 26071173 232.07 0.00 0.00 0.00 51 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 22.30 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 14.58 0.00 0.00 270.07 1061060123 01/09/2015 425 430 5.0000 R 1 R8 38324045 11.55 0.00 0.00 0.00 55 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.45 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061070113 01/09/2015 383 389 6.0000 R 1 R8 64876279 13.86 0.00 0.00 0.00 56 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.66 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061080110 01/09/2015 3376 3418 42.0000 R 1 R8 40154977 171.05 0.00 0.00 0.00 60 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 16.80 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 203.55 1061090127 01/09/2015 371 371 0.0000 R 1 R8 49944033 0.00 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 12/04/2014 1.12 0.00 0.00 0.00 0.00 FRANK WILLIAMS 0 1.03 0.00 0.00 0.00 461 OCEAN RIDGE WAY 0000000510 0.00 0.00 10.33 -38.56 JUNO BEACH FL 33408 RE 06 0.00 0.00 0.00 -26.08 1061100157 01/09/2015 567 570 3.0000 R 1 R8 40714336 6.93 0.00 0.00 0.00 63 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DENISE GAMMON 0 2.03 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061110120 01/09/2015 4038 4065 27.0000 R 1 R8 39685259 88.85 0.00 0.00 0.00 67 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 9.41 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 113.96 1061120131 01/09/2015 426 429 3.0000 R 1 R8 51670805 6.93 0.00 0.00 0.00 64 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.03 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 47.02 1061130141 01/09/2015 477 501 24.0000 R 2 R8 2507119400 74.40 0.00 0.00 0.00 68 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CARL KEEVER 0 8.11 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 98.21 1061140111 01/09/2015 757 764 7.0000 R 1 R8 40154954 16.17 0.00 0.00 0.00 72 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.87 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061150142 01/09/2015 5553 5576 23.0000 R 2 R8 27301080 70.51 0.00 0.00 0.00 71 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 7.76 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 93.97 1061160142 01/09/2015 1970 2130 160.0000 R 2 R8 46160927 971.09 0.00 0.00 0.00 75 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 88.81 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 1,075.60 1061170139 01/09/2015 854 864 10.0000 R 1 R8 40154040 23.10 0.00 0.00 0.00 76 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 3.49 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1061180194 01/09/2015 599 636 37.0000 R 1 R8 34607760 141.65 0.00 0.00 0.00 80 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JASON HORSLEY 0 14.16 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 24.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 196.11 1061190126 01/09/2015 948 973 25.0000 R 2 R9 11780595 78.29 0.00 0.00 0.00 79 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 8.46 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 102.45 1061200146 01/09/2015 3295 3334 39.0000 R 2 R8 47665972 152.21 0.00 0.00 0.00 83 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 15.11 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 183.02 1061210129 01/09/2015 590 601 11.0000 R 1 R8 37400297 25.41 0.00 0.00 0.00 84 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.70 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 82.41 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061220133 01/09/2015 3275 3312 37.0000 R 3 R8 42480466 96.53 0.00 0.00 0.00 88 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 12.07 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 -73.88 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 72.24 1061230157 01/09/2015 5967 6063 96.0000 R 3 R8 51538340 373.30 0.00 0.00 0.00 87 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 36.98 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 447.80 1061240137 01/09/2015 3373 3391 18.0000 R 2 R8 54200431 51.06 0.00 0.00 0.00 91 RIVER DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 6.01 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 72.77 1061250117 01/09/2015 745 746 1.0000 R 1 R2 26071210 2.31 0.00 0.00 0.00 91 GOLFVIEW DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.62 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1061260131 01/09/2015 1970 1970 0.0000 R 2 R8 51670776 0.00 0.00 0.00 0.00 TEQ CC BOAT RAMP 12/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.41 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.11 1061260145 01/09/2015 577 623 46.0000 R 2 R9 11780594 198.17 0.00 0.00 0.00 92 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 STANLEY KLETT 0 19.25 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 232.02 1061270169 01/12/2015 672 677 5.0000 R 2 R8 51670781 11.55 0.00 0.00 0.00 96 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEVE BUNN 0 2.45 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061280166 01/09/2015 3543 3591 48.0000 R 2 R7 50815728 211.73 0.00 0.00 0.00 99 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 21.62 0.00 0.00 0.00 99 RIVER DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 12.80 0.00 261.85 1061290125 01/09/2015 1286 1310 24.0000 R 1 R8 37400276 74.40 0.00 0.00 0.00 103 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 J. FITZGERALD 0 8.11 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 98.21 1061300135 01/09/2015 3949 3989 40.0000 R 3 R8 44564082 108.20 0.00 0.00 0.00 107 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 13.12 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 177.41 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 336.25 1061310148 01/09/2015 247 252 5.0000 R 1 R8 33324016 11.55 0.00 0.00 0.00 100 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD MURPHY 0 2.45 0.00 0.00 0.00 P. 0. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061320142 01/09/2015 369 374 5.0000 R 2 R8 62352068 11.55 0.00 0.00 0.00 110 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 2.45 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 57.13 1061330129 01/09/2015 517 529 12.0000 R 1 R8 53237226 27.72 0.00 0.00 0.00 116 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 3.90 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 47.32 1061340129 01/09/2015 664 669 5.0000 R 1 R8 49944064 11.55 0.00 0.00 0.00 120 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.45 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 52.06 1061350130 01/09/2015 355 357 2.0000 R 1 R8 39501534 4.62 0.00 0.00 0.00 126 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.83 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1061360143 01/09/2015 854 864 10.0000 R 1 R8 2527625400 23.10 0.00 0.00 0.00 134 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.49 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1061360229 01/09/2015 272 276 4.0000 R 1 R8 35447020 9.24 0.00 0.00 0.00 142 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.24 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 14.58 0.00 0.00 27.18 1061370130 01/09/2015 287 294 7.0000 R 1 R9 33852811 16.17 0.00 0.00 0.00 150 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.87 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061380117 01/09/2015 3698 3733 35.0000 R 1 R8 59170989 131.09 0.00 0.00 0.00 149 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 13.21 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 488.83 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 648.83 1061390145 01/09/2015 1034 1054 20.0000 R 1 R8 40154924 58.84 0.00 0.00 0.00 135 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 6.71 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 81.25 1061400161 01/09/2015 4061 4104 43.0000 R 1 R8 57400262 177.83 0.00 0.00 0.00 111 POINT CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 17.41 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 157.06 LINCOLN RI 02865 RE 06 14.58 0.00 0.00 368.00 1061410157 01/09/2015 4636 4649 13.0000 R 3 R8 51538345 30.03 0.00 0.00 0.00 115 POINT CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 6.08 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 73.63 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061420124 01/09/2015 334 341 7.0000 R 1 R8 51540974 16.17 0.00 0.00 0.00 121 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.87 0.00 0.00 0.00 P.O. BOX 643348 0000000440 0.00 0.00 0.00 0.00 VERO BEACH FL 32964 RE 06 14.58 0.00 0.00 34.74 1061430128 01/09/2015 512 550 38.0000 R 1 R8 49944057 146.93 0.00 0.00 0.00 119 POINT CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 THERESA KOZELL 0 14.63 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 177.26 1061440128 01/09/2015 585 589 4.0000 R 3 R8 49402628 9.24 0.00 0.00 0.00 123 POINT CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.21 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 50.97 1061450125 01/09/2015 3180 3204 24.0000 R 1 R8 36611951 74.40 0.00 0.00 0.00 127 POINT CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 8.11 0.00 0.00 0.00 127 POINT CIR 0000000424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 98.21 1061450675 01/09/2015 4633 4686 53.0000 R 2 R8 50815725 245.63 0.00 0.00 0.00 129 POINT CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PHIL CARY 0 23.52 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 197.96 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 482.81 1061460196 01/09/2015 722 745 23.0000 R 4 R9 68100280 53.13 0.00 0.00 0.00 131 POINT CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 11.45 0.00 0.00 0.00 131 POINT CIR 0000000421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 72.96 0.00 0.00 138.66 1061470119 01/09/2015 6704 6753 49.0000 R 3 R8 42187691 143.21 0.00 0.00 0.00 130 POINT CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 16.27 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 160.29 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 357.29 1061480150 01/09/2015 545 548 3.0000 R 1 R8 37609825 6.93 0.00 0.00 0.00 135 POINT CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 2.03 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 25.11 CHICAGO IL 60614 RE 06 14.58 0.00 0.00 49.77 1061490147 01/09/2015 898 910 12.0000 R 3 R8 58308589 27.72 0.00 0.00 0.00 139 POINT CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 5.87 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 71.11 1061500188 01/09/2015 607 617 10.0000 R 1 R8 49944041 23.10 0.00 0.00 0.00 138 POINT CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 3.49 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1061510147 01/09/2015 3496 3534 38.0000 R 1 R8 53237134 146.93 0.00 0.00 0.00 143 POINT CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAN STASHAK 0 14.63 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 177.26 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061520143 01/09/2015 5924 5982 58.0000 R 1 R8 27015094 279.53 0.00 0.00 0.00 147 POINT CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 26.57 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 321.80 1061530178 01/09/2015 2379 2392 13.0000 R 1 R8 62352073 31.61 0.00 0.00 0.00 151 POINT CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 4.25 0.00 0.00 0.00 151 POINT CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 51.56 1061540137 01/09/2015 1138 1138 0.0000 R 3 R9 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SHARAJA INC. 0 3.38 0.00 0.00 0.00 641 UNIVERSITY BLVD #201 0000000377 0.00 0.00 0.00 -9.24 JUPITER FL 33458 RE 06 36.40 0.00 0.00 31.66 1061540221 01/09/2015 157 157 0.0000 R 2 R8 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 14.58 0.00 0.00 15.70 1061550121 01/09/2015 2095 2110 15.0000 R 2 R8 50815711 39.39 0.00 0.00 0.00 158 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 4.96 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 60.05 1061560169 01/09/2015 690 696 6.0000 R 1 R8 40154960 13.86 0.00 0.00 0.00 164 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.66 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061570152 01/09/2015 5014 5035 21.0000 R 1 R9 28055281 62.73 0.00 0.00 0.00 163 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 7.06 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 85.49 1061570217 01/09/2015 693 697 4.0000 R 1 R9 49944029 9.24 0.00 0.00 0.00 167 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.24 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061580125 01/09/2015 2655 2697 42.0000 R 1 R8 46160956 171.05 0.00 0.00 0.00 170 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 16.80 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 341.79 1061590156 01/09/2015 848 854 6.0000 R 1 R8 40154936 13.86 0.00 0.00 0.00 178 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.66 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 62.20 1061600125 01/09/2015 2602 2634 32.0000 R 1 R8 40154917 115.25 0.00 0.00 0.00 171 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS FAY 0 11.78 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 142.73 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061610145 01/09/2015 919 932 13.0000 R 1 R8 66409028 31.61 0.00 0.00 0.00 185 GOLFVIEW DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 4.25 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 51.56 1061620149 01/09/2015 3665 3705 40.0000 R 3 R8 56800847 108.20 0.00 0.00 0.00 179 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 14.27 0.00 0.00 0.00 5 APPIAN WAY 0000000355 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 36.40 12.80 0.00 172.79 1061630126 01/09/2015 669 677 8.0000 R 1 R8 2527625700 18.48 0.00 0.00 0.00 184 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 3.07 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061640170 01/09/2015 717 724 7.0000 R 1 R7 38324056 16.17 0.00 0.00 0.00 188 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.87 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.73 1061650130 01/09/2015 4571 4652 81.0000 R 3 R8 51538336 294.10 0.00 0.00 0.00 183 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 29.85 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 361.47 1061660110 01/09/2015 591 597 6.0000 R 1 R8 33852814 13.86 0.00 0.00 0.00 190 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.66 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061670131 01/09/2015 3427 3462 35.0000 R 1 R8 36611952 131.09 0.00 0.00 0.00 187 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 13.21 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 160.00 1061680114 01/09/2015 905 915 10.0000 R 1 R8 37400313 23.10 0.00 0.00 0.00 191 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JON ABEL 0 3.49 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1061690111 01/09/2015 2125 2145 20.0000 R 1 R8 35446956 58.84 0.00 0.00 0.00 196 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 6.71 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 81.25 1061700144 01/09/2015 3584 3632 48.0000 R 2 R7 48180850 211.73 0.00 0.00 0.00 195 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 20.47 0.00 0.00 0.00 9047 EXECUTIVE PARK DR.#206 0000000335 0.00 0.00 0.00 0.00 KNOXVILLE TN 37923 RE 06 14.58 0.00 0.00 247.90 1061710171 06/06/2014 624 634 0.0000 R 1 R1 53237141 0.00 0.00 0.00 0.00 199 RIVER DR 05/07/2014 0.00 0.00 0.00 0.00 0.00 JEFFREY JUNG 4 0.00 0.00 0.00 0.00 18074 PERIGON WAY 0000000330 0.00 0.00 0.00 195.14 JUPITER FL 33458 RE 06 0.00 0.00 0.00 195.14 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061710181 01/09/2015 650 654 4.0000 R 1 R8 53237141 9.24 0.00 0.00 0.00 199 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 2.24 0.00 0.00 0.00 3694 VALLEY PARK WAY 0000000330 0.00 0.00 0.00 27.43 LAKE WORTH FL 33467 RE 06 14.58 0.00 0.00 54.61 1061720111 01/09/2015 527 536 9.0000 R 1 R8 37400293 20.79 0.00 0.00 0.00 200 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 3.28 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1061730158 01/09/2015 607 610 3.0000 R 1 R8 39685261 6.93 0.00 0.00 0.00 204 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 2.03 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061740149 01/09/2015 984 1047 63.0000 R 3 R8 43041902 199.06 0.00 0.00 0.00 203 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 21.30 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 257.88 1061740255 01/09/2015 2117 2206 89.0000 R 1 R8 46160917 489.71 0.00 0.00 0.00 207 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BRIAN ACTON 0 45.48 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 550.89 1061750132 01/09/2015 268 299 31.0000 R 3 R9 77127442 73.19 0.00 0.00 0.00 208 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 HALLIE MILLER 0 9.97 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 120.68 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 RIVER DRIVE-EVERSOLE 4 0.00 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 226.29 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 226.29 1061760149 01/09/2015 1771 1789 18.0000 R 3 R8 59782450 41.58 0.00 0.00 0.00 212 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARNIE NICKELS 0 7.12 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 66.68 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 152.90 1061770161 01/09/2015 6250 6341 91.0000 R 3 R8 42085405 346.90 0.00 0.00 0.00 211 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 34.60 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 -17.31 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 401.71 1061780192 01/09/2015 1054 1058 4.0000 R 1 R8 38324034 9.24 0.00 0.00 0.00 216 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.24 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -519.67 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -492.49 1061790110 01/09/2015 814 818 4.0000 R 1 R8 39501536 9.24 0.00 0.00 0.00 220 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.24 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061800126 01/09/2015 2054 2102 48.0000 R 3 R9 47911117 139.32 0.00 0.00 0.00 215 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 15.92 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 192.76 1061810137 01/09/2015 713 721 8.0000 R 1 R8 46160984 18.48 0.00 0.00 0.00 224 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 3.07 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 74.85 1061820137 01/09/2015 957 965 8.0000 R 1 R8 39685248 18.48 0.00 0.00 0.00 228 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.07 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061830134 01/09/2015 9296 9382 86.0000 R 3 R8 42480467 320.50 0.00 0.00 0.00 221 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DYNAMIC 0 32.23 0.00 0.00 0.00 P.O. BOX 38219 0000000310 -106.04 0.00 0.00 -58.44 ST. LOUIS MO 63138 RE 06 36.40 0.00 0.00 225.77 1061840141 01/09/2015 2036 2056 20.0000 R 1 R8 37400262 58.84 0.00 0.00 0.00 227 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 6.71 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 81.25 1061850128 01/09/2015 460 465 5.0000 R 3 R2 59782459 11.55 0.00 0.00 0.00 237 GOLFVIEW DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.42 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 51.41 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 104.90 1061860135 01/09/2015 646 653 7.0000 R 1 R1 66409023 16.17 0.00 0.00 0.00 241 GOLFVIEW DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.87 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061870115 01/09/2015 2462 2496 34.0000 R 3 R8 42187692 84.86 0.00 0.00 0.00 235 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 11.02 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 133.40 1061880132 01/09/2015 952 960 8.0000 R 1 R8 28343991 18.48 0.00 0.00 0.00 232 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.07 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061890139 01/09/2015 636 643 7.0000 R 3 R8 49402636 16.17 0.00 0.00 0.00 236 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.84 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 -6.61 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 51.92 1061900115 01/09/2015 2768 2802 34.0000 R 1 R8 35447011 125.81 0.00 0.00 0.00 240 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 12.73 0.00 0.00 0.00 240 RIVER DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 154.24 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910207 01/09/2015 4355 4398 43.0000 R 3 R8 51538399 119.87 0.00 0.00 0.00 239 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LISA ATZ 0 14.17 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 171.56 1061910221 01/09/2015 4248 4268 20.0000 R 1 R9 64876272 58.84 0.00 0.00 0.00 243 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 6.71 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 -30.75 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 50.50 1061920177 01/09/2015 8460 8577 117.0000 R 1 R6 27659560 679.55 0.00 0.00 0.00 247 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 62.57 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 14.58 0.00 0.00 757.82 1061930116 01/09/2015 1880 1887 7.0000 R 3 R8 51538341 16.17 0.00 0.00 0.00 244 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.84 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 58.53 1061940137 01/09/2015 550 556 6.0000 R 2 R8 65782566 13.86 0.00 0.00 0.00 248 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.66 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061940289 01/09/2015 3110 3164 54.0000 R 1 R9 40154847 252.41 0.00 0.00 0.00 254 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES&ESTHER HOWSON 0 24.13 0.00 0.00 0.00 2 STARK STREET 0000000795 0.00 0.00 0.00 0.00 BAYFIELD ON NOM1GO RE 06 14.58 0.00 0.00 292.24 1061950147 01/09/2015 5784 5872 88.0000 R 3 R8 42187696 331.06 0.00 0.00 0.00 251 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 33.18 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 -2.68 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 399.08 1061960144 01/09/2015 1038 1042 4.0000 R 3 R8 56808479 9.24 0.00 0.00 0.00 255 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.21 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 50.97 1061970175 01/09/2015 973 991 18.0000 R 1 R8 39501530 51.06 0.00 0.00 0.00 260 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 6.01 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 72.77 1061980128 01/09/2015 3530 3559 29.0000 R 3 R8 47911112 66.99 0.00 0.00 0.00 259 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 9.41 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 113.92 1061990186 01/09/2015 1477 1507 30.0000 R 1 R9 64876280 104.69 0.00 0.00 0.00 263 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 10.83 0.00 0.00 0.00 6060 PARKLAND BLVD STE#100 0000000267 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 06 14.58 0.00 0.00 131.22 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062000198 01/09/2015 3611 3690 79.0000 R 1 R8 66409008 421.91 0.00 0.00 0.00 267 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 39.38 0.00 0.00 0.00 267 RIVER DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 476.99 1062010114 01/09/2015 480 487 7.0000 R 1 R8 66408969 16.17 0.00 0.00 0.00 264 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.87 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1062020152 01/09/2015 780 810 30.0000 R 1 R8 66403987 104.69 0.00 0.00 0.00 268 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 10.83 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 48.15 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 179.37 1062030145 01/09/2015 1306 1313 7.0000 R 1 R8 66409006 16.17 0.00 0.00 0.00 272 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BARRY BERG 0 2.87 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1062040146 01/09/2015 2035 2049 14.0000 R 1 R8 66408990 35.50 0.00 0.00 0.00 276 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 4.61 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 55.81 1062050112 01/09/2015 510 516 6.0000 R 1 R8 66409012 13.86 0.00 0.00 0.00 271 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.66 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1062060133 01/09/2015 373 376 3.0000 R 2 R8 51670780 6.93 0.00 0.00 0.00 275 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.03 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1062070158 01/09/2015 153 160 7.0000 R 2 R8 11780568 16.17 0.00 0.00 0.00 280 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.87 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1062080137 01/09/2015 2912 2962 50.0000 R 1 R8 63113054 225.29 0.00 0.00 0.00 284 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LYNN WATTLES 0 21.69 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 262.68 1062090144 01/09/2015 116 138 22.0000 R 2 R9 77124042 66.62 0.00 0.00 0.00 279 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 7.41 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 89.73 1062100133 01/09/2015 3908 3932 24.0000 R 1 R8 66408988 74.40 0.00 0.00 0.00 283 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 9.26 0.00 0.00 0.00 283 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 12.80 0.00 112.16 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062110130 01/09/2015 3070 3101 31.0000 R 1 R8 66403973 109.97 0.00 0.00 0.00 287 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 11.31 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 275.22 1062120130 01/09/2015 1965 2013 48.0000 R 3 R8 12904656 139.32 0.00 0.00 0.00 291 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JASON OWEN 0 15.92 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 177.41 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 370.17 1062130127 01/09/2015 2971 3025 54.0000 R 3 R8 53991737 162.66 0.00 0.00 0.00 295 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 18.02 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 218.20 1062140152 01/09/2015 4536 4589 53.0000 R 1 R8 44609006 245.63 0.00 0.00 0.00 299 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RACHEL GODINO 0 23.52 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 284.85 1062150121 01/09/2015 1444 1469 25.0000 R 3 R8 70628680 57.75 0.00 0.00 0.00 303 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 9.51 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 115.11 1062160128 01/09/2015 1156 1224 68.0000 R 2 R9 74713440 347.33 0.00 0.00 0.00 307 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 33.82 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 0.00 0.00 FT WORTH TX 76147 RE 06 14.58 12.80 0.00 409.65 1062170125 01/09/2015 3854 3866 12.0000 R 1 R8 66409029 27.72 0.00 0.00 0.00 311 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KAREN COHEN 0 3.90 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 47.32 1062180146 01/09/2015 2823 2847 24.0000 R 1 R8 64876268 74.40 0.00 0.00 0.00 315 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 8.11 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 98.21 1062190126 01/09/2015 3228 3278 50.0000 R 3 R8 42137695 147.10 0.00 0.00 0.00 319 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 16.62 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 201.24 1062200132 01/09/2015 2557 2584 27.0000 R 3 R8 44997494 62.37 0.00 0.00 0.00 323 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LEE B SAYLER 0 8.99 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 108.88 1062210132 01/09/2015 3073 3117 44.0000 R 3 R8 47911113 123.76 0.00 0.00 0.00 327 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 14.52 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 175.80 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062220146 01/09/2015 2661 2700 39.0000 R 3 R9 54758294 104.31 0.00 0.00 0.00 331 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ELENA MURPHY 0 12.77 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 154.60 1062230160 01/09/2015 3781 3814 33.0000 R 1 R8 47089052 120.53 0.00 0.00 0.00 335 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 12.26 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 148.49 1062240123 01/09/2015 5294 5359 65.0000 R 3 R8 56808485 209.62 0.00 0.00 0.00 339 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CARL MARTIN 0 22.25 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -909.86 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -640.47 1062250134 01/09/2015 310 315 5.0000 R 1 R8 66409013 11.55 0.00 0.00 0.00 343 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 2.45 0.00 0.00 0.00 343 RIVER DR 0000000170 0.00 0.00 0.00 -47.96 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -18.26 1062260127 01/09/2015 758 758 0.0000 R 3 R8 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.38 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 40.90 1062270114 01/09/2015 454 458 4.0000 R 1 R8 66409024 9.24 0.00 0.00 0.00 352 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.24 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1062280121 01/09/2015 939 961 22.0000 R 1 R8 66408988 66.62 0.00 0.00 0.00 348 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 7.41 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 89.73 1062290166 01/09/2015 3009 3012 3.0000 R 2 R8 57515901 6.93 0.00 0.00 0.00 9666 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.66 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 -319.78 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -291.49 1062300165 01/09/2015 968 973 5.0000 R 1 R8 66409030 11.55 0.00 0.00 0.00 344 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.45 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -25.44 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 4.26 1062300220 01/09/2015 1735 1752 17.0000 R 1 R8 66408972 47.17 0.00 0.00 0.00 340 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PETER CARRAS 0 5.66 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 68.53 1062310111 01/09/2015 1739 1757 18.0000 R 2 R8 66409022 51.06 0.00 0.00 0.00 336 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 FRITZ STORK 0 6.01 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 06 14.58 0.00 0.00 72.77 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062320192 01/09/2015 1325 1353 28.0000 R 1 R8 66408970 94.13 0.00 0.00 0.00 332 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 9.88 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 14.58 0.00 0.00 119.71 1062330169 01/09/2015 703 709 6.0000 R 1 R8 66409027 13.86 0.00 0.00 0.00 328 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.66 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1062340112 01/09/2015 335 340 5.0000 R 1 R8 58549567 11.55 0.00 0.00 0.00 324 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.45 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062350126 01/09/2015 563 572 9.0000 R 1 R8 66409026 20.79 0.00 0.00 0.00 320 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 3.28 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -22.82 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 16.95 1062360130 01/09/2015 865 876 11.0000 R 1 R8 66409004 25.41 0.00 0.00 0.00 316 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MIKE BUSSE 0 3.70 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.81 1062370147 01/09/2015 619 626 7.0000 R 1 R8 66408971 16.17 0.00 0.00 0.00 312 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.87 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1062380127 01/09/2015 1737 1758 21.0000 R 1 R8 66408986 62.73 0.00 0.00 0.00 308 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 7.06 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 85.49 1062390124 01/09/2015 889 898 9.0000 R 1 R8 66408991 20.79 0.00 0.00 0.00 304 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.28 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1062400168 01/09/2015 452 452 0.0000 R 1 R8 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.41 0.00 0.00 0.00 7 HIGHLAND GREEN 0000000090 0.00 0.00 0.00 0.00 MERRIMACK NH 03054 RE 06 14.58 0.00 0.00 17.11 1062410134 01/09/2015 654 657 3.0000 R 3 R8 54758298 6.93 0.00 0.00 0.00 296 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 36.40 0.00 0.00 44.45 1062420117 01/09/2015 153 153 0.0000 R 1 R8 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.41 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062430114 01/09/2015 478 485 7.0000 R 2 R8 51670791 16.17 0.00 0.00 0.00 288 RIVER DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.87 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1062440128 01/09/2015 922 930 8.0000 R 2 R8 50815740 18.48 0.00 0.00 0.00 372 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.07 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 36.90 1062450162 01/09/2015 4811 4822 11.0000 R 3 R6 46679383 25.41 0.00 0.00 0.00 285 GOLFVIEW DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GOZZO 0 5.67 0.00 0.00 0.00 4455 MILITARY TRAIL #100 0000000835 0.00 0.00 0.00 107.34 JUPITER FL 33458 RE 06 36.40 0.00 0.00 175.94 1062460115 01/09/2015 463 468 5.0000 R 1 R8 66409014 11.55 0.00 0.00 0.00 364 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.45 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062470129 01/09/2015 721 731 10.0000 R 1 R8 66409010 23.10 0.00 0.00 0.00 358 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 3.49 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1063000140 01/09/2015 262 273 11.0000 R 2 R9 11780557 25.41 0.00 0.00 0.00 310 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.70 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 15.13 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 59.94 1063050139 01/09/2015 722 727 5.0000 R 1 R8 40709092 11.55 0.00 0.00 0.00 314 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.45 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1063100139 01/09/2015 1025 1039 14.0000 R 2 R8 65762564 35.50 0.00 0.00 0.00 318 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 GLENN M. HART 0 4.61 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 85.79 1063150114 01/09/2015 545 552 7.0000 R 1 R8 49944037 16.17 0.00 0.00 0.00 322 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.87 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1063200118 01/09/2015 511 519 8.0000 R 1 R8 28055286 18.48 0.00 0.00 0.00 326 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 3.07 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 24.58 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 61.83 1063250133 01/09/2015 1098 1106 8.0000 R 1 R8 66409191 18.48 0.00 0.00 0.00 330 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 3.07 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -114.06 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -76.81 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063300137 01/09/2015 255 276 21.0000 R 2 R8 75197795 62.73 0.00 0.00 0.00 334 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 RACHEL PENNA 0 7.06 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 85.49 1063350132 01/09/2015 1561 1589 28.0000 R 2 R9 50815784 94.13 0.00 0.00 0.00 338 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 9.88 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 119.71 1063400116 01/09/2015 151 159 8.0000 R 2 R8 11780535 18.48 0.00 0.00 0.00 342 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 3.07 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1063450111 01/09/2015 239 244 5.0000 R 2 R8 11780542 11.55 0.00 0.00 0.00 346 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.45 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1063500142 01/09/2015 2321 2332 11.0000 R 2 R8 50815748 25.41 0.00 0.00 0.00 350 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 3.70 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 -4.06 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 40.75 1063550144 01/09/2015 2483 2519 36.0000 R 1 R8 27301054 136.37 0.00 0.00 0.00 354 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 13.68 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 165.75 1063600121 01/09/2015 655 661 6.0000 R 2 R8 65762577 13.86 0.00 0.00 0.00 345 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.66 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.08 1063650126 01/09/2015 754 759 5.0000 R 1 R8 27659523 11.55 0.00 0.00 0.00 341 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.45 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1063700113 01/09/2015 531 536 5.0000 R 2 R8 48180922 11.55 0.00 0.00 0.00 337 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.45 0.00 0.00 0.00 6444 EPPARD STREET 0000000850 0.00 0.00 0.00 0.00 FALLS CHURCH VA 22042 RE 06 14.58 0.00 0.00 29.70 1063750138 01/09/2015 1490 1503 13.0000 R 2 R8 65762544 31.61 0.00 0.00 0.00 333 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 4.25 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -50.23 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 1.33 1063800112 01/09/2015 607 613 6.0000 R 2 R9 65762546 13.86 0.00 0.00 0.00 329 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.66 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -586.04 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -553.82 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063850117 01/09/2015 359 360 1.0000 R 1 R8 26235204 2.31 0.00 0.00 0.00 201 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.62 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 14.58 0.00 0.00 19.63 1063900121 01/09/2015 1684 1698 14.0000 R 1 R8 26233207 35.50 0.00 0.00 0.00 325 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.61 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 41.83 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 97.64 1063950133 01/09/2015 115 134 19.0000 R 2 R9 76107903 54.95 0.00 0.00 0.00 321 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 6.36 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 129.05 1064000154 01/09/2015 2858 2889 31.0000 R 1 R8 52102621 109.97 0.00 0.00 0.00 317 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 11.31 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 136.98 1064050155 01/09/2015 1765 1780 15.0000 R 2 R8 49338587 39.39 0.00 0.00 0.00 257 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 DENNIS BACON 0 4.96 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 60.05 1064100112 01/09/2015 422 424 2.0000 R 1 R8 28233214 4.62 0.00 0.00 0.00 253 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.83 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1064150124 01/09/2015 87 90 3.0000 R 2 R8 11780543 6.93 0.00 0.00 0.00 249 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 2.03 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1064200142 01/09/2015 824 833 9.0000 R 2 R8 65762567 20.79 0.00 0.00 0.00 246 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 3.28 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1064250140 01/09/2015 523 527 4.0000 R 1 R8 27301081 9.24 0.00 0.00 0.00 242 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.24 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1064300110 01/09/2015 692 698 6.0000 R 1 R8 40709088 13.86 0.00 0.00 0.00 245 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.66 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -73.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -41.76 1064350132 01/09/2015 850 850 0.0000 R 2 R8 55476995 0.00 0.00 0.00 0.00 238 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 T. HANNAH 0 1.41 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064400129 01/09/2015 605 615 10.0000 R 1 R8 34297007 23.10 0.00 0.00 0.00 241 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 3.49 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -164.92 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -122.63 1064450141 01/09/2015 367 372 5.0000 R 1 R8 66409009 11.55 0.00 0.00 0.00 234 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.45 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1064500128 01/09/2015 2409 2443 34.0000 R 2 R8 48718464 125.81 0.00 0.00 0.00 237 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 12.73 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 154.24 1064550123 01/09/2015 2752 2786 34.0000 R 2 R8 49338572 125.81 0.00 0.00 0.00 230 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 12.73 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 154.24 1064600117 01/09/2015 106 108 2.0000 R 2 R8 65762547 4.62 0.00 0.00 0.00 231 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.83 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1064650152 01/09/2015 3092 3137 45.0000 R 1 R8 51540965 191.39 0.00 0.00 0.00 229 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 18.64 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 144.04 JUPITER FL 33458 RE 06 14.58 0.00 0.00 369.77 1064700116 01/09/2015 144 154 10.0000 R 2 R9 75197801 23.10 0.00 0.00 0.00 226 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.49 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1064750138 01/09/2015 570 574 4.0000 R 1 R8 66409015 9.24 0.00 0.00 0.00 222 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 WALTER POMEROY 0 2.24 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1064800115 01/09/2015 931 938 7.0000 R 2 R9 49338605 16.17 0.00 0.00 0.00 218 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.87 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1064850127 01/09/2015 270 271 1.0000 R 1 R8 66409007 2.31 0.00 0.00 0.00 225 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.62 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 41.99 1064900134 01/09/2015 732 769 37.0000 R 1 R9 36319256 141.65 0.00 0.00 0.00 214 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 14.16 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -35.61 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 135.90 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064950129 01/09/2015 892 912 20.0000 R 1 R9 28238218 58.84 0.00 0.00 0.00 210 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 KELLY MARTIN 0 6.71 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 81.25 1065000126 01/09/2015 128 132 4.0000 R 2 R9 11780544 9.24 0.00 0.00 0.00 217 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.24 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1065050121 01/09/2015 286 303 17.0000 R 2 R8 75197797 47.17 0.00 0.00 0.00 209 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 5.66 0.00 0.00 0.00 209 FAIRWAY WEST 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 68.53 1065100145 01/09/2015 1933 1942 9.0000 R 3 R8 45759451 20.79 0.00 0.00 0.00 205 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 BOB GLENN 0 5.25 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 63.56 1065150120 01/09/2015 257 267 10.0000 R 2 R8 75197160 23.10 0.00 0.00 0.00 201 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARK KAISER 0 3.49 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1065200131 01/09/2015 93 102 9.0000 R 2 R8 75197799 20.79 0.00 0.00 0.00 207 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROGER FARBER 0 3.28 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1065250119 01/09/2015 404 411 7.0000 R 2 R8 50815710 16.17 0.00 0.00 0.00 200 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 2.87 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -343.71 TRAVERSE CITY MI 49686 RE 06 14.58 0.00 0.00 -308.97 1065300120 01/09/2015 145 156 11.0000 R 2 R8 75197800 25.41 0.00 0.00 0.00 204 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.70 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -3.02 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 41.79 1065350196 01/09/2015 644 650 6.0000 R 1 R8 64876327 13.86 0.00 0.00 0.00 208 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.66 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1065400122 01/09/2015 739 747 8.0000 R 2 R8 51670795 18.48 0.00 0.00 0.00 212 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 3.07 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1065450174 01/09/2015 634 637 3.0000 R 2 R8 27659538 6.93 0.00 0.00 0.00 211 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 SALLIE OGILVIE 0 2.03 0.00 0.00 0.00 105 GOLDFISH LANE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065500135 01/09/2015 794 802 8.0000 R 2 R9 59782170 18.48 0.00 0.00 0.00 216 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 BILL SWAIN 0 3.07 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1065550173 01/09/2015 663 668 5.0000 R 2 R1 48954896 11.55 0.00 0.00 0.00 220 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.45 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1065600110 01/09/2015 756 765 9.0000 R 1 R8 27659578 20.79 0.00 0.00 0.00 219 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 3.28 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1065650115 01/09/2015 793 865 72.0000 R 1 R8 27659499 374.45 0.00 0.00 0.00 215 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 35.11 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 425.26 1065700119 01/09/2015 471 477 6.0000 R 1 R8 40712222 13.86 0.00 0.00 0.00 224 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.66 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1065750121 01/09/2015 66 70 4.0000 R 2 R8 75197802 9.24 0.00 0.00 0.00 228 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.24 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1065800118 01/09/2015 168 178 10.0000 R 2 R8 75197796 23.10 0.00 0.00 0.00 223 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 3.49 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1065850137 01/09/2015 869 878 9.0000 R 1 R7 36319303 20.79 0.00 0.00 0.00 227 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 3.28 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1065900127 01/09/2015 201 204 3.0000 R 2 R8 75197803 6.93 0.00 0.00 0.00 232 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.03 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -418.96 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -394.30 1065950139 01/09/2015 107 116 9.0000 R 2 R8 75197806 20.79 0.00 0.00 0.00 236 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.28 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1066000126 01/09/2015 64 69 5.0000 R 2 R8 75169423 11.55 0.00 0.00 0.00 231 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.45 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066050124 01/09/2015 1124 1135 11.0000 R 2 R8 59782179 25.41 0.00 0.00 0.00 240 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.70 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.49 1066100138 01/09/2015 315 319 4.0000 R 1 R8 67876323 9.24 0.00 0.00 0.00 235 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.24 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1066150150 01/09/2015 584 591 7.0000 R 1 R8 64876322 16.17 0.00 0.00 0.00 239 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.87 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1066200147 01/09/2015 204 210 6.0000 R 1 R8 35446983 13.86 0.00 0.00 0.00 244 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.66 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 59.65 1066250132 01/09/2015 2346 2350 4.0000 R 3 R8 44564076 9.24 0.00 0.00 0.00 248 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 4.21 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 50.97 1066300116 01/09/2015 744 757 13.0000 R 1 R8 36319293 31.61 0.00 0.00 0.00 243 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 GARY MUSILLO 0 4.25 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 51.56 1066350151 01/09/2015 630 637 7.0000 R 1 R9 64876276 16.17 0.00 0.00 0.00 305 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.87 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1066400125 01/09/2015 643 650 7.0000 R 1 R8 86409033 16.17 0.00 0.00 0.00 252 FAIRWAY EAST 12/04/2014 1.12 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.87 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 -12.32 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.42 1066450140 01/09/2015 728 734 6.0000 R 2 R7 48718452 13.86 0.00 0.00 0.00 300 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES BRASHER 0 2.66 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1066500124 01/09/2015 776 787 11.0000 R 1 R8 34607721 25.41 0.00 0.00 0.00 306 FAIRWAY NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 LESTER LOH 0 3.70 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.81 1066550153 01/09/2015 654 668 14.0000 R 1 R9 35446965 35.50 0.00 0.00 0.00 250 FAIRWAY WEST 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 4.61 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 55.81 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070180113 01/08/2015 424 432 8.0000 R 1 R9 66409399 18.48 0.00 0.00 0.00 GOLF CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.07 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070190182 01/08/2015 1882 1900 18.0000 R 1 R9 50807574 51.06 0.00 0.00 0.00 212 GOLF CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LEO BARRETT 0 6.01 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 72.77 1070200143 01/08/2015 353 356 3.0000 R 2 R9 66409713 6.93 0.00 0.00 0.00 216 GOLF CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.03 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -10.08 CAMBRIDGE MA 02138 RE 07 14.58 0.00 0.00 14.58 1070210113 01/08/2015 2074 2093 19.0000 R 1 R9 66409394 54.95 0.00 0.00 0.00 211 GOLF CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 6.36 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 77.01 1070220137 01/08/2015 2208 2247 39.0000 R 3 R1 41172644 104.31 0.00 0.00 0.00 215 GOLF CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 12.77 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 154.60 1070230137 01/08/2015 995 1024 29.0000 R 2 R9 72211431 99.41 0.00 0.00 0.00 219 GOLF CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 10.36 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 125.47 1070240174 01/08/2015 742 751 9.0000 R 2 R9 66409730 20.79 0.00 0.00 0.00 223 GOLF CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 3.28 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 1070250138 01/08/2015 533 536 3.0000 R 1 R9 66409323 6.93 0.00 0.00 0.00 220 GOLF CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.03 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 -17.73 INDIANTOWN FL 34956 RE 07 14.58 0.00 0.00 6.93 1070260149 01/08/2015 355 357 2.0000 R 2 R9 66409737 4.62 0.00 0.00 0.00 224 GOLF CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.83 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 14.58 0.00 0.00 22.15 1070270115 01/08/2015 144 145 1.0000 R 3 R9 1707022100 2.31 0.00 0.00 0.00 228 GOLF CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.59 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 43.42 1070280132 01/08/2015 480 488 8.0000 R 1 R1 66409621 18.48 0.00 0.00 0.00 227 GOLF CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 3.07 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070290150 01/08/2015 672 679 7.0000 R 1 R9 66409395 16.17 0.00 0.00 0.00 231 GOLF CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.87 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.72 1070300132 01/08/2015 643 649 6.0000 R 1 R9 66409359 13.86 0.00 0.00 0.00 235 GOLF CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.66 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.21 1070310122 01/08/2015 1032 1039 7.0000 R 1 R9 66409334 16.17 0.00 0.00 0.00 229 GOLF CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.87 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 24.63 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.37 1070320187 01/08/2015 2615 2651 36.0000 R 1 R9 66409403 136.37 0.00 0.00 0.00 225 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 13.68 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 165.75 1070330136 01/08/2015 627 640 13.0000 R 3 R9 40041136 30.03 0.00 0.00 0.00 219 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JIM BABY 0 6.08 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 73.63 1070340133 01/08/2015 213 223 10.0000 R 2 R8 74713380 23.10 0.00 0.00 0.00 215 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.49 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.29 1070340281 01/08/2015 632 637 5.0000 R 1 R9 66409458 11.55 0.00 0.00 0.00 211 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.45 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070340311 01/08/2015 684 689 5.0000 R 1 R9 66409452 11.55 0.00 0.00 0.00 207 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.45 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070350243 01/08/2015 2973 3014 41.0000 R 2 R8 66409771 164.27 0.00 0.00 0.00 4 EASTWINDS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHRIS BATES 0 16.19 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 196.16 1070350332 01/08/2015 4271 4299 28.0000 R 1 R8 66409766 94.13 0.00 0.00 0.00 8 EASTWINDS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 9.88 0.00 0.00 0.00 8 EASTWINDS CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 119.71 1070350431 01/08/2015 2830 2853 23.0000 R 2 R8 66409722 70.51 0.00 0.00 0.00 12 EASTWINDS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 7.76 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 14.58 0.00 0.00 93.97 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350564 01/08/2015 5560 5597 37.0000 R 1 R8 64876281 141.65 0.00 0.00 0.00 16 EASTWINDS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 14.16 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 171.51 1070350639 01/08/2015 1584 1612 28.0000 R 1 R8 66409306 94.13 0.00 0.00 0.00 20 EASTWINDS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 9.88 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 119.71 1070350745 01/08/2015 1547 1563 16.0000 R 1 R8 66409348 43.28 0.00 0.00 0.00 24 EASTWINDS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DON IDZIK 0 5.31 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.29 1070350813 01/08/2015 709 750 41.0000 R 2 R8 74713463 164.27 0.00 0.00 0.00 30 EASTWINDS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 16.19 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 196.16 1070351021 01/08/2015 543 554 11.0000 R 2 R8 66409693 25.41 0.00 0.00 0.00 15 EASTWINDS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 3.70 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -9.22 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 35.59 1070351120 01/08/2015 206 233 27.0000 R 2 R8 77050135 88.85 0.00 0.00 0.00 11 EASTWINDS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 9.41 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 113.96 1070351253 01/08/2015 3519 3567 48.0000 R 1 R8 66409354 211.73 0.00 0.00 0.00 7 EASTWINDS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 20.47 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 247.90 1070351385 01/08/2015 2872 2919 47.0000 R 1 R8 66409735 204.95 0.00 0.00 0.00 3 EASTWINDS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 J. KRUEGER 0 19.86 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 378.75 1070351410 01/08/2015 19119 19159 40.0000 R 4 R9 43135427 92.40 0.00 0.00 0.00 CO CLUB DRIVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 14.99 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 175.51 TEQUESTA FL 33469 IR 07 72.96 0.00 0.00 356.98 1070360124 01/08/2015 1221 1231 10.0000 R 1 R9 64876282 23.10 0.00 0.00 0.00 216 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.49 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.29 1070370121 01/08/2015 559 565 6.0000 R 1 R9 66409321 13.86 0.00 0.00 0.00 220 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.66 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380135 01/08/2015 1194 1208 14.0000 R 1 R9 66409380 35.50 0.00 0.00 0.00 224 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 4.61 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 55.81 1070380257 01/08/2015 3219 3257 38.0000 R 1 R9 66409414 146.93 0.00 0.00 0.00 228 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ERICA PATTON 0 14.63 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 177.26 1070390132 01/08/2015 2766 2810 44.0000 R 3 R1 67869711 123.76 0.00 0.00 0.00 232 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 14.52 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 175.80 1070400145 01/08/2015 150 150 0.0000 R 2 R1 72211445 0.00 0.00 0.00 0.00 234 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.41 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 17.11 1070410158 01/08/2015 1719 1727 8.0000 R 2 R9 66409686 18.48 0.00 0.00 0.00 240 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 3.07 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070420145 01/08/2015 2258 2310 52.0000 R 2 R9 66409708 238.85 0.00 0.00 0.00 249 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 22.91 0.00 0.00 0.00 700 HIGHWAY 71 0000000834 0.00 0.00 0.00 0.00 SEAGIRT NJ 08750 RE 07 14.58 0.00 0.00 277.46 1070420255 01/08/2015 342 345 3.0000 R 1 R9 66409349 6.93 0.00 0.00 0.00 239 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.03 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070430122 01/08/2015 339 341 2.0000 R 1 R9 66409379 4.62 0.00 0.00 0.00 244 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.83 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070440129 01/08/2015 1263 1283 20.0000 R 3 R1 67869712 46.20 0.00 0.00 0.00 248 TEQUESTA CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEVE CALDER 0 7.54 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 90.52 1070450129 01/08/2015 2791 2827 36.0000 R 3 R9 67673548 92.64 0.00 0.00 0.00 252 TEQUESTA CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BEN WHITE 0 11.72 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 112.42 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 254.30 1070460116 01/08/2015 656 661 5.0000 R 1 R9 66409409 11.55 0.00 0.00 0.00 256 TEQUESTA CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.45 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070470195 01/08/2015 2209 2234 25.0000 R 1 R7 66409416 78.29 0.00 0.00 0.00 260 TEQUESTA CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MCCAY GREEN 0 8.46 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 102.45 1070480130 01/08/2015 1182 1184 2.0000 R 1 R9 66409324 4.62 0.00 0.00 0.00 253 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.83 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070490151 01/08/2015 1084 1089 5.0000 R 1 R9 66409456 11.55 0.00 0.00 0.00 257 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.45 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070500137 01/08/2015 470 472 2.0000 R 1 R9 66409412 4.62 0.00 0.00 0.00 262 TEQUESTA CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 1.83 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 36.27 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 58.42 1070510144 01/08/2015 347 349 2.0000 R 1 R9 66409381 4.62 0.00 0.00 0.00 266 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.83 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070520117 01/08/2015 255 294 39.0000 R 2 R8 75197809 152.21 0.00 0.00 0.00 261 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES YOUNG 0 15.11 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 183.02 1070530144 01/08/2015 455 460 5.0000 R 1 R9 66409413 11.55 0.00 0.00 0.00 270 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.45 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -20.32 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 9.38 1070540145 01/08/2015 800 806 6.0000 R 1 R9 66409375 13.86 0.00 0.00 0.00 274 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.66 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070550132 01/08/2015 475 499 24.0000 R 1 R9 66409407 74.40 0.00 0.00 0.00 278 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 8.11 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -28.39 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 69.82 1070560122 01/08/2015 406 409 3.0000 R 1 R9 66409453 6.93 0.00 0.00 0.00 265 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CV SCHEFFER 0 2.03 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070570139 01/08/2015 425 430 5.0000 R 1 R9 66409459 11.55 0.00 0.00 0.00 275 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.45 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -21.65 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 8.05 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070580136 01/08/2015 592 599 7.0000 R 1 R9 66409408 16.17 0.00 0.00 0.00 282 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.87 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070590133 01/08/2015 810 819 9.0000 R 1 R9 66409417 20.79 0.00 0.00 0.00 286 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALI CANINI 0 3.28 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 1070600156 01/08/2015 3404 3454 50.0000 R 3 R9 56808484 147.10 0.00 0.00 0.00 283 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CINDY BARBER 0 16.62 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 201.24 1070600518 01/08/2015 771 787 16.0000 R 1 R9 66409360 43.28 0.00 0.00 0.00 279 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 5.31 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.29 1070610140 01/08/2015 2418 2426 8.0000 R 1 R9 66409391 18.48 0.00 0.00 0.00 287 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 3.07 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070620133 01/08/2015 1511 1528 17.0000 R 1 R8 64876293 47.17 0.00 0.00 0.00 290 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 5.66 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.53 1070630130 01/08/2015 534 541 7.0000 R 1 R8 64878303 16.17 0.00 0.00 0.00 294 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.87 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -361.60 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -326.86 1070640154 01/08/2015 508 517 9.0000 R 2 R1 66409486 20.79 0.00 0.00 0.00 291 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 3.28 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -0.31 NORWALK CT 06850 RE 07 14.58 0.00 0.00 39.46 1070650127 01/08/2015 309 313 4.0000 R 1 R9 66409404 9.24 0.00 0.00 0.00 298 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.24 0.00 0.00 0.00 401 OLD DIXIE HWY#3991 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 14.58 0.00 0.00 27.18 1070660124 01/08/2015 587 593 6.0000 R 1 R9 66409371 13.86 0.00 0.00 0.00 302 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.66 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070670131 01/08/2015 399 404 5.0000 R 2 R1 69512219 11.55 0.00 0.00 0.00 295 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MATT BELGER 0 2.45 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070680118 01/08/2015 897 903 6.0000 R 1 R9 66409378 13.86 0.00 0.00 0.00 299 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.66 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070690173 01/08/2015 940 948 8.0000 R 1 R9 66409402 18.48 0.00 0.00 0.00 305 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.07 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.84 1070700111 01/08/2015 632 636 4.0000 R 2 R9 66409691 9.24 0.00 0.00 0.00 309 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.24 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070710132 01/08/2015 1101 1111 10.0000 R 1 R9 66409346 23.10 0.00 0.00 0.00 313 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.49 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.29 1070720115 01/08/2015 227 234 7.0000 R 1 R9 66409275 16.17 0.00 0.00 0.00 319 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 2.87 0.00 0.00 0.00 1105 TOWN BLVD N.E. UNIT#4406 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 07 14.58 0.00 0.00 34.74 1070732613 01/08/2015 357 359 2.0000 R 1 R9 66409449 4.62 0.00 0.00 0.00 323 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID BELL 0 1.83 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070740238 01/08/2015 768 774 6.0000 R 1 R9 58548551 13.86 0.00 0.00 0.00 327 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 2.66 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 101.38 1070750123 01/08/2015 548 552 4.0000 R 1 R9 66409270 9.24 0.00 0.00 0.00 331 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 2.24 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 54.35 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 81.53 1070760144 01/08/2015 1229 1244 15.0000 R 1 R9 66409377 39.39 0.00 0.00 0.00 335 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAMELA REO 0 4.96 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 60.05 1070770175 01/08/2015 531 536 5.0000 R 1 R9 66409483 11.55 0.00 0.00 0.00 339 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.45 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.68 1070780137 01/08/2015 508 515 7.0000 R 1 R9 66409485 16.17 0.00 0.00 0.00 343 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.87 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.73 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070790152 01/08/2015 1016 1041 25.0000 R 1 R9 66409487 78.29 0.00 0.00 0.00 347 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 8.46 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 103.05 1070800134 01/08/2015 414 419 5.0000 R 1 R9 66409278 11.55 0.00 0.00 0.00 351 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.45 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070810141 01/08/2015 511 514 3.0000 R 1 R9 66409478 6.93 0.00 0.00 0.00 355 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.03 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070820114 01/08/2015 479 484 5.0000 R 1 R9 66409454 11.55 0.00 0.00 0.00 359 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.45 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070830166 01/08/2015 1068 1076 8.0000 R 1 R9 66409457 18.48 0.00 0.00 0.00 367 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 3.07 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 67.23 1070830234 01/08/2015 839 846 7.0000 R 1 R9 66409484 16.17 0.00 0.00 0.00 371 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.87 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070830425 01/08/2015 1042 1049 7.0000 R 1 R9 64876283 16.17 0.00 0.00 0.00 9866 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 7.97 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 77.10 1070830541 01/08/2015 1517 1522 5.0000 R 1 R9 66409699 11.55 0.00 0.00 0.00 9846 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 AMY PATTERSON 0 6.82 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.07 1070830630 01/08/2015 693 696 3.0000 R 1 R9 64876235 6.93 0.00 0.00 0.00 9826 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 5.66 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1070830786 01/08/2015 1409 1436 27.0000 R 1 R9 66409097 88.85 0.00 0.00 0.00 9806 SE LANDING PL 12/08/2014 1.12 0.00 0.00 0.00 0.00 VANDERSTEEL**ROCHEFORT 0 26.14 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 130.69 1070830821 01/08/2015 3959 4005 46.0000 R 2 R9 66409682 198.17 0.00 0.00 0.00 9786 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 53.47 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 0.00 GLEN RIDGE NJ 07028 RE 07 14.58 0.00 0.00 267.34 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830930 01/08/2015 2669 2687 18.0000 R 1 R1 63113043 51.06 0.00 0.00 0.00 9766 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 16.70 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 83.46 1070831022 01/08/2015 407 411 4.0000 R 1 R1 66409374 9.24 0.00 0.00 0.00 9746 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.24 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1070831138 01/08/2015 1047 1053 6.0000 R 1 R9 66409357 13.86 0.00 0.00 0.00 9726 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 7.40 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 1070831270 01/08/2015 1749 1763 14.0000 R 1 R9 66409382 35.50 0.00 0.00 0.00 9706 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID PAINE 0 12.81 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.01 1070831448 01/08/2015 151 199 48.0000 R 2 R8 77165927 211.73 0.00 0.00 0.00 9646 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 56.86 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 311.71 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 596.00 1070831633 01/08/2015 821 831 10.0000 R 1 R1 66409387 23.10 0.00 0.00 0.00 9685 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 DIANE MURRAY 0 9.71 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 48.51 1070831732 01/08/2015 951 954 3.0000 R 1 R1 66409366 6.93 0.00 0.00 0.00 9705 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 5.66 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1070831824 01/08/2015 915 923 8.0000 R 1 R9 66409315 18.48 0.00 0.00 0.00 9725 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 8.55 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.73 1070831923 01/08/2015 1469 1471 2.0000 R 1 R9 66409505 4.62 0.00 0.00 0.00 9745 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.09 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 1070832025 01/08/2015 1588 1598 10.0000 R 1 R9 66409410 23.10 0.00 0.00 0.00 9765 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 9.71 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 48.51 1070832117 01/08/2015 929 944 15.0000 R 1 R9 66409732 39.39 0.00 0.00 0.00 9785 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID M. JONES 0 13.78 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.87 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832223 01/08/2015 1894 1926 32.0000 R 1 R9 66409316 115.25 0.00 0.00 0.00 9805 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 32.74 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 228.22 1070832322 01/08/2015 1032 1052 20.0000 R 1 R9 64376301 58.84 0.00 0.00 0.00 9825 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 JUNE REDINGER 0 18.64 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 93.18 1070835017 01/08/2015 3796 3805 9.0000 R 2 R8 66409743 20.79 0.00 0.00 0.00 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 14.58 0.00 0.00 36.49 1070840166 01/08/2015 1054 1067 13.0000 R 2 R9 66409685 31.61 0.00 0.00 0.00 372 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 4.25 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 51.56 1070850156 01/08/2015 637 648 11.0000 R 1 R9 66409473 25.41 0.00 0.00 0.00 368 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 3.70 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.81 1070860122 01/08/2015 413 427 14.0000 R 1 R9 66409392 35.50 0.00 0.00 0.00 364 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 4.61 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 85.79 1070870139 01/08/2015 419 423 4.0000 R 1 R9 66409767 9.24 0.00 0.00 0.00 358 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 2.24 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070880126 01/08/2015 514 529 15.0000 R 1 R9 66409768 39.39 0.00 0.00 0.00 354 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BRODTZENATTI HOLDING 0 4.96 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000695 0.00 0.00 0.00 20.02 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 80.07 1070890177 01/08/2015 653 659 6.0000 R 1 R1 66409357 13.86 0.00 0.00 0.00 350 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.66 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070900139 01/08/2015 994 1004 10.0000 R 1 R9 66409320 23.10 0.00 0.00 0.00 346 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LISA PRIESTER 0 3.49 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 94.33 1070910116 01/08/2015 311 316 5.0000 R 2 R9 66409646 11.55 0.00 0.00 0.00 342 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.45 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070920143 01/08/2015 1004 1004 0.0000 R 1 R9 66409415 0.00 0.00 0.00 0.00 338 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD POYNER 0 1.41 0.00 0.00 0.00 270 SWAN LANE 0000000675 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 17.11 1070930154 01/08/2015 168 177 9.0000 R 2 R9 75197149 20.79 0.00 0.00 0.00 334 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.28 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 1070940158 01/08/2015 784 789 5.0000 R 1 R9 66409310 11.55 0.00 0.00 0.00 330 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.45 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.59 1070950114 01/08/2015 313 316 3.0000 R 1 R9 66409364 6.93 0.00 0.00 0.00 326 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD HIRES 0 2.03 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070960145 01/08/2015 2161 2182 21.0000 R 1 R9 66409400 62.73 0.00 0.00 0.00 322 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 7.06 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 85.49 1070970145 01/08/2015 753 758 5.0000 R 1 R9 66409342 11.55 0.00 0.00 0.00 318 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.45 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070980122 01/08/2015 1068 1081 13.0000 R 1 R9 66409309 31.61 0.00 0.00 0.00 314 COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 4.25 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 36.60 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 88.16 1071079504 01/08/2015 200 212 12.0000 R 2 R7 72211291 27.72 0.00 0.00 0.00 9474 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 10.86 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 -0.22 JUPITER FL 33458 RE 07 14.58 0.00 0.00 54.06 1071500116 01/08/2015 1542 1801 259.0000 R 5 R1 43041544 598.29 0.00 0.00 0.00 478 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 101.19 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 1,086.80 JUPITER FL 33458 MF 07 524.88 0.00 0.00 2,312.28 1071500226 01/08/2015 814 905 91.0000 R 3 R9 41172648 346.90 0.00 0.00 0.00 19020 POINT DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LES GELBER 0 34.60 0.00 0.00 0.00 19020 POINT DR 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 419.02 1071540045 01/08/2015 5361 5421 60.0000 R 2 R9 66409701 293.09 0.00 0.00 0.00 19058 POINT DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 27.79 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 14.58 0.00 0.00 336.58 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1071550128 01/08/2015 2053 2068 15.0000 R 3 R9 47114448 34.65 0.00 0.00 0.00 19038 POINT DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.50 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 78.67 1071600135 01/08/2015 6015 6088 73.0000 R 3 R9 40476664 251.86 0.00 0.00 0.00 19000 POINT DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 26.05 0.00 0.00 0.00 P.O. BOX 9150 0000000010 0.00 0.00 0.00 0.00 HOT SPRINGS AR 71910 RE 07 36.40 0.00 0.00 315.43 1071650140 01/08/2015 4862 4922 60.0000 R 1 R9 66409307 293.09 0.00 0.00 0.00 18980 POINT DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 27.79 0.00 0.00 0.00 P.O. BOX 9150 0000000015 0.00 0.00 0.00 0.00 HOT SPRINGS AR 71910 RE 07 14.58 0.00 0.00 336.58 1071750126 01/08/2015 2402 2434 32.0000 R 2 R9 66409683 115.25 0.00 0.00 0.00 18996 POINT DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 11.78 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 142.73 1071750241 01/08/2015 758 853 95.0000 R 2 R1 76107987 530.39 0.00 0.00 0.00 18978 POINT DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 49.15 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 627.76 1071800133 01/08/2015 4517 4569 52.0000 R 1 R9 66409714 238.85 0.00 0.00 0.00 18896 POINT DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 22.91 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 197.96 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 475.42 1071850155 01/08/2015 5862 5945 83.0000 R 3 R9 40476658 304.66 0.00 0.00 0.00 18882 POINT DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 85.55 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 427.73 1071900112 01/08/2015 3507 3553 46.0000 R 2 R9 50815709 198.17 0.00 0.00 0.00 18984 POINT DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 E L CANTELMO 0 53.47 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 -1.80 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 265.54 1071950157 01/08/2015 5021 5074 53.0000 R 3 R9 67406551 158.77 0.00 0.00 0.00 18852 POINT DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 49.07 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 245.36 1072000121 01/08/2015 3326 3380 54.0000 R 1 R9 66409384 252.41 0.00 0.00 0.00 18844 POINT DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 67.03 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 184.96 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 520.10 1072150148 01/08/2015 4653 4704 51.0000 R 2 R9 66409799 232.07 0.00 0.00 0.00 18842 POINT DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 61.95 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 312.20 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 621.92 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200139 01/08/2015 7067 7167 100.0000 R 3 R9 67673554 394.42 0.00 0.00 0.00 1 RIO VISTA DR 11/26/2014 1.12 0.00 0.00 0.00 0.00 PAUL BOSSE 0 107.99 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 539.93 1072200231 01/08/2015 5243 5302 59.0000 R 3 R9 44947444 182.11 0.00 0.00 0.00 18812 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 54.91 0.00 0.00 0.00 11780 US HWY #1 STE #500 0000000072 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 07 36.40 0.00 0.00 274.54 1072250161 01/08/2015 3686 3741 55.0000 R 3 R5 67673546 166.55 0.00 0.00 0.00 18804 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 51.02 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 36.40 0.00 0.00 255.09 1072300131 01/08/2015 1432 1432 0.0000 R 1 R9 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR(RC ONLY) 12/04/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLEE&TRUMAN WILLIAMS 0 0.28 0.00 0.00 0.00 461 OCEAN RIDGE WAY 0000000080 0.00 0.00 10.33 0.00 JUNO BEACH FL 33408 RE 07 0.00 0.00 0.00 11.73 1072350116 01/08/2015 457 460 3.0000 R 1 R9 66409369 6.93 0.00 0.00 0.00 18799 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GREENE 0 5.66 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1072350522 01/08/2015 2730 2748 18.0000 R 2 R9 66409715 51.06 0.00 0.00 0.00 18778 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 16.70 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 83.46 1072450115 01/08/2015 4013 4061 48.0000 R 1 R9 66409347 211.73 0.00 0.00 0.00 18781 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 56.86 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 284.29 1072460122 01/08/2015 1012 1012 0.0000 R 2 R9 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JIM BURG 0 3.93 0.00 0.00 0.00 P.O. BOX 781 0000000086 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 19.63 1072500150 01/08/2015 2467 2497 30.0000 R 2 R9 66409740 104.69 0.00 0.00 0.00 6 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 30.10 0.00 0.00 0.00 18764 RIO VISTA DRIVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 150.49 1072550124 01/08/2015 4308 4360 52.0000 R 2 R9 66409704 238.85 0.00 0.00 0.00 7 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 63.64 0.00 0.00 0.00 3410 ALEXANDER RD NE #449 0000000105 0.00 0.00 0.00 235.31 ATLANTA GA 30326 RE 07 14.58 0.00 0.00 553.50 1072600118 01/08/2015 517 521 4.0000 R 3 R9 67673545 9.24 0.00 0.00 0.00 8 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.69 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 58.45 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072650151 01/08/2015 3457 3509 52.0000 R 3 R9 67673544 154.88 0.00 0.00 0.00 18726 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 48.10 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 240.50 1072700117 01/08/2015 2877 2922 45.0000 R 1 R9 66409305 191.39 0.00 0.00 0.00 18702 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 J.E. CARSON 0 51.78 0.00 0.00 0.00 18702 RIO VISTA DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 258.87 1072750132 01/08/2015 2717 2732 15.0000 R 2 R9 66409695 39.39 0.00 0.00 0.00 18700 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 13.78 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -26.55 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.32 1072800140 F 01/07/2015 2350 2427 77.0000 R 3 R9 67673549 272.98 0.00 0.00 0.00 18711 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 EVAN ROSEN 3 77.63 0.00 0.00 0.00 2141 S. HWY A1A ALT STE#420 0000000130 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 07 36.40 0.00 0.00 388.13 1072850121 01/08/2015 1240 1277 37.0000 R 1 R9 66409352 141.65 0.00 0.00 0.00 18735 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 39.34 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 196.69 1072900120 01/08/2015 2443 2479 36.0000 R 3 R9 67673555 92.64 0.00 0.00 0.00 11 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 32.54 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -0.09 JUPITER FL 33468 RE 07 36.40 0.00 0.00 162.61 1072950120 01/08/2015 3347 3391 44.0000 R 1 R9 66409355 184.61 0.00 0.00 0.00 18723 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 50.08 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 165.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 415.39 1073000154 01/08/2015 455 456 1.0000 R 1 R9 66409319 2.31 0.00 0.00 0.00 26 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MIKE WATERS 0 4.51 0.00 0.00 0.00 600 PINE GROVE AVE 0000000150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 22.52 1073050112 01/08/2015 0 1 1.0000 R 3 R1 77127449 2.31 0.00 0.00 0.00 18731 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 9.96 0.00 0.00 0.00 20 BUNKER PLACE 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 49.79 1073100126 01/08/2015 22 75 53.0000 R 2 R2 78234411 245.63 0.00 0.00 0.00 18739 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 65.34 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 4.08 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 330.75 1073150121 01/08/2015 4213 4265 52.0000 R 2 R9 66409694 238.85 0.00 0.00 0.00 27 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KERI KEUNING 0 63.64 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 318.19 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073200115 01/08/2015 1505 1559 54.0000 R 1 R9 66409385 252.41 0.00 0.00 0.00 18766 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KYM CROSS 0 67.03 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 335.14 1073250177 01/08/2015 4173 4223 50.0000 R 2 R9 66409703 225.29 0.00 0.00 0.00 15 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 60.25 0.00 0.00 0.00 605 UNIVERSE BLVD #T-820 0000000175 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 07 14.58 0.00 0.00 301.24 1073300138 01/08/2015 2927 2960 33.0000 R 1 R9 66409368 120.53 0.00 0.00 0.00 16 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CAMP 0 34.06 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 131.74 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 302.03 1073350119 01/08/2015 3955 4000 45.0000 R 2 R9 66409727 191.39 0.00 0.00 0.00 17 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 51.78 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 258.87 1073400113 01/08/2015 1248 1253 5.0000 R 2 R9 66409710 11.55 0.00 0.00 0.00 18 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 6.82 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 62.59 1073450118 01/08/2015 937 946 9.0000 R 2 R9 66409726 20.79 0.00 0.00 0.00 18821 RIO VISTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JACK REDINGER 0 9.13 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 45.62 1073450137 01/08/2015 111 111 0.0000 R 1 R8 66409239 0.00 0.00 0.00 0.00 LS POINT DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 14.58 0.00 0.00 15.70 1073500159 01/08/2015 5214 5284 70.0000 R 1 R8 66409241 360.89 0.00 0.00 0.00 27 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 33.89 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 410.48 1073535363 01/08/2015 1496 1518 22.0000 R 2 R5 72211295 66.62 0.00 0.00 0.00 35 BAYVIEW RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JANET LANEY 0 7.41 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 89.73 1073550131 01/08/2015 3915 3957 42.0000 R 1 R9 66409709 171.05 0.00 0.00 0.00 10 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 PATRICK GORDON 0 16.80 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 203.55 1073600135 01/08/2015 2673 2701 28.0000 R 1 R9 66409390 94.13 0.00 0.00 0.00 8 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 9.88 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 119.71 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073650130 01/08/2015 4318 4368 50.0000 R 1 R9 66409312 225.29 0.00 0.00 0.00 6 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 21.69 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 262.68 1073700144 01/08/2015 4145 4196 51.0000 R 1 R9 66409383 232.07 0.00 0.00 0.00 4 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 22.30 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 270.07 1073750115 01/08/2015 3459 3504 45.0000 R 1 R9 66409242 191.39 0.00 0.00 0.00 7 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 18.64 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 225.73 1073800150 01/08/2015 3583 3603 20.0000 R 1 R9 66409343 58.84 0.00 0.00 0.00 1 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 6.71 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 81.25 1073850114 01/08/2015 1876 1896 20.0000 R 3 R1 11778797 46.20 0.00 0.00 0.00 7 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOE NAMATH 0 7.54 0.00 0.00 0.00 300 E 51ST ST 0000000235 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 07 36.40 0.00 0.00 91.26 1073900118 01/08/2015 1250 1265 15.0000 R 2 R1 67406568 39.39 0.00 0.00 0.00 2 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.96 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 60.05 1073950140 01/08/2015 895 1017 122.0000 R 3 R9 67869722 543.58 0.00 0.00 0.00 9 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS TRACY 0 52.30 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 633.40 1074000147 01/08/2015 5889 5920 31.0000 R 2 R9 66409734 109.97 0.00 0.00 0.00 11 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 11.31 0.00 0.00 0.00 1860 W. WINNIE LANE 0000000250 0.00 0.00 0.00 0.00 CARSON CITY NV 89703 RE 07 14.58 0.00 0.00 136.98 1074050115 01/08/2015 261 265 4.0000 R 1 R9 54718567 9.24 0.00 0.00 0.00 7 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.24 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 27.18 1074100119 01/08/2015 4420 4507 87.0000 R 2 R9 66409687 476.15 0.00 0.00 0.00 15 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 44.26 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 -3.36 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 532.75 1074150114 01/08/2015 1260 1276 16.0000 R 1 R9 66409274 43.28 0.00 0.00 0.00 17 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT COOK 0 5.31 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.25 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074200145 01/08/2015 836 884 48.0000 R 3 R1 74323712 139.32 0.00 0.00 0.00 19 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JI ANG SONG 0 15.92 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 173.13 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 365.89 1074250130 01/08/2015 3993 4058 65.0000 R 3 R9 67406555 209.62 0.00 0.00 0.00 21 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 22.25 0.00 0.00 0.00 14180 FAIRWAY LANE 0000000275 0.00 0.00 0.00 0.00 BROOMFIELD CO 80023 RE 07 36.40 0.00 0.00 269.39 1074300134 01/08/2015 3697 3744 47.0000 R 3 R9 39495261 135.43 0.00 0.00 0.00 23 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 15.57 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 -205.48 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 -16.96 1074350112 01/08/2015 261 261 0.0000 R 1 R9 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.41 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 17.11 1074400133 01/08/2015 6413 6440 27.0000 R 3 R9 67406554 62.37 0.00 0.00 0.00 25 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 8.99 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 108.88 1074450111 01/08/2015 1056 1071 15.0000 R 1 R9 66409238 39.39 0.00 0.00 0.00 244 BAY HARBOR RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 4.96 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 60.05 1074500115 01/08/2015 3444 3486 42.0000 R 3 R9 67406550 115.98 0.00 0.00 0.00 POINT DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 13.82 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 36.40 0.00 0.00 167.32 1074550110 01/08/2015 447 449 2.0000 R 1 R9 66409314 4.62 0.00 0.00 0.00 4 SHADY LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.83 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.67 1074600124 01/08/2015 3127 3246 119.0000 R 1 R9 66409365 693.11 0.00 0.00 0.00 8 SHADY LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 63.79 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 772.60 1074650146 01/08/2015 3543 3559 16.0000 R 1 R1 66409405 43.28 0.00 0.00 0.00 12 SHADY LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 5.31 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 116.33 1074700130 01/08/2015 3631 3651 20.0000 R 1 R9 66409344 58.84 0.00 0.00 0.00 16 SHADY LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 6.71 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 81.25 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074750145 01/08/2015 3420 3451 31.0000 R 2 R9 61254299 109.97 0.00 0.00 0.00 20 SHADY LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 11.31 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 136.98 1074800112 01/08/2015 2709 2741 32.0000 R 2 R9 61254208 115.25 0.00 0.00 0.00 24 SHADY LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 11.78 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 149.86 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 292.59 1074850165 01/08/2015 2833 2860 27.0000 R 2 R9 66409697 88.85 0.00 0.00 0.00 28 SHADY LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 JANET FORMAN 0 9.41 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 113.13 1074900131 01/08/2015 3956 3992 36.0000 R 1 R9 66409269 136.37 0.00 0.00 0.00 32 SHADY LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 13.68 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 165.75 1074904184 01/08/2015 4182 4205 23.0000 R 2 R9 63113063 70.51 0.00 0.00 0.00 9 BAYVIEW RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 7.76 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 93.97 1074950133 01/08/2015 6790 6841 51.0000 R 3 R9 44947443 150.99 0.00 0.00 0.00 11 DEWITT PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 16.97 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 36.40 0.00 0.00 205.48 1075000113 01/08/2015 4445 4462 17.0000 R 1 R9 63113024 47.17 0.00 0.00 0.00 1 BAYVIEW CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 5.66 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.53 1075050125 01/08/2015 2857 2884 27.0000 R 1 R9 66409308 88.85 0.00 0.00 0.00 5 BAYVIEW CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 9.41 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 113.96 1075050131 01/08/2015 1115 1137 22.0000 R 2 R9 66409744 66.62 0.00 0.00 0.00 9 BAYVIEW CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 7.41 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 89.73 1075100146 01/08/2015 2338 2363 25.0000 R 1 R9 64376299 78.29 0.00 0.00 0.00 10 BAYVIEW CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOAN&STEPHANE SOILLEUX 0 8.46 0.00 0.00 0.00 P.O. BOX 3324 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 102.45 1075110126 01/08/2015 1269 1279 10.0000 R 2 R9 66409341 23.10 0.00 0.00 0.00 6 BAYVIEW CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.49 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075150155 01/08/2015 3974 3977 3.0000 R 1 R9 66409406 6.93 0.00 0.00 0.00 2 BAYVIEW CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 2.03 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1075200145 01/08/2015 3148 3161 13.0000 R 1 R9 66409317 31.61 0.00 0.00 0.00 3 BAYVIEW TERRACE 12/04/2014 1.12 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 4.25 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 0.00 EAST WALLINGFORD VT 05742 RE 07 14.58 0.00 0.00 51.56 1075250116 01/08/2015 2834 2857 23.0000 R 2 R1 66409697 70.51 0.00 0.00 0.00 7 BAYVIEW TERRACE 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 7.76 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 66.63 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 160.60 1075300140 01/08/2015 3643 3738 95.0000 R 2 R1 66409795 530.39 0.00 0.00 0.00 11 BAYVIEW TERR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 49.15 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 -3.77 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 591.47 1075300246 01/08/2015 3718 3748 30.0000 R 1 R9 66409707 104.69 0.00 0.00 0.00 16 BAYVIEW TERR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KENN STEWART 0 10.83 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 0.00 NIXA MO 65714 RE 07 14.58 0.00 0.00 131.22 1075350122 01/08/2015 2674 2702 28.0000 R 1 R9 66409401 94.13 0.00 0.00 0.00 12 BAYVIEW TERR 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEVE OKUN 0 9.88 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 119.71 1075360139 01/08/2015 3276 3305 29.0000 R 2 R9 66409742 99.41 0.00 0.00 0.00 8 BAYVIEW TERR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 10.36 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 86.28 HUDSON NY 12534 RE 07 14.58 0.00 0.00 211.75 1075400166 01/08/2015 1613 1651 38.0000 R 2 R1 72211316 146.93 0.00 0.00 0.00 4 BAYVIEW TERRACE 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 14.63 0.00 0.00 0.00 4 BAYVIEW TERRACE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 177.26 1075450168 01/08/2015 1222 1229 7.0000 R 1 R9 66409372 16.17 0.00 0.00 0.00 15 BAYVIEW RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.87 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1075460121 01/08/2015 3142 3166 24.0000 R 1 R9 64876311 74.40 0.00 0.00 0.00 19 BAYVIEW RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 8.11 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 98.21 1075500128 01/08/2015 3423 3458 35.0000 R 1 R9 66409389 131.09 0.00 0.00 0.00 23 BAYVIEW RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 13.21 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 160.00 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075550154 01/08/2015 2774 2798 24.0000 R 1 R9 66409386 74.40 0.00 0.00 0.00 27 BAYVIEW RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 RENATA VERU 0 8.11 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 98.21 1075600117 01/08/2015 2439 2489 50.0000 R 2 R9 66409741 225.29 0.00 0.00 0.00 31 BAYVIEW RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 21.69 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 262.68 1075650129 01/08/2015 762 768 6.0000 R 1 R9 66409411 13.86 0.00 0.00 0.00 23 SHADY LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.66 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 30.24 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 62.46 1075700116 01/08/2015 1189 1205 16.0000 R 1 R9 66409393 43.28 0.00 0.00 0.00 19 SHADY LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 5.31 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 112.05 1075750128 01/08/2015 493 498 5.0000 R 1 R9 66409279 11.55 0.00 0.00 0.00 15 SHADY LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.45 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1075800125 01/08/2015 2687 2691 4.0000 R 1 R9 66409313 9.24 0.00 0.00 0.00 11 SHADY LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANN VERBURG 0 2.24 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 -7.80 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.38 1075850158 01/08/2015 1765 1787 22.0000 R 1 R9 66409304 66.62 0.00 0.00 0.00 7 SHADY LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL BRUNO 0 7.41 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 89.73 1075900141 01/08/2015 2117 2125 8.0000 R 2 R9 66409725 18.48 0.00 0.00 0.00 3 SHADY LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 3.07 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1076000116 01/08/2015 4694 4727 33.0000 R 1 R9 37848788 120.53 0.00 0.00 0.00 482 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 07 14.58 0.00 0.00 136.23 1076000215 01/08/2015 2 2 0.0000 R 1 R9 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 12/04/2014 1.12 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH 0 5.14 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 14.58 0.00 41.40 62.24 1076050111 01/08/2015 1160 1160 0.0000 R 3 R8 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 36.40 0.00 0.00 37.52 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079195672 01/08/2015 706 707 1.0000 R 2 R5 65762540 2.31 0.00 0.00 0.00 9195 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 4.51 0.00 0.00 0.00 9004 CHATEAU DU SOLEIL LANE 0000000734 0.00 0.00 0.00 0.00 ODESSA FL 33556 RE 07 14.58 0.00 0.00 22.52 1079218790 01/08/2015 392 397 5.0000 R 1 R5 64876306 11.55 0.00 0.00 0.00 9218 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL DABILL 0 6.82 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.07 1079221890 01/08/2015 424 425 1.0000 R 2 R5 65762541 2.31 0.00 0.00 0.00 9221 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEVE GARCIA 0 4.51 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 07 14.58 0.00 0.00 22.37 1079225120 01/08/2015 380 383 3.0000 R 2 R6 69512224 6.93 0.00 0.00 0.00 9225 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 5.66 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.81 1079235007 01/08/2015 37 40 3.0000 R 2 R4 75197138 6.93 0.00 0.00 0.00 9235 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.66 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1079244421 01/08/2015 628 634 6.0000 R 2 R5 65394539 13.86 0.00 0.00 0.00 9244 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 7.40 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 71.31 1079245671 01/08/2015 331 333 2.0000 R 2 R5 65762569 4.62 0.00 0.00 0.00 9245 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.09 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 1079264221 01/08/2015 169 169 0.0000 R 2 R2 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MANNION 0 3.93 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 0.00 RIDGEFIELD CT 06877-2707 RE 07 14.58 0.00 0.00 19.63 1079283441 01/08/2015 1503 1521 18.0000 R 2 R5 65394550 51.06 0.00 0.00 0.00 9283 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 16.70 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 83.46 1079284920 01/08/2015 1373 1399 26.0000 R 2 R9 71209134 83.57 0.00 0.00 0.00 9284 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 24.82 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 124.09 1079294891 01/08/2015 1194 1204 10.0000 R 2 R5 65762553 23.10 0.00 0.00 0.00 9294 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 9.71 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079315567 01/08/2015 1568 1581 13.0000 R 2 R5 65762543 31.61 0.00 0.00 0.00 9315 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 11.83 0.00 0.00 0.00 9315 SE COVE POINT ST 0000000727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.14 1079353112 01/08/2015 380 384 4.0000 R 2 R5 65394540 9.24 0.00 0.00 0.00 9353 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 6.24 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079354301 01/08/2015 414 414 0.0000 R 2 R5 65762552 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 3.93 0.00 0.00 0.00 4324 N.W. 21ST STREET 0000000742 0.00 0.00 0.00 19.79 GAINSVILLE FL 32605-1710 RE 07 14.58 0.00 0.00 39.42 1079363555 01/08/2015 543 550 7.0000 R 2 R5 66409619 16.17 0.00 0.00 0.00 9363 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.97 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 71.27 1079374930 01/08/2015 195 204 9.0000 R 2 R4 75197146 20.79 0.00 0.00 0.00 9374 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 9.13 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 45.62 1079384844 01/08/2015 375 379 4.0000 R 2 R2 68727514 9.24 0.00 0.00 0.00 9384 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.24 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079400620 01/08/2015 336 356 20.0000 R 2 R6 75197142 58.84 0.00 0.00 0.00 9400 SE COVE POINT TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 18.64 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 111.88 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 205.06 1079420441 01/08/2015 757 765 8.0000 R 2 R5 65762538 18.48 0.00 0.00 0.00 9420 SE COVE POINT TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 MODESTO PANARO 0 8.55 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.73 1079434940 01/08/2015 504 509 5.0000 R 2 R7 48180920 11.55 0.00 0.00 0.00 9434 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.82 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -77.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -42.93 1079435025 01/08/2015 901 906 5.0000 R 2 R4 65762574 11.55 0.00 0.00 0.00 9435 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 6.82 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 33.71 1079440121 01/08/2015 710 715 5.0000 R 2 R5 65394538 11.55 0.00 0.00 0.00 9440 SE COVE POINT TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.82 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079455600 01/08/2015 880 897 17.0000 R 2 R5 65762554 47.17 0.00 0.00 0.00 9455 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 15.72 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.55 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 79.14 1079460944 01/08/2015 109 132 23.0000 R 2 R3 77124054 70.51 0.00 0.00 0.00 9460 SE POINT TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID KNIGHT 0 21.56 0.00 0.00 0.00 9460 SE POINT TER 0000000759 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 107.77 1079480212 01/08/2015 514 516 2.0000 R 2 R5 65762539 4.62 0.00 0.00 0.00 9480 SE COVE POINT TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 5.09 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -58.12 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -32.71 1079494321 01/08/2015 862 869 7.0000 R 2 R5 65762542 16.17 0.00 0.00 0.00 9494 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.97 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.84 1079513330 01/08/2015 698 706 8.0000 R 2 R4 65762571 18.48 0.00 0.00 0.00 9513 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN DOWNS 0 8.55 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.73 1079523640 01/08/2015 564 570 6.0000 R 1 R4 25605464 13.86 0.00 0.00 0.00 9523 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 7.40 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 1079524319 01/08/2015 1262 1265 3.0000 R 2 R6 65762537 6.93 0.00 0.00 0.00 9524 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 5.66 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.12 1079540761 01/08/2015 955 962 7.0000 R 2 R5 64876309 16.17 0.00 0.00 0.00 9540 SE POINT TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.97 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 14.58 0.00 0.00 39.84 1079544965 01/08/2015 417 423 6.0000 R 2 R6 66409640 13.86 0.00 0.00 0.00 9544 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 7.40 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 65.48 1079545627 01/08/2015 0 0 0.0000 R 2 R5 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 SUNTRUST BANK 0 3.93 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000751 0.00 0.00 0.00 -0.16 WEST PALM BEACH FL 33412 RE 07 14.58 0.00 0.00 19.47 1079594540 01/08/2015 451 456 5.0000 R 2 R5 66409728 11.55 0.00 0.00 0.00 9454 SE COVE POINT ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.82 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079665661 01/08/2015 322 325 3.0000 R 2 R2 68727509 6.93 0.00 0.00 0.00 9665 SE LANDING PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.66 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1080010112 01/07/2015 694 701 7.0000 R 1 R3 37400311 16.17 0.00 0.00 0.00 64 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.87 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1080020126 01/07/2015 622 630 8.0000 R 1 R3 37848719 18.48 0.00 0.00 0.00 60 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 LINDA PEARSON 0 3.07 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1080030123 01/07/2015 1474 1482 8.0000 R 1 R3 36611950 18.48 0.00 0.00 0.00 59 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 PAMELA FREAS 0 3.07 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 2.97 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 40.22 1080040154 01/07/2015 1695 1700 5.0000 R 1 R3 39501535 11.55 0.00 0.00 0.00 55 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.45 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080050110 01/07/2015 525 532 7.0000 R 1 R3 37348720 16.17 0.00 0.00 0.00 56 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.87 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 34.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.34 1080060127 01/07/2015 287 291 4.0000 R 1 R3 37609814 9.24 0.00 0.00 0.00 52 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.24 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080060216 01/07/2015 1998 2010 12.0000 R 2 R3 57515886 27.72 0.00 0.00 0.00 48 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 DANA ANDERSON 0 3.90 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.32 1080070168 01/07/2015 169 173 4.0000 R 1 R3 36482784 9.24 0.00 0.00 0.00 51 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 CAREN LYMAN 0 2.24 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080080217 01/07/2015 3419 3462 43.0000 R 1 R2 66409020 177.83 0.00 0.00 0.00 47 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 BONNIE BARBER 0 17.41 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 210.94 1080090118 01/07/2015 483 488 5.0000 R 1 R3 35446939 11.55 0.00 0.00 0.00 43 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.45 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.59 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080100144 01/07/2015 913 960 47.0000 R 2 R3 74619290 204.95 0.00 0.00 0.00 39 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 19.86 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 240.51 1080110155 01/07/2015 1110 1116 6.0000 R 1 R3 26071255 13.86 0.00 0.00 0.00 44 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 2.66 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1080120128 01/07/2015 2739 2742 3.0000 R 1 R3 36611948 6.93 0.00 0.00 0.00 40 YACHT CLUB PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 2.03 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080120524 01/07/2015 2937 2977 40.0000 R 2 R3 66409905 157.49 0.00 0.00 0.00 36 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 15.58 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 -1.15 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 187.62 1080130115 01/07/2015 404 408 4.0000 R 1 R3 28842205 9.24 0.00 0.00 0.00 32 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.24 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080140122 01/07/2015 3128 3138 10.0000 R 1 R3 26605741 23.10 0.00 0.00 0.00 24 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 3.49 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -0.26 NEW VERNON NJ 07976 RE 08 14.58 0.00 0.00 42.03 1080140211 01/07/2015 4576 4620 44.0000 R 1 R3 27015127 184.61 0.00 0.00 0.00 20 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES H RYAN 0 18.02 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 218.33 1080150146 01/07/2015 3486 3547 61.0000 R 1 R3 53237111 299.87 0.00 0.00 0.00 16 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 28.40 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 343.97 1080160221 01/07/2015 2327 2373 46.0000 R 3 R3 54758301 131.54 0.00 0.00 0.00 12 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 15.22 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 36.40 0.00 0.00 184.28 1080170150 01/07/2015 1668 1674 6.0000 R 1 R3 40714310 13.86 0.00 0.00 0.00 10 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 2.66 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -2.00 LOCUST VALLEY NY 11580 RE 08 14.58 0.00 0.00 30.22 1080172320 01/07/2015 678 731 53.0000 R 2 R3 74713459 245.63 0.00 0.00 0.00 8 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 KAI NIEMI 0 23.52 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 284.85 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1080180265 01/07/2015 2509 2581 72.0000 R 2 R3 57896895 374.45 0.00 0.00 0.00 6 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 35.11 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 14.58 0.00 0.00 425.26 1080180457 01/07/2015 2383 2394 11.0000 R 2 R2 64292849 25.41 0.00 0.00 0.00 4 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 3.70 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1080187721 01/07/2015 3012 3053 41.0000 R 2 R3 61078468 164.27 0.00 0.00 0.00 2 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 16.19 0.00 0.00 0.00 401 N. MAIN STREET STE#400 0000000063 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 RE 08 14.58 0.00 0.00 196.16 1080190137 01/07/2015 826 832 6.0000 R 1 R2 36611953 13.86 0.00 0.00 0.00 3 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.66 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1080200140 01/07/2015 416 420 4.0000 R 1 R3 36611971 9.24 0.00 0.00 0.00 7 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.24 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 26.25 1080210110 01/07/2015 198 202 4.0000 R 1 R3 49944082 9.24 0.00 0.00 0.00 11 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GEROW 0 2.24 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080220141 01/07/2015 771 781 10.0000 R 1 R3 29654032 23.10 0.00 0.00 0.00 15 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 3.49 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1080230168 01/07/2015 936 1009 73.0000 R 1 R3 40154976 381.23 0.00 0.00 0.00 3 RIVER DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 35.72 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 432.65 1080240138 01/07/2015 1516 1537 21.0000 R 1 R3 40154932 62.73 0.00 0.00 0.00 7 RIVER DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 7.06 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 85.49 1080250142 01/07/2015 655 662 7.0000 R 1 R3 39685271 16.17 0.00 0.00 0.00 11 RIVER DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.87 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1080260149 01/07/2015 2810 2847 37.0000 R 1 R3 64876308 141.65 0.00 0.00 0.00 15 RIVER DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 14.16 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 353.62 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 525.13 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080290164 01/07/2015 1315 1325 10.0000 R 1 R3 35446994 23.10 0.00 0.00 0.00 39 PINETREE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.49 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1080300146 01/07/2015 491 494 3.0000 R 1 R3 36319285 6.93 0.00 0.00 0.00 40 PINETREE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 2.03 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080310143 01/07/2015 859 872 13.0000 R 1 R3 36482776 31.61 0.00 0.00 0.00 43 PINETREE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 4.25 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.56 1080320146 01/07/2015 443 448 5.0000 R 1 R3 40709106 11.55 0.00 0.00 0.00 44 PINETREE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 2.45 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080330120 01/07/2015 1368 1381 13.0000 R 1 R3 28842195 31.61 0.00 0.00 0.00 48 PINETREE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.25 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 37.33 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 88.89 1080340110 01/07/2015 164 165 1.0000 R 1 R3 37609853 2.31 0.00 0.00 0.00 52 PINETREE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.62 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 -19.61 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 0.02 1080350124 01/07/2015 1287 1294 7.0000 R 1 R3 26071193 16.17 0.00 0.00 0.00 47 PINETREE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.87 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 79.96 1080360131 01/07/2015 1214 1224 10.0000 R 1 R3 40154931 23.10 0.00 0.00 0.00 51 PINETREE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.49 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 79.89 1080370111 01/07/2015 3875 52 52.0000 R 3 R3 77127445 154.88 0.00 0.00 0.00 55 PINETREE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 17.32 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 0.00 QUITMAN GA 31643 RE 08 36.40 0.00 0.00 209.72 1080380135 01/07/2015 758 765 7.0000 R 1 R2 63113045 16.17 0.00 0.00 0.00 56 PINETREE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.87 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1080390122 01/07/2015 15 23 8.0000 R 2 R3 77165925 18.48 0.00 0.00 0.00 16 EL PORTAL DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 3.07 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080400111 01/07/2015 458 460 2.0000 R 1 R2 36611947 4.62 0.00 0.00 0.00 63 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.83 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1080410125 01/07/2015 396 402 6.0000 R 2 R4 72211326 13.86 0.00 0.00 0.00 66 FAIRVIEW EAST 12/05/2014 1.12 0.00 0.00 0.00 0.00 RENA GOODE 0 2.66 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 62.20 1080450126 01/07/2015 2841 2842 1.0000 R 1 R3 39685306 2.31 0.00 0.00 0.00 70 FAIRVIEW EAST 12/15/2014 1.12 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 1.62 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1080460144 01/07/2015 515 523 8.0000 R 1 R3 36611969 18.48 0.00 0.00 0.00 74 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 SHERRI COPE 0 3.07 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.77 1080470110 01/07/2015 1992 2019 27.0000 R 1 R3 27659528 88.85 0.00 0.00 0.00 78 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 9.41 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 113.96 1080480117 01/07/2015 410 410 0.0000 R 1 R3 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.41 0.00 0.00 0.00 16100 WEST BAY DRIVE #148 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 14.58 0.00 0.00 17.11 1080530135 01/07/2015 1315 1325 10.0000 R 1 R3 40712210 23.10 0.00 0.00 0.00 90 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.49 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1080540156 01/07/2015 756 763 7.0000 R 1 R3 36482781 16.17 0.00 0.00 0.00 94 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.87 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081081088 01/07/2015 783 802 19.0000 R 2 R2 72211343 54.95 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 12/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.36 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.58 0.00 0.00 77.01 1081260170 01/07/2015 305 308 3.0000 R 1 R2 26071219 6.93 0.00 0.00 0.00 282 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 2.03 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081270145 01/07/2015 3326 3344 18.0000 R 2 R3 64292847 51.06 0.00 0.00 0.00 281 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 6.01 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 -138.19 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -65.42 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280124 01/07/2015 930 938 8.0000 R 1 R2 26071172 18.48 0.00 0.00 0.00 277 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RENEE NYS 0 3.07 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081280145 01/07/2015 19 19 0.0000 R 2 R2 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 14.58 0.00 0.00 15.70 1081290119 01/07/2015 403 405 2.0000 R 1 R2 49944043 4.62 0.00 0.00 0.00 273 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.83 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 -55.49 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -33.34 1081300149 01/07/2015 2104 2118 14.0000 R 2 R2 66409807 35.50 0.00 0.00 0.00 278 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 4.61 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 1081310122 01/07/2015 935 944 9.0000 R 1 R1 38324025 20.79 0.00 0.00 0.00 274 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.28 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.20 1081320136 01/07/2015 3390 3457 67.0000 R 3 R2 58308588 220.18 0.00 0.00 0.00 270 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 TRACY QUINN 0 23.20 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 280.90 1081330133 01/07/2015 281 283 2.0000 R 1 R2 36482782 4.62 0.00 0.00 0.00 269 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.83 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 41.96 1081340123 01/07/2015 741 749 8.0000 R 1 R2 52910453 18.48 0.00 0.00 0.00 265 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 3.07 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081350140 01/07/2015 636 641 5.0000 R 1 R2 36319265 11.55 0.00 0.00 0.00 261 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.45 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 17.80 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.50 1081360127 01/07/2015 839 845 6.0000 R 2 R2 66409796 13.86 0.00 0.00 0.00 266 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.66 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 22.09 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.31 1081370203 01/07/2015 501 503 2.0000 R 2 R2 66409798 4.62 0.00 0.00 0.00 262 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 1.83 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -4.47 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.68 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081380131 01/07/2015 42 51 9.0000 R 2 R3 77124050 20.79 0.00 0.00 0.00 258 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 3.28 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1081380257 01/07/2015 2629 2655 26.0000 R 1 R2 40154919 83.57 0.00 0.00 0.00 257 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD COWELL 0 8.93 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 108.20 1081390128 01/07/2015 1046 1057 11.0000 R 1 R2 39685260 25.41 0.00 0.00 0.00 253 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MELANIE BELL 0 3.70 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.79 1081400165 01/07/2015 3144 3179 35.0000 R 1 R2 49944023 131.09 0.00 0.00 0.00 254 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 13.21 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -212.66 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -52.66 1081410158 01/07/2015 813 822 9.0000 R 1 R2 46160928 20.79 0.00 0.00 0.00 250 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 3.28 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1081420125 01/07/2015 371 375 4.0000 R 2 R2 66409803 9.24 0.00 0.00 0.00 249 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.24 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081430132 01/07/2015 1114 1125 11.0000 R 1 R2 37775386 25.41 0.00 0.00 0.00 245 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.70 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -20.72 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.09 1081440129 01/07/2015 363 368 5.0000 R 1 R2 64876324 11.55 0.00 0.00 0.00 246 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.45 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081450133 01/07/2015 2673 2706 33.0000 R 1 R2 37400260 120.53 0.00 0.00 0.00 242 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 12.26 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 148.49 1081460123 01/07/2015 42 50 8.0000 R 2 R3 77050094 18.48 0.00 0.00 0.00 238 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 3.07 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081470123 01/07/2015 157 159 2.0000 R 1 R2 64876325 4.62 0.00 0.00 0.00 234 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.83 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081480127 01/07/2015 719 731 12.0000 R 2 R3 66409920 27.72 0.00 0.00 0.00 237 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.90 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 95.08 1081490131 01/07/2015 3 4 1.0000 R 2 R3 77050093 2.31 0.00 0.00 0.00 230 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID BOLTON 0 1.62 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 0.00 WYVKOFF NJ 07481 RE 08 14.58 0.00 0.00 19.63 1081500130 01/07/2015 760 771 11.0000 R 2 R2 61078440 25.41 0.00 0.00 0.00 226 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 3.70 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1081500249 01/07/2015 1175 1187 12.0000 R 2 R2 47666000 27.72 0.00 0.00 0.00 222 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.90 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 84.58 1081510110 01/07/2015 223 225 2.0000 R 1 R2 51540945 4.62 0.00 0.00 0.00 229 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.83 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -75.22 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -53.07 1081520117 01/07/2015 984 992 8.0000 R 1 R2 66409025 18.48 0.00 0.00 0.00 225 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.07 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.68 1081530121 01/07/2015 483 489 6.0000 R 1 R2 40712341 13.86 0.00 0.00 0.00 221 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.66 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 18.13 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 50.35 1081540135 01/07/2015 864 870 6.0000 R 1 R2 38324018 13.86 0.00 0.00 0.00 218 GOLFVIEW DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.66 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081550145 01/07/2015 333 337 4.0000 R 1 R2 33852792 9.24 0.00 0.00 0.00 217 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 2.24 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 26.97 1081560142 01/07/2015 693 698 5.0000 R 1 R3 66409524 11.55 0.00 0.00 0.00 215 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 2.45 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081570180 01/07/2015 322 356 34.0000 R 2 R3 77124061 125.81 0.00 0.00 0.00 214 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEVE FISHER 0 12.73 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 153.56 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081580149 01/07/2015 226 280 54.0000 R 2 R4 77050109 252.41 0.00 0.00 0.00 209 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH WALSH 0 24.13 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 382.80 1081590126 01/07/2015 2115 2187 72.0000 R 1 R2 40714312 374.45 0.00 0.00 0.00 210 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 35.11 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 211.71 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 636.97 1081600139 01/07/2015 45 55 10.0000 R 2 R3 77050088 23.10 0.00 0.00 0.00 1 BUNKER PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 3.49 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1081610136 01/07/2015 510 518 8.0000 R 1 R3 66409559 18.48 0.00 0.00 0.00 3 BUNKER PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 JUDITH WOOD 0 3.07 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081620123 01/07/2015 827 836 9.0000 R 1 R3 66409574 20.79 0.00 0.00 0.00 7 BUNKER PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.28 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1081630180 01/07/2015 3516 3545 29.0000 R 3 R3 42480468 66.99 0.00 0.00 0.00 11 BUNKER PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 DORIS LISELLA 0 9.41 0.00 0.00 0.00 11 BUNKER PL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 113.92 1081640190 01/07/2015 662 672 10.0000 R 3 R3 51538348 23.10 0.00 0.00 0.00 15 BUNKER PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 NANCY IRENE PROPHITT 0 5.46 0.00 0.00 0.00 1260 S. FEDERAL HWY #101 0000001115 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33435 RE 08 36.40 0.00 0.00 66.08 1081640233 01/07/2015 457 462 5.0000 R 2 R4 66409823 11.55 0.00 0.00 0.00 19 BUNKER PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.45 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081640318 01/07/2015 1539 1544 5.0000 R 3 R3 22536610 11.55 0.00 0.00 0.00 19 BUNKER PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.42 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 36.40 0.00 0.00 53.49 1081650161 01/07/2015 301 311 10.0000 R 1 R3 66409572 23.10 0.00 0.00 0.00 20 BUNKER PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 3.49 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1081660121 01/07/2015 508 520 12.0000 R 2 R3 61078451 27.72 0.00 0.00 0.00 16 BUNKER PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 3.90 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.32 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081670128 01/07/2015 482 484 2.0000 R 1 R3 66409570 4.62 0.00 0.00 0.00 12 BUNKER PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.83 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081680135 01/07/2015 2459 2471 12.0000 R 3 R3 45684782 27.72 0.00 0.00 0.00 8 BUNKER PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 5.87 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 71.11 1081690149 01/07/2015 2419 2426 7.0000 R 2 R1 49338607 16.17 0.00 0.00 0.00 4 BUNKER PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.87 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081700121 01/07/2015 527 533 6.0000 R 1 R3 66409569 13.86 0.00 0.00 0.00 200 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.66 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081710166 01/07/2015 1646 1651 5.0000 R 1 R2 46160976 11.55 0.00 0.00 0.00 205 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 2.45 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 57.13 1081720115 C 01/07/2015 199 200 1.0000 R 2 R2 78239439 2.31 0.00 0.00 0.00 201 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.62 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1081730153 01/07/2015 814 3 4.0000 R 2 R2 78234400 9.24 0.00 0.00 0.00 197 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.24 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081740159 01/07/2015 1166 1174 8.0000 R 2 R2 59578085 18.48 0.00 0.00 0.00 198 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 3.07 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081750203 01/07/2015 943 953 10.0000 R 1 R3 66409560 23.10 0.00 0.00 0.00 194 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 3.49 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 79.89 1081760154 01/07/2015 247 250 3.0000 R 2 R2 51670771 6.93 0.00 0.00 0.00 188 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 2.03 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081770127 01/07/2015 972 980 8.0000 R 2 R2 37609615 18.48 0.00 0.00 0.00 193 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 3.07 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 39.70 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 76.95 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081780155 01/07/2015 2362 2399 37.0000 R 3 R2 58308582 96.53 0.00 0.00 0.00 189 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 12.07 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 146.12 1081790131 01/07/2015 2231 2246 15.0000 R 1 R2 49944040 39.39 0.00 0.00 0.00 184 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.96 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 60.05 1081800127 01/07/2015 842 848 6.0000 R 1 R2 66409804 13.86 0.00 0.00 0.00 180 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.66 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081810161 01/07/2015 411 414 3.0000 R 1 R2 35447001 6.93 0.00 0.00 0.00 176 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 2.03 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 14.58 0.00 0.00 24.66 1081820131 01/07/2015 210 234 24.0000 R 2 R3 77050083 74.40 0.00 0.00 0.00 170 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 8.11 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 98.21 1081830121 01/07/2015 336 344 8.0000 R 1 R2 49944055 18.48 0.00 0.00 0.00 175 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 3.07 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.77 1081840118 01/07/2015 157 159 2.0000 R 1 R2 38324060 4.62 0.00 0.00 0.00 171 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.83 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081850132 01/07/2015 1661 1680 19.0000 R 1 R2 47016551 54.95 0.00 0.00 0.00 160 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 6.36 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -178.35 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -101.34 1081860166 01/07/2015 607 614 7.0000 R 2 R2 51670763 16.17 0.00 0.00 0.00 161 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.87 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081870159 01/07/2015 479 486 7.0000 R 1 R2 37400270 16.17 0.00 0.00 0.00 151 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 2.87 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 14.58 0.00 0.00 34.74 1081880116 01/07/2015 284 290 6.0000 R 2 R2 66409797 13.86 0.00 0.00 0.00 150 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 FRANK FARRELL 0 2.66 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.65 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081890130 01/07/2015 275 306 31.0000 R 2 R3 77050087 109.97 0.00 0.00 0.00 140 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 11.31 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 242.72 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 379.70 1081900126 01/07/2015 712 719 7.0000 R 1 R2 37400315 16.17 0.00 0.00 0.00 130 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.87 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081910116 01/07/2015 2043 2061 18.0000 R 1 R2 46160978 51.06 0.00 0.00 0.00 131 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 6.01 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.77 1081920137 01/07/2015 893 897 4.0000 R 1 R2 39501566 9.24 0.00 0.00 0.00 121 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.24 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 49.54 1081930110 01/07/2015 770 775 5.0000 R 1 R2 37775346 11.55 0.00 0.00 0.00 141 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.45 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 54.86 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 84.56 1081930229 01/07/2015 42 44 2.0000 R 2 R3 77050084 4.62 0.00 0.00 0.00 116 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALICE STARK 0 1.83 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.04 1081940134 01/07/2015 1198 1204 6.0000 R 1 R2 42480462 13.86 0.00 0.00 0.00 111 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.66 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081950124 01/07/2015 822 827 5.0000 R 1 R2 38324026 11.55 0.00 0.00 0.00 106 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.45 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081960128 01/07/2015 5012 5050 38.0000 R 1 R2 53237108 146.93 0.00 0.00 0.00 102 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 E. JOHNSTON 0 14.63 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 177.26 1081970125 01/07/2015 493 501 8.0000 R 1 R2 28842207 18.48 0.00 0.00 0.00 103 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 3.07 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081980156 01/07/2015 629 638 9.0000 R 1 R2 27659509 20.79 0.00 0.00 0.00 99 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 3.28 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081990149 01/07/2015 148 185 37.0000 R 2 R3 77050082 141.65 0.00 0.00 0.00 98 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 14.16 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 171.51 1082000121 01/07/2015 424 433 9.0000 R 1 R2 38324038 20.79 0.00 0.00 0.00 95 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 3.28 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.75 1082010125 01/07/2015 1166 1175 9.0000 R 2 R2 66409812 20.79 0.00 0.00 0.00 94 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 3.28 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1082020135 01/07/2015 3220 3256 36.0000 R 1 R2 30511362 136.37 0.00 0.00 0.00 90 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 13.68 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 328.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 493.89 1082030132 01/07/2015 1870 1885 15.0000 R 1 R9 27659524 39.39 0.00 0.00 0.00 86 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 HETAL PATEL 0 4.96 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 60.05 1082040139 01/07/2015 70 81 11.0000 R 2 R3 77124057 25.41 0.00 0.00 0.00 82 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.70 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1082050147 01/07/2015 577 583 6.0000 R 1 R2 36319292 13.86 0.00 0.00 0.00 87 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.66 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1082060120 01/07/2015 944 955 11.0000 R 1 R2 28233219 25.41 0.00 0.00 0.00 83 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DON BLAUVELT 0 3.70 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 186.22 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 231.03 1082070147 01/07/2015 1128 1157 29.0000 R 2 R4 72211325 99.41 0.00 0.00 0.00 78 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 10.36 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 124.67 1082080141 01/07/2015 1392 1416 24.0000 R 1 R3 66409522 74.40 0.00 0.00 0.00 74 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 H.M. REES 0 8.11 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 27.43 WEST MOUNT QUEBEC H3Y1C2 RE 08 14.58 0.00 0.00 125.64 1082090194 01/07/2015 367 371 4.0000 R 1 R3 66409491 9.24 0.00 0.00 0.00 79 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.24 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.61 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082100151 01/07/2015 2423 2452 29.0000 R 1 R3 58215071 99.41 0.00 0.00 0.00 73 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MANUEL VETTI 0 10.36 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 125.47 1082110144 01/07/2015 2491 2533 42.0000 R 1 R3 66409531 171.05 0.00 0.00 0.00 69 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 16.80 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 203.55 1082120131 01/07/2015 1932 1964 32.0000 R 2 R3 66409821 115.25 0.00 0.00 0.00 65 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 11.78 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 142.73 1082130152 01/07/2015 2214 2238 24.0000 R 1 R3 66409563 74.40 0.00 0.00 0.00 66 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 PETER GRUBB 0 8.11 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 98.21 1082140135 01/07/2015 3647 3653 6.0000 R 2 R3 66409809 13.86 0.00 0.00 0.00 62 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.66 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1082150125 01/07/2015 247 248 1.0000 R 1 R3 66409565 2.31 0.00 0.00 0.00 58 GOLFVIEW DR 12/15/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 1.62 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 08 14.58 0.00 0.00 19.63 1082160159 01/07/2015 2314 2337 23.0000 R 3 R3 38409996 53.13 0.00 0.00 0.00 61 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 8.16 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 98.81 1082170129 01/07/2015 1198 1200 2.0000 R 1 R3 66409561 4.62 0.00 0.00 0.00 54 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.83 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.51 1082180140 01/07/2015 3201 3229 28.0000 R 1 R3 66409566 94.13 0.00 0.00 0.00 57 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 9.88 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 119.71 1082190157 01/07/2015 2431 2459 28.0000 R 1 R3 66409520 94.13 0.00 0.00 0.00 53 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 TOM RONAN 0 9.88 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 119.71 1082200157 01/07/2015 2010 2038 28.0000 R 1 R3 66409494 94.13 0.00 0.00 0.00 50 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 SARA UHRIG 0 9.88 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 119.71 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082210146 01/07/2015 2373 2407 34.0000 R 1 R3 66409527 125.81 0.00 0.00 0.00 46 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 FRED LISSAUER 0 12.73 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 154.24 1082220113 01/07/2015 1372 1386 14.0000 R 1 R3 66409492 35.50 0.00 0.00 0.00 49 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES LAMN 0 4.61 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 124.97 1082230110 01/07/2015 2453 2490 37.0000 R 1 R3 66409526 141.65 0.00 0.00 0.00 45 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD FICKER 0 14.16 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 171.51 1083000124 01/07/2015 1331 1341 10.0000 R 1 R3 28842179 23.10 0.00 0.00 0.00 12 EL PORTAL DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.49 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.55 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.84 1083050129 01/07/2015 1006 1011 5.0000 R 1 R3 34607735 11.55 0.00 0.00 0.00 39 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.45 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.59 1083100113 01/07/2015 1400 1410 10.0000 R 3 R3 42085400 23.10 0.00 0.00 0.00 35 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.46 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 66.08 1083150138 01/07/2015 1056 1063 7.0000 R 1 R3 37400314 16.17 0.00 0.00 0.00 31 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.87 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083200149 01/07/2015 597 602 5.0000 R 1 R3 36482787 11.55 0.00 0.00 0.00 27 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.45 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.59 1083250124 01/07/2015 983 989 6.0000 R 1 R3 36611984 13.86 0.00 0.00 0.00 23 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.66 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1083300175 01/07/2015 725 734 9.0000 R 1 R3 35446977 20.79 0.00 0.00 0.00 19 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 3.28 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.51 1083350123 01/07/2015 657 665 8.0000 R 1 R3 36482777 18.48 0.00 0.00 0.00 22 RIVER DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 3.07 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083400161 01/07/2015 1187 1242 55.0000 R 2 R4 59782166 259.19 0.00 0.00 0.00 19 RIVER DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 24.74 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 355.96 1083450115 01/07/2015 287 289 2.0000 R 1 R4 52910454 4.62 0.00 0.00 0.00 23 RIVER DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.83 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1083458350 01/07/2015 318 331 13.0000 R 2 R3 74645087 30.03 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 12/02/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.11 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 08 14.58 0.00 0.00 49.84 1083500139 01/07/2015 633 656 23.0000 R 2 R4 26071191 70.51 0.00 0.00 0.00 27 RIVER DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 7.76 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 93.97 1083550114 01/07/2015 2806 2836 30.0000 R 3 R2 22468102 69.30 0.00 0.00 0.00 41 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 9.62 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 116.44 1083600118 01/07/2015 435 440 5.0000 R 1 R2 28236227 11.55 0.00 0.00 0.00 42 GOLFVIEW DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.45 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.59 1083650123 01/07/2015 887 896 9.0000 R 2 R3 48951899 20.79 0.00 0.00 0.00 67 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.28 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -19.81 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.96 1083700147 01/07/2015 968 981 13.0000 R 1 R3 66409564 31.61 0.00 0.00 0.00 71 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHERYL FREESE 0 4.25 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.49 1083750162 01/07/2015 863 868 5.0000 R 1 R3 66409636 11.55 0.00 0.00 0.00 75 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.45 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.68 1083800130 01/07/2015 3360 3392 32.0000 R 2 R3 66409814 115.25 0.00 0.00 0.00 79 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 11.78 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 142.73 1083850196 01/07/2015 857 869 12.0000 R 1 R3 66409523 27.72 0.00 0.00 0.00 83 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.90 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 82.38 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1083900125 01/07/2015 1255 1280 25.0000 R 1 R3 66409490 78.29 0.00 0.00 0.00 87 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 DALE BELIS 0 8.46 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 175.89 1083950110 01/07/2015 614 620 6.0000 R 3 R3 44564078 13.86 0.00 0.00 0.00 91 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.63 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 56.01 1084000127 01/07/2015 669 669 0.0000 R 1 R3 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 1.41 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000295 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 14.58 0.00 0.00 17.11 1084050214 F 12/30/2014 1002 1008 6.0000 R 1 R3 66409558 13.86 0.00 0.00 0.00 99 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 3 2.66 0.00 0.00 0.00 135 RAINTREE TRAIL 0000000300 0.00 0.00 0.00 -90.73 JUPITER FL 33458 RE 08 14.58 0.00 0.00 -58.51 1084100183 01/07/2015 381 381 0.0000 R 1 R3 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 1.41 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 -37.08 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -19.97 1084150161 01/07/2015 618 626 8.0000 R 1 R3 26344399 18.48 0.00 0.00 0.00 107 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 3.07 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 30.33 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.58 1084200115 01/07/2015 95 96 1.0000 R 1 R3 36319248 2.31 0.00 0.00 0.00 201 COUNTRY CLUB DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.62 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.58 0.00 0.00 19.63 1084250110 01/07/2015 179 180 1.0000 R 2 R3 66409794 2.31 0.00 0.00 0.00 111 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.62 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 14.58 0.00 0.00 19.63 1084300151 01/07/2015 1122 1131 9.0000 R 1 R3 28233230 20.79 0.00 0.00 0.00 115 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 3.28 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.37 1084350119 01/07/2015 204 206 2.0000 R 1 R3 49944075 4.62 0.00 0.00 0.00 119 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.83 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1084400113 01/07/2015 215 220 5.0000 R 3 R3 2253659100 11.55 0.00 0.00 0.00 123 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 4.42 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 36.40 0.00 0.00 53.49 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084450125 01/07/2015 3647 3678 31.0000 R 2 R3 58549559 109.97 0.00 0.00 0.00 127 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 11.31 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 12.02 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 149.00 1084500142 01/07/2015 1762 1784 22.0000 R 1 R2 23842186 66.62 0.00 0.00 0.00 131 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 7.41 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 89.73 1084550124 01/07/2015 468 471 3.0000 R 1 R3 2460692100 6.93 0.00 0.00 0.00 135 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.03 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -36.34 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -11.68 1084600165 01/07/2015 1139 1143 4.0000 R 1 R3 61990881 9.24 0.00 0.00 0.00 139 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.24 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1084650154 01/07/2015 427 434 7.0000 R 2 R3 66409802 16.17 0.00 0.00 0.00 143 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.87 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -127.34 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -92.60 1084700127 01/07/2015 1076 1076 0.0000 R 1 R2 64289163 0.00 0.00 0.00 0.00 147 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.41 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.38 1084750115 01/07/2015 185 187 2.0000 R 1 R3 33852776 4.62 0.00 0.00 0.00 137 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 LEE C MILES 0 1.83 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1084800126 01/07/2015 512 514 2.0000 R 1 R3 53237150 4.62 0.00 0.00 0.00 134 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.83 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 21.95 1084850134 01/07/2015 473 484 11.0000 R 1 R3 37400285 25.41 0.00 0.00 0.00 130 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 3.70 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1084900125 01/07/2015 491 496 5.0000 R 1 R3 40154937 11.55 0.00 0.00 0.00 126 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.45 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1084950143 01/07/2015 452 466 14.0000 R 1 R3 39685302 35.50 0.00 0.00 0.00 122 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 LAUREN WALKER 0 4.61 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085000140 01/07/2015 1786 1806 20.0000 R 1 R3 39685273 58.84 0.00 0.00 0.00 116 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 6.71 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 32.75 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 114.00 1085050115 01/07/2015 581 593 12.0000 R 1 R3 1679156600 27.72 0.00 0.00 0.00 108 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 COL. LEON R REED 0 3.90 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.32 1085100136 01/07/2015 331 336 5.0000 R 1 R3 66409568 11.55 0.00 0.00 0.00 104 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.45 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 57.13 1085150121 F 12/29/2014 532 538 6.0000 R 1 R3 66409493 13.86 0.00 0.00 0.00 100 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 TOM HUGHES 3 2.66 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 -287.69 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -255.47 1085200148 01/07/2015 1993 2013 20.0000 R 1 R3 66409562 58.84 0.00 0.00 0.00 96 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 6.71 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000415 0.00 0.00 0.00 0.00 LANCASTER KY 40444 RE 08 14.58 0.00 0.00 81.25 1085250140 01/07/2015 361 366 5.0000 R 1 R3 66409556 11.55 0.00 0.00 0.00 92 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 LINDSEY SAGES 0 2.45 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1085300141 F 01/05/2015 484 489 5.0000 R 1 R3 66409521 11.55 0.00 0.00 0.00 88 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 DEVON JULIAN 3 2.45 0.00 0.00 0.00 13025 COASTAL CIRCLE 0000000425 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 08 14.58 0.00 0.00 29.70 1085350139 01/07/2015 1194 1204 10.0000 R 1 R3 66409528 23.10 0.00 0.00 0.00 84 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.49 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -99.18 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -56.89 1085400123 01/07/2015 928 940 12.0000 R 1 R3 66409567 27.72 0.00 0.00 0.00 80 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICK GOMES 0 3.90 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.32 1085450111 01/07/2015 2102 2126 24.0000 R 3 R3 40041144 55.44 0.00 0.00 0.00 76 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 8.37 0.00 0.00 0.00 76 FAIRVIEW WEST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 101.33 1085500125 01/07/2015 1286 1300 14.0000 R 2 R3 66409793 35.50 0.00 0.00 0.00 72 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 LEE LECLAIR 0 4.61 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085550137 01/07/2015 587 594 7.0000 R 2 R5 48718488 16.17 0.00 0.00 0.00 68 FAIRVIEW WEST 12/02/2014 1.12 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.87 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1085600114 01/07/2015 263 265 2.0000 R 1 R3 33409495 4.62 0.00 0.00 0.00 15 EL PORTAL DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.83 0.00 0.00 0.00 802 ST. CHARLES PLACE 0000000455 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 08 14.58 0.00 0.00 22.15 1085650119 01/07/2015 357 359 2.0000 R 3 R3 42425982 4.62 0.00 0.00 0.00 17 EL PORTAL DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.80 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 36.40 0.00 0.00 45.94 1085700123 01/07/2015 429 431 2.0000 R 1 R4 40154930 4.62 0.00 0.00 0.00 69 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.83 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1085750118 01/07/2015 533 536 3.0000 R 1 R3 26071221 6.93 0.00 0.00 0.00 73 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.03 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1085800153 01/07/2015 459 465 6.0000 R 1 R3 2460704700 13.86 0.00 0.00 0.00 77 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.66 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1085850177 01/07/2015 376 382 6.0000 R 2 R2 66409790 13.86 0.00 0.00 0.00 81 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 NICK PALLADINO 0 2.66 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -50.09 1085900131 01/07/2015 836 840 4.0000 R 2 R3 65762545 9.24 0.00 0.00 0.00 85 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 2.24 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 17.27 MIDDLETOWN DE 19709 RE 08 14.58 0.00 0.00 44.45 1085950116 01/07/2015 695 701 6.0000 R 1 R3 46160925 13.86 0.00 0.00 0.00 89 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.66 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1086000137 01/07/2015 1133 1144 11.0000 R 1 R3 36611977 25.41 0.00 0.00 0.00 97 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.70 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1086050118 01/07/2015 269 271 2.0000 R 1 R3 38324024 4.62 0.00 0.00 0.00 101 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.83 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086060606 01/07/2015 0 0 0.0000 R 3 R3 77127447 0.00 0.00 0.00 0.00 60 PINETREE PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 RJM CUSTOM HOMES 0 3.38 0.00 0.00 0.00 5511 ROYAL PALM BEACH BLVD 0000000132 0.00 0.00 0.00 -0.37 WEST PALM BEACH FL 33411 RE 08 36.40 0.00 0.00 40.53 1086100129 01/07/2015 680 685 5.0000 R 1 R3 27193547 11.55 0.00 0.00 0.00 105 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.45 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1086150127 01/07/2015 457 463 6.0000 R 1 R3 40709116 13.86 0.00 0.00 0.00 109 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.66 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1086200171 01/07/2015 565 569 4.0000 R 1 R3 26071244 9.24 0.00 0.00 0.00 113 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.24 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1086250123 01/07/2015 579 587 8.0000 R 1 R3 31229674 18.48 0.00 0.00 0.00 117 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 JACK PARDUE 0 3.07 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1086300110 01/07/2015 252 257 5.0000 R 2 R3 66409808 11.55 0.00 0.00 0.00 121 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 GEZA SASS 0 2.45 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1086350159 01/07/2015 512 517 5.0000 R 1 R2 36611949 11.55 0.00 0.00 0.00 125 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.45 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1086400126 01/07/2015 1168 1181 13.0000 R 1 R3 27016560 31.61 0.00 0.00 0.00 129 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 4.25 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.56 1086450114 01/07/2015 719 727 8.0000 R 1 R3 46160926 18.48 0.00 0.00 0.00 133 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 3.07 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1086500118 01/07/2015 2733 2752 19.0000 R 1 R3 36319300 54.95 0.00 0.00 0.00 152 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 6.36 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.01 1086550113 01/07/2015 1949 1963 14.0000 R 2 R3 66409909 35.50 0.00 0.00 0.00 148 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 4.61 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086600127 01/07/2015 2028 2044 16.0000 R 1 R2 35989167 43.28 0.00 0.00 0.00 144 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 5.31 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.29 1086650122 01/07/2015 2102 2116 14.0000 R 1 R3 38324052 35.50 0.00 0.00 0.00 140 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 4.61 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 1086700133 01/07/2015 2767 2779 12.0000 R 1 R3 51540958 27.72 0.00 0.00 0.00 136 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 3.90 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.32 1086750145 01/07/2015 810 818 8.0000 R 2 R3 66409806 18.48 0.00 0.00 0.00 132 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 3.07 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -32.07 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 5.18 1086800163 01/07/2015 572 580 8.0000 R 1 R3 34607726 18.48 0.00 0.00 0.00 128 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 WENDY MANLEY 0 3.07 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 36.22 1086850127 01/07/2015 1549 1568 19.0000 R 1 R3 30511356 54.95 0.00 0.00 0.00 124 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 6.36 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 112.07 1086900131 01/07/2015 2312 2360 48.0000 R 1 R3 39685272 211.73 0.00 0.00 0.00 120 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 20.47 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 247.90 1086950136 01/07/2015 1828 1843 15.0000 R 2 R3 49338570 39.39 0.00 0.00 0.00 114 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 4.96 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 60.05 1087000166 01/07/2015 42 47 5.0000 R 2 R4 77050121 11.55 0.00 0.00 0.00 110 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES JORDEN 0 2.45 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 -82.31 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -52.85 1087050151 01/07/2015 913 922 9.0000 R 1 R3 31229678 20.79 0.00 0.00 0.00 106 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 WENDY HANSON 0 3.28 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1087100125 01/07/2015 2526 2552 26.0000 R 1 R3 37848715 83.57 0.00 0.00 0.00 5 PALMETTO WAY 12/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 8.93 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 173.08 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087150110 01/07/2015 322 326 4.0000 R 1 R3 38324030 9.24 0.00 0.00 0.00 9 PALMETTO WAY 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GROVER 0 2.24 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087200148 01/07/2015 2411 2460 49.0000 R 1 R3 27193564 218.51 0.00 0.00 0.00 15 PALMETTO WAY 12/02/2014 1.12 0.00 0.00 0.00 0.00 LEE GWATKIN 0 21.08 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 255.29 1087250176 01/07/2015 2246 2282 36.0000 R 1 R3 53237148 136.37 0.00 0.00 0.00 17 PALMETTO WAY 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 13.68 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 129.73 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 295.48 1087300133 01/07/2015 2237 2300 63.0000 R 2 R3 48180923 313.43 0.00 0.00 0.00 21 PALMETTO WAY 12/02/2014 1.12 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 29.62 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 358.75 1087350135 01/07/2015 3050 3085 35.0000 R 2 R3 48180967 131.09 0.00 0.00 0.00 110 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 13.21 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 160.00 1087400112 01/07/2015 898 902 4.0000 R 1 R3 39885239 9.24 0.00 0.00 0.00 108 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.24 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 14.58 0.00 0.00 27.18 1087450124 01/07/2015 312 321 9.0000 R 2 R4 72211328 20.79 0.00 0.00 0.00 104 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES TURSI 0 3.28 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1087500181 01/07/2015 20 25 5.0000 R 2 R3 77165926 11.55 0.00 0.00 0.00 100 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.45 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1087550126 01/07/2015 627 633 6.0000 R 1 R3 25989184 13.86 0.00 0.00 0.00 96 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.66 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1087600110 01/07/2015 748 759 11.0000 R 1 R3 51540973 25.41 0.00 0.00 0.00 92 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 3.70 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1087650115 01/07/2015 235 238 3.0000 R 1 R3 37848731 6.93 0.00 0.00 0.00 88 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 2.03 0.00 0.00 0.00 522 KIRK AVE APT#D 0000000660 0.00 0.00 0.00 -28.22 KIRKWOOD MO 63122 RE 08 14.58 0.00 0.00 -3.56 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087700119 01/07/2015 449 460 11.0000 R 1 R3 40154916 25.41 0.00 0.00 0.00 84 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD POND 0 3.70 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1087750174 01/07/2015 189 215 26.0000 R 2 R4 77050105 83.57 0.00 0.00 0.00 80 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 AARON JOHNSON 0 8.93 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 108.20 1087800148 01/07/2015 871 874 3.0000 R 1 R3 28055293 6.93 0.00 0.00 0.00 76 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 MATT CLARK 0 2.03 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -24.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 0.60 1087850123 01/07/2015 761 765 4.0000 R 2 R3 48180929 9.24 0.00 0.00 0.00 72 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.24 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087900137 01/07/2015 2141 2164 23.0000 R 1 R3 53237109 70.51 0.00 0.00 0.00 68 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 7.76 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 93.97 1087950139 01/07/2015 660 665 5.0000 R 1 R3 39501545 11.55 0.00 0.00 0.00 67 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.45 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 14.58 0.00 0.00 29.70 1088000139 11/05/2014 638 644 0.0000 R 1 R1 36319291 0.00 0.00 0.00 0.00 75 YACHT CLUB PL 10/03/2014 0.00 0.00 0.00 0.00 0.00 LANI SCOZZARI &BRIAN ALBANO 4 0.00 0.00 0.00 0.00 18966 S.E. SOUTHGATE DRIVE 0000000695 0.00 0.00 0.00 7.22 TEQUESTA FL 33469 RE 08 0.00 0.00 0.00 7.22 1088000149 01/07/2015 646 653 7.0000 R 1 R3 36319291 16.17 0.00 0.00 0.00 75 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 2.87 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1088050124 01/07/2015 592 601 9.0000 R 1 R3 26071196 20.79 0.00 0.00 0.00 79 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 3.28 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1088100142 01/07/2015 2178 2196 18.0000 R 2 R3 66409791 51.06 0.00 0.00 0.00 83 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 6.01 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.77 1088150133 01/07/2015 1072 1082 10.0000 R 1 R3 39685237 23.10 0.00 0.00 0.00 87 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.49 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088200117 01/07/2015 931 940 9.0000 R 3 R3 53991733 20.79 0.00 0.00 0.00 91 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 5.25 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 63.56 1088250112 01/07/2015 603 609 6.0000 R 1 R3 38324039 13.86 0.00 0.00 0.00 95 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.66 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1088300136 01/07/2015 315 317 2.0000 R 1 R3 51540990 4.62 0.00 0.00 0.00 99 YACHT CLUB PL 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.83 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1088350128 01/07/2015 400 400 0.0000 R 1 R3 35446935 0.00 0.00 0.00 0.00 16 PALMETTO WAY 12/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL COBEN 0 1.41 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 1088400115 01/07/2015 234 234 0.0000 R 1 R3 49944039 0.00 0.00 0.00 0.00 12 PALMETTO WAY 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN W. LAAMANEN 0 1.41 0.00 0.00 0.00 190 WEST SHORE ROAD 0000000735 0.00 0.00 0.00 17.43 HARRINGTON PARK NJ 07640 RE 08 14.58 0.00 0.00 34.54 1088450137 01/07/2015 604 609 5.0000 R 2 R3 66409904 11.55 0.00 0.00 0.00 8 PALMETTO WAY 12/02/2014 1.12 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.45 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1088500124 01/07/2015 806 813 7.0000 R 1 R3 28842201 16.17 0.00 0.00 0.00 98 FAIRVIEW EAST 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.87 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.51 1090060131 01/07/2015 14 25 11.0000 R 2 R4 77165888 25.41 0.00 0.00 0.00 3 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 10.28 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 51.39 1090070210 01/07/2015 1463 1471 8.0000 R 1 R3 44626313 18.48 0.00 0.00 0.00 1 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 8.55 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 124.54 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 167.27 1090100131 01/07/2015 2153 2154 1.0000 R 1 R3 43502926 2.31 0.00 0.00 0.00 5 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE SERENO 0 4.51 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 1090150140 01/07/2015 416 420 4.0000 R 1 R3 46905533 9.24 0.00 0.00 0.00 7 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 6.24 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -219.70 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -188.52 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090200110 01/07/2015 92 95 3.0000 R 2 R2 76207705 6.93 0.00 0.00 0.00 9 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.66 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1090220158 01/07/2015 506 520 14.0000 R 1 R3 48718302 35.50 0.00 0.00 0.00 11 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 12.81 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 64.01 1090300129 01/07/2015 1078 1098 20.0000 R 1 R3 54687587 58.84 0.00 0.00 0.00 10 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 18.64 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 14.58 0.00 0.00 93.18 1090300228 01/07/2015 58 58 0.0000 R 2 R2 74713458 0.00 0.00 0.00 0.00 13 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI 0 3.93 0.00 0.00 0.00 6 SQUAM LANE 0000000037 0.00 0.00 0.00 0.00 GLOUCESTER MA 01930 RE 09 14.58 0.00 0.00 19.63 1090350124 01/07/2015 1161 1166 5.0000 R 1 R2 43502903 11.55 0.00 0.00 0.00 12 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 6.82 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 -3.38 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.69 1090400138 01/07/2015 7 14 7.0000 R 2 R4 77165892 16.17 0.00 0.00 0.00 14 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 7.97 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1090450147 01/07/2015 74 83 9.0000 R 2 R2 76107964 20.79 0.00 0.00 0.00 16 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 9.13 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 45.62 1090500151 01/07/2015 6 15 9.0000 R 2 R4 78234413 20.79 0.00 0.00 0.00 17 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 CORY GILLESPIE 0 9.13 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 -25.44 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 20.18 1090510515 01/07/2015 109 114 5.0000 R 2 R6 75197155 11.55 0.00 0.00 0.00 51 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.82 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1090550136 01/07/2015 573 577 4.0000 R 1 R3 57834006 9.24 0.00 0.00 0.00 18 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.24 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -68.47 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -37.29 1090600126 01/07/2015 954 968 14.0000 R 1 R3 54237379 35.50 0.00 0.00 0.00 20 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 12.81 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 0.00 WALL NJ 07719 RE 09 14.58 0.00 0.00 64.01 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090650111 01/07/2015 62 67 5.0000 R 2 R2 76107961 11.55 0.00 0.00 0.00 21 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.82 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1090700122 01/07/2015 32 34 2.0000 R 2 R2 76407960 4.62 0.00 0.00 0.00 23 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.09 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1090750141 01/07/2015 777 784 7.0000 R 1 R3 33852766 16.17 0.00 0.00 0.00 22 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 7.97 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 80.00 1090800134 01/07/2015 709 712 3.0000 R 1 R3 44829147 6.93 0.00 0.00 0.00 24 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.66 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1090850129 01/07/2015 471 475 4.0000 R 1 R3 48956705 9.24 0.00 0.00 0.00 25 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 LISA POTTER 0 6.24 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 59.70 1090900113 01/07/2015 1063 1073 10.0000 R 1 R3 43502961 23.10 0.00 0.00 0.00 27 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 9.71 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 1090950118 01/07/2015 322 324 2.0000 R 1 R3 54718597 4.62 0.00 0.00 0.00 26 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.09 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1091000155 01/07/2015 635 642 7.0000 R 1 R3 43502951 16.17 0.00 0.00 0.00 28 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 7.97 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1091050150 01/07/2015 288 296 8.0000 R 1 R3 44044667 18.48 0.00 0.00 0.00 29 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 8.55 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.73 1091100195 01/07/2015 591 596 5.0000 R 1 R3 46683912 11.55 0.00 0.00 0.00 31 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 6.82 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 33.79 1091150146 01/07/2015 821 822 1.0000 R 1 R3 26071209 2.31 0.00 0.00 0.00 30 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 4.51 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 21.31 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 43.83 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091200123 01/07/2015 820 826 6.0000 R 1 R3 27659564 13.86 0.00 0.00 0.00 32 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.40 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1091250135 01/07/2015 678 683 5.0000 R 1 R3 38324048 11.55 0.00 0.00 0.00 34 TORTOISE LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JEROME LUECKE 0 6.82 0.00 0.00 0.00 P.O. BOX 31022 0000000125 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 09 14.58 0.00 0.00 34.07 1091300139 01/07/2015 34 36 2.0000 R 2 R2 76107967 4.62 0.00 0.00 0.00 36 TORTOISE LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.09 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1091350134 01/07/2015 234 252 18.0000 R 3 R2 74323710 41.58 0.00 0.00 0.00 38 TORTOISE LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 19.78 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -27.24 STONINGTON CT 06378 RE 09 36.40 0.00 0.00 71.64 1091400138 01/07/2015 1146 1156 10.0000 R 1 R3 28055297 23.10 0.00 0.00 0.00 40 TORTOISE LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 KARA HERBERT 0 9.71 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.32 1091450126 01/07/2015 1061 1066 5.0000 R 1 R3 46160982 11.55 0.00 0.00 0.00 42 TORTOISE LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 6.82 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1091500120 01/07/2015 153 160 7.0000 R 2 R2 74645041 16.17 0.00 0.00 0.00 44 TORTOISE LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 7.97 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -433.13 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -393.29 1091515165 01/07/2015 530 549 19.0000 R 2 R2 74713384 54.95 0.00 0.00 0.00 15 TURTLE CREEK DR 12/03/2014 1.12 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 17.67 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 88.32 1091550115 01/07/2015 692 695 3.0000 R 1 R3 27659579 6.93 0.00 0.00 0.00 46 TORTOISE LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 5.66 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1091650134 01/07/2015 939 946 7.0000 R 1 R3 40709076 16.17 0.00 0.00 0.00 52 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 7.97 0.00 0.00 0.00 P.O. BOX 7359 0000000165 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 09 14.58 0.00 0.00 39.84 1091700125 01/07/2015 590 595 5.0000 R 1 R3 34296966 11.55 0.00 0.00 0.00 53 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.82 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091800175 01/07/2015 412 413 1.0000 R 1 R4 40714319 2.31 0.00 0.00 0.00 57 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY 0 4.51 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 -16.36 WEST NEWBURY MA 01985 RE 09 14.58 0.00 0.00 6.16 1091900133 01/07/2015 9 27 18.0000 R 2 R2 76107966 51.06 0.00 0.00 0.00 56 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 16.70 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 83.33 1091950121 01/07/2015 292 312 20.0000 R 1 R3 43502902 58.84 0.00 0.00 0.00 58 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 18.64 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 93.18 1092000125 01/07/2015 30 30 0.0000 R 2 R3 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 12/04/2014 1.12 0.00 0.00 0.00 0.00 CAROL FAMBRINI 0 0.28 0.00 0.00 0.00 110 MANGROVE BAY WAY #1615 0000000200 0.00 0.00 10.33 0.00 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.73 1092010154 01/07/2015 682 687 5.0000 R 1 R2 46905518 11.55 0.00 0.00 0.00 61 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 6.82 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1092050120 01/07/2015 89 95 6.0000 R 2 R3 75169431 13.86 0.00 0.00 0.00 62 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 7.40 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1092100124 01/07/2015 2 5 3.0000 R 2 R4 77165885 6.93 0.00 0.00 0.00 64 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 5.66 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -10.38 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 17.91 1092150136 01/07/2015 252 259 7.0000 R 1 R3 46683954 16.17 0.00 0.00 0.00 66 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 C F. SPRINGER JR. 0 7.97 0.00 0.00 0.00 66 TURTLE CREEK DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1092200150 01/07/2015 262 263 1.0000 R 1 R3 42751388 2.31 0.00 0.00 0.00 68 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DENNIS L COFFEY 0 4.51 0.00 0.00 0.00 2814 MOUNTAIN LAUREL DRIVE 0000000220 0.00 0.00 0.00 0.00 FURLONG PA 18925 RE 09 14.58 0.00 0.00 22.52 1092250153 01/07/2015 1171 1182 11.0000 R 1 R3 36319276 25.41 0.00 0.00 0.00 70 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 10.28 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 51.39 1092300135 01/07/2015 665 669 4.0000 R 1 R3 28055306 9.24 0.00 0.00 0.00 74 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 EDWIN FROST 0 6.24 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092350130 01/07/2015 516 526 10.0000 R 1 R2 28842183 23.10 0.00 0.00 0.00 76 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARY LARIZZA 0 9.71 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 1092400121 01/07/2015 481 488 7.0000 R 1 R3 45789694 16.17 0.00 0.00 0.00 78 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 FRED ASH 0 7.97 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -13.04 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 26.80 1092450136 01/07/2015 637 643 6.0000 R 1 R3 42751425 13.86 0.00 0.00 0.00 80 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 7.40 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1092500123 01/07/2015 443 446 3.0000 R 1 R3 48718375 6.93 0.00 0.00 0.00 82 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 5.66 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092550138 01/07/2015 12 21 9.0000 R 2 R3 78234410 20.79 0.00 0.00 0.00 84 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANTON GREATON 0 9.13 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 45.62 1092600122 01/07/2015 283 283 0.0000 R 1 R3 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN MAENTANIS 0 3.93 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 -3.59 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 16.04 1092650161 01/07/2015 62 69 7.0000 R 2 R3 76108002 16.17 0.00 0.00 0.00 88 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 7.97 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1092700111 01/07/2015 44 48 4.0000 R 2 R3 76108003 9.24 0.00 0.00 0.00 59 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 6.24 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1092750123 01/07/2015 4 10 6.0000 R 2 R4 77165890 13.86 0.00 0.00 0.00 90 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 7.40 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -17.69 ORLEANS MA 02653 RE 09 14.58 0.00 0.00 19.27 1092800127 01/07/2015 152 156 4.0000 R 2 R4 11780525 9.24 0.00 0.00 0.00 92 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.24 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1092810136 01/07/2015 568 573 5.0000 R 1 R3 43519655 11.55 0.00 0.00 0.00 94 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 6.82 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092850145 01/07/2015 2433 2444 11.0000 R 1 R3 61077003 25.41 0.00 0.00 0.00 96 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 10.28 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 51.39 1092900129 01/07/2015 401 401 0.0000 R 1 R3 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 3.93 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 14.58 0.00 0.00 19.63 1092950131 01/07/2015 14 25 11.0000 R 2 R5 77165889 25.41 0.00 0.00 0.00 100 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 10.28 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 51.39 1093000138 01/07/2015 8 9 1.0000 R 2 R3 76107993 2.31 0.00 0.00 0.00 102 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.51 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 14.58 0.00 0.00 22.52 1093050133 01/07/2015 30 31 1.0000 R 2 R3 76107995 2.31 0.00 0.00 0.00 104 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.51 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -154.47 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -131.95 1093100137 01/07/2015 2 5 3.0000 R 2 R4 78234457 6.93 0.00 0.00 0.00 106 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 5.66 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -154.96 BRIELLE NJ 08730 RE 09 14.58 0.00 0.00 -126.67 1093150156 01/07/2015 17 38 21.0000 R 2 R4 78234462 62.73 0.00 0.00 0.00 107 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JEFF POLICH 0 19.61 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 97.63 1093200119 01/07/2015 2 4 2.0000 R 2 R4 78234458 4.62 0.00 0.00 0.00 109 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.09 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093250114 01/07/2015 7 12 5.0000 R 2 R4 77165886 11.55 0.00 0.00 0.00 108 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.82 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1093300125 01/07/2015 407 407 0.0000 R 1 R3 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 3.93 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -90.82 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -71.19 1093350113 01/07/2015 370 373 3.0000 R 1 R3 37848728 6.93 0.00 0.00 0.00 111 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.66 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093400137 01/07/2015 56 60 4.0000 R 2 R3 75169429 9.24 0.00 0.00 0.00 113 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 6.24 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1093450156 01/07/2015 3122 3125 3.0000 R 1 R3 39685232 6.93 0.00 0.00 0.00 112 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.66 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1093500143 01/07/2015 527 531 4.0000 R 1 R3 40714334 9.24 0.00 0.00 0.00 114 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 6.24 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1093550152 01/07/2015 10 19 9.0000 R 2 R4 78234444 20.79 0.00 0.00 0.00 11 LOGGERHEAD LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 9.13 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 45.62 1093600115 01/07/2015 250 254 4.0000 R 1 R3 43035715 9.24 0.00 0.00 0.00 5 LOGGERHEAD LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 6.24 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 28.75 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 59.93 1093650120 01/07/2015 1031 1035 4.0000 R 1 R3 61076992 9.24 0.00 0.00 0.00 7 LOGGERHEAD LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 6.24 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1093700124 01/07/2015 133 143 10.0000 R 2 R3 76107999 23.10 0.00 0.00 0.00 3 LOGGERHEAD LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 9.71 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 1093710145 01/07/2015 68 72 4.0000 R 2 R3 76107994 9.24 0.00 0.00 0.00 2 LOGGERHEAD LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 6.24 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1093740139 01/07/2015 3 7 4.0000 R 2 R4 78234443 9.24 0.00 0.00 0.00 1 LOGGERHEAD LN 12/04/2014 1.12 0.00 0.00 0.00 0.00 FOREST PADON 0 6.24 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.98 1093750129 01/07/2015 252 261 9.0000 R 2 R4 72211373 20.79 0.00 0.00 0.00 115 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 9.13 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 -7.65 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 37.97 1093800178 01/07/2015 111 117 6.0000 R 2 R3 74713389 13.86 0.00 0.00 0.00 116 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 7.40 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093850132 01/07/2015 28 31 3.0000 R 2 R3 76107998 6.93 0.00 0.00 0.00 118 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 5.66 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 0.00 WILTON CT 06897 RE 09 14.58 0.00 0.00 28.29 1093900112 01/07/2015 445 450 5.0000 R 1 R3 46683963 11.55 0.00 0.00 0.00 120 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 6.82 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1093950117 01/07/2015 264 265 1.0000 R 1 R3 43035709 2.31 0.00 0.00 0.00 117 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.51 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 1093970121 01/07/2015 772 781 9.0000 R 1 R3 57834007 20.79 0.00 0.00 0.00 119 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 9.13 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -165.63 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -120.01 1094000124 01/07/2015 1007 1021 14.0000 R 1 R3 46905573 35.50 0.00 0.00 0.00 122 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JASON LOVELADY 0 12.81 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 64.01 1094050129 01/07/2015 1300 1319 19.0000 R 1 R3 56238812 54.95 0.00 0.00 0.00 126 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 17.67 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 88.32 1094100143 01/07/2015 852 868 16.0000 R 1 R3 46683916 43.28 0.00 0.00 0.00 130 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 14.75 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 73.73 1094150135 01/07/2015 520 592 72.0000 R 2 R4 77124088 374.45 0.00 0.00 0.00 132 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT WONG 0 97.54 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 14.58 0.00 0.00 487.69 1094200122 01/07/2015 576 579 3.0000 R 1 R3 48718313 6.93 0.00 0.00 0.00 134 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BRIAN MULLER 0 5.66 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1094250158 01/07/2015 403 408 5.0000 R 1 R3 56238801 11.55 0.00 0.00 0.00 136 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 6.82 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -15.07 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.00 1094300128 01/07/2015 507 512 5.0000 R 1 R3 56238802 11.55 0.00 0.00 0.00 138 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JACK MALONEY 0 6.82 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094350116 01/07/2015 1317 1326 9.0000 R 1 R3 47089037 20.79 0.00 0.00 0.00 137 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 9.13 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 45.62 1094400127 01/07/2015 232 236 4.0000 R 1 R3 41901126 9.24 0.00 0.00 0.00 140 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 6.24 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1094450142 01/07/2015 640 646 6.0000 R 1 R3 46683945 13.86 0.00 0.00 0.00 142 TURTLE CREEK DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 7.40 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1094500129 01/07/2015 137 140 3.0000 R 2 R2 72211363 6.93 0.00 0.00 0.00 139 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.66 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1094550124 01/07/2015 265 268 3.0000 R 1 R3 48718368 6.93 0.00 0.00 0.00 144 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 5.66 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -46.30 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -18.01 1094600128 01/07/2015 9 17 8.0000 R 2 R4 78234418 18.48 0.00 0.00 0.00 141 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN PROSUH 0 8.55 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.73 1094650123 01/07/2015 102 113 11.0000 R 2 R4 76107985 25.41 0.00 0.00 0.00 143 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 10.28 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 51.39 1094700134 01/07/2015 184 188 4.0000 R 2 R4 72211375 9.24 0.00 0.00 0.00 146 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 6.24 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1094750112 01/07/2015 5 10 5.0000 R 2 R4 78234419 11.55 0.00 0.00 0.00 145 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.82 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1094800116 01/07/2015 974 981 7.0000 R 1 R3 47751874 16.17 0.00 0.00 0.00 147 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 7.97 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1094850131 01/07/2015 176 178 2.0000 R 2 R4 72211434 4.62 0.00 0.00 0.00 148 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 5.09 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -154.73 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -129.32 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850257 01/07/2015 552 556 4.0000 R 1 R3 57834005 9.24 0.00 0.00 0.00 149 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 6.24 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1094900142 01/07/2015 254 257 3.0000 R 1 R3 41425476 6.93 0.00 0.00 0.00 150 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 5.66 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 14.58 0.00 0.00 28.29 1094950127 01/07/2015 534 537 3.0000 R 1 R3 44044663 6.93 0.00 0.00 0.00 152 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.66 0.00 0.00 0.00 792 LIDO 0000000495 0.00 0.00 0.00 31.43 ROCHESTER HILLS MI 48307 RE 09 14.58 0.00 0.00 59.72 1095000117 01/07/2015 10 18 8.0000 R 2 R4 78234459 18.48 0.00 0.00 0.00 151 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 8.55 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.73 1095050159 01/07/2015 617 623 6.0000 R 1 R3 41425524 13.86 0.00 0.00 0.00 154 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARK PERRELLI 0 7.40 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 65.48 1095100136 01/07/2015 1202 1253 51.0000 R 1 R3 54687582 232.07 0.00 0.00 0.00 156 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVE BUSCH 0 61.95 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 309.72 1095150173 01/07/2015 1629 1653 24.0000 R 1 R3 48956748 74.40 0.00 0.00 0.00 158 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 22.53 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 52.08 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 164.71 1095200146 01/07/2015 555 560 5.0000 R 1 R3 44626324 11.55 0.00 0.00 0.00 153 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 6.82 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 51.39 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 85.46 1095250137 01/07/2015 34 41 7.0000 R 2 R4 76107986 16.17 0.00 0.00 0.00 155 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 7.97 0.00 0.00 0.00 155 TURTLE CREEK DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1095300134 01/07/2015 482 489 7.0000 R 3 R3 2253660800 16.17 0.00 0.00 0.00 160 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 13.42 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 67.11 1095350119 01/07/2015 3 3 0.0000 R 1 R3 36482778 0.00 0.00 0.00 0.00 43 LS 12/04/2014 1.12 0.00 0.00 0.00 0.00 ENCON 0 3.93 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095400154 01/07/2015 317 322 5.0000 R 1 R3 46683962 11.55 0.00 0.00 0.00 164 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 6.82 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1095450142 01/07/2015 632 638 6.0000 R 1 R3 47751852 13.86 0.00 0.00 0.00 166 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 7.40 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -48.97 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -12.01 1095500136 01/07/2015 384 387 3.0000 R 1 R3 44626318 6.93 0.00 0.00 0.00 168 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 5.66 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1095550167 01/07/2015 10 15 5.0000 R 3 R4 75934256 11.55 0.00 0.00 0.00 170 TURTLE CREEK DR 11/20/2014 1.12 0.00 0.00 0.00 0.00 KATHARINE J REYNOLDS 0 12.27 0.00 0.00 0.00 170 TURTLE CREEK DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 61.34 1095550530 01/07/2015 539 546 7.0000 R 1 R3 47089057 16.17 0.00 0.00 0.00 174 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 7.97 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1095650126 01/07/2015 3 8 5.0000 R 2 R4 78234463 11.55 0.00 0.00 0.00 176 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 AL SANTORO 0 6.82 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1095650235 01/07/2015 16 20 4.0000 R 2 R4 76107990 9.24 0.00 0.00 0.00 178 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 6.24 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1095660331 01/07/2015 254 256 2.0000 R 1 R3 45114095 4.62 0.00 0.00 0.00 180 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 5.09 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -35.48 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -10.07 1095700110 01/07/2015 3079 3159 80.0000 R 4 R3 0041282471 184.80 0.00 0.00 0.00 21,22,23,24,25 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 155.83 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 437.40 0.00 0.00 779.15 1095750135 01/07/2015 404 410 6.0000 R 2 R3 76395791 13.86 0.00 0.00 0.00 182 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 7.40 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1095800126 01/07/2015 734 737 3.0000 R 1 R3 47089042 6.93 0.00 0.00 0.00 184 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.66 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095850131 01/07/2015 772 777 5.0000 R 1 R3 48956712 11.55 0.00 0.00 0.00 186 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.82 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1095900145 01/07/2015 1094 1101 7.0000 R 1 R3 48718367 16.17 0.00 0.00 0.00 188 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KENNETH WADE 0 7.97 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1095900220 01/07/2015 138 142 4.0000 R 2 R4 11780524 9.24 0.00 0.00 0.00 190 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 6.24 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.94 1095950140 01/07/2015 657 660 3.0000 R 1 R3 48718314 6.93 0.00 0.00 0.00 192 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN HOLT 0 5.66 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 25.62 BLUE BELL PA 19422 RE 09 14.58 0.00 0.00 53.91 1096000130 01/07/2015 506 513 7.0000 R 1 R3 44044615 16.17 0.00 0.00 0.00 194 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 7.97 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1096050115 01/07/2015 1424 1523 99.0000 R 4 R4 74711070 228.69 0.00 0.00 0.00 1,2,3,4 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 144.93 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 349.92 0.00 0.00 724.66 1096100126 01/07/2015 32 36 4.0000 R 2 R4 76107991 9.24 0.00 0.00 0.00 196 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 6.24 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -90.33 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -59.15 1096150124 01/07/2015 796 802 6.0000 R 1 R3 26071242 13.86 0.00 0.00 0.00 198 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 7.40 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 71.31 1096200187 01/07/2015 303 307 4.0000 R 1 R3 49944066 9.24 0.00 0.00 0.00 202 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 6.24 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -37.79 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -6.61 1096250113 01/07/2015 1887 1998 111.0000 R 4 R3 74711069 256.41 0.00 0.00 0.00 13,14,15,16,17,18 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 195.60 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 524.88 0.00 0.00 978.01 1096300117 01/07/2015 44 47 3.0000 R 2 R4 76107988 6.93 0.00 0.00 0.00 204 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.66 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096350112 01/07/2015 11043 11216 173.0000 R 4 R3 0041282470 399.63 0.00 0.00 0.00 7,8,9,10 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 187.67 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 349.92 0.00 0.00 938.34 1096370126 01/07/2015 610 614 4.0000 R 1 R3 43502906 9.24 0.00 0.00 0.00 208 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN R. TURK 0 6.24 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1096370232 01/07/2015 28 52 24.0000 R 2 R3 75169433 74.40 0.00 0.00 0.00 206 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO 0 22.53 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 -22.06 SYRACUSE NY 13214 RE 09 14.58 0.00 0.00 90.57 1096400116 01/07/2015 3 5 2.0000 R 2 R4 78234416 4.62 0.00 0.00 0.00 210 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.09 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -61.93 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -36.52 1096450155 01/07/2015 779 785 6.0000 R 1 R2 44626297 13.86 0.00 0.00 0.00 212 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALISON MOONEY 0 7.40 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1096460258 01/07/2015 20 28 8.0000 R 2 R4 78234417 18.48 0.00 0.00 0.00 214 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 8.55 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -55.32 SOUTHAMPTON ON NOH2LO RE 09 14.58 0.00 0.00 -12.59 1096500115 01/07/2015 3952 3974 22.0000 R 5 R3 438016160 50.82 0.00 0.00 0.00 19,20 POOL OFFICE 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 60.38 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 189.54 0.00 0.00 301.86 1096550120 01/07/2015 412 416 4.0000 R 1 R4 48718386 9.24 0.00 0.00 0.00 216 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 6.24 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1096600121 01/07/2015 1350 1361 11.0000 R 1 R4 48718359 25.41 0.00 0.00 0.00 218 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RANDY CROPP 0 10.28 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 51.39 1096650160 01/07/2015 277 283 6.0000 R 2 R5 72211327 13.86 0.00 0.00 0.00 220 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 7.40 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 74.22 1100010115 01/08/2015 4619 4917 298.0000 R 4 R4 39620623 688.38 0.00 0.00 0.00 PARK/VILLAGE 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 72.96 0.00 0.00 762.46 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100020276 01/08/2015 1 1 0.0000 R 1 R4 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING -FIRE 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.58 0.00 99.95 115.65 1100020291 01/08/2015 9147 9214 67.0000 R 5 R4 60037432 154.77 0.00 0.00 0.00 357 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-VOT 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 116.50 0.00 0.00 272.39 1100034534 01/08/2015 1 1 0.0000 R 1 R8 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-FIRELINE 0 10.41 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.58 0.00 99.95 126.06 1100040116 01/08/2015 1312 1319 7.0000 R 1 R4 44329187 16.17 0.00 0.00 0.00 361 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.87 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 34.74 1100050140 01/08/2015 46 46 0.0000 R 1 R3 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 1.03 0.00 0.00 0.00 20 SHADY LANE 0000000035 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 12.48 1100060137 01/08/2015 1483 1500 17.0000 R 1 R3 68727517 47.17 0.00 0.00 0.00 367 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 5.66 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 68.53 1100070117 01/08/2015 536 543 7.0000 R 1 R4 45114085 16.17 0.00 0.00 0.00 373 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 2.87 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 34.74 1100080151 C 01/08/2015 52 52 0.0000 R 2 R4 78239413 0.00 0.00 0.00 0.00 375 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.41 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100090179 01/08/2015 545 550 5.0000 R 1 R4 44295051 11.55 0.00 0.00 0.00 381 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.45 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 29.70 1100100174 01/08/2015 647 652 5.0000 R 1 R4 44295100 11.55 0.00 0.00 0.00 379 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 2.45 0.00 0.00 0.00 379 TEQUESTA DR STE#A 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 29.70 1100110138 01/08/2015 1043 1062 19.0000 R 1 R4 55379069 54.95 0.00 0.00 0.00 383 TEQUESTA DR, #A 12/04/2014 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.36 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 77.01 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100120220 01/08/2015 181 181 0.0000 R 1 R6 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.41 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100130135 01/08/2015 2711 2738 27.0000 R 1 R4 63113047 88.85 0.00 0.00 0.00 383 TEQUESTA DR #C 12/04/2014 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 9.41 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 483.63 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 597.59 1100150153 01/08/2015 1534 1544 10.0000 R 1 R4 63113044 23.10 0.00 0.00 0.00 383 TEQUESTA DR #E 12/04/2014 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 3.49 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 100.10 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 142.39 1100160129 01/08/2015 785 789 4.0000 R 3 R4 45759453 9.24 0.00 0.00 0.00 GALARY SQUARE NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 4.21 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 41.27 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 92.24 1100170156 C 01/08/2015 1343 1343 0.0000 R 2 R4 78239412 0.00 0.00 0.00 0.00 387 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.41 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 34.38 1100180161 C 01/08/2015 119 119 0.0000 R 2 R4 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.41 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100190140 01/08/2015 470 480 10.0000 R 2 R4 59782200 23.10 0.00 0.00 0.00 389 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 3.49 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -1.77 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 40.52 1100200123 01/08/2015 6944 6944 0.0000 R 1 R4 44295056 0.00 0.00 0.00 0.00 ISLAND PARK LOT 12/04/2014 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.41 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 17.11 1100210123 01/08/2015 22 22 0.0000 R 2 R4 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.41 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100220127 01/08/2015 167 172 5.0000 R 2 R5 72211320 11.55 0.00 0.00 0.00 391 SEABROOK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.45 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 -15.94 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 13.76 1100230127 01/08/2015 1814 1830 16.0000 R 3 R4 53991740 36.96 0.00 0.00 0.00 393 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARK EBLE 0 6.71 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 81.19 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100240134 01/08/2015 614 616 2.0000 R 3 R4 44564081 4.62 0.00 0.00 0.00 395 TEQUESTA DR #B 12/04/2014 1.12 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.83 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 22.05 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 44.20 1100250227 01/08/2015 81 81 0.0000 R 2 R5 11780591 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.41 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100250326 01/08/2015 513 514 1.0000 R 1 R4 44295045 2.31 0.00 0.00 0.00 399 TEQUESTA DR #102 12/04/2014 1.12 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.62 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 19.63 1100250340 01/08/2015 69 70 1.0000 R 1 R4 43519682 2.31 0.00 0.00 0.00 399 TEQUESTA DR #101 12/04/2014 1.12 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.62 0.00 0.00 0.00 1700 N. ORANGE AVE STE#300 0000000130 0.00 0.00 0.00 -0.16 ORLANDO FL 32804 CO 10 14.58 0.00 0.00 19.47 1100250418 01/08/2015 556 562 6.0000 R 1 R4 42506385 13.86 0.00 0.00 0.00 399 TEQUESTA DR #103 12/04/2014 1.12 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.66 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 32.22 1100250524 01/08/2015 1446 1456 10.0000 R 1 R4 42506386 23.10 0.00 0.00 0.00 399 TEQUESTA DR #104 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.49 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 42.29 1100270115 01/08/2015 389 397 8.0000 R 5 R4 0043806158 18.48 0.00 0.00 0.00 65LS DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 116.50 0.00 0.00 136.10 1100280183 01/08/2015 1052 1060 8.0000 R 1 R5 34296965 18.48 0.00 0.00 0.00 590 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 DANICA PAPALI 0 3.07 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 67.23 1100290119 01/08/2015 293 319 26.0000 R 2 R5 75197805 83.57 0.00 0.00 0.00 423 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 P.O. BOX 3718 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 99.27 1100300115 01/08/2015 0 0 0.0000 R 2 R6 76107907 0.00 0.00 0.00 0.00 586 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.41 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 14.58 0.00 0.00 17.11 1100310112 01/08/2015 588 596 8.0000 R 1 R3 54718592 18.48 0.00 0.00 0.00 582 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 3.07 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 67.23 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100330136 01/08/2015 727 731 4.0000 R 1 R4 38324062 9.24 0.00 0.00 0.00 574 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.24 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 25.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 52.18 1100340113 01/08/2015 371 373 2.0000 R 1 R4 35446981 4.62 0.00 0.00 0.00 570 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.83 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100345345 01/08/2015 226 228 2.0000 R 5 R3 67227153 4.62 0.00 0.00 0.00 345 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 11.01 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 116.50 0.00 0.00 133.25 1100350144 01/08/2015 895 920 25.0000 R 2 R5 91658497 78.29 0.00 0.00 0.00 566 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MONICA AYERS 0 8.46 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 102.45 1100360127 01/08/2015 341 346 5.0000 R 1 R4 40714318 11.55 0.00 0.00 0.00 391 SHORT AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 2.45 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100360223 01/08/2015 516 519 3.0000 R 1 R4 45114080 6.93 0.00 0.00 0.00 427 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.03 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100370121 01/08/2015 836 836 0.0000 R 3 R4 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 36.40 0.00 0.00 37.52 1100380171 01/08/2015 805 810 5.0000 R 1 R4 35447023 11.55 0.00 0.00 0.00 565 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.45 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100390125 01/08/2015 571 575 4.0000 R 1 R4 30511335 9.24 0.00 0.00 0.00 394 NORFOLK AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.24 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100400124 01/08/2015 3766 3799 33.0000 R 1 R4 41425505 120.53 0.00 0.00 0.00 562 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 12.26 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 148.49 1100410185 01/08/2015 228 233 5.0000 R 2 R4 72211334 11.55 0.00 0.00 0.00 558 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHRIS RICE 0 2.45 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 -54.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -24.66 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100420125 01/08/2015 12 18 6.0000 R 2 R4 77165922 13.86 0.00 0.00 0.00 554 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.66 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 14.58 0.00 0.00 32.22 1100430149 01/08/2015 23 35 12.0000 R 2 R4 77165917 27.72 0.00 0.00 0.00 550 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 3.90 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 12.48 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.80 1100440136 01/08/2015 461 466 5.0000 R 1 R4 55378607 11.55 0.00 0.00 0.00 546 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.45 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100450139 01/08/2015 35 38 3.0000 R 2 R5 76107906 6.93 0.00 0.00 0.00 542 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.03 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100460157 01/08/2015 1431 1462 31.0000 R 2 R4 57886391 109.97 0.00 0.00 0.00 538 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL BRONSON 0 11.31 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 -0.83 RALEIGH NC 27615-4213 RE 10 14.58 0.00 0.00 136.15 1100470120 01/08/2015 492 495 3.0000 R 1 R4 66409277 6.93 0.00 0.00 0.00 534 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.03 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100480134 01/08/2015 182 183 1.0000 R 1 R5 70628554 2.31 0.00 0.00 0.00 530 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.62 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 22.36 ALEXANDRIA VA 22311 RE 10 14.58 0.00 0.00 41.99 1100490127 01/08/2015 62 69 7.0000 R 2 R3 76395793 16.17 0.00 0.00 0.00 407 W RIVERSIDE DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.87 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1100500113 01/08/2015 804 809 5.0000 R 1 R4 41425467 11.55 0.00 0.00 0.00 526 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.45 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100510157 01/08/2015 1144 1162 18.0000 R 1 R5 36319301 51.06 0.00 0.00 0.00 403 W RIVERSIDE DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 6.01 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 154.77 1100520153 01/14/2015 112 133 21.0000 R 2 R3 75169394 62.73 0.00 0.00 0.00 522 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 7.06 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 85.49 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100530176 01/14/2015 204 209 5.0000 R 1 R3 72211292 11.55 0.00 0.00 0.00 399 W RIVERSIDE DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.45 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100540151 01/08/2015 432 438 6.0000 R 1 R4 41901063 13.86 0.00 0.00 0.00 395 W RIVERSIDE DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.66 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 0.00 DEMOREST NJ 07627 RE 10 14.58 0.00 0.00 32.22 1100550209 01/08/2015 500 513 13.0000 R 2 R6 11780579 31.61 0.00 0.00 0.00 518 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAMON WILSON 0 4.25 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 51.56 1100560153 01/08/2015 816 820 4.0000 R 1 R4 56238798 9.24 0.00 0.00 0.00 391 RIVERSIDE DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.24 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 22.01 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 49.19 1100570194 01/08/2015 65 89 24.0000 R 2 R4 77165921 74.40 0.00 0.00 0.00 514 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 8.11 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 171.65 1100580143 01/08/2015 82 89 7.0000 R 2 R9 77124085 16.17 0.00 0.00 0.00 510 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 2.87 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 132.08 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 166.82 1100590161 01/08/2015 29 31 2.0000 R 2 R1 77050179 4.62 0.00 0.00 0.00 383 RIVERSIDE DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 1.83 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 -5.08 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.07 1100600139 01/08/2015 319 322 3.0000 R 1 R4 55378557 6.93 0.00 0.00 0.00 506 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 2.03 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100610149 01/08/2015 664 667 3.0000 R 1 R4 55378948 6.93 0.00 0.00 0.00 471 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DONNA BECKER 0 2.03 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 23.90 1100620180 01/08/2015 622 628 6.0000 R 1 R4 41425494 13.86 0.00 0.00 0.00 470 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 2.66 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.74 1100630113 01/08/2015 482 485 3.0000 R 1 R5 45114098 6.93 0.00 0.00 0.00 371 RIVERSIDE DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 2.03 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.24 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100640150 01/08/2015 1079 1083 4.0000 R 1 R4 42409192 9.24 0.00 0.00 0.00 367 W RIVERSIDE DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 2.24 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100650124 01/08/2015 119 128 9.0000 R 2 R4 76107922 20.79 0.00 0.00 0.00 466 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.28 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.77 1100660144 01/08/2015 898 898 0.0000 R 1 R3 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DEUTSCHE BANK NATIONAL TRUST 0 1.41 0.00 0.00 0.00 1661 WORTHINGTON RD #100 0000000470 0.00 0.00 0.00 -184.52 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 -167.41 1100670128 01/08/2015 1756 1767 11.0000 R 1 R4 50807577 25.41 0.00 0.00 0.00 463 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.70 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.81 1100680128 01/08/2015 406 409 3.0000 R 1 R4 28842230 6.93 0.00 0.00 0.00 459 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 2.03 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100690115 01/08/2015 4 8 4.0000 R 2 R4 77165883 9.24 0.00 0.00 0.00 383 EVERGREEN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.24 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100700121 01/08/2015 242 249 7.0000 R 2 R4 72211299 16.17 0.00 0.00 0.00 387 EVERGREEN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 LYNN BLACK 0 2.87 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1100710128 01/08/2015 429 432 3.0000 R 1 R4 46905574 6.93 0.00 0.00 0.00 511 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 2.03 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -1.40 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 23.26 1100720115 01/08/2015 220 223 3.0000 R 1 R4 56238763 6.93 0.00 0.00 0.00 515 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 2.03 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 19.81 ANN ARBOR MI 48104-6558 RE 10 14.58 0.00 0.00 44.47 1100730246 01/08/2015 556 560 4.0000 R 1 R4 58612719 9.24 0.00 0.00 0.00 519 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.24 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100730566 01/08/2015 361 364 3.0000 R 1 R4 44295033 6.93 0.00 0.00 0.00 523 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEVE REA 0 2.03 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.02 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100740119 01/08/2015 214 217 3.0000 R 1 R4 37775372 6.93 0.00 0.00 0.00 451 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 2.03 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100750130 01/08/2015 2062 2088 26.0000 R 1 R4 27915130 83.57 0.00 0.00 0.00 382 EVERGREEN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 8.93 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 108.20 1100760185 C 01/08/2015 1612 12 18.0000 R 2 R4 78234374 51.06 0.00 0.00 0.00 386 EVERGREEN AVE 12/05/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 6.01 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 109.20 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 181.97 1100770127 01/08/2015 129 133 4.0000 R 2 R5 11780533 9.24 0.00 0.00 0.00 390 EVERGREEN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.24 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100780165 01/08/2015 1074 1082 8.0000 R 1 R4 47751860 18.48 0.00 0.00 0.00 527 N DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 3.07 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -5.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 31.82 1100780520 01/08/2015 3088 3091 3.0000 R 2 R4 47665970 6.93 0.00 0.00 0.00 391 EVERGREEN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 BARBARANN MCCONNELL 0 2.03 0.00 0.00 0.00 391 EVERGREEN AVE 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100790144 01/08/2015 963 977 14.0000 R 1 R4 27915116 35.50 0.00 0.00 0.00 394 EVERGREEN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 4.61 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 55.81 1100800130 01/08/2015 595 597 2.0000 R 1 R4 37775362 4.62 0.00 0.00 0.00 395 NORFOLK AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.83 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100810124 01/08/2015 643 645 2.0000 R 2 R4 31229646 4.62 0.00 0.00 0.00 391 NORFOLK AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.83 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100820141 01/08/2015 701 705 4.0000 R 1 R4 41901111 9.24 0.00 0.00 0.00 390 NORFOLK AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.24 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100830111 01/08/2015 759 762 3.0000 R 1 R4 44295041 6.93 0.00 0.00 0.00 431 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.03 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100840254 01/08/2015 1269 1279 10.0000 R 1 R4 40709080 23.10 0.00 0.00 0.00 383 NORFOLK AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 3.49 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 14.58 0.00 0.00 42.29 1100850115 01/08/2015 469 472 3.0000 R 1 R4 2305532800 6.93 0.00 0.00 0.00 435 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 2.03 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 49.79 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 74.45 1100860187 01/08/2015 695 700 5.0000 R 1 R4 28055330 11.55 0.00 0.00 0.00 454 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 2.45 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 34.20 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 63.90 1100870156 01/08/2015 1386 1392 6.0000 R 1 R4 49944026 13.86 0.00 0.00 0.00 450 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.66 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1100880146 01/08/2015 2312 2324 12.0000 R 2 R2 59782176 27.72 0.00 0.00 0.00 446 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 3.90 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.32 1100890130 01/08/2015 1048 1069 21.0000 R 1 R4 28842190 62.73 0.00 0.00 0.00 442 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 7.06 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 85.49 1100900129 01/08/2015 329 334 5.0000 R 2 R4 49338615 11.55 0.00 0.00 0.00 438 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 COLIN HICKEY 0 2.45 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -52.61 1100910163 01/08/2015 1560 1576 16.0000 R 1 R4 39685240 43.28 0.00 0.00 0.00 434 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 5.31 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.29 1100920167 01/08/2015 865 878 13.0000 R 1 R4 35446979 31.61 0.00 0.00 0.00 430 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 4.25 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 51.56 1100930110 01/08/2015 2303 2303 0.0000 R 3 R4 58308580 0.00 0.00 0.00 0.00 SHORT STREET 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 36.40 0.00 0.00 37.52 1100940127 01/08/2015 303 307 4.0000 R 1 R4 72077772 9.24 0.00 0.00 0.00 426 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.24 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 52.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100950124 01/08/2015 250 255 5.0000 R 1 R4 61077032 11.55 0.00 0.00 0.00 422 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.45 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100960185 01/08/2015 545 578 33.0000 R 1 R5 72077773 120.53 0.00 0.00 0.00 418 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 12.26 0.00 0.00 0.00 418 TEQUESTA DR 0000000525 0.00 0.00 0.00 -5.30 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 143.19 1100970125 01/08/2015 1496 1513 17.0000 R 2 R5 69512301 47.17 0.00 0.00 0.00 414 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RANDY GARVEY 0 5.66 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 68.53 1100980132 01/08/2015 1067 1067 0.0000 R 1 R4 59779973 0.00 0.00 0.00 0.00 410 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 1.41 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 12.38 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.49 1100990136 01/08/2015 1764 1784 20.0000 R 1 R4 26343981 58.84 0.00 0.00 0.00 406 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 6.71 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 129.67 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 210.92 1101000111 01/08/2015 627 632 5.0000 R 1 R4 34296990 11.55 0.00 0.00 0.00 404 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.45 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101010118 01/08/2015 914 917 3.0000 R 1 R4 41901116 6.93 0.00 0.00 0.00 400 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.03 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 41.93 1101020125 01/08/2015 199 204 5.0000 R 2 R4 72211340 11.55 0.00 0.00 0.00 396 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.45 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101030159 01/08/2015 1521 1534 13.0000 R 3 R4 44564080 30.03 0.00 0.00 0.00 390 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOE CHIRICO 0 6.08 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 36.40 0.00 0.00 73.63 1101040136 01/08/2015 1364 1375 11.0000 R 1 R4 0046905513 25.41 0.00 0.00 0.00 369 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 3.70 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 -34.74 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 10.07 1101050116 01/08/2015 540 544 4.0000 R 1 R4 31229673 9.24 0.00 0.00 0.00 367 SEABROOK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.24 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101060123 01/08/2015 282 286 4.0000 R 1 R4 27659577 9.24 0.00 0.00 0.00 365 SEABROOK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 LYNN EMMONS 0 2.24 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101070165 01/08/2015 756 759 3.0000 R 1 R4 31229677 6.93 0.00 0.00 0.00 361 SEABROOK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.03 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -3.28 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 21.38 1101080207 01/08/2015 880 883 3.0000 R 1 R4 31229669 6.93 0.00 0.00 0.00 359 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 2.03 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.43 1101090114 01/08/2015 787 792 5.0000 R 1 R4 41901068 11.55 0.00 0.00 0.00 357 SEABROOK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.45 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101100120 01/08/2015 1430 1440 10.0000 R 1 R4 26071180 23.10 0.00 0.00 0.00 398 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MYLES HELD 0 3.49 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.29 1101100279 01/08/2015 565 574 9.0000 R 1 R4 55378941 20.79 0.00 0.00 0.00 355 SEABROOK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 3.28 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.49 1101110167 01/08/2015 317 324 7.0000 R 1 R4 55378565 16.17 0.00 0.00 0.00 356 CEDAR AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.87 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 31.84 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 66.58 1101120188 01/08/2015 424 425 1.0000 R 2 R4 55379134 2.31 0.00 0.00 0.00 360 CEDAR AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN WEEKS 0 1.62 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101130111 01/08/2015 341 344 3.0000 R 1 R4 53785630 6.93 0.00 0.00 0.00 364 CEDAR AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 2.03 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101140118 01/08/2015 1259 1281 22.0000 R 1 R4 37809822 66.62 0.00 0.00 0.00 368 CEDAR AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 7.41 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 89.73 1101150122 01/08/2015 1260 1274 14.0000 R 1 R4 41425498 35.50 0.00 0.00 0.00 370 CEDAR AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 LISA WHITE 0 4.61 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 55.81 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101160139 01/08/2015 960 966 6.0000 R 1 R4 46905561 13.86 0.00 0.00 0.00 369 CEDAR AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.66 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101170136 01/08/2015 499 504 5.0000 R 1 R4 26906046 11.55 0.00 0.00 0.00 367 CEDAR AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 2.45 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101180136 01/08/2015 477 482 5.0000 R 1 R4 27659543 11.55 0.00 0.00 0.00 363 CEDAR AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.45 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101190130 01/08/2015 609 616 7.0000 R 1 R4 33852796 16.17 0.00 0.00 0.00 359 CEDAR AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.87 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 29.39 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.13 1101200136 01/08/2015 430 437 7.0000 R 1 R4 55379120 16.17 0.00 0.00 0.00 402 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.87 0.00 0.00 0.00 P.O. BOX 2687 0000000660 0.00 0.00 0.00 62.50 JUPITER FL 33468 RE 10 14.58 0.00 0.00 97.24 1101210126 01/08/2015 1001 1004 3.0000 R 1 R5 55378981 6.93 0.00 0.00 0.00 404 DOVER CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.03 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 62.49 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 87.15 1101220167 01/08/2015 1941 1971 30.0000 R 2 R4 27911511 104.69 0.00 0.00 0.00 406 DOVER CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 10.83 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 130.32 1101230127 01/08/2015 2674 2680 6.0000 R 1 R4 26343993 13.86 0.00 0.00 0.00 410 DOVER CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DANIEL WOOD 0 2.66 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101240154 01/08/2015 415 416 1.0000 R 1 R4 46160959 2.31 0.00 0.00 0.00 414 DOVER CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.62 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101250121 01/08/2015 901 906 5.0000 R 1 R4 28342226 11.55 0.00 0.00 0.00 418 DOVER CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.45 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101260111 01/08/2015 0 0 0.0000 R 2 R5 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.41 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101268421 01/08/2015 40 40 0.0000 R 2 R5 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD ***LIFTSTATION 12/04/2014 1.12 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.41 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 14.58 0.00 0.00 17.11 1101270158 01/08/2015 4 14 10.0000 R 2 R4 77165867 23.10 0.00 0.00 0.00 358 OAK AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 STACI PRICE 0 3.49 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 200.37 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 242.66 1101280125 01/08/2015 21 26 5.0000 R 2 R4 77165924 11.55 0.00 0.00 0.00 362 OAK AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.45 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101290156 01/08/2015 606 608 2.0000 R 1 R4 48687247 4.62 0.00 0.00 0.00 366 OAK AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.83 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101300148 01/08/2015 554 554 0.0000 R 1 R4 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.41 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 34.37 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 51.48 1101310135 01/08/2015 461 461 0.0000 R 1 R2 45502963 0.00 0.00 0.00 0.00 363 OAK AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.41 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 0.00 0.00 0.00 0.00 AUBURNDALE FL 33823 RE 10 14.58 0.00 0.00 17.11 1101320167 01/08/2015 667 674 7.0000 R 1 R4 46905523 16.17 0.00 0.00 0.00 362 ELM AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.87 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 29.47 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.21 1101330143 01/08/2015 244 249 5.0000 R 2 R5 11780592 11.55 0.00 0.00 0.00 434 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 PHILIP&TINA MANCUSO 0 2.45 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101340130 01/08/2015 182 188 6.0000 R 2 R5 11780526 13.86 0.00 0.00 0.00 438 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.66 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101350113 01/08/2015 769 774 5.0000 R 1 R4 28342134 11.55 0.00 0.00 0.00 366 ELM AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.45 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101360147 01/08/2015 585 588 3.0000 R 1 R4 38611974 6.93 0.00 0.00 0.00 367 ELM AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.03 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101370134 01/08/2015 743 749 6.0000 R 1 R4 55378751 13.86 0.00 0.00 0.00 363 ELM AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.66 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101380131 01/08/2015 551 556 5.0000 R 1 R4 26701261 11.55 0.00 0.00 0.00 442 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.45 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101390121 01/08/2015 267 269 2.0000 R 1 R4 26071205 4.62 0.00 0.00 0.00 446 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.83 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101400124 01/08/2015 492 498 6.0000 R 1 R4 59779984 13.86 0.00 0.00 0.00 450 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.66 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 31.58 1101410144 F 01/02/2015 824 834 10.0000 R 1 R4 37609823 23.10 0.00 0.00 0.00 362 MAPLE AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 HEATHER SARGENT 3 3.49 0.00 0.00 0.00 352 TEQUESTA DRIVE 0000000765 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 82.43 1101420148 01/08/2015 1251 1268 17.0000 R 1 R4 46160940 47.17 0.00 0.00 0.00 366 MAPLE AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 5.66 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 56.20 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 124.73 1101430128 01/08/2015 475 481 6.0000 R 1 R4 44295088 13.86 0.00 0.00 0.00 454 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 2.66 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101440173 01/08/2015 1747 1760 13.0000 R 1 R5 33852816 31.61 0.00 0.00 0.00 363 MAPLE AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 4.25 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 51.56 1101450136 01/08/2015 364 367 3.0000 R 1 R3 55378615 6.93 0.00 0.00 0.00 459 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JIM BROWNING 0 2.03 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101460133 01/08/2015 141 146 5.0000 R 2 R4 11780571 11.55 0.00 0.00 0.00 458 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.45 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 27.17 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 56.87 1101470116 01/08/2015 1253 1262 9.0000 R 1 R4 54718608 20.79 0.00 0.00 0.00 462 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 EDNA BOYD 0 3.28 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101480140 01/08/2015 863 868 5.0000 R 1 R4 54718573 11.55 0.00 0.00 0.00 466 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.45 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 21.71 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 51.41 1101490247 01/08/2015 673 677 4.0000 R 1 R4 33852770 9.24 0.00 0.00 0.00 470 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MUNN 0 2.24 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 14.58 0.00 0.00 27.18 1101500153 01/08/2015 2137 2142 5.0000 R 1 R3 36611961 11.55 0.00 0.00 0.00 474 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.45 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.45 1101510212 01/08/2015 130 130 0.0000 R 1 R4 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.41 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101520130 01/08/2015 2753 2770 17.0000 R 1 R3 38324023 47.17 0.00 0.00 0.00 367 EVERGREEN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 5.66 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 99.11 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 167.64 1101530134 01/08/2015 545 548 3.0000 R 1 R3 52402617 6.93 0.00 0.00 0.00 485 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.03 0.00 0.00 0.00 485 DOVER RD 0000000825 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -57.65 1101540114 01/08/2015 518 523 5.0000 R 1 R4 34607719 11.55 0.00 0.00 0.00 489 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 2.45 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 -19.81 SMITHTOWN NY 11787 RE 10 14.58 0.00 0.00 9.89 1101550121 01/08/2015 811 816 5.0000 R 1 R3 40154915 11.55 0.00 0.00 0.00 493 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 DON LACY 0 2.45 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.13 1101550237 01/08/2015 695 700 5.0000 R 1 R4 59779970 11.55 0.00 0.00 0.00 375 EVERGREEN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 2.45 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 94.58 1101550340 01/08/2015 62 66 4.0000 R 2 R4 11960747 9.24 0.00 0.00 0.00 371 EVERGREEN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.24 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.45 1101560138 01/08/2015 671 677 6.0000 R 1 R4 56237127 13.86 0.00 0.00 0.00 498 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.66 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101570125 01/08/2015 821 826 5.0000 R 1 R4 47751896 11.55 0.00 0.00 0.00 494 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.45 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.13 1101580136 01/08/2015 951 951 0.0000 R 1 R4 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALTISOURCE SINGLE FAMILY INC. 0 1.41 0.00 0.00 0.00 P.O. BOX 105265 0000000455 0.00 0.00 0.00 445.09 ATLANTA GA 30348 RE 10 14.58 0.00 0.00 462.20 1101590163 01/08/2015 845 856 11.0000 R 1 R4 36611959 25.41 0.00 0.00 0.00 490 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.70 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.81 1101600122 01/08/2015 2525 2533 8.0000 R 1 R4 46905580 18.48 0.00 0.00 0.00 359 W RIVERSIDE DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 3.07 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101610132 01/08/2015 698 705 7.0000 R 1 R4 56237103 16.17 0.00 0.00 0.00 486 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.87 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101620133 01/08/2015 467 473 6.0000 R 1 R4 49944081 13.86 0.00 0.00 0.00 482 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 FRANK HESS 0 2.66 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101630116 01/08/2015 41 45 4.0000 R 2 R4 11780590 9.24 0.00 0.00 0.00 478 DOVER RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 2.24 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -35.11 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -7.93 1101640120 01/08/2015 939 945 6.0000 R 1 R4 37609833 13.86 0.00 0.00 0.00 360 EVERGREEN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 2.66 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101650130 01/08/2015 431 439 8.0000 R 1 R4 35447010 18.48 0.00 0.00 0.00 451 EVERGREEN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI 0 3.07 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101660117 01/08/2015 107 110 3.0000 R 2 R4 72211330 6.93 0.00 0.00 0.00 447 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.03 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.02 1101660287 01/08/2015 1633 1640 7.0000 R 1 R4 44295663 16.17 0.00 0.00 0.00 443 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 PETE CEPPO 0 2.87 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101670134 01/08/2015 865 868 3.0000 R 3 R4 42480472 6.93 0.00 0.00 0.00 440 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 4.00 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 46.36 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 94.81 1101680128 01/08/2015 1853 1861 8.0000 R 1 R4 51670760 18.48 0.00 0.00 0.00 436 MAPLE AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD FELLER 0 3.07 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 24.34 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 61.59 1101690159 01/08/2015 902 902 0.0000 R 1 R4 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.41 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101700176 F 01/15/2015 1025 1034 9.0000 R 1 R4 39501533 20.79 0.00 0.00 0.00 435 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 STUART FRISBY 3 3.28 0.00 0.00 0.00 239 W. RIVERSIDE DRIVE 0000000910 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.53 1101710111 01/08/2015 645 647 2.0000 R 1 R4 36483780 4.62 0.00 0.00 0.00 431 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.83 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101720162 01/08/2015 1258 1267 9.0000 R 1 R4 39635286 20.79 0.00 0.00 0.00 427 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 3.28 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 77.37 1101730139 01/08/2015 854 861 7.0000 R 1 R4 64284739 16.17 0.00 0.00 0.00 370 MAPLE AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.87 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -51.32 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -16.58 1101730292 01/08/2015 595 600 5.0000 R 1 R4 27659554 11.55 0.00 0.00 0.00 371 ELM AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 DENISE LORD 0 2.45 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 -163.05 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -133.35 1101740122 01/08/2015 801 808 7.0000 R 1 R4 25989179 16.17 0.00 0.00 0.00 423 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.87 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101750174 F 12/29/2014 1942 1955 13.0000 R 1 R4 25796369 31.61 0.00 0.00 0.00 419 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER DROZD 3 4.25 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000940 0.00 0.00 0.00 -312.70 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -261.14 1101760194 01/08/2015 1587 1591 4.0000 R 1 R2 40714343 9.24 0.00 0.00 0.00 415 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.24 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 -12.84 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 14.34 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101770147 01/08/2015 1214 1225 11.0000 R 1 R4 27659545 25.41 0.00 0.00 0.00 411 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.70 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.81 1101780127 01/08/2015 799 804 5.0000 R 1 R4 61076996 11.55 0.00 0.00 0.00 370 ELM AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.45 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101790127 01/08/2015 888 890 2.0000 R 1 R4 44295099 4.62 0.00 0.00 0.00 408 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.83 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101800113 C 01/08/2015 1467 6 6.0000 R 2 R4 78234373 13.86 0.00 0.00 0.00 407 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.66 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101810134 01/08/2015 225 225 0.0000 R 1 R4 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.41 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101820117 01/08/2015 560 563 3.0000 R 1 R4 37400280 6.93 0.00 0.00 0.00 399 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 2.03 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101830124 01/08/2015 416 422 6.0000 R 1 R2 42409203 13.86 0.00 0.00 0.00 370 OAK AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&GINA REYNOLDS 0 2.66 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101840111 01/08/2015 92 92 0.0000 R 1 R4 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.41 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 0.00 BELFORD NJ 07718 RE 10 14.58 0.00 0.00 17.11 1101850118 01/08/2015 481 485 4.0000 R 1 R4 38852794 9.24 0.00 0.00 0.00 395 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.24 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101850237 01/08/2015 1784 1799 15.0000 R 1 R4 30511357 39.39 0.00 0.00 0.00 391 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.96 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -209.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -149.84 1101860210 01/08/2015 282 291 9.0000 R 2 R5 72211378 20.79 0.00 0.00 0.00 387 SEABROOK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.28 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101870129 01/08/2015 7572 7673 101.0000 R 4 R4 49913341 298.09 0.00 0.00 0.00 TEQUESTA DR (GSQS) 12/04/2014 1.12 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 33.50 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 10 72.96 0.00 0.00 405.67 1101880119 01/08/2015 2199 2282 83.0000 R 2 R6 72211404 191.73 0.00 0.00 0.00 GALLERY SQ S. 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.58 0.00 0.00 207.43 1108886680 01/08/2015 363 363 0.0000 R 3 R5 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.38 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 36.40 0.00 0.00 40.90 1110010122 F 12/30/2014 483 486 3.0000 R 1 R2 66409217 6.93 0.00 0.00 0.00 364 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 3 2.03 0.00 0.00 0.00 5776 SENEGAL DRIVE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.58 0.00 0.00 24.66 1110020136 01/09/2015 235 235 0.0000 R 1 R2 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.41 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110030116 01/09/2015 223 224 1.0000 R 1 R2 66409209 2.31 0.00 0.00 0.00 356 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.62 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110040123 01/09/2015 475 478 3.0000 R 1 R2 66409214 6.93 0.00 0.00 0.00 352 TEQUESTA DR 11/24/2014 1.12 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.03 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110050110 01/09/2015 173 173 0.0000 R 1 R2 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.41 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110060162 01/09/2015 479 485 6.0000 R 1 R2 66409211 13.86 0.00 0.00 0.00 344 VENUS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.66 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110070121 01/09/2015 13 15 2.0000 R 2 R2 77124081 4.62 0.00 0.00 0.00 370 VENUS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.83 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -22.59 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -0.44 1110080128 01/09/2015 626 631 5.0000 R 1 R3 41901156 11.55 0.00 0.00 0.00 368 VENUS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.45 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110090128 01/09/2015 379 382 3.0000 R 1 R3 66409227 6.93 0.00 0.00 0.00 366 VENUS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 2.03 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110100124 01/09/2015 927 934 7.0000 R 1 R2 64876275 16.17 0.00 0.00 0.00 351 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.87 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.26 1110110145 C 01/09/2015 249 249 0.0000 R 2 R2 78234461 0.00 0.00 0.00 0.00 355 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.41 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110120145 01/09/2015 918 924 6.0000 R 2 R2 66409654 13.86 0.00 0.00 0.00 359 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.66 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110130132 01/09/2015 226 230 4.0000 R 1 R2 66409216 9.24 0.00 0.00 0.00 363 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.24 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.54 1110140149 01/09/2015 333 338 5.0000 R 1 R2 66409616 11.55 0.00 0.00 0.00 367 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.45 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110150126 01/09/2015 929 944 15.0000 R 1 R3 54237420 39.39 0.00 0.00 0.00 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 4.96 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 14.58 0.00 0.00 60.05 1110150225 01/09/2015 1498 1508 10.0000 R 1 R2 66409675 23.10 0.00 0.00 0.00 380 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 JANET DONOVAN 0 3.49 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1110150324 01/09/2015 681 686 5.0000 R 1 R2 41425469 11.55 0.00 0.00 0.00 376 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.45 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110160130 01/09/2015 2027 2063 36.0000 R 1 R2 66409228 136.37 0.00 0.00 0.00 372 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 13.68 0.00 0.00 0.00 372 BEACON ST 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 165.75 1110170154 01/09/2015 441 447 6.0000 R 1 R2 66409238 13.86 0.00 0.00 0.00 368 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.66 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110180130 01/09/2015 393 397 4.0000 R 1 R2 41901077 9.24 0.00 0.00 0.00 364 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.24 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110190161 01/09/2015 1096 1106 10.0000 R 1 R2 58612707 23.10 0.00 0.00 0.00 360 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 3.49 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1110200217 F 12/22/2014 390 390 0.0000 R 1 R2 66409230 0.00 0.00 0.00 0.00 356 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 TIM RYDER 3 1.41 0.00 0.00 0.00 372 FRANKLIN ROAD 0000000114 0.00 0.00 0.00 -43.70 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -26.59 1110210127 01/09/2015 393 398 5.0000 R 1 R2 66409219 11.55 0.00 0.00 0.00 352 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.45 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110220124 01/09/2015 869 874 5.0000 R 1 R2 42409194 11.55 0.00 0.00 0.00 348 BEACON ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.45 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.42 1110230121 01/09/2015 309 314 5.0000 R 1 R2 66409235 11.55 0.00 0.00 0.00 361 VENUS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.45 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.59 1110240155 01/09/2015 719 725 6.0000 R 1 R2 66409222 13.86 0.00 0.00 0.00 364 VENUS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.66 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.74 1110250142 01/09/2015 28 33 5.0000 R 2 R2 77124084 11.55 0.00 0.00 0.00 362 VENUS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.45 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 36.96 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 66.66 1110260146 01/09/2015 294 296 2.0000 R 1 R2 66409220 4.62 0.00 0.00 0.00 360 VENUS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.83 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.78 1110270146 01/09/2015 274 278 4.0000 R 1 R2 66409226 9.24 0.00 0.00 0.00 356 VENUS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.24 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110280153 01/09/2015 283 288 5.0000 R 1 R2 66409225 11.55 0.00 0.00 0.00 355 CHURCH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.45 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 21.51 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.21 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110290173 01/09/2015 418 422 4.0000 R 1 R2 66409234 9.24 0.00 0.00 0.00 359 CHURCH RD 11/20/2014 1.12 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 2.24 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110300177 01/09/2015 1405 1421 16.0000 R 1 R2 66409210 43.28 0.00 0.00 0.00 363 CHURCH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 VINCE TESTA 0 5.31 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 106.97 1110310157 01/09/2015 741 747 6.0000 R 1 R2 50807538 13.86 0.00 0.00 0.00 367 CHURCH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.66 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.20 1110320195 01/09/2015 947 958 11.0000 R 1 R2 66409213 25.41 0.00 0.00 0.00 371 CHURCH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.70 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -4.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 40.18 1110330150 01/09/2015 1540 1556 16.0000 R 1 R2 66409229 43.28 0.00 0.00 0.00 375 CHURCH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 TODD HICKORY 0 5.31 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.29 1110340127 01/09/2015 884 890 6.0000 R 1 R2 44626292 13.86 0.00 0.00 0.00 379 CHURCH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.66 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.74 1110350125 01/09/2015 5008 5337 329.0000 R 3 R3 45759456 759.99 0.00 0.00 0.00 IRRIG SEABROOK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 36.40 0.00 0.00 797.51 1110350154 01/09/2015 303 308 5.0000 R 1 R2 66409208 11.55 0.00 0.00 0.00 383 CHURCH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.45 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110360121 01/09/2015 792 792 0.0000 R 1 R2 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 BANK -OWNED -METER LOCKED 0 1.41 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 1,024.29 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1,041.40 1110370128 01/09/2015 492 495 3.0000 R 1 R2 66409237 6.93 0.00 0.00 0.00 376 CHURCH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 2.03 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -3.74 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 20.92 1110380142 01/09/2015 435 449 14.0000 R 1 R2 66409236 35.50 0.00 0.00 0.00 372 CHURCH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 4.61 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 116.41 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110390184 01/09/2015 639 645 6.0000 R 1 R2 66409223 13.86 0.00 0.00 0.00 368 CHURCH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.66 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110400128 01/09/2015 329 334 5.0000 R 1 R2 66409212 11.55 0.00 0.00 0.00 364 CHURCH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARINA PIKIS 0 2.45 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 76.95 1110410132 01/09/2015 676 683 7.0000 R 2 R2 66409224 16.17 0.00 0.00 0.00 360 CHURCH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.87 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110420125 01/09/2015 220 221 1.0000 R 1 R2 54887586 2.31 0.00 0.00 0.00 356 CHURCH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARY HESTER 0 1.62 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110430156 01/09/2015 818 825 7.0000 R 1 R2 48956744 16.17 0.00 0.00 0.00 352 CHURCH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 D&L POWELL 0 2.87 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 32.20 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 66.94 1110440146 01/09/2015 394 397 3.0000 R 1 R3 48956759 6.93 0.00 0.00 0.00 354 VENUS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID EDER 0 2.03 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 22.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.66 1110450147 01/09/2015 549 551 2.0000 R 1 R3 44212822 4.62 0.00 0.00 0.00 352 VENUS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.83 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110460120 01/09/2015 545 548 3.0000 R 1 R2 66409221 6.93 0.00 0.00 0.00 348 CHURCH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.03 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110470144 01/09/2015 402 409 7.0000 R 1 R2 66409231 16.17 0.00 0.00 0.00 351 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.87 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110480161 01/09/2015 371 374 3.0000 R 1 R3 58548546 6.93 0.00 0.00 0.00 355 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 AMY BAXTER-SEISS 0 2.03 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110490131 01/09/2015 196 198 2.0000 R 1 R3 50807370 4.62 0.00 0.00 0.00 359 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.83 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110500130 01/09/2015 708 715 7.0000 R 1 R3 50807557 16.17 0.00 0.00 0.00 363 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.87 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 32.82 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.56 1110510199 01/09/2015 609 621 12.0000 R 1 R3 27193551 27.72 0.00 0.00 0.00 367 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 3.90 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 -45.73 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1.59 1110520204 01/09/2015 767 772 5.0000 R 1 R3 59779995 11.55 0.00 0.00 0.00 371 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 2.45 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 62.50 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 92.20 1110530135 01/09/2015 657 662 5.0000 R 2 R2 66409647 11.55 0.00 0.00 0.00 375 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.45 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110540128 01/09/2015 747 755 8.0000 R 2 R3 64292845 18.48 0.00 0.00 0.00 379 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MATT OSBURN 0 3.07 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.23 1110550132 01/09/2015 199 201 2.0000 R 1 R3 43502959 4.62 0.00 0.00 0.00 383 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.83 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.92 1110560280 01/09/2015 108 112 4.0000 R 2 R5 74645098 9.24 0.00 0.00 0.00 380 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.24 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110570133 01/09/2015 1043 1061 18.0000 R 1 R3 48956765 51.06 0.00 0.00 0.00 376 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SWAN 0 6.01 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 45.67 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 118.44 1110580153 01/09/2015 609 614 5.0000 R 1 R3 48187273 11.55 0.00 0.00 0.00 372 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 TIM RYDER 0 2.45 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110590237 01/09/2015 408 409 1.0000 R 1 R7 37848711 2.31 0.00 0.00 0.00 368 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.62 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 61.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 81.61 1110600170 01/09/2015 400 407 7.0000 R 1 R3 41901096 16.17 0.00 0.00 0.00 364 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.87 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 24.20 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 58.94 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110610203 01/09/2015 517 518 1.0000 R 1 R3 56238789 2.31 0.00 0.00 0.00 360 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 1.62 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110620120 01/09/2015 55 62 7.0000 R 2 R3 77124090 16.17 0.00 0.00 0.00 356 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.87 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.18 1110630523 01/09/2015 721 729 8.0000 R 1 R3 48187283 18.48 0.00 0.00 0.00 352 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 3.07 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1110640147 01/09/2015 407 414 7.0000 R 1 R3 45789653 16.17 0.00 0.00 0.00 348 FRANKLIN RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 TY CREWS 0 2.87 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110650124 01/09/2015 479 482 3.0000 R 1 R3 45789703 6.93 0.00 0.00 0.00 350 VENUS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 2.03 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110660131 01/09/2015 318 320 2.0000 R 1 R3 44044629 4.62 0.00 0.00 0.00 351 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.83 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.78 1110670125 01/09/2015 432 438 6.0000 R 2 R3 66409059 13.86 0.00 0.00 0.00 350 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.66 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.71 1110680122 01/09/2015 116 117 1.0000 R 1 R4 43244471 2.31 0.00 0.00 0.00 352 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.62 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 14.58 0.00 0.00 19.63 1110690129 01/09/2015 348 353 5.0000 R 2 R3 66409662 11.55 0.00 0.00 0.00 353 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.45 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110700178 01/09/2015 377 379 2.0000 R 1 R3 41901060 4.62 0.00 0.00 0.00 355 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 PATTI TRIPP 0 1.83 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.96 1110710122 01/09/2015 519 522 3.0000 R 1 R3 43035765 6.93 0.00 0.00 0.00 354 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.03 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110720152 01/09/2015 342 352 10.0000 R 1 R3 43187278 23.10 0.00 0.00 0.00 356 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 3.49 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1110730139 01/09/2015 331 336 5.0000 R 1 R3 50807579 11.55 0.00 0.00 0.00 357 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.45 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110740136 01/09/2015 594 600 6.0000 R 1 R3 45789654 13.86 0.00 0.00 0.00 359 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.66 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 31.94 1110750130 01/09/2015 964 974 10.0000 R 1 R3 48187282 23.10 0.00 0.00 0.00 358 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.49 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1110760140 01/09/2015 1232 1245 13.0000 R 1 R3 42506378 31.61 0.00 0.00 0.00 360 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.25 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 91.70 1110770134 01/09/2015 491 498 7.0000 R 1 R3 44628304 16.17 0.00 0.00 0.00 361 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 GREG DORE 0 2.87 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 -32.80 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1.94 1110780114 01/09/2015 275 279 4.0000 R 2 R3 66409780 9.24 0.00 0.00 0.00 363 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 2.24 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110790141 01/09/2015 906 913 7.0000 R 1 R3 58215075 16.17 0.00 0.00 0.00 362 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.87 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.26 1110800192 01/09/2015 617 626 9.0000 R 1 R3 48956726 20.79 0.00 0.00 0.00 364 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 3.28 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.77 1110810141 01/09/2015 370 374 4.0000 R 1 R3 45114101 9.24 0.00 0.00 0.00 365 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHERYL HIRES 0 2.24 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.54 1110820131 01/09/2015 251 259 8.0000 R 2 R4 11780602 18.48 0.00 0.00 0.00 367 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 3.07 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110830159 01/09/2015 861 868 7.0000 R 1 R3 44626335 16.17 0.00 0.00 0.00 370 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.87 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 29.51 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.25 1110840115 01/09/2015 379 382 3.0000 R 1 R4 63113027 6.93 0.00 0.00 0.00 332 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 2.03 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110850122 01/09/2015 643 653 10.0000 R 1 R3 47751857 23.10 0.00 0.00 0.00 371 MARS AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 3.49 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1110860119 01/09/2015 169 171 2.0000 R 1 R3 44829144 4.62 0.00 0.00 0.00 336 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.83 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110870140 01/09/2015 97 99 2.0000 R 1 R3 56238796 4.62 0.00 0.00 0.00 328 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.83 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110880120 01/09/2015 12 14 2.0000 R 2 R3 77165874 4.62 0.00 0.00 0.00 371 SATURN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.83 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110890140 01/09/2015 725 737 12.0000 R 1 R4 48187277 27.72 0.00 0.00 0.00 367 SATURN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 3.90 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.32 1110900116 01/09/2015 599 607 8.0000 R 1 R3 45114113 18.48 0.00 0.00 0.00 363 SATURN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 3.07 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1110910113 01/09/2015 158 160 2.0000 R 2 R4 74645085 4.62 0.00 0.00 0.00 361 SATURN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.83 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110920110 01/09/2015 130 130 0.0000 R 1 R3 42409215 0.00 0.00 0.00 0.00 359 SATURN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.41 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110930134 01/09/2015 636 638 2.0000 R 1 R3 56238769 4.62 0.00 0.00 0.00 357 SATURN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.83 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.95 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110940121 01/09/2015 670 757 87.0000 R 1 R3 42409208 476.15 0.00 0.00 0.00 355 SATURN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 44.26 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 14.58 0.00 0.00 536.11 1110950111 01/09/2015 261 267 6.0000 R 1 R3 48956771 13.86 0.00 0.00 0.00 353 SATURN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.66 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110950227 01/09/2015 1906 1934 28.0000 R 2 R3 66409668 94.13 0.00 0.00 0.00 351 SATURN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 9.88 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 119.71 1110960135 01/09/2015 454 461 7.0000 R 1 R3 45789706 16.17 0.00 0.00 0.00 331 PINEVIEW RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.87 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 -6.91 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.83 1110970215 01/09/2015 404 406 2.0000 R 1 R3 66409232 4.62 0.00 0.00 0.00 332 LEIGH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.83 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1110980129 01/09/2015 199 203 4.0000 R 1 R3 54718586 9.24 0.00 0.00 0.00 360 SATURN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 2.24 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110980211 01/09/2015 286 286 0.0000 R 1 R3 44626340 0.00 0.00 0.00 0.00 328 DALY RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.41 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110990119 01/09/2015 449 452 3.0000 R 1 R3 41425473 6.93 0.00 0.00 0.00 366 SATURN AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.03 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.02 1111000162 01/09/2015 924 936 12.0000 R 1 R3 45111395 27.72 0.00 0.00 0.00 324 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.90 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 90.00 1111010122 01/09/2015 1303 1323 20.0000 R 1 R3 59780004 58.84 0.00 0.00 0.00 320 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 6.71 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 44.41 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 125.66 1111020136 01/09/2015 346 351 5.0000 R 1 R3 45114065 11.55 0.00 0.00 0.00 316 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.45 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -49.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -19.73 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111030129 01/09/2015 229 230 1.0000 R 1 R3 58215087 2.31 0.00 0.00 0.00 369 FIESTA AVE 12/04/2014 1.12 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.62 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111040116 01/09/2015 1164 1169 5.0000 R 1 R3 54687573 11.55 0.00 0.00 0.00 317 DALY RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.45 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.40 1111050120 01/09/2015 494 498 4.0000 R 1 R3 58215068 9.24 0.00 0.00 0.00 324 DALY RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.24 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111060137 01/09/2015 1359 1379 20.0000 R 2 R3 66409655 58.84 0.00 0.00 0.00 320 DALY RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 DARIA WAGONER 0 6.71 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 81.25 1111070127 01/09/2015 812 818 6.0000 R 1 R3 54687567 13.86 0.00 0.00 0.00 316 DALY RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.66 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.82 1111080165 01/09/2015 901 906 5.0000 R 1 R3 41901092 11.55 0.00 0.00 0.00 316 LEIGH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 LINDA PILLA 0 2.45 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.48 1111090169 01/09/2015 812 819 7.0000 R 1 R5 47751865 16.17 0.00 0.00 0.00 320 LEIGH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 2.87 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 -24.91 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 9.83 1111100249 01/09/2015 513 520 7.0000 R 1 R3 61076993 16.17 0.00 0.00 0.00 319 LEIGH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 2.87 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 -4.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 30.60 1111110154 01/09/2015 985 1018 33.0000 R 1 R2 58612703 120.53 0.00 0.00 0.00 323 LEIGH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 SEAN COBURN 0 12.26 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 47.10 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 195.59 1111110260 01/09/2015 377 379 2.0000 R 1 R2 2305530200 4.62 0.00 0.00 0.00 27 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.83 0.00 0.00 0.00 4273 LUDWIG LANE 0000000979 0.00 0.00 0.00 0.00 BETHPAGE NY 11714 RE 11 14.58 0.00 0.00 22.15 1111110376 01/09/2015 630 638 8.0000 R 1 R3 26071186 18.48 0.00 0.00 0.00 31 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT REDMON 0 3.07 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 29.90 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.15 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110438 01/09/2015 251 253 2.0000 R 1 R3 40154952 4.62 0.00 0.00 0.00 35 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.83 0.00 0.00 0.00 6060 PARKLAND BLVD #100 0000000981 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 11 14.58 0.00 0.00 22.15 1111110656 01/09/2015 152 153 1.0000 R 1 R3 40154933 2.31 0.00 0.00 0.00 40 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.62 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 7.44 BEDFORD HILLS NY 10507 RE 11 14.58 0.00 0.00 27.07 1111110755 01/09/2015 315 322 7.0000 R 1 R3 45114110 16.17 0.00 0.00 0.00 36 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ASHLEY LEWIS D'AMBRA 0 2.87 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.44 1111110854 01/09/2015 362 371 9.0000 R 1 R3 47089090 20.79 0.00 0.00 0.00 32 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 3.28 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.41 1111110954 01/09/2015 275 278 3.0000 R 1 R3 42751431 6.93 0.00 0.00 0.00 28 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 2.03 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111111144 01/09/2015 318 320 2.0000 R 1 R3 59780007 4.62 0.00 0.00 0.00 24 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.83 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111111236 01/09/2015 191 193 2.0000 R 1 R3 61284734 4.62 0.00 0.00 0.00 20 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.83 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111111244 F 12/18/2014 335 337 2.0000 R 1 R2 47751911 4.62 0.00 0.00 0.00 4 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 HARRISON VAUGHN 3 1.83 0.00 0.00 0.00 1606 KINGSLEY ROAD 0000000992 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 11 14.58 0.00 0.00 22.15 1111111325 01/09/2015 262 266 4.0000 R 1 R2 47751891 9.24 0.00 0.00 0.00 16 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 2.24 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111111481 01/09/2015 208 209 1.0000 R 1 R4 59171365 2.31 0.00 0.00 0.00 12 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.62 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 14.58 0.00 0.00 19.63 1111111533 01/09/2015 302 304 2.0000 R 1 R3 58308189 4.62 0.00 0.00 0.00 8 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.83 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111622 01/09/2015 157 158 1.0000 R 1 R3 40712227 2.31 0.00 0.00 0.00 39 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.62 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -46.53 PEWAUKEE WI 53072 RE 11 14.58 0.00 0.00 -26.90 1111120111 01/09/2015 469 477 8.0000 R 1 R3 42751433 18.48 0.00 0.00 0.00 327 LEIGH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 3.07 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1111120267 01/09/2015 345 348 3.0000 R 1 R2 49944072 6.93 0.00 0.00 0.00 75 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DIANE MCDOWELL 0 2.03 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111120366 01/09/2015 416 421 5.0000 R 1 R3 28842206 11.55 0.00 0.00 0.00 71 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE 0 2.45 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111120475 01/09/2015 280 285 5.0000 R 1 R3 28842188 11.55 0.00 0.00 0.00 67 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.45 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111120534 01/09/2015 317 320 3.0000 R 1 R3 42409205 6.93 0.00 0.00 0.00 63 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOAN MELLUSI 0 2.03 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 11 14.58 0.00 0.00 24.66 1111120660 01/09/2015 345 351 6.0000 R 1 R3 44829190 13.86 0.00 0.00 0.00 59 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN 0 2.66 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 31.97 1111120759 01/09/2015 616 622 6.0000 R 1 R3 58215070 13.86 0.00 0.00 0.00 55 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM OCONNOR 0 2.66 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -417.61 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -385.39 1111120911 01/09/2015 318 320 2.0000 R 1 R4 47751914 4.62 0.00 0.00 0.00 51 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.83 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111120920 01/09/2015 87 88 1.0000 R 1 R3 47751889 2.31 0.00 0.00 0.00 47 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.62 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 14.58 0.00 0.00 19.63 1111130155 01/09/2015 537 542 5.0000 R 1 R4 50807584 11.55 0.00 0.00 0.00 324 LEIGH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 2.45 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.42 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130234 01/09/2015 206 209 3.0000 R 1 R3 51522304 6.93 0.00 0.00 0.00 46 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 2.03 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111130360 01/09/2015 492 495 3.0000 R 1 R3 44044652 6.93 0.00 0.00 0.00 50 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.03 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 22.35 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.01 1111130439 01/09/2015 181 183 2.0000 R 1 R3 35446929 4.62 0.00 0.00 0.00 54 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.83 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111130538 01/09/2015 259 262 3.0000 R 1 R3 42506397 6.93 0.00 0.00 0.00 58 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JULIE URAM 0 2.03 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111130647 01/09/2015 106 106 0.0000 R 1 R3 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.41 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 14.58 0.00 0.00 17.11 1111130736 01/09/2015 432 443 11.0000 R 1 R3 42506402 25.41 0.00 0.00 0.00 66 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAYE NORRIS 0 3.70 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 82.41 1111130858 01/09/2015 585 596 11.0000 R 1 R4 33852815 25.41 0.00 0.00 0.00 70 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARIA RAMIREZ 0 3.70 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.81 1111130947 01/09/2015 650 650 0.0000 R 1 R3 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE DUBOIS 0 1.41 0.00 0.00 0.00 P.O. BOX 529 0000000930 0.00 0.00 0.00 19.81 PALM CITY FL 34991 RE 11 14.58 0.00 0.00 36.92 1111140182 01/09/2015 510 517 7.0000 R 1 R3 47751885 16.17 0.00 0.00 0.00 328 LEIGH RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA CHAPMAN 0 2.87 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 94.69 1111140321 01/09/2015 807 812 5.0000 R 1 R3 35446997 11.55 0.00 0.00 0.00 78 TALL OAKS CIR 11/20/2014 1.12 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 2.45 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111140347 01/09/2015 356 359 3.0000 R 1 R3 26071270 6.93 0.00 0.00 0.00 82 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 2.03 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 95.37 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 120.03 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140459 01/09/2015 491 495 4.0000 R 1 R3 47089073 9.24 0.00 0.00 0.00 5 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANNE Y. ZIMMER 0 2.24 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -25.08 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 2.10 1111140552 01/09/2015 302 302 0.0000 R 1 R3 44295053 0.00 0.00 0.00 0.00 9 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.41 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111140647 01/09/2015 435 437 2.0000 R 1 R3 54237415 4.62 0.00 0.00 0.00 13 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.83 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111140726 01/09/2015 74 75 1.0000 R 1 R3 42506398 2.31 0.00 0.00 0.00 17 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.62 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111140825 01/09/2015 403 410 7.0000 R 1 R3 58548548 16.17 0.00 0.00 0.00 21 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.87 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -148.49 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -113.75 1111140931 01/09/2015 590 596 6.0000 R 1 R4 41901124 13.86 0.00 0.00 0.00 25 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.66 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111150136 01/09/2015 298 300 2.0000 R 1 R2 44626342 4.62 0.00 0.00 0.00 327 PINEVIEW RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.83 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111150228 01/09/2015 132 132 0.0000 R 1 R3 42506399 0.00 0.00 0.00 0.00 29 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SARAH GREER 0 1.41 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111150361 01/09/2015 365 367 2.0000 R 1 R3 48956714 4.62 0.00 0.00 0.00 33 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.83 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111150426 01/09/2015 341 345 4.0000 R 1 R3 26071252 9.24 0.00 0.00 0.00 37 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.24 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 27.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.45 1111150615 01/09/2015 313 316 3.0000 R 1 R3 47089048 6.93 0.00 0.00 0.00 41 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 2.03 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150731 01/09/2015 432 435 3.0000 R 1 R3 59780006 6.93 0.00 0.00 0.00 42 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 2.03 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -57.65 1111150743 01/09/2015 557 564 7.0000 R 1 R3 33852809 16.17 0.00 0.00 0.00 38 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.87 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 32.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 66.95 1111150842 01/09/2015 277 281 4.0000 R 1 R3 56238780 9.24 0.00 0.00 0.00 34 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.24 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111150955 01/09/2015 231 232 1.0000 R 1 R3 58548545 2.31 0.00 0.00 0.00 30 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.62 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111160159 01/09/2015 2 5 3.0000 R 2 R3 77165861 6.93 0.00 0.00 0.00 323 PINEVIEW RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MELISSA MILLER 0 2.03 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.02 1111160225 F 01/14/2015 214 216 2.0000 R 1 R3 42506373 4.62 0.00 0.00 0.00 26 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DON GEMMELL 3 1.83 0.00 0.00 0.00 33 SADDLEBACK ROAD 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111160401 01/09/2015 179 186 7.0000 R 1 R3 61284736 16.17 0.00 0.00 0.00 22 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA OSBORNE 0 2.87 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 14.58 0.00 0.00 34.74 1111160423 01/09/2015 63 63 0.0000 R 1 R3 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.41 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111160522 01/09/2015 215 216 1.0000 R 1 R3 54718603 2.31 0.00 0.00 0.00 14 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.62 0.00 0.00 0.00 1820 SECOND AVE NORTH 0000000950 0.00 0.00 0.00 0.00 LAKEWORTH FL 33463 RE 11 14.58 0.00 0.00 19.63 1111160641 01/09/2015 475 484 9.0000 R 1 R3 56238795 20.79 0.00 0.00 0.00 10 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 3.28 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.75 1111160797 01/09/2015 266 269 3.0000 R 1 R3 54237389 6.93 0.00 0.00 0.00 6 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 2.03 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.02 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160839 01/09/2015 33 36 3.0000 R 2 R4 71209123 6.93 0.00 0.00 0.00 81 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 2.03 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -400.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -375.56 1111160973 01/09/2015 62 62 0.0000 R 1 R3 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.41 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 14.58 0.00 0.00 17.11 1111167890 01/09/2015 12609 12679 70.0000 R 4 R6 55467003 161.70 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 21.22 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 72.96 0.00 0.00 257.00 1111170116 01/09/2015 313 323 10.0000 R 1 R2 48956725 23.10 0.00 0.00 0.00 319 PINEVIEW RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 3.49 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1111170272 01/09/2015 404 408 4.0000 R 1 R3 42409213 9.24 0.00 0.00 0.00 73 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 2.24 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 15.56 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.74 1111170341 01/09/2015 344 348 4.0000 R 1 R3 44829128 9.24 0.00 0.00 0.00 69 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.24 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -55.70 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -28.52 1111170497 01/09/2015 241 244 3.0000 R 1 R3 41901108 6.93 0.00 0.00 0.00 65 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 2.03 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111170559 01/09/2015 506 511 5.0000 R 1 R3 48718335 11.55 0.00 0.00 0.00 61 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 2.45 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111170658 01/09/2015 257 260 3.0000 R 1 R3 41901105 6.93 0.00 0.00 0.00 57 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 2.03 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111170787 F 12/22/2014 711 711 0.0000 R 1 R9 51522299 0.00 0.00 0.00 0.00 53 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BABARA TURNEY 3 1.41 0.00 0.00 0.00 3802 ROCK CREEK DR. #E 0000000960 -82.31 0.00 0.00 50.00 FORT COLLINS CO 80528 RE 11 14.58 0.00 0.00 -15.20 1111170846 01/09/2015 301 304 3.0000 R 1 R3 43519651 6.93 0.00 0.00 0.00 49 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.03 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 24.89 JUPITER FL 33477 RE 11 14.58 0.00 0.00 49.55 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170945 01/09/2015 112 112 0.0000 R 1 R2 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.41 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 14.58 0.00 0.00 17.11 1111180133 01/09/2015 389 393 4.0000 R 1 R2 48956766 9.24 0.00 0.00 0.00 315 PINEVIEW RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 TYLER SLOSS 0 2.24 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111180236 01/09/2015 348 352 4.0000 R 1 R3 48956729 9.24 0.00 0.00 0.00 44 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.24 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111180328 01/09/2015 921 924 3.0000 R 1 R3 54687599 6.93 0.00 0.00 0.00 48 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.03 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -3.29 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.37 1111180447 01/09/2015 80 83 3.0000 R 1 R3 44626339 6.93 0.00 0.00 0.00 52 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 2.03 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 14.58 0.00 0.00 24.66 1111180536 01/09/2015 665 670 5.0000 R 1 R3 61070187 11.55 0.00 0.00 0.00 56 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.45 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.76 1111180689 01/09/2015 438 441 3.0000 R 1 R3 47089077 6.93 0.00 0.00 0.00 60 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 2.03 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111180751 01/09/2015 120 120 0.0000 R 1 R3 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.41 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.00 HIGHLANDS NJ 07732 RE 11 14.58 0.00 0.00 17.11 1111180840 01/09/2015 817 824 7.0000 R 1 R3 38324028 16.17 0.00 0.00 0.00 68 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.87 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 54.86 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.60 1111180962 01/09/2015 88 89 1.0000 R 1 R4 41425477 2.31 0.00 0.00 0.00 72 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.62 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 34.54 ST.JOHNS FL 32259 RE 11 14.58 0.00 0.00 54.17 1111190110 01/09/2015 414 422 8.0000 R 1 R2 48956757 18.48 0.00 0.00 0.00 350 N CYPRESS DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 3.07 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190226 01/09/2015 51 51 0.0000 R 1 R3 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.41 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 14.58 0.00 0.00 17.11 1111190406 01/09/2015 514 520 6.0000 R 1 R3 47089066 13.86 0.00 0.00 0.00 80 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 2.66 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.20 1111190518 01/09/2015 323 325 2.0000 R 1 R2 66276657 4.62 0.00 0.00 0.00 3 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.83 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111190560 01/09/2015 642 649 7.0000 R 1 R3 41901113 16.17 0.00 0.00 0.00 7 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.87 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1111190639 01/09/2015 358 359 1.0000 R 1 R3 27018546 2.31 0.00 0.00 0.00 11 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.62 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111190721 01/09/2015 136 137 1.0000 R 1 R3 42751396 2.31 0.00 0.00 0.00 15 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 VAL WERNER 0 1.62 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -26.71 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -7.08 1111190857 01/09/2015 357 362 5.0000 R 1 R3 42409212 11.55 0.00 0.00 0.00 19 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JASON LARSON 0 2.45 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -48.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -18.66 1111190959 01/09/2015 499 505 6.0000 R 1 R3 44044630 13.86 0.00 0.00 0.00 23 LAUREL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.66 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.48 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.70 1111200126 01/09/2015 2759 2764 5.0000 R 1 R1 41425484 11.55 0.00 0.00 0.00 351 CYPRESS DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 2.45 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 CO 11 14.58 0.00 0.00 29.70 1111210219 01/09/2015 184 186 2.0000 R 1 R9 58215073 4.62 0.00 0.00 0.00 351B CYPRESS DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.83 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 1111220110 01/09/2015 2252 2287 35.0000 R 4 R2 68100282 80.85 0.00 0.00 0.00 360 FIESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 29.69 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 337.41 TEQUESTA FL 33469 MF 11 247.86 0.00 0.00 696.93 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111230117 01/09/2015 2212 2244 32.0000 R 4 R4 68100289 73.92 0.00 0.00 0.00 360 FIESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.50 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 277.54 TEQUESTA FL 33469 MF 11 174.96 0.00 0.00 550.04 1111240114 01/09/2015 2865 2923 58.0000 R 4 R3 68100288 133.98 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 38.40 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 433.80 TEQUESTA FL 33469 MF 11 291.60 0.00 0.00 898.90 1111250111 01/09/2015 1461 1486 25.0000 R 3 R3 69512346 57.75 0.00 0.00 0.00 360 FIESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 13.17 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 143.20 TEQUESTA FL 33469 MF 11 87.48 0.00 0.00 302.72 1111260118 01/09/2015 11290 11527 237.0000 R 5 R2 41808774 547.47 0.00 0.00 0.00 FIESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 116.50 0.00 0.00 665.09 1111270122 01/09/2015 551 555 4.0000 R 2 R2 66409724 9.24 0.00 0.00 0.00 308 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.24 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 27.18 1111280129 01/09/2015 322 333 11.0000 R 2 R3 11780532 25.41 0.00 0.00 0.00 371 CYPRESS DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.70 0.00 0.00 0.00 758 S. 3RD AVE 0000000675 0.00 0.00 0.00 0.00 MOUNT VERNON NY 10550 CO 11 14.58 0.00 0.00 44.81 1111290139 01/09/2015 19 21 2.0000 R 2 R9 77124086 4.62 0.00 0.00 0.00 365 CYPRESS DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.83 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 1111300115 01/09/2015 2414 2446 32.0000 R 3 R2 67869709 77.08 0.00 0.00 0.00 357 CYPRESS DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 10.32 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 -1.41 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 123.51 1111310112 01/09/2015 802 842 40.0000 R 3 R3 40476652 108.20 0.00 0.00 0.00 354 CYPRESS DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 13.12 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 87.01 JUPITER FL 33458 CO 11 36.40 0.00 0.00 245.85 1111320129 01/09/2015 473 474 1.0000 R 1 R2 46683899 2.31 0.00 0.00 0.00 358 CYPRESS DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.62 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 -5.62 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 14.01 1111330123 01/09/2015 620 628 8.0000 R 1 R2 41901125 18.48 0.00 0.00 0.00 360 CYPRESS DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 3.07 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -186.76 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 -149.51 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111340157 01/09/2015 910 928 18.0000 R 2 R2 48718466 51.06 0.00 0.00 0.00 364 CYPRESS DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 6.01 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 72.77 1111350195 01/09/2015 7988 8149 161.0000 R 5 R2 31507252 474.61 0.00 0.00 0.00 304 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 AC REALTY LLC 0 53.30 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 251.36 STUART FL 34996 CO 11 116.50 0.00 0.00 896.89 1111355555 01/09/2015 2218 2229 11.0000 R 2 R8 66409603 25.41 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.70 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 14.58 0.00 0.00 44.81 1111360361 01/09/2015 2963 2965 2.0000 R 2 R7 66409600 4.62 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.83 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 14.58 0.00 0.00 22.15 1111380111 01/09/2015 0 0 0.0000 R 1 R1 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 12/04/2014 1.12 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 14.58 0.00 0.00 15.70 1111390224 01/09/2015 4353 4373 20.0000 R 4 R2 43361318 46.20 0.00 0.00 0.00 250 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 10.83 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 72.96 0.00 0.00 131.11 1111390316 01/09/2015 3793 3813 20.0000 R 3 R3 41172637 46.20 0.00 0.00 0.00 250 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 7.54 0.00 0.00 0.00 P. 0. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 36.40 0.00 0.00 91.26 1111420173 01/09/2015 7512 7512 0.0000 R 4 R2 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.67 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 72.96 0.00 0.00 80.75 1111430026 01/09/2015 877 877 0.0000 R 3 R3 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 3.38 0.00 0.00 0.00 187 TEQUESTA DR 0000000831 0.00 0.00 0.00 -82.54 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 -41.64 1111440112 01/09/2015 232 232 0.0000 R 1 R2 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PNC BANK 0 1.41 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 14.58 0.00 0.00 17.11 1111450119 01/09/2015 7527 7769 242.0000 R 5 R2 43806159 559.02 0.00 0.00 0.00 CENTER ISLAND 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 116.50 0.00 0.00 676.64 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111460126 01/09/2015 2672 2693 21.0000 R 1 R2 67673552 62.73 0.00 0.00 0.00 175C TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 7.06 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 85.49 1111470120 01/09/2015 447 449 2.0000 R 1 R2 61076999 4.62 0.00 0.00 0.00 175 TEQUESTA DR #3F 12/04/2014 1.12 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.83 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 1111480130 01/09/2015 851 852 1.0000 R 1 R2 48187274 2.31 0.00 0.00 0.00 175 TEQUESTA DR #3H 12/04/2014 1.12 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.62 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.63 1111490147 01/09/2015 135 135 0.0000 R 1 R2 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 1.41 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000001010 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 11 14.58 0.00 0.00 17.11 1111500123 01/09/2015 1869 1882 13.0000 R 2 R2 66409670 31.61 0.00 0.00 0.00 169 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.25 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.58 0.00 0.00 51.56 1111510197 01/09/2015 2465 2518 53.0000 R 2 R4 66905062 245.63 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 LEAHY LLC 0 23.52 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 283.27 1111520117 01/09/2015 58 58 0.0000 R 1 R4 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 12/04/2014 1.12 0.00 0.00 0.00 0.00 NELSON E J - FLP 0 1.41 0.00 0.00 0.00 120 N US HWY UNIT #200 0000001045 0.00 0.00 0.00 31.75 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 48.86 1111530145 01/09/2015 291 296 5.0000 R 2 R4 70628655 11.55 0.00 0.00 0.00 112 N US HIGHWAY #1 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 2.45 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 29.70 1111610136 01/09/2015 463 469 6.0000 R 1 R3 58308188 13.86 0.00 0.00 0.00 6 OAKLEAF CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.66 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 32.22 1111610255 01/09/2015 192 195 3.0000 R 1 R3 58612704 6.93 0.00 0.00 0.00 10 OAKLEAF CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 HENRY WERNER 0 2.03 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -18.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 6.60 1111610324 01/09/2015 474 479 5.0000 R 1 R3 42506401 11.55 0.00 0.00 0.00 14 OAKLEAF CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.45 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -37.58 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -7.88 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610433 01/09/2015 321 324 3.0000 R 1 R3 48956745 6.93 0.00 0.00 0.00 18 OAKLEAF CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 2.03 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111610542 01/09/2015 97 98 1.0000 R 1 R3 61077033 2.31 0.00 0.00 0.00 22 OAKLEAF CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.62 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111610658 01/09/2015 300 302 2.0000 R 1 R3 54718577 4.62 0.00 0.00 0.00 26 OAKLEAF CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.83 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -21.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 0.63 1111610757 01/09/2015 439 443 4.0000 R 1 R3 56238759 9.24 0.00 0.00 0.00 25 OAKLEAF CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.24 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 -5.45 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.73 1111610866 01/09/2015 359 360 1.0000 R 1 R3 54687583 2.31 0.00 0.00 0.00 21 OAKLEAF CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.62 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -33.99 GIBSONIA PA 15044 RE 11 14.58 0.00 0.00 -14.36 1111610958 01/09/2015 747 755 8.0000 R 1 R8 48718332 18.48 0.00 0.00 0.00 17 OAKLEAF CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 TROY JOHNSON 0 3.07 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1111620207 01/09/2015 262 265 3.0000 R 2 R4 66409672 6.93 0.00 0.00 0.00 13 OAKLEAF CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 BLAKE TYSON 0 2.03 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111620244 01/09/2015 286 324 38.0000 R 1 R3 42409207 146.93 0.00 0.00 0.00 9 OAKLEAF CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 14.63 0.00 0.00 0.00 58 AUBURN ROAD 0000000842 0.00 0.00 0.00 0.00 TOMS RIVER NJ 08757 RE 11 14.58 0.00 0.00 177.26 1111620368 01/09/2015 623 626 3.0000 R 1 R3 48735354 6.93 0.00 0.00 0.00 5 OAKLEAF CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 2.03 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111620420 01/09/2015 371 374 3.0000 R 1 R3 48956751 6.93 0.00 0.00 0.00 4 OAKLAND CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.03 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111620597 01/09/2015 396 401 5.0000 R 1 R3 42751385 11.55 0.00 0.00 0.00 8 OAKLAND CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.45 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620638 01/09/2015 481 485 4.0000 R 1 R3 41425523 9.24 0.00 0.00 0.00 12 OAKLAND CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.24 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111620787 01/09/2015 376 377 1.0000 R 1 R2 42409211 2.31 0.00 0.00 0.00 16 OAKLAND CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 LINDA J MOORE 0 1.62 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111620830 01/09/2015 875 881 6.0000 R 1 R3 43035761 13.86 0.00 0.00 0.00 20 OAKLAND CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.66 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111620976 01/09/2015 329 332 3.0000 R 1 R3 54718594 6.93 0.00 0.00 0.00 24 OAKLAND CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 2.03 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 44.70 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.36 1111630150 01/09/2015 521 524 3.0000 R 1 R3 44044642 6.93 0.00 0.00 0.00 3 OAKLAND CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 2.03 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111630236 01/09/2015 245 245 0.0000 R 1 R3 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.41 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111630328 01/09/2015 405 411 6.0000 R 1 R3 54718596 13.86 0.00 0.00 0.00 11 OAKLAND CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.66 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111630451 01/09/2015 356 360 4.0000 R 1 R3 42506405 9.24 0.00 0.00 0.00 15 OAKLAND CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.24 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -154.82 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -127.64 1111630607 01/09/2015 467 488 21.0000 R 1 R2 48956736 62.73 0.00 0.00 0.00 19 OAKLAND CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 7.06 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 85.49 1111630702 01/09/2015 396 404 8.0000 R 1 R3 42506417 18.48 0.00 0.00 0.00 23 OAKLAND CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 DIANE BEACH 0 3.07 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1111630764 01/09/2015 596 603 7.0000 R 1 R3 56238799 16.17 0.00 0.00 0.00 27 OAKLAND CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GRANT 0 2.87 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 -65.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -30.32 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111630823 01/09/2015 206 211 5.0000 R 1 R3 42409199 11.55 0.00 0.00 0.00 31 OAKLAND CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 LEN BLACK 0 2.45 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -59.02 PORTLAND CT 06480 RE 11 14.58 0.00 0.00 -29.32 1111630959 01/09/2015 332 334 2.0000 R 1 R3 48956738 4.62 0.00 0.00 0.00 35 OAKLAND CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 C.L. CAPONE 0 1.83 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -58.03 STAMFORD CT 06905 RE 11 14.58 0.00 0.00 -35.88 1111640127 01/09/2015 662 666 4.0000 R 1 R3 41901120 9.24 0.00 0.00 0.00 39 OAKLAND CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.24 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -71.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -44.34 1111640273 01/09/2015 120 122 2.0000 R 1 R3 48232605 4.62 0.00 0.00 0.00 40 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.83 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 34.54 SEBAGO ME 04029 RE 11 14.58 0.00 0.00 56.69 1111640345 01/09/2015 162 164 2.0000 R 1 R3 47089079 4.62 0.00 0.00 0.00 36 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.83 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 14.58 0.00 0.00 22.15 1111640481 01/09/2015 271 274 3.0000 R 1 R3 41425491 6.93 0.00 0.00 0.00 32 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 2.03 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 14.58 0.00 0.00 24.66 1111640563 01/09/2015 283 286 3.0000 R 1 R2 41425508 6.93 0.00 0.00 0.00 28 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 2.03 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.02 1111640632 01/09/2015 219 221 2.0000 R 1 R3 54687598 4.62 0.00 0.00 0.00 24 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES HAYES 0 1.83 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111640748 01/09/2015 592 603 11.0000 R 1 R3 41901099 25.41 0.00 0.00 0.00 20 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.70 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 87.49 1111640840 01/09/2015 507 509 2.0000 R 1 R3 45114091 4.62 0.00 0.00 0.00 16 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JESUS&EPERANZA PEREZ 0 1.83 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111640939 01/09/2015 625 629 4.0000 R 1 R3 47751886 9.24 0.00 0.00 0.00 12 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.24 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 0.51 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.69 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650124 01/09/2015 287 291 4.0000 R 1 R3 45114949 9.24 0.00 0.00 0.00 8 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.24 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111650250 01/09/2015 335 339 4.0000 R 1 R3 44829137 9.24 0.00 0.00 0.00 4 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.24 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111650332 01/09/2015 576 579 3.0000 R 1 R4 47751907 6.93 0.00 0.00 0.00 3 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 2.03 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 -10.84 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 13.82 1111650431 01/09/2015 104 104 0.0000 R 1 R3 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.41 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 14.58 0.00 0.00 17.11 1111650614 01/09/2015 466 470 4.0000 R 1 R3 54718588 9.24 0.00 0.00 0.00 11 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 2.24 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111650656 01/09/2015 84 84 0.0000 R 1 R3 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARY DUNN 0 1.41 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 14.58 0.00 0.00 17.11 1111650728 01/09/2015 296 300 4.0000 R 1 R3 58308169 9.24 0.00 0.00 0.00 19 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.24 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111650887 01/09/2015 383 387 4.0000 R 1 R3 42409204 9.24 0.00 0.00 0.00 23 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 2.24 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.96 1111650926 01/09/2015 169 171 2.0000 R 1 R3 42409225 4.62 0.00 0.00 0.00 27 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.83 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -57.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -34.91 1111660151 01/09/2015 54 59 5.0000 R 2 R2 77050096 11.55 0.00 0.00 0.00 31 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARGARET W. CLINTON OWNER 0 2.45 0.00 0.00 0.00 49 GRAND PORT ROAD 0000000876 0.00 0.00 0.00 -0.23 OCEAN PINES MD 21811 RE 11 14.58 0.00 0.00 29.47 1111660257 01/09/2015 184 184 0.0000 R 2 R4 74396850 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.41 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660386 01/09/2015 429 433 4.0000 R 2 R5 67406589 9.24 0.00 0.00 0.00 39 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 2.24 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.15 1111660455 01/09/2015 191 194 3.0000 R 2 R2 67406587 6.93 0.00 0.00 0.00 41 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 2.03 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -57.65 1111660547 01/09/2015 211 211 0.0000 R 1 R2 48926728 0.00 0.00 0.00 0.00 43 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN L HARTMAN 0 1.41 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 106.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 123.79 1111660663 01/09/2015 263 265 2.0000 R 1 R3 26071224 4.62 0.00 0.00 0.00 44 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAMELA LI 0 1.83 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111660745 01/09/2015 341 347 6.0000 R 1 R3 40709090 13.86 0.00 0.00 0.00 48 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ADAM FOX 0 2.66 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111660864 01/09/2015 233 236 3.0000 R 1 R3 49944071 6.93 0.00 0.00 0.00 52 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 2.03 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111660974 01/09/2015 152 154 2.0000 R 1 R3 44626311 4.62 0.00 0.00 0.00 56 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TRISH KING 0 1.83 0.00 0.00 0.00 56 LIVE OAK CIR 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111670179 01/09/2015 277 282 5.0000 R 1 R3 42751413 11.55 0.00 0.00 0.00 60 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 2.45 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111670244 01/09/2015 123 127 4.0000 R 1 R1 58548543 9.24 0.00 0.00 0.00 64 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANA MARSH 0 2.24 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111670353 01/09/2015 271 275 4.0000 R 1 R3 48956746 9.24 0.00 0.00 0.00 68 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CARMELO SANJUAN 0 2.24 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 -27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -0.25 1111670425 01/09/2015 114 114 0.0000 R 1 R3 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.41 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670544 01/09/2015 287 290 3.0000 R 1 R3 47751861 6.93 0.00 0.00 0.00 76 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 2.03 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.38 1111670640 01/09/2015 294 295 1.0000 R 1 R3 27659551 2.31 0.00 0.00 0.00 80 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.62 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111670722 01/09/2015 81 82 1.0000 R 1 R3 47089092 2.31 0.00 0.00 0.00 84 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.62 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111670851 01/09/2015 463 470 7.0000 R 1 R3 36319266 16.17 0.00 0.00 0.00 88 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GLORIA NIETO 0 2.87 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.17 1111670940 01/09/2015 298 309 11.0000 R 1 R2 44606303 25.41 0.00 0.00 0.00 45 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 3.70 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.81 1111680165 01/09/2015 171 173 2.0000 R 1 R3 35446937 4.62 0.00 0.00 0.00 47 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.83 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111680251 01/09/2015 110 111 1.0000 R 1 R3 36482785 2.31 0.00 0.00 0.00 49 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.62 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111680343 01/09/2015 669 671 2.0000 R 1 R3 35446967 4.62 0.00 0.00 0.00 51 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN KRIZKA 0 1.83 0.00 0.00 0.00 5952 SENEGAL DRIVE 0000000899 0.00 0.00 0.00 -48.37 JUPITER FL 33458 RE 11 14.58 0.00 0.00 -26.22 1111680469 01/09/2015 317 320 3.0000 R 1 R3 48956699 6.93 0.00 0.00 0.00 53 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 2.03 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 127.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 152.18 1111680578 01/09/2015 1003 1008 5.0000 R 1 R7 41901107 11.55 0.00 0.00 0.00 55 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.45 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -270.44 ROYAL PALM BEACH FL 33411 RE 11 14.58 0.00 0.00 -240.74 1111680657 01/09/2015 11 15 4.0000 R 2 R4 77165898 9.24 0.00 0.00 0.00 57 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 2.24 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 22.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.30 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680766 01/09/2015 196 199 3.0000 R 1 R3 44295055 6.93 0.00 0.00 0.00 59 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 2.03 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.45 1111680872 01/09/2015 323 328 5.0000 R 1 R3 45789714 11.55 0.00 0.00 0.00 61 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 2.45 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -68.48 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -38.78 1111680947 01/09/2015 349 350 1.0000 R 1 R3 48956734 2.31 0.00 0.00 0.00 63 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CLARK BOLE 0 1.62 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.45 1111690169 01/09/2015 385 391 6.0000 R 2 R2 66409574 13.86 0.00 0.00 0.00 67 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.66 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 14.58 0.00 0.00 32.22 1111690260 01/09/2015 657 668 11.0000 R 1 R3 41901114 25.41 0.00 0.00 0.00 71 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KEN RAMUS 0 3.70 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -34.39 PALM CITY FL 34990 RE 11 14.58 0.00 0.00 10.42 1111690380 01/09/2015 229 232 3.0000 R 1 R3 45630567 6.93 0.00 0.00 0.00 75 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARYANN BRODY 0 2.03 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111690486 01/09/2015 292 295 3.0000 R 1 R3 48956688 6.93 0.00 0.00 0.00 79 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 2.03 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.64 1111690538 01/09/2015 205 209 4.0000 R 1 R3 38324013 9.24 0.00 0.00 0.00 83 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.24 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111690657 01/09/2015 464 471 7.0000 R 1 R3 46160923 16.17 0.00 0.00 0.00 87 LIVE OAK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 STUART GORDON 0 2.87 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -19.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 15.48 1111690726 01/09/2015 886 896 10.0000 R 1 R2 51670759 23.10 0.00 0.00 0.00 60 TEQUESTA OAKS DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 3.49 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1111690926 F 01/02/2015 565 568 3.0000 R 1 R3 35446963 6.93 0.00 0.00 0.00 83 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SANDRA GIBSON 3 2.03 0.00 0.00 0.00 185 VIA ROSINA 0000000913 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690954 01/09/2015 221 224 3.0000 R 1 R3 26343996 6.93 0.00 0.00 0.00 79 TALL OAKS CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 2.03 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111730159 01/09/2015 7629 7749 120.0000 R 4 R2 43651063 372.00 0.00 0.00 0.00 260 S. US HWY # 1 12/04/2014 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 40.15 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 72.96 0.00 0.00 486.23 1111740119 01/09/2015 438 442 4.0000 R 2 R2 66409669 9.24 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.24 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 27.18 1111750130 01/09/2015 5852 5933 81.0000 R 1 R3 61284735 435.47 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 40.60 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 -3.36 JUPITER FL 33458 CO 11 14.58 0.00 0.00 488.41 1111760113 01/09/2015 908 927 19.0000 R 4 R2 72209846 43.89 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2212/04/2014 1.12 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.62 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 72.96 0.00 0.00 128.59 1111760239 01/09/2015 1165 1273 108.0000 R 5 R2 15937150 268.44 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 34.75 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 116.50 0.00 0.00 420.81 1111760311 01/09/2015 0 0 0.0000 R 1 R2 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 12/04/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 5.14 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 41.40 62.24 1111790114 01/09/2015 921 927 6.0000 R 3 R2 67869715 13.86 0.00 0.00 0.00 341 OLD DIXIE HWY 12/04/2014 1.12 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.63 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 36.40 0.00 0.00 56.01 1111790213 01/09/2015 484 501 17.0000 R 3 R2 67869710 39.27 0.00 0.00 0.00 100 OLD DIXIE HWY 12/04/2014 1.12 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 6.91 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 66.68 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 150.38 1111800130 01/09/2015 1535 1553 18.0000 R 1 R3 58215085 51.06 0.00 0.00 0.00 221 OLD DIXIE HWY 12/04/2014 1.12 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 6.01 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 14.58 0.00 0.00 72.77 1111810124 01/09/2015 876 886 10.0000 R 3 R2 67869716 23.10 0.00 0.00 0.00 120 BRDIGE RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.46 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 59.06 CLEARWATER FL 33756 CO 11 36.40 0.00 0.00 125.14 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111820148 01/09/2015 92 93 1.0000 R 2 R1 66409745 2.31 0.00 0.00 0.00 110 BRDIGE RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 1.62 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.63 1111830111 01/09/2015 213 221 8.0000 R 2 R3 74645105 18.48 0.00 0.00 0.00 142 BRDIGE RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.07 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 14.58 0.00 0.00 37.25 1111840145 01/09/2015 645 648 3.0000 R 1 R2 41425470 6.93 0.00 0.00 0.00 150 BRDIGE RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 2.03 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 24.66 1111850149 01/09/2015 49 52 3.0000 R 2 R4 74645104 6.93 0.00 0.00 0.00 160 BRDIGE RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 2.03 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 24.66 1111850211 01/09/2015 2984 2997 13.0000 R 5 R2 16339770 30.03 0.00 0.00 0.00 1 MAIN ST 12/04/2014 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 13.29 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 116.50 0.00 0.00 160.94 1111850617 01/09/2015 2 2 0.0000 R 1 R2 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 12/04/2014 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 10.41 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 99.95 126.06 1111851135 01/09/2015 8522 8522 0.0000 R 3 R3 45684779 0.00 0.00 0.00 0.00 150 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 3.38 0.00 0.00 0.00 P.O. BOX 1027 0000001275 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 11 36.40 0.00 0.00 40.90 1111851212 01/09/2015 279 287 8.0000 R 3 R1 47911119 18.48 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 12/04/2014 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 5.04 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 36.40 0.00 0.00 61.04 1111880215 01/09/2015 351 355 4.0000 R 2 R2 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 01/09/2015 20766 21447 681.0000 R 5 R2 66928226 1,573.11 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 12/04/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 116.50 0.00 0.00 1,690.73 1112000128 01/09/2015 4685 4717 32.0000 R 3 R3 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 12/04/2014 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120800122 F 12/30/2014 5160 5187 27.0000 R 2 R7 64292848 88.85 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 3 26.14 0.00 0.00 0.00 317 OLD JUPITER BEACH ROAD 0000000770 0.00 0.00 0.00 -490.58 JUPITER FL 33477 RE 07 14.58 0.00 0.00 -359.89 1120800537 01/08/2015 2028 2051 23.0000 R 1 R9 61076995 70.51 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 21.56 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 107.77 1120810161 01/08/2015 671 681 10.0000 R 1 R4 66409336 23.10 0.00 0.00 0.00 9595 SE POINT TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE 0 9.71 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1120820158 F 01/08/2015 0 0 0.0000 R 2 R2 74645096 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 BILL BETZNER 3 3.93 0.00 0.00 0.00 7851 S.W. ELLIPSE WAY 0000000065 -102.89 0.00 0.00 0.00 STUART FL 34997 RE 12 14.58 0.00 0.00 -83.26 1120830160 01/08/2015 956 967 11.0000 R 1 R9 66409482 25.41 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL DACORTE 0 10.28 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 51.39 1120840143 01/08/2015 813 822 9.0000 R 1 R1 66409270 20.79 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 9.13 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 39.45 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 85.07 1120850140 01/08/2015 1822 1833 11.0000 R 1 R9 66409497 25.41 0.00 0.00 0.00 9506 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 10.28 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 51.39 1120860123 01/08/2015 81 95 14.0000 R 2 R9 771240149 35.50 0.00 0.00 0.00 9496 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 12.81 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 64.01 1120870212 01/08/2015 777 779 2.0000 R 2 R9 54718578 4.62 0.00 0.00 0.00 9466 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.09 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1120870256 01/08/2015 367 377 10.0000 R 1 R9 66409370 23.10 0.00 0.00 0.00 9436 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 9.71 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1120870342 01/08/2015 1310 1328 18.0000 R 1 R9 66409325 51.06 0.00 0.00 0.00 9396 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 16.70 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 83.46 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120880137 01/08/2015 766 768 2.0000 R 1 R9 66409335 4.62 0.00 0.00 0.00 9366 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 AL HADHAZY 0 5.09 0.00 0.00 0.00 7765 LAKEWORTH ROAD#360 0000000110 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 12 14.58 0.00 0.00 25.41 1120880236 01/08/2015 775 779 4.0000 R 1 R9 66409273 9.24 0.00 0.00 0.00 9336 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 CARL THOMSEN 0 6.24 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1120890117 01/08/2015 732 735 3.0000 R 1 R9 66409358 6.93 0.00 0.00 0.00 9316 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.66 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1120900123 01/08/2015 1248 1275 27.0000 R 1 R9 66409361 88.85 0.00 0.00 0.00 9296 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 LAURIE CORRY 0 26.14 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 130.69 1120910110 01/08/2015 605 612 7.0000 R 1 R9 66409396 16.17 0.00 0.00 0.00 9276 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.97 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 80.00 1120920117 01/08/2015 816 822 6.0000 R 2 R9 66409702 13.86 0.00 0.00 0.00 9256 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 7.40 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1120930131 01/08/2015 1688 1708 20.0000 R 2 R9 66409776 58.84 0.00 0.00 0.00 9236 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 18.64 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 93.18 1120940131 01/08/2015 1130 1139 9.0000 R 1 R9 66409398 20.79 0.00 0.00 0.00 9216 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 9.13 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 25.62 TEQUESTA FL 33469-0366 RE 12 14.58 0.00 0.00 71.24 1120950142 01/08/2015 1026 1096 70.0000 R 2 R3 11780596 360.89 0.00 0.00 0.00 9196 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 94.15 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 423.25 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 893.99 1120950217 01/08/2015 59 62 3.0000 R 2 R7 77124062 6.93 0.00 0.00 0.00 9176 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 5.66 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1120950421 01/08/2015 2235 2252 17.0000 R 2 R7 68727513 47.17 0.00 0.00 0.00 9186 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 15.72 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 -53.76 NOVELTY OH 44072 RE 12 14.58 0.00 0.00 24.83 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120951627 01/08/2015 1578 1601 23.0000 R 2 R9 68727505 70.51 0.00 0.00 0.00 9177 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 RICK MC KENNA 0 21.56 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 141.46 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 249.23 1120960214 01/08/2015 1006 1010 4.0000 R 1 R9 66409397 9.24 0.00 0.00 0.00 9197 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 6.24 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1120970208 01/08/2015 859 859 0.0000 R 1 R9 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.42 1120980126 01/08/2015 716 722 6.0000 R 2 R9 66409736 13.86 0.00 0.00 0.00 9237 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 7.40 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1120980238 01/08/2015 791 794 3.0000 R 1 R9 66409339 6.93 0.00 0.00 0.00 9257 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 TODD ATWOOD 0 5.66 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 -32.07 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -3.78 1120980334 01/08/2015 563 569 6.0000 R 1 R9 64876316 13.86 0.00 0.00 0.00 9277 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 VICKIE BILLY 0 7.40 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1120990126 01/08/2015 672 676 4.0000 R 1 R9 66409327 9.24 0.00 0.00 0.00 9297 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 6.24 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.70 1121000156 01/08/2015 990 1004 14.0000 R 1 R9 66409488 35.50 0.00 0.00 0.00 9317 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 12.81 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 64.01 1121010112 01/08/2015 550 552 2.0000 R 2 R9 66409731 4.62 0.00 0.00 0.00 9337 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.09 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121020136 01/08/2015 439 441 2.0000 R 1 R9 39685238 4.62 0.00 0.00 0.00 9367 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 5.09 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 -3.71 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 21.70 1121020161 01/08/2015 1755 1778 23.0000 R 2 R9 66409696 70.51 0.00 0.00 0.00 9397 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 21.56 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 107.77 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121030143 01/08/2015 804 817 13.0000 R 1 R9 47089086 31.61 0.00 0.00 0.00 9437 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 11.83 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 1121031333 01/08/2015 69 73 4.0000 R 2 R3 75197144 9.24 0.00 0.00 0.00 10313 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 6.24 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121040123 01/08/2015 434 442 8.0000 R 2 R9 66409711 18.48 0.00 0.00 0.00 9469 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 AARON HENLEY 0 8.55 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 10.48 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 53.21 1121040412 01/08/2015 33 35 2.0000 R 2 R9 77124087 4.62 0.00 0.00 0.00 9497 SE RIVER TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 5.09 0.00 0.00 0.00 19655 N. RIVERSIDE DRIVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121042225 01/08/2015 208 209 1.0000 R 1 R9 48718318 2.31 0.00 0.00 0.00 18200 SE CASSIA LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.51 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121042337 01/08/2015 2111 2141 30.0000 R 2 R9 66409705 104.69 0.00 0.00 0.00 18224 SE CASSIA LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 30.10 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 218.23 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 368.72 1121042433 01/08/2015 390 394 4.0000 R 1 R9 45114112 9.24 0.00 0.00 0.00 18248 SE CASSIA LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 BARBARA QUINN 0 6.24 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121042515 01/08/2015 809 817 8.0000 R 1 R9 66409450 18.48 0.00 0.00 0.00 18272 SE CASSIA LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 8.55 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121042621 01/08/2015 463 465 2.0000 R 1 R9 66409451 4.62 0.00 0.00 0.00 18296 SE CASSIA LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.09 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121050154 01/08/2015 474 478 4.0000 R 1 R9 45114058 9.24 0.00 0.00 0.00 18320 SE CASSIA LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 6.24 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121050240 01/08/2015 417 420 3.0000 R 3 R9 43041907 6.93 0.00 0.00 0.00 18344 SE CASSIA LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 11.11 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 56.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 111.56 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050325 01/08/2015 954 958 4.0000 R 1 R9 43502919 9.24 0.00 0.00 0.00 18368 SE CASSIA LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 6.24 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121060134 01/08/2015 1003 1010 7.0000 R 1 R9 41901118 16.17 0.00 0.00 0.00 18345 SE CASSIA LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES BERLIN 0 7.97 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 36.95 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 76.79 1121060240 01/08/2015 954 958 4.0000 R 3 R9 59782458 9.24 0.00 0.00 0.00 18321 SE CASSIA LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 11.69 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -88.56 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -30.11 1121060359 01/08/2015 508 513 5.0000 R 1 R9 48956687 11.55 0.00 0.00 0.00 18297 SE CASSIA LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.82 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 14.58 0.00 0.00 34.07 1121060441 01/08/2015 654 655 1.0000 R 1 R1 66409345 2.31 0.00 0.00 0.00 18249 SE CASSIA LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND 0 4.51 0.00 0.00 0.00 60 LUND AVE 0000000640 0.00 0.00 0.00 -1.15 STAMFORD CT 06907 RE 12 14.58 0.00 0.00 21.37 1121070121 01/08/2015 597 599 2.0000 R 1 R1 66409455 4.62 0.00 0.00 0.00 18201 SE CASSIA LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 5.09 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.76 1121080135 01/08/2015 311 315 4.0000 R 1 R9 66409287 9.24 0.00 0.00 0.00 18072 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 6.24 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121080237 01/08/2015 697 700 3.0000 R 1 R9 66409281 6.93 0.00 0.00 0.00 18084 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES REDFERN 0 5.66 0.00 0.00 0.00 514 BUFFLEHEAD DRIVE 0000000625 0.00 0.00 0.00 0.00 KIAWAH ISLAND SC 29455 RE 12 14.58 0.00 0.00 28.29 1121080343 01/08/2015 2030 2069 39.0000 R 2 R9 66409676 152.21 0.00 0.00 0.00 18096 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 41.98 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 209.89 1121080428 01/08/2015 602 606 4.0000 R 1 R9 66409328 9.24 0.00 0.00 0.00 18108 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.24 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121080517 01/08/2015 589 594 5.0000 R 1 R9 66409688 11.55 0.00 0.00 0.00 18120 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.82 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080643 01/08/2015 623 625 2.0000 R 1 R9 66409747 4.62 0.00 0.00 0.00 10001 SE MAHOGANY WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 5.09 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 12 14.58 0.00 0.00 25.41 1121080732 01/08/2015 278 286 8.0000 R 1 R9 66409423 18.48 0.00 0.00 0.00 9977 SE MAHOGANY WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 8.55 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121080821 01/08/2015 403 407 4.0000 R 1 R9 66409447 9.24 0.00 0.00 0.00 9953 SE MAHOGANY WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.24 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121080930 01/08/2015 353 361 8.0000 R 2 R9 66409673 18.48 0.00 0.00 0.00 9929 SE MAHOGANY WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 RORY BENNING AND 0 8.55 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121081025 01/08/2015 935 946 11.0000 R 1 R9 66409333 25.41 0.00 0.00 0.00 9905 SE MAHOGANY WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 10.28 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 94.47 1121090159 01/08/2015 264 268 4.0000 R 1 R9 66409434 9.24 0.00 0.00 0.00 9906 SE MAHOGANY WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 6.24 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121090278 01/08/2015 1906 1913 7.0000 R 1 R9 66409235 16.17 0.00 0.00 0.00 9930 SE MAHOGANY WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 7.97 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 77.10 1121090347 01/08/2015 792 816 24.0000 R 1 R9 66409425 74.40 0.00 0.00 0.00 9954 SE MAHOGANY WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 22.53 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 112.63 1121090439 01/08/2015 366 368 2.0000 R 2 R9 66409671 4.62 0.00 0.00 0.00 10002 SE MAHOGANY WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 5.09 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121100121 01/08/2015 74 82 8.0000 R 2 R9 75197151 18.48 0.00 0.00 0.00 18156 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 FRED PHELAN 0 8.55 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121100237 01/08/2015 634 642 8.0000 R 1 R9 66409300 18.48 0.00 0.00 0.00 18168 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 DEAN MOROZ 0 8.55 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 77.08 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100356 01/08/2015 1091 1100 9.0000 R 1 R9 66409330 20.79 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 12/05/2014 1.12 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 9.13 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121110111 01/08/2015 1177 1189 12.0000 R 1 R9 64876319 27.72 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 10.86 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 54.28 1121110291 01/08/2015 958 964 6.0000 R 1 R9 64876317 13.86 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 MARK RENZ 0 7.40 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121120152 01/08/2015 466 466 0.0000 R 1 R9 66409283 0.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 3.93 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 -59.89 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -40.26 1121120231 01/08/2015 737 744 7.0000 R 2 R1 66409651 16.17 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.97 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121120343 01/08/2015 815 818 3.0000 R 3 R9 67673550 6.93 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 11.11 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -141.47 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -85.91 1121123662 01/08/2015 2398 2420 22.0000 R 1 R9 66409657 66.62 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 20.59 0.00 0.00 0.00 185 KELSO AVE 0000000541 0.00 0.00 0.00 0.00 NEW CASTLE PA 16101 RE 12 14.58 0.00 0.00 102.91 1121130139 01/08/2015 459 465 6.0000 R 1 R9 66409418 13.86 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 7.40 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121130248 01/08/2015 436 440 4.0000 R 1 R9 66409463 9.24 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.24 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121130354 01/08/2015 1333 1347 14.0000 R 1 R9 64876313 35.50 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 12.81 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 64.01 1121130412 01/08/2015 974 984 10.0000 R 1 R9 66409439 23.10 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 9.71 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 100.31 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130538 01/08/2015 681 694 13.0000 R 1 R9 66409429 31.61 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 11.83 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 1121130627 01/08/2015 442 444 2.0000 R 1 R9 66409462 4.62 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 5.09 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -102.77 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -77.36 1121130743 01/08/2015 741 745 4.0000 R 1 R9 66409428 9.24 0.00 0.00 0.00 18204 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.24 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121130835 01/08/2015 672 680 8.0000 R 1 R9 66409442 18.48 0.00 0.00 0.00 18216 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 MARC MILMAN 0 8.55 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121130934 01/08/2015 912 920 8.0000 R 1 R9 66409443 18.48 0.00 0.00 0.00 18240 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 8.55 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 14.58 0.00 0.00 42.73 1121131026 01/08/2015 218 219 1.0000 R 1 R9 66409288 2.31 0.00 0.00 0.00 18228 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.51 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121137063 01/08/2015 3580 3598 18.0000 R 2 R9 66409660 51.06 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 SUSAN STEWART 0 16.70 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 83.00 1121140139 01/08/2015 355 362 7.0000 R 1 R9 66409433 16.17 0.00 0.00 0.00 18252 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 7.97 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121140248 01/08/2015 518 523 5.0000 R 1 R9 66409430 11.55 0.00 0.00 0.00 18264 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.82 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121140337 01/08/2015 426 430 4.0000 R 1 R9 66409301 9.24 0.00 0.00 0.00 18276 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 6.24 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121140453 01/08/2015 1291 1300 9.0000 R 1 R9 66409424 20.79 0.00 0.00 0.00 18288 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 9.13 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140538 01/08/2015 620 628 8.0000 R 2 R9 66409679 18.48 0.00 0.00 0.00 18300 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 8.55 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -72.25 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -29.52 1121140627 01/08/2015 564 572 8.0000 R 1 R9 66409260 18.48 0.00 0.00 0.00 18548 SE SEAGRAPE LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 8.55 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121140753 01/08/2015 804 805 1.0000 R 1 R1 66409438 2.31 0.00 0.00 0.00 18573 SE SEAGRAPE LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 4.51 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121140839 01/08/2015 304 313 9.0000 R 1 R1 66409427 20.79 0.00 0.00 0.00 18549 SE SEAGRAPE LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 9.13 0.00 0.00 0.00 18549 SE SEAGRAPE LN 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121150136 01/08/2015 741 748 7.0000 R 1 R9 66409363 16.17 0.00 0.00 0.00 18525 SE SEAGRAPE LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.97 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.36 1121160200 F 12/22/2014 492 492 0.0000 R 2 R2 66409664 0.00 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 BERENSON LLP. 3 3.93 0.00 0.00 0.00 810 SATURN STREET #16-200 0000000455 0.00 0.00 0.00 -88.89 JUPITER FL 33477 RE 12 14.58 0.00 0.00 -69.26 1121160249 01/08/2015 289 293 4.0000 R 1 R9 66409272 9.24 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA REES 0 6.24 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121160314 01/08/2015 803 812 9.0000 R 1 R9 54687596 20.79 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 9.13 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121170113 01/08/2015 398 402 4.0000 R 2 R9 66409729 9.24 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 FRED ROGERS 0 6.24 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121170229 01/08/2015 780 791 11.0000 R 3 R9 67673553 25.41 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD FLAH 0 15.73 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 78.66 1121180110 01/08/2015 1109 1119 10.0000 R 1 R9 66409280 23.10 0.00 0.00 0.00 10436 SE SILVER PALM WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 9.71 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180219 01/08/2015 4266 4304 38.0000 R 1 R9 27659518 146.93 0.00 0.00 0.00 10460 SE SILVER PALM WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 MARK KASTEN 0 40.66 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 203.29 1121180325 01/08/2015 345 347 2.0000 R 1 R9 66409271 4.62 0.00 0.00 0.00 10484 SE SILVER PALM WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 5.09 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121180499 01/08/2015 2586 2615 29.0000 R 1 R9 66409332 99.41 0.00 0.00 0.00 10507 SE SILVER PALM WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 28.78 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 143.89 1121180523 01/08/2015 2253 2292 39.0000 R 1 R9 66409481 152.21 0.00 0.00 0.00 10483 SE SILVER PALM WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 41.98 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 209.89 1121180724 01/08/2015 1662 1684 22.0000 R 1 R9 66409362 66.62 0.00 0.00 0.00 10508 SE SILVER PALM WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 20.59 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 14.58 0.00 0.00 102.91 1121180847 01/08/2015 1960 1968 8.0000 R 1 R9 66409495 18.48 0.00 0.00 0.00 10459 SE SILVER PALM WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID BARBA 0 8.55 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121190127 01/08/2015 2084 2107 23.0000 R 1 R9 66409240 70.51 0.00 0.00 0.00 10435 SE SILVER PALM WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 21.56 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 107.77 1121200130 01/08/2015 1432 1437 5.0000 R 1 R9 64876277 11.55 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 GLENN BRUNO 0 6.82 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121200437 01/08/2015 325 327 2.0000 R 3 R9 67673542 4.62 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.54 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 52.68 1121210110 01/08/2015 404 408 4.0000 R 1 R9 66409437 9.24 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 HABIB JABALI 0 6.24 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121210294 01/08/2015 673 678 5.0000 R 3 R9 67673551 11.55 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.27 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 61.34 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210389 01/08/2015 911 918 7.0000 R 1 R9 66409302 16.17 0.00 0.00 0.00 18348 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 7.97 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121210481 01/08/2015 481 482 1.0000 R 2 R1 66409674 2.31 0.00 0.00 0.00 10386 SE BANYAN WAY 12/08/2014 1.12 0.00 0.00 0.00 0.00 ADAM &DONNA OATES 0 4.51 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121210533 01/08/2015 576 583 7.0000 R 1 R9 66409479 16.17 0.00 0.00 0.00 10410 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 7.97 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121220124 01/08/2015 972 979 7.0000 R 1 R9 66409338 16.17 0.00 0.00 0.00 10434 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.97 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 74.19 1121220216 01/08/2015 453 464 11.0000 R 1 R9 66409388 25.41 0.00 0.00 0.00 10458 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 10.28 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 91.55 1121220332 01/08/2015 2669 2669 0.0000 R 2 R9 66409762 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 3.93 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121230131 01/08/2015 1848 1855 7.0000 R 3 R9 67673557 16.17 0.00 0.00 0.00 10506 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 13.42 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 67.11 1121235905 C 01/08/2015 860 884 24.0000 R 2 R9 76107901 74.40 0.00 0.00 0.00 10482 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 22.53 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 111.90 1121240128 01/08/2015 2856 2878 22.0000 R 1 R9 66409431 66.62 0.00 0.00 0.00 10505 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 20.59 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 196.46 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 299.37 1121250142 01/08/2015 1641 1652 11.0000 R 1 R9 66409435 25.41 0.00 0.00 0.00 10481 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 10.28 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 14.58 0.00 0.00 51.39 1121250244 01/08/2015 666 671 5.0000 R 1 R9 66409253 11.55 0.00 0.00 0.00 10242 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 ROBYN&RONALD BROWN 0 6.82 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 74.51 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 108.58 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260149 01/08/2015 772 798 26.0000 R 1 R9 66409440 83.57 0.00 0.00 0.00 10409 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 SALLY ELSNER 0 24.82 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 124.09 1121260238 01/08/2015 908 918 10.0000 R 1 R9 66409445 23.10 0.00 0.00 0.00 10385 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 9.71 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121260333 01/08/2015 1063 1069 6.0000 R 3 R9 67673556 13.86 0.00 0.00 0.00 18372 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 12.85 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 -74.10 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -9.87 1121260436 01/08/2015 666 673 7.0000 R 1 R9 66409325 16.17 0.00 0.00 0.00 18384 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.97 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121260545 01/08/2015 2610 2643 33.0000 R 1 R9 66409489 120.53 0.00 0.00 0.00 18396 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 DAVE HANSEN 0 34.06 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 170.29 1121260644 01/08/2015 30 74 44.0000 R 2 R9 78234452 184.61 0.00 0.00 0.00 18408 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 50.08 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 14.58 0.00 0.00 250.39 1121270156 01/08/2015 722 728 6.0000 R 1 R9 66409289 13.86 0.00 0.00 0.00 18420 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 7.40 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121270228 01/08/2015 412 417 5.0000 R 1 R9 66409331 11.55 0.00 0.00 0.00 18432 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 6.82 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 89.06 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 123.13 1121280139 01/08/2015 511 514 3.0000 R 1 R8 66409291 6.93 0.00 0.00 0.00 18444 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT WARD 0 5.66 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 14.58 0.00 0.00 28.29 1121290130 01/08/2015 454 457 3.0000 R 1 R9 43035696 6.93 0.00 0.00 0.00 18456 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.66 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121300112 01/08/2015 844 852 8.0000 R 1 R9 61284730 18.48 0.00 0.00 0.00 18468 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 8.55 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121310153 01/08/2015 355 358 3.0000 R 1 R9 41901070 6.93 0.00 0.00 0.00 18480 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 KEITH TIESTE 0 5.66 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 -5.61 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.68 1121310225 01/08/2015 256 259 3.0000 R 1 R9 43244473 6.93 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 ROY E. FORD 0 5.66 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121320147 01/08/2015 519 539 20.0000 R 1 R9 43035722 58.84 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 18.64 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 93.18 1121320241 01/08/2015 901 910 9.0000 R 1 R9 56238787 20.79 0.00 0.00 0.00 18504 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 9.13 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 44.81 1121320331 01/08/2015 745 749 4.0000 R 1 R9 66409292 9.24 0.00 0.00 0.00 18492 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 6.24 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121320675 01/08/2015 109 119 10.0000 R 2 R9 75197141 23.10 0.00 0.00 0.00 18516 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 TARA WYNNE 0 9.71 0.00 0.00 0.00 18516 S.E. HERITAGE DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121320744 01/08/2015 150 151 1.0000 R 1 R9 42506395 2.31 0.00 0.00 0.00 18528 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.51 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -51.59 HOLDEN MA 01520 RE 12 14.58 0.00 0.00 -29.07 1121321127 01/08/2015 724 735 11.0000 R 1 R9 58548563 25.41 0.00 0.00 0.00 18552 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 10.28 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 51.39 1121330137 01/08/2015 3168 3190 22.0000 R 1 R9 66409249 66.62 0.00 0.00 0.00 18540 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 20.59 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 102.91 1121340110 01/08/2015 1729 1745 16.0000 R 1 R9 66408590 43.28 0.00 0.00 0.00 18000 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 14.75 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 73.73 1121340226 01/08/2015 401 402 1.0000 R 1 R9 66409263 2.31 0.00 0.00 0.00 18001 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 4.51 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350124 01/08/2015 513 518 5.0000 R 1 R9 41901058 11.55 0.00 0.00 0.00 18013 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.82 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121350230 01/08/2015 737 745 8.0000 R 1 R9 66409246 18.48 0.00 0.00 0.00 9924 OAK TREE TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SUN 0 8.55 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121350379 01/08/2015 889 893 4.0000 R 1 R9 66409277 9.24 0.00 0.00 0.00 9948 OAK TREE TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN DICKSON 0 6.24 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121350421 01/08/2015 783 791 8.0000 R 1 R9 66409266 18.48 0.00 0.00 0.00 9972 OAK TREE TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS HENRY 0 8.55 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 74.16 1121350520 01/08/2015 15 19 4.0000 R 2 R9 77050111 9.24 0.00 0.00 0.00 9971 OAK TREE TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 6.24 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121350738 01/08/2015 450 455 5.0000 R 1 R1 43519686 11.55 0.00 0.00 0.00 9923 OAK TREE TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 6.82 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121350841 01/08/2015 446 451 5.0000 R 1 R9 66404265 11.55 0.00 0.00 0.00 9945 SE CANARY PALM WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.82 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121350867 01/08/2015 501 501 0.0000 R 1 R9 43244474 0.00 0.00 0.00 0.00 9947 OAK TREE TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 3.93 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.48 1121360141 01/08/2015 416 422 6.0000 R 1 R9 54687576 13.86 0.00 0.00 0.00 18025 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL CAIN 0 7.40 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121360220 01/08/2015 669 687 18.0000 R 1 R9 66409267 51.06 0.00 0.00 0.00 18061 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 16.70 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 83.46 1121360735 01/08/2015 671 685 14.0000 R 1 R9 66409296 35.50 0.00 0.00 0.00 9908 SE CANARY PALM WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 0 12.81 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 89.06 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 153.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360827 01/08/2015 474 479 5.0000 R 2 R9 66409653 11.55 0.00 0.00 0.00 9927 SE CANARY PALM WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 6.82 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 62.59 1121360947 01/08/2015 1051 1065 14.0000 R 2 R9 66409665 35.50 0.00 0.00 0.00 9909 SE CANARY PALM WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 12.81 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 123.63 1121367270 08/20/2012 1083 1 0.0000 R 2 R9 74645088 0.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/07/2012 0.00 0.00 0.00 0.00 0.00 JOHN THROOP (FINAL BILL) 4 0.00 0.00 0.00 0.00 926 PENN TRAIL 0000000711 0.00 0.00 0.00 33.27 JUPITER FL 33458 RE 12 0.00 0.00 0.00 33.27 1121367280 01/08/2015 159 163 4.0000 R 2 R2 74645088 9.24 0.00 0.00 0.00 9962 SE CANARY PALM WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 6.24 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 14.58 0.00 0.00 31.18 1121369990 01/08/2015 918 924 6.0000 R 2 R7 65394547 13.86 0.00 0.00 0.00 9980 SE CANARY PALM WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 STACIE BROWN 0 7.40 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121370128 01/08/2015 434 440 6.0000 R 1 R9 1121370128 13.86 0.00 0.00 0.00 18049 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 7.40 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121380120 01/08/2015 696 703 7.0000 R 2 R9 66409733 16.17 0.00 0.00 0.00 18037 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.97 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121380224 01/08/2015 408 414 6.0000 R 1 R9 66409295 13.86 0.00 0.00 0.00 18073 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 7.40 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121390169 01/08/2015 531 536 5.0000 R 1 R9 66409262 11.55 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 ROY WEINBERG 0 6.82 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121390221 01/08/2015 420 424 4.0000 R 1 R9 43035746 9.24 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 6.24 0.00 0.00 0.00 870 N SANDBRANCH ROAD 0000000770 0.00 0.00 0.00 0.00 MOUNT HOPE WV 25880-8903 RE 12 14.58 0.00 0.00 31.18 1121400111 01/08/2015 694 697 3.0000 R 1 R9 48956770 6.93 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 5.66 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400220 01/08/2015 881 891 10.0000 R 1 R1 4070910 23.10 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 EDWARD LONG 0 9.71 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121410118 01/08/2015 615 620 5.0000 R 1 R9 45114111 11.55 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 6.82 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121420190 01/08/2015 4213 4248 35.0000 R 1 R9 66409329 131.09 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 36.70 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 183.49 1121420245 01/08/2015 304 308 4.0000 R 1 R9 66409282 9.24 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 WILL ROY JR. 0 6.24 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121420320 01/08/2015 757 767 10.0000 R 1 R9 66409303 23.10 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 RODERIC BULLER 0 9.71 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121430166 01/08/2015 412 415 3.0000 R 2 R9 66409299 6.93 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 DON TELMAN 0 5.66 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121430195 01/08/2015 1164 1175 11.0000 R 1 R9 66409420 25.41 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 10.28 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 51.39 1121430222 01/08/2015 830 842 12.0000 R 1 R9 66409717 27.72 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 10.86 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 54.28 1121440126 01/08/2015 1585 1600 15.0000 R 1 R9 66409446 39.39 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 13.78 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.87 1121450178 01/08/2015 247 250 3.0000 R 1 R9 66409460 6.93 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.66 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121450222 01/08/2015 545 549 4.0000 R 1 R9 66409349 9.24 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 6.24 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450321 01/08/2015 846 857 11.0000 R 1 R9 66409444 25.41 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 10.28 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 14.58 0.00 0.00 51.39 1121460137 01/08/2015 2009 2022 13.0000 R 1 R9 66409441 31.61 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 11.83 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 1121470161 01/08/2015 504 510 6.0000 R 1 R1 66409421 13.86 0.00 0.00 0.00 18133 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 SHEENA BERG 0 7.40 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121470236 01/08/2015 552 565 13.0000 R 1 R9 66409465 31.61 0.00 0.00 0.00 18145 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 LETITIA FOX 0 11.83 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 138.36 1121476771 01/08/2015 43 51 8.0000 R 2 R1 66409311 18.48 0.00 0.00 0.00 18169 S.E.HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 8.55 0.00 0.00 0.00 18169 S.E. HERITAGE DR 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121480158 01/08/2015 486 489 3.0000 R 1 R9 66409426 6.93 0.00 0.00 0.00 18157 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 5.66 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 14.58 0.00 0.00 28.29 1121490124 01/08/2015 837 845 8.0000 R 1 R9 66409298 18.48 0.00 0.00 0.00 18181 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 MARCO NARDI 0 8.55 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121490223 01/08/2015 867 876 9.0000 R 1 R9 44829135 20.79 0.00 0.00 0.00 18193 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 9.13 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 -39.84 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 5.78 1121500154 01/08/2015 620 628 8.0000 R 1 R9 66409294 18.48 0.00 0.00 0.00 18217 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 8.55 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 -102.89 0.00 0.00 -215.29 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -275.45 1121500338 01/08/2015 136 143 7.0000 R 2 R1 74645039 16.17 0.00 0.00 0.00 18229 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 7.97 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121500444 01/08/2015 506 511 5.0000 R 1 R9 66409293 11.55 0.00 0.00 0.00 18522 SE SEA OAKS LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.82 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121510137 01/08/2015 1547 1559 12.0000 R 3 R9 67673543 27.72 0.00 0.00 0.00 18499 SE SEA OAKS LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 16.31 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 338.01 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 419.56 1121520132 01/08/2015 434 437 3.0000 R 2 R9 66409652 6.93 0.00 0.00 0.00 18523 SE SEA OAKS LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.66 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -95.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -67.33 1121520173 01/08/2015 653 661 8.0000 R 2 R9 66409700 18.48 0.00 0.00 0.00 18547 SE SEA OAKS LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 BART SWANK 0 8.55 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121520237 01/08/2015 104 109 5.0000 R 2 R9 77124063 11.55 0.00 0.00 0.00 18265 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 KATHY MILLER 0 6.82 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -142.28 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -108.21 1121520322 01/08/2015 813 816 3.0000 R 1 R9 66409297 6.93 0.00 0.00 0.00 18546 SE SEA OAKS LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 5.66 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121530111 01/08/2015 1133 1138 5.0000 R 1 R9 66409250 11.55 0.00 0.00 0.00 18277 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 6.82 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121540159 01/08/2015 537 544 7.0000 R 1 R9 66409251 16.17 0.00 0.00 0.00 18289 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.97 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121540268 01/08/2015 271 272 1.0000 R 1 R9 66409231 2.31 0.00 0.00 0.00 18301 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 4.51 0.00 0.00 0.00 18301 SE HERITAGE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121540343 01/08/2015 317 322 5.0000 R 1 R9 66409260 11.55 0.00 0.00 0.00 18313 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 FRANK ROPETA 0 6.82 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121540534 01/08/2015 610 616 6.0000 R 2 R9 66409739 13.86 0.00 0.00 0.00 18337 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 7.40 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 -6.46 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 30.50 1121540620 01/08/2015 604 609 5.0000 R 2 R9 66409712 11.55 0.00 0.00 0.00 18349 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.82 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121542656 01/08/2015 748 754 6.0000 R 2 R9 66409738 13.86 0.00 0.00 0.00 10362 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 7.40 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121547732 C 01/08/2015 442 442 0.0000 R 2 R9 78239435 0.00 0.00 0.00 0.00 18325 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 3.93 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121550115 01/08/2015 648 655 7.0000 R 1 R9 66409206 16.17 0.00 0.00 0.00 10338 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.97 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 34.55 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 74.39 1121550284 01/08/2015 402 408 6.0000 R 1 R9 66409202 13.86 0.00 0.00 0.00 10314 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.40 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121550337 01/08/2015 435 441 6.0000 R 1 R9 66409286 13.86 0.00 0.00 0.00 10290 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 7.40 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121550412 01/08/2015 880 890 10.0000 R 1 R9 66409656 23.10 0.00 0.00 0.00 10241 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 9.71 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121550610 01/08/2015 949 961 12.0000 R 1 R9 66409254 27.72 0.00 0.00 0.00 10218 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 10.86 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 54.28 1121552487 01/08/2015 936 948 12.0000 R 1 R1 66409248 27.72 0.00 0.00 0.00 10266 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 D BERENSON 0 10.86 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 14.58 0.00 0.00 54.28 1121560149 01/08/2015 538 548 10.0000 R 1 R8 58612705 23.10 0.00 0.00 0.00 10265 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 9.71 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 14.58 0.00 0.00 48.51 1121560238 01/08/2015 441 446 5.0000 R 1 R9 44829153 11.55 0.00 0.00 0.00 10289 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.82 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 33.79 1121560326 01/08/2015 1948 1975 27.0000 R 1 R9 66409244 88.85 0.00 0.00 0.00 10337 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 26.14 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 130.69 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560556 01/08/2015 689 697 8.0000 R 1 R9 66409258 18.48 0.00 0.00 0.00 10361 SE BANYAN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 8.55 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 -31.18 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 11.55 1121560627 01/08/2015 689 693 4.0000 R 1 R9 66409256 9.24 0.00 0.00 0.00 18385 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.24 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 30.93 1121570140 01/08/2015 120 120 0.0000 R 1 R9 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 DAVID A. BRIGGS 0 3.93 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.21 1121580133 01/08/2015 739 747 8.0000 R 1 R9 66409269 18.48 0.00 0.00 0.00 18409 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 8.55 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121590143 01/08/2015 1041 1042 1.0000 R 1 R9 66409205 2.31 0.00 0.00 0.00 18421 SE HERITAGE DR 11/26/2014 1.12 0.00 0.00 0.00 0.00 SHARON MARKS WESLEY CLARK 0 4.51 0.00 0.00 0.00 7424 BROOK HOLLOW LOOP ROAD 0000000965 0.00 0.00 0.00 0.00 PARK CITY UT 84098 RE 12 14.58 0.00 0.00 22.52 1121590263 01/08/2015 465 470 5.0000 R 1 R9 66409255 11.55 0.00 0.00 0.00 18433 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 CHARLES SAGE 0 6.82 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121600136 01/08/2015 467 473 6.0000 R 1 R9 66409204 13.86 0.00 0.00 0.00 10230 SE ACORN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 7.40 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121610173 01/08/2015 612 615 3.0000 R 1 R9 66409207 6.93 0.00 0.00 0.00 10182 SE ACORN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 5.66 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 57.04 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 85.33 1121620133 01/08/2015 44 49 5.0000 R 2 R9 77124072 11.55 0.00 0.00 0.00 10158 SE ACORN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 RAY KEENAN 0 6.82 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121620253 01/08/2015 120 123 3.0000 R 2 R2 11780589 6.93 0.00 0.00 0.00 10134 SE ACORN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.66 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121620335 01/08/2015 306 311 5.0000 R 1 R9 66409422 11.55 0.00 0.00 0.00 10133 SE ACORN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 6.82 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121630144 01/08/2015 1118 1134 16.0000 R 1 R9 61077012 43.28 0.00 0.00 0.00 10157 SE ACORN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 14.75 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -113.73 ALEXANDER BAY NY 13607 RE 12 14.58 0.00 0.00 -40.00 1121640117 01/08/2015 796 799 3.0000 R 1 R9 54718584 6.93 0.00 0.00 0.00 10181 SE ACORN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.66 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -251.42 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -223.13 1121650144 01/08/2015 319 320 1.0000 R 1 R9 46683932 2.31 0.00 0.00 0.00 10205 SE ACORN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 4.51 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 14.58 0.00 0.00 22.52 1121650220 01/08/2015 633 650 17.0000 R 1 R9 43035754 47.17 0.00 0.00 0.00 10229 SE ACORN WAY 12/05/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 15.72 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 78.59 1121660135 01/08/2015 604 615 11.0000 R 1 R9 66409464 25.41 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 10.28 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -60.17 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -8.78 1121660247 01/08/2015 4394 4407 13.0000 R 2 R9 66409666 31.61 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 11.83 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 1121660343 01/08/2015 850 874 24.0000 R 2 R9 66409763 74.40 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 22.53 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 112.63 1121660445 01/08/2015 240 242 2.0000 R 1 R9 66409245 4.62 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 5.09 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -72.81 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -47.40 1121660551 01/08/2015 138 142 4.0000 R 2 R9 74645038 9.24 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 6.24 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121660657 01/08/2015 81 86 5.0000 R 2 R9 75197145 11.55 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 6.82 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121670190 01/08/2015 863 868 5.0000 R 1 R9 66409257 11.55 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 JOHN HAMANN 0 6.82 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680149 01/08/2015 469 475 6.0000 R 1 R9 66409203 13.86 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 LEAH AVERY 0 7.40 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121680292 01/08/2015 617 624 7.0000 R 1 R9 43055760 16.17 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 7.97 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 77.10 1121680357 01/08/2015 745 752 7.0000 R 1 R9 42409218 16.17 0.00 0.00 0.00 18517 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.97 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121680487 01/08/2015 1069 1079 10.0000 R 1 R9 60716010 23.10 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 12/05/2014 1.12 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 9.71 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 91.59 1121690149 01/08/2015 497 504 7.0000 R 1 R9 48956741 16.17 0.00 0.00 0.00 18529 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 7.97 0.00 0.00 0.00 97 N.E. 15TH STREET 0000001060 0.00 0.00 0.00 28.52 HOMESTEAD FL 33030 RE 12 14.58 0.00 0.00 68.36 1121690228 01/08/2015 2944 2970 26.0000 R 1 R9 58612690 83.57 0.00 0.00 0.00 18541 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 ERNEST SMITH 0 24.82 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -36.20 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 87.89 1121801222 01/08/2015 203 206 3.0000 R 2 R1 69512257 6.93 0.00 0.00 0.00 18012 SE HERITAGE DR 12/05/2014 1.12 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.66 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1130020113 01/08/2015 198 199 1.0000 R 1 R3 66409243 2.31 0.00 0.00 0.00 GUARD HOUSE 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.51 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 14.58 0.00 0.00 22.52 1130090122 01/08/2015 564 565 1.0000 R 2 R2 69512256 2.31 0.00 0.00 0.00 4 BRIDLEPATH CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 4.51 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130100128 01/08/2015 324 327 3.0000 R 1 R3 44295047 6.93 0.00 0.00 0.00 6 BRIDLEPATH CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ERIC DEITZ 0 5.66 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130110122 01/08/2015 195 197 2.0000 R 1 R2 59779958 4.62 0.00 0.00 0.00 8 BRIDLEPATH CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 5.09 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130120146 01/08/2015 1232 1241 9.0000 R 1 R2 61990892 20.79 0.00 0.00 0.00 10 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 9.13 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1130130166 01/08/2015 933 940 7.0000 R 1 R2 48718299 16.17 0.00 0.00 0.00 12 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL CORTESE 0 7.97 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 -0.25 BOZEMAN MT 59715-7769 RE 13 14.58 0.00 0.00 39.59 1130140136 01/08/2015 457 470 13.0000 R 1 R2 45114088 31.61 0.00 0.00 0.00 7 STEEPLECHASE CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 11.83 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.14 1130150123 01/08/2015 250 250 0.0000 R 1 R2 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 3.93 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000220 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.58 0.00 0.00 19.63 1130160127 01/08/2015 348 353 5.0000 R 1 R2 63113042 11.55 0.00 0.00 0.00 3 STEEPLECHASE CIR 12/05/2014 1.12 0.00 0.00 0.00 0.00 ROGER HOSLER 0 6.82 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -92.55 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -58.48 1130170154 01/08/2015 227 231 4.0000 R 3 R2 56808483 9.24 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 11.69 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 58.45 1130180148 01/08/2015 442 446 4.0000 R 1 R2 50807533 9.24 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SHEILA BELL 0 6.24 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130190131 01/08/2015 681 686 5.0000 R 1 R2 47089049 11.55 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEVEN JUDD 0 6.82 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130200147 01/08/2015 670 680 10.0000 R 1 R2 64289166 23.10 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KARIN TORINO 0 9.71 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1130210114 01/08/2015 729 737 8.0000 R 1 R2 64289168 18.48 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 8.55 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.58 0.00 0.00 42.73 1130220111 01/08/2015 417 423 6.0000 R 1 R2 38324063 13.86 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 7.40 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130230118 01/08/2015 312 312 0.0000 R 1 R2 36319245 0.00 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 3.93 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130240145 01/08/2015 1039 1047 8.0000 R 1 R2 44044658 18.48 0.00 0.00 0.00 15 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 8.55 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 74.16 1130250122 01/08/2015 671 681 10.0000 R 1 R2 41425458 23.10 0.00 0.00 0.00 13 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 9.71 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 94.50 1130260126 01/08/2015 982 995 13.0000 R 1 R2 44044676 31.61 0.00 0.00 0.00 11 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 11.83 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.14 1130270123 01/08/2015 431 432 1.0000 R 1 R2 45114059 2.31 0.00 0.00 0.00 9 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.51 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130280130 01/08/2015 445 449 4.0000 R 1 R2 44829131 9.24 0.00 0.00 0.00 7 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 6.24 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130290134 01/08/2015 1164 1166 2.0000 R 1 R2 56238800 4.62 0.00 0.00 0.00 5 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.09 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130300116 01/08/2015 471 474 3.0000 R 1 R2 46905571 6.93 0.00 0.00 0.00 3 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.66 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130310113 01/08/2015 350 352 2.0000 R 1 R2 46905509 4.62 0.00 0.00 0.00 4 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD L. GRIST 0 5.09 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130320127 01/08/2015 395 399 4.0000 R 1 R2 47089041 9.24 0.00 0.00 0.00 6 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TINA MARMESH 0 6.24 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130330137 01/08/2015 1387 1399 12.0000 R 1 R2 44295066 27.72 0.00 0.00 0.00 8 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 10.86 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 54.28 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130340148 01/08/2015 0 8 8.0000 R 2 R3 77165862 18.48 0.00 0.00 0.00 12 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KATHI BALLARD 0 8.55 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130350111 01/08/2015 2 8 6.0000 R 2 R3 78234422 13.86 0.00 0.00 0.00 14 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 7.40 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130360142 01/08/2015 2222 2258 36.0000 R 1 R2 45789693 136.37 0.00 0.00 0.00 16 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 38.02 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 138.39 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 328.48 1130370115 01/08/2015 1 4 3.0000 R 2 R3 78234383 6.93 0.00 0.00 0.00 18 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.66 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130380132 01/08/2015 684 692 8.0000 R 1 R2 44626323 18.48 0.00 0.00 0.00 20 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 8.55 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 14.58 0.00 0.00 42.73 1130390136 01/08/2015 1 13 12.0000 R 2 R4 77165865 27.72 0.00 0.00 0.00 4 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 10.86 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 82.80 1130400156 01/08/2015 700 700 0.0000 R 1 R2 36482788 0.00 0.00 0.00 0.00 6 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY PAGE 0 3.93 0.00 0.00 0.00 366 MAPLE AVE 0000000595 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.33 1130400291 01/08/2015 7 13 6.0000 R 2 R4 78234446 13.86 0.00 0.00 0.00 8 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH ESOLA 0 7.40 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -65.93 1130410156 01/08/2015 167 169 2.0000 R 1 R4 40709114 4.62 0.00 0.00 0.00 15 CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN JORDAN 0 5.09 0.00 0.00 0.00 15 CLUB CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130410696 01/08/2015 506 511 5.0000 R 1 R2 39501556 11.55 0.00 0.00 0.00 17 CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS ASBY 0 6.82 0.00 0.00 0.00 17 CLUB CIR 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130420139 01/08/2015 4 13 9.0000 R 2 R3 78234382 20.79 0.00 0.00 0.00 13 CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 9.13 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130430116 01/08/2015 2 7 5.0000 R 2 R3 78234381 11.55 0.00 0.00 0.00 11 CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANNE BOLE 0 6.82 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130440120 01/08/2015 525 532 7.0000 R 1 R2 40154971 16.17 0.00 0.00 0.00 9 CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 7.97 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130450130 01/08/2015 1398 1414 16.0000 R 3 R2 42752696 36.96 0.00 0.00 0.00 7 CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 18.62 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 93.10 1130460124 01/08/2015 221 223 2.0000 R 1 R2 58612696 4.62 0.00 0.00 0.00 5 CLUB CIR 12/05/2014 1.12 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 5.09 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130470121 01/08/2015 174 174 0.0000 R 1 R2 43035710 0.00 0.00 0.00 0.00 3 CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 3.93 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130480121 01/08/2015 2 8 6.0000 R 2 R4 78234405 13.86 0.00 0.00 0.00 9 BRIDLEPATH CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.40 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130490138 01/08/2015 405 408 3.0000 R 1 R2 47751893 6.93 0.00 0.00 0.00 16 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 AMY WALDRON 0 5.66 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130500121 01/08/2015 213 217 4.0000 R 2 R2 72211352 9.24 0.00 0.00 0.00 8 STEEPLECHASE CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.24 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130510142 01/08/2015 189 189 0.0000 R 2 R4 11780585 0.00 0.00 0.00 0.00 6 STEEPLECHASE CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 3.93 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 -20.89 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -1.26 1130520135 01/08/2015 1945 1945 0.0000 R 1 R2 54718580 0.00 0.00 0.00 0.00 4 STEEPLECHASE CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 3.93 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 18.84 1130530160 01/08/2015 5 10 5.0000 R 2 R2 78234412 11.55 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.82 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130540159 01/08/2015 506 508 2.0000 R 1 R2 50807525 4.62 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.09 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130550153 01/08/2015 661 667 6.0000 R 1 R2 59779992 13.86 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 7.40 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130560153 01/08/2015 1 5 4.0000 R 2 R3 78234401 9.24 0.00 0.00 0.00 18 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 SLAVOJKA MARKOVIC 0 6.24 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130560826 01/08/2015 763 763 0.0000 R 1 R2 58215084 0.00 0.00 0.00 0.00 38 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 3.93 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130560925 01/08/2015 22 26 4.0000 R 2 R2 77050092 9.24 0.00 0.00 0.00 36 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 CARL E. BENSON 0 6.24 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 14.58 0.00 0.00 31.18 1130570120 01/08/2015 484 491 7.0000 R 1 R2 42409190 16.17 0.00 0.00 0.00 34 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 7.97 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -29.93 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 9.91 1130570252 01/08/2015 184 194 10.0000 R 2 R2 11780545 23.10 0.00 0.00 0.00 22 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 9.71 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1130580110 01/08/2015 814 821 7.0000 R 1 R2 58308186 16.17 0.00 0.00 0.00 20 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.97 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130590124 01/08/2015 305 306 1.0000 R 1 R2 47751866 2.31 0.00 0.00 0.00 16 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 4.51 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -95.98 ALBERTSON NY 11507-1735 RE 13 14.58 0.00 0.00 -73.46 1130590246 01/08/2015 390 392 2.0000 R 1 R2 48718316 4.62 0.00 0.00 0.00 18 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DAN LIBBY 0 5.09 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130600113 01/08/2015 3412 3412 0.0000 R 1 R2 48718311 0.00 0.00 0.00 0.00 14 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 3.93 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130610189 01/08/2015 830 835 5.0000 R 1 R9 50807572 11.55 0.00 0.00 0.00 12 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.82 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 58.96 1130620124 01/08/2015 234 242 8.0000 R 2 R2 72211350 18.48 0.00 0.00 0.00 10 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 OREN ELMS 0 8.55 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130630145 01/08/2015 912 923 11.0000 R 1 R2 41901095 25.41 0.00 0.00 0.00 8 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 WALT JARMAY 0 10.28 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 29.08 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 80.47 1130640148 01/08/2015 782 782 0.0000 R 1 R2 58308185 0.00 0.00 0.00 0.00 6 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 3.93 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 39.38 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.01 1130650194 01/08/2015 652 652 0.0000 R 1 R2 58548560 0.00 0.00 0.00 0.00 4 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 3.93 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130660122 01/08/2015 42 43 1.0000 R 2 R2 77124066 2.31 0.00 0.00 0.00 3 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RITA SIGMAN 0 4.51 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130670136 01/08/2015 841 847 6.0000 R 1 R2 45114061 13.86 0.00 0.00 0.00 5 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.40 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.39 1130680129 01/08/2015 1002 1007 5.0000 R 1 R2 48718350 11.55 0.00 0.00 0.00 7 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 6.82 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130690126 01/08/2015 2 11 9.0000 R 2 R2 78234460 20.79 0.00 0.00 0.00 9 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 9.13 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.94 1130700156 01/08/2015 156 166 10.0000 R 2 R2 75169432 23.10 0.00 0.00 0.00 11 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 9.71 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1130710139 01/08/2015 38 39 1.0000 R 1 R2 42506383 2.31 0.00 0.00 0.00 13 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI 0 4.51 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130720147 01/08/2015 649 655 6.0000 R 1 R2 48187296 13.86 0.00 0.00 0.00 15 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 7.40 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130730178 01/08/2015 696 700 4.0000 R 1 R2 56238803 9.24 0.00 0.00 0.00 17 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 6.24 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.58 0.00 0.00 31.18 1130740137 01/08/2015 8 14 6.0000 R 2 R3 78234440 13.86 0.00 0.00 0.00 19 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.40 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 71.31 1130750154 01/08/2015 692 702 10.0000 R 1 R2 54237393 23.10 0.00 0.00 0.00 21 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 9.71 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1130760114 01/08/2015 168 169 1.0000 R 1 R2 41425490 2.31 0.00 0.00 0.00 2 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.51 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130770111 01/08/2015 4878 4945 67.0000 R 3 R4 67406553 220.18 0.00 0.00 0.00 CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 64.43 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 36.40 0.00 0.00 322.13 1130780118 01/08/2015 3514 3591 77.0000 R 5 R3 41808775 177.87 0.00 0.00 0.00 CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 73.88 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 116.50 0.00 0.00 369.37 1130800138 01/08/2015 686 697 11.0000 R 1 R2 33852762 25.41 0.00 0.00 0.00 1 CLUB CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 10.28 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 51.39 1130810118 01/08/2015 29 34 5.0000 R 2 R1 77165923 11.55 0.00 0.00 0.00 2 PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 6.82 0.00 0.00 0.00 P.O. BOX 4203 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130820145 01/08/2015 4 6 2.0000 R 2 R2 77165929 4.62 0.00 0.00 0.00 1 S.E. PADDOCK CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 5.09 0.00 0.00 0.00 7128 S.E. RIVERS EDGE DRIVE 0000000625 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 13 14.58 0.00 0.00 25.26 1130820221 01/08/2015 789 793 4.0000 R 1 R2 44044641 9.24 0.00 0.00 0.00 8 CONCOURSE DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 6.24 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 71.34 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130840139 01/08/2015 690 693 3.0000 R 2 R2 49944059 6.93 0.00 0.00 0.00 1 SPLITRAIL CIR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN HOOVER 0 5.66 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 -22.05 SURREY (CANADA) BC v4n5z9 RE 13 14.58 0.00 0.00 6.24 1130850157 01/08/2015 2148 2190 42.0000 R 1 R2 46683943 171.05 0.00 0.00 0.00 3 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MONA MC MAHON 0 46.69 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 233.44 1130860151 01/08/2015 2417 2473 56.0000 R 1 R2 46905558 265.97 0.00 0.00 0.00 5 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 70.42 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 352.09 1130870110 01/08/2015 1288 1304 16.0000 R 1 R2 56238768 43.28 0.00 0.00 0.00 7 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 14.75 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 73.73 1130880141 01/08/2015 198 198 0.0000 R 3 R2 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.38 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 47.27 BRIELLE NJ 08730 RE 13 36.40 0.00 0.00 94.17 1130890114 01/08/2015 1824 1837 13.0000 R 1 R2 58612717 31.61 0.00 0.00 0.00 11 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 11.83 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 99.30 1130900127 01/08/2015 485 489 4.0000 R 3 R2 56808478 9.24 0.00 0.00 0.00 13 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.69 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 58.45 1130920251 01/08/2015 10 17 7.0000 R 2 R3 78234447 16.17 0.00 0.00 0.00 17 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 7.97 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -95.78 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -55.94 1130920336 01/08/2015 289 289 0.0000 R 1 R2 58612693 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 3.93 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130930155 01/08/2015 793 814 21.0000 R 2 R2 70628654 62.73 0.00 0.00 0.00 21 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEVE MILLER 0 19.61 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 98.04 1130940132 01/08/2015 2417 2435 18.0000 R 1 R2 44295058 51.06 0.00 0.00 0.00 23 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 16.70 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 83.46 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130950149 01/08/2015 2 11 9.0000 R 2 R3 78234375 20.79 0.00 0.00 0.00 25 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 JULIE BERUBE 0 9.13 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1130960190 01/08/2015 1065 1075 10.0000 R 2 R2 12957710 23.10 0.00 0.00 0.00 27 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 9.71 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1130970136 01/08/2015 438 445 7.0000 R 1 R2 45114056 16.17 0.00 0.00 0.00 29 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.97 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130980143 01/08/2015 74 81 7.0000 R 2 R1 75197808 16.17 0.00 0.00 0.00 31 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 7.97 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130990133 01/08/2015 29 103 74.0000 R 2 R3 78234371 388.01 0.00 0.00 0.00 33 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 100.93 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 504.64 1131000112 01/08/2015 532 532 0.0000 R 1 R2 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROGER BARON 0 3.93 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.58 0.00 0.00 19.63 1131010126 01/08/2015 1226 1237 11.0000 R 1 R2 46905511 25.41 0.00 0.00 0.00 37 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 10.28 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 51.39 1131020160 01/08/2015 1648 1661 13.0000 R 1 R2 46683918 31.61 0.00 0.00 0.00 39 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 11.83 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.14 1131030120 01/08/2015 435 440 5.0000 R 1 R1 38548556 11.55 0.00 0.00 0.00 41 SADDLEBACK RD 12/04/2014 1.12 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 6.82 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -30.63 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 3.44 1131131133 01/08/2015 2 2 0.0000 R 1 R7 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR FIRELINE 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 28.92 0.00 0.00 0.00 2 CLUB CIR 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 14.58 0.00 99.95 144.57 1131370118 01/08/2015 2742 2750 8.0000 R 5 R2 0001633806 18.48 0.00 0.00 0.00 5,6 TURTLE CREEK 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 48.64 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 MF 13 174.96 0.00 0.00 243.40 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131380115 01/08/2015 923 940 17.0000 R 4 R3 71657119 39.27 0.00 0.00 0.00 11,12 TURTLE CREEK DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 53.84 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 174.96 0.00 0.00 269.19 1132010132 01/08/2015 3 10 7.0000 R 2 R2 77165864 16.17 0.00 0.00 0.00 10350 SE TERRAPIN PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 7.97 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 37.26 CONSTANTIA NY 13044 RE 13 14.58 0.00 0.00 77.10 1132020044 01/08/2015 2343 2365 22.0000 R 1 R2 48718344 66.62 0.00 0.00 0.00 10362 SE TERRAPIN PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROGERS & HANES 0 20.59 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 102.91 1132030140 01/08/2015 2492 2511 19.0000 R 1 R2 48956692 54.95 0.00 0.00 0.00 10374 SE TERRAPIN PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 17.67 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 88.32 1132040157 01/08/2015 2062 2078 16.0000 R 1 R2 48718366 43.28 0.00 0.00 0.00 10386 SE TERRAPIN PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 14.75 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 122.63 1132050110 01/08/2015 3454 3462 8.0000 R 1 R2 44829125 18.48 0.00 0.00 0.00 10410 SE TERRAPIN PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 8.55 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 14.58 0.00 0.00 42.73 1132060144 01/08/2015 2946 2946 0.0000 R 1 R2 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 3.93 0.00 0.00 0.00 9 WILD PEPPER LANE 0000000035 0.00 0.00 0.00 0.00 SOUTH DARTMOUTH MA 02748 RE 13 14.58 0.00 0.00 19.63 1132070141 01/08/2015 1959 1973 14.0000 R 1 R2 42751410 35.50 0.00 0.00 0.00 10423 SE LEATHERBACK TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 12.81 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 -48.93 FRANKFORT IL 60423 RE 13 14.58 0.00 0.00 15.08 1132080138 01/08/2015 1014 1030 16.0000 R 1 R1 46905513 43.28 0.00 0.00 0.00 10411 SE LEATHERBACK TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALEX BARKER 0 14.75 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 73.73 1132090036 01/08/2015 1106 1118 12.0000 R 2 R2 68727524 27.72 0.00 0.00 0.00 10399 SE LEATHERBACK TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 10.86 0.00 0.00 0.00 447 VALLEY ROAD N.W. 0000000015 0.00 0.00 0.00 0.00 ATLANTIC GA 30305 RE 13 14.58 0.00 0.00 54.28 1132090125 01/08/2015 1547 1560 13.0000 R 1 R2 56238775 31.61 0.00 0.00 0.00 10387 SE LEATHERBACK TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 11.83 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.14 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132110039 01/08/2015 1870 1889 19.0000 R 1 R2 43519669 54.95 0.00 0.00 0.00 10375 SE LEATHERBACK TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 17.67 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 88.32 1132120135 01/08/2015 2187 2207 20.0000 R 1 R2 43519654 58.84 0.00 0.00 0.00 10363 SE LEATHERBACK TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 18.64 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 92.60 1132130122 01/08/2015 450 479 29.0000 R 2 R1 75169428 99.41 0.00 0.00 0.00 10351 SE LEATHERBACK TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 28.78 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 143.89 1132140149 01/08/2015 1715 1725 10.0000 R 1 R2 43519670 23.10 0.00 0.00 0.00 10376 SE LEATHERBACK TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 9.71 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 47.70 1132150143 01/08/2015 2131 2159 28.0000 R 1 R1 54718599 94.13 0.00 0.00 0.00 10364 SE LEATHERBACK TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 H. ROSELY 0 27.46 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 137.29 1132170130 01/08/2015 1653 1676 23.0000 R 1 R2 44626321 70.51 0.00 0.00 0.00 10388 SE LEATHERBACK TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 21.56 0.00 0.00 0.00 10388 SE LEATHERBACK TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 107.77 1132180151 01/08/2015 1076 1086 10.0000 R 1 R2 56238760 23.10 0.00 0.00 0.00 10400 SE LEATHERBACK TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 9.71 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1132190035 01/08/2015 6 21 15.0000 R 2 R1 77165868 39.39 0.00 0.00 0.00 10412 SE LEATHERBACK TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 13.78 0.00 0.00 0.00 10412 SE LEATHERBACK TER 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.87 1132200191 01/08/2015 1819 1829 10.0000 R 1 R2 50053119 23.10 0.00 0.00 0.00 10424 SE LEATHERBACK TER 12/04/2014 1.12 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 9.71 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1132210144 01/08/2015 2074 2099 25.0000 R 1 R2 46905530 78.29 0.00 0.00 0.00 10436 SE LEATHERBACK TER 12/05/2014 1.12 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 23.50 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 117.49 1132220117 01/08/2015 243 294 51.0000 R 5 R2 1633805 117.81 0.00 0.00 0.00 10555 SE TERRAPIN PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 73.47 0.00 0.00 0.00 1930 COMMERCE LN 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 174.96 0.00 0.00 367.36 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132230114 01/08/2015 1055 1071 16.0000 R 4 R2 0041282472 36.96 0.00 0.00 0.00 10507 SE TERRAPIN PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 31.39 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 87.48 0.00 0.00 156.95 1132240111 01/08/2015 1122 1128 6.0000 R 3 R2 54758300 13.86 0.00 0.00 0.00 10459 SE TERRAPIN PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 18.33 0.00 0.00 0.00 1930 COMMERCE LN 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 58.32 0.00 0.00 91.63 1132240210 01/08/2015 2365 2365 0.0000 R 5 R2 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 65.89 0.00 0.00 0.00 1930 COMMERCE LN 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 262.44 0.00 0.00 329.45 1132250118 01/08/2015 967 984 17.0000 R 3 R2 42480464 39.27 0.00 0.00 0.00 19101 SE TERRAPIN PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 24.68 0.00 0.00 0.00 1930 COMMERCE LN 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 58.32 0.00 0.00 123.39 1132260115 01/08/2015 273 299 26.0000 R 4 R2 75427481 60.06 0.00 0.00 0.00 19149 SE TERRAPIN PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 51.75 0.00 0.00 0.00 1930 COMMERCE LN 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 145.80 0.00 0.00 258.73 1132270139 01/08/2015 3 12 9.0000 R 2 R3 77165887 20.79 0.00 0.00 0.00 19173 SEA TURTLE CT 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 9.13 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1132280136 01/08/2015 1534 1540 6.0000 R 1 R2 45114047 13.86 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 12/04/2014 1.12 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 7.40 0.00 0.00 0.00 8 LONG BRANCH WAY 0000000085 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 14.58 0.00 0.00 36.96 1132290123 01/08/2015 1030 1050 20.0000 R 1 R2 41425475 58.84 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 18.64 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 92.59 1132300139 01/08/2015 2058 2074 16.0000 R 1 R1 43519684 43.28 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 12/04/2014 1.12 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 14.75 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 73.31 1132310146 01/08/2015 1349 1359 10.0000 R 1 R2 43502930 23.10 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 12/04/2014 1.12 0.00 0.00 0.00 0.00 JANET CUOMO 0 9.71 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1132320123 01/08/2015 1500 1510 10.0000 R 1 R2 46905539 23.10 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 12/04/2014 1.12 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 9.71 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132330157 01/08/2015 1614 1622 8.0000 R 1 R2 42506393 18.48 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 8.55 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1132340141 F 01/09/2015 1503 1516 13.0000 R 1 R2 59780002 31.61 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 12/04/2014 1.12 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 3 11.83 0.00 0.00 0.00 127 PUBLIC SQUATRE 18TH FLOOR 0000000110 0.00 0.00 0.00 0.00 CLEVELAND OH 44114 RE 13 14.58 0.00 0.00 59.14 1132340325 01/08/2015 1596 1611 15.0000 R 1 R2 46905547 39.39 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 12/04/2014 1.12 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 13.78 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 0000000113 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.87 1132350144 01/08/2015 1974 1992 18.0000 R 1 R2 58308193 51.06 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 12/04/2014 1.12 0.00 0.00 0.00 0.00 BARBARA FIELD 0 16.70 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 0000000112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 83.46 1132370138 01/08/2015 2363 2382 19.0000 R 1 R2 59779951 54.95 0.00 0.00 0.00 10385 SE TERRAPIN PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 17.67 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 88.32 1132380135 01/08/2015 1944 1944 0.0000 R 1 R2 44295043 0.00 0.00 0.00 0.00 10373 SE TERRAPIN PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 PAUL QUIGLEY 0 3.93 0.00 0.00 0.00 10373 SE TERRAPIN PL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1132390040 01/08/2015 2694 2717 23.0000 R 1 R2 43502922 70.51 0.00 0.00 0.00 10361 SE TERRAPIN PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 21.56 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 107.77 1132400029 01/08/2015 1986 1995 9.0000 R 1 R2 43502965 20.79 0.00 0.00 0.00 10349 SE TERRAPIN PL 12/04/2014 1.12 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 9.13 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -81.62 LOUDONVILLE NY 12211 RE 13 14.58 0.00 0.00 -36.00 2140010116 01/05/2015 1793 1821 28.0000 R 1 R9 66409001 94.13 0.00 0.00 0.00 400 SEABROOK RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 109.83 2140010222 01/05/2015 1819 1834 15.0000 R 2 R9 65762550 39.39 0.00 0.00 0.00 400 SEABROOK-SCHOOL 12/01/2014 1.12 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 55.09 2140020239 01/05/2015 161 169 8.0000 R 2 R9 75169430 18.48 0.00 0.00 0.00 4 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 3.07 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.31 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140021024 01/05/2015 27 27 0.0000 R 2 R9 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD (FIRELINE) 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 14.58 0.00 41.40 57.10 2140030150 01/05/2015 604 609 5.0000 R 1 R3 66408980 11.55 0.00 0.00 0.00 8 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DIANA HOWARD 0 2.45 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.59 2140040117 01/05/2015 780 788 8.0000 R 1 R9 66409019 18.48 0.00 0.00 0.00 12 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN PRICE 0 3.07 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2140050141 01/05/2015 409 418 9.0000 R 1 R9 66408017 20.79 0.00 0.00 0.00 7 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 GRANT GYLAND 0 3.28 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.04 2140060111 01/05/2015 214 215 1.0000 R 1 R9 66408979 2.31 0.00 0.00 0.00 11 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 H F LEARY 0 1.62 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 -7.34 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 12.29 2140070118 01/05/2015 590 597 7.0000 R 1 R9 66409034 16.17 0.00 0.00 0.00 15 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.87 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 28.99 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 63.73 2140080156 01/05/2015 709 713 4.0000 R 1 R9 66409016 9.24 0.00 0.00 0.00 19 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.24 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -135.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -108.07 2140090136 01/05/2015 910 917 7.0000 R 1 R9 66409018 16.17 0.00 0.00 0.00 14 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.87 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140100128 01/05/2015 365 375 10.0000 R 1 R9 66408975 23.10 0.00 0.00 0.00 16 RIDGEWOOD CIR 11/26/2014 1.12 0.00 0.00 0.00 0.00 LETA MCDAWELL 0 3.49 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2140110115 01/05/2015 708 714 6.0000 R 1 R9 66408984 13.86 0.00 0.00 0.00 18 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.66 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140120136 01/05/2015 633 638 5.0000 R 1 R9 66408976 11.55 0.00 0.00 0.00 20 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.45 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140130218 01/05/2015 830 839 9.0000 R 1 R9 66408992 20.79 0.00 0.00 0.00 22 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 3.28 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 87.53 2140140160 01/05/2015 1654 1668 14.0000 R 1 R9 37775349 35.50 0.00 0.00 0.00 24 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 INGRID JOLI 0 4.61 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 2140150123 01/05/2015 647 655 8.0000 R 1 R9 66408993 18.48 0.00 0.00 0.00 26 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 3.07 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 -21.86 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 15.39 2140160110 01/05/2015 324 330 6.0000 R 1 R1 66408983 13.86 0.00 0.00 0.00 23 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOEL KING 0 2.66 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140170184 01/05/2015 1782 1812 30.0000 R 1 R9 66408981 104.69 0.00 0.00 0.00 27 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 10.83 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 130.22 2140180169 01/05/2015 769 6 10.0000 R 2 R2 78234342 23.10 0.00 0.00 0.00 28 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN OBER 0 3.49 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2140190162 01/05/2015 2386 2415 29.0000 R 1 R9 66408997 99.41 0.00 0.00 0.00 30 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 10.36 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 211.75 2140200137 01/05/2015 407 3 4.0000 R 2 R8 78234341 9.24 0.00 0.00 0.00 32 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 2.24 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.33 2140210144 01/05/2015 480 487 7.0000 R 1 R9 66409021 16.17 0.00 0.00 0.00 34 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.87 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140220121 01/05/2015 178 179 1.0000 R 1 R9 66409035 2.31 0.00 0.00 0.00 36 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 1.62 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140230162 01/05/2015 580 594 14.0000 R 2 R2 11945068 35.50 0.00 0.00 0.00 31 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 AARON KISH 0 4.61 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140240115 01/05/2015 1600 1623 23.0000 R 1 R9 66408974 70.51 0.00 0.00 0.00 37 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 7.76 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 93.97 2140250129 01/05/2015 459 463 4.0000 R 1 R9 66409037 9.24 0.00 0.00 0.00 39 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.24 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.98 2140260179 01/05/2015 648 658 10.0000 R 1 R9 66408995 23.10 0.00 0.00 0.00 43 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARK CROSLEY 0 3.49 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2140270116 01/05/2015 925 939 14.0000 R 1 R9 66409002 35.50 0.00 0.00 0.00 40 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 4.61 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 2140280151 01/05/2015 1977 2002 25.0000 R 1 R9 66409003 78.29 0.00 0.00 0.00 44 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 8.46 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 102.45 2140290194 01/05/2015 1696 1713 17.0000 R 1 R9 66408977 47.17 0.00 0.00 0.00 8 PINETREE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 5.66 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 68.53 2140300211 01/05/2015 823 830 7.0000 R 1 R9 66408985 16.17 0.00 0.00 0.00 12 PINETREE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.87 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140310123 01/05/2015 592 8 12.0000 R 2 R9 78234343 27.72 0.00 0.00 0.00 7 PINETREE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 3.90 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -29.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 18.26 2140320154 01/05/2015 1569 1577 8.0000 R 1 R9 54200454 18.48 0.00 0.00 0.00 11 PINETREE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 3.07 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.23 2140330134 01/05/2015 1457 1481 24.0000 R 1 R9 66409039 74.40 0.00 0.00 0.00 15 PINETREE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 8.11 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 98.21 2140340114 01/05/2015 834 848 14.0000 R 1 R9 66409529 35.50 0.00 0.00 0.00 19 PINETREE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.61 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140350128 01/05/2015 343 347 4.0000 R 1 R9 64876307 9.24 0.00 0.00 0.00 14 PINETREE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.24 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.65 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.53 2140360118 01/05/2015 21 21 0.0000 R 1 R9 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.41 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 17.10 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.21 2140370115 01/05/2015 881 890 9.0000 R 1 R9 66409000 20.79 0.00 0.00 0.00 18 PINETREE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 APRIL DONHAM 0 3.28 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.20 2140380122 01/05/2015 79 83 4.0000 R 2 R2 11780583 9.24 0.00 0.00 0.00 20 PINETREE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 GUY MARINO 0 2.24 0.00 0.00 0.00 20 PINETREE CIR 0000000205 -82.31 0.00 0.00 -22.78 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -77.91 2140390126 01/05/2015 285 289 4.0000 R 1 R9 53001338 9.24 0.00 0.00 0.00 22 PINETREE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 2.24 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140400115 01/05/2015 300 303 3.0000 R 1 R9 64876302 6.93 0.00 0.00 0.00 24 PINETREE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.03 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140400991 01/05/2015 11417 11535 118.0000 R 5 R7 55981530 307.34 0.00 0.00 0.00 400 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 38.25 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 116.50 0.00 0.00 463.21 2140410146 01/05/2015 497 502 5.0000 R 1 R9 66408867 11.55 0.00 0.00 0.00 23 PINETREE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.45 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140420143 01/05/2015 597 609 12.0000 R 1 R9 66408959 27.72 0.00 0.00 0.00 24 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 3.90 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.32 2140430167 01/05/2015 382 391 9.0000 R 1 R9 66403958 20.79 0.00 0.00 0.00 28 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 3.28 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2140440173 01/05/2015 487 493 6.0000 R 1 R9 66408874 13.86 0.00 0.00 0.00 31 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.66 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140450110 01/05/2015 366 369 3.0000 R 1 R9 66408872 6.93 0.00 0.00 0.00 27 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.03 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140460117 01/05/2015 613 619 6.0000 R 1 R9 66408897 13.86 0.00 0.00 0.00 23 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.66 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -67.74 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -35.52 2140470138 01/05/2015 606 613 7.0000 R 1 R9 66408908 16.17 0.00 0.00 0.00 19 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.87 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140480138 01/05/2015 1097 1111 14.0000 R 1 R9 66408903 35.50 0.00 0.00 0.00 15 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID REED 0 4.61 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 2140490148 01/05/2015 517 522 5.0000 R 1 R9 66408906 11.55 0.00 0.00 0.00 20 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.45 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 27.14 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 56.84 2140500124 01/05/2015 522 527 5.0000 R 1 R9 66408937 11.55 0.00 0.00 0.00 16 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.45 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140510142 01/05/2015 1154 1164 10.0000 R 1 R9 66408898 23.10 0.00 0.00 0.00 12 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.49 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2140520125 01/05/2015 490 494 4.0000 R 1 R9 66408964 9.24 0.00 0.00 0.00 8 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.24 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -7.56 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.62 2140530146 01/05/2015 486 491 5.0000 R 1 R9 66408943 11.55 0.00 0.00 0.00 11 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.45 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140540112 01/05/2015 2129 2155 26.0000 R 1 R9 66408902 83.57 0.00 0.00 0.00 7 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 8.93 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 108.20 2140550153 01/05/2015 1593 1599 6.0000 R 1 R9 66408916 13.86 0.00 0.00 0.00 3 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.66 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140560174 01/05/2015 561 561 0.0000 R 1 R9 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.41 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 17.11 2140570113 01/05/2015 963 982 19.0000 R 1 R9 66408912 54.95 0.00 0.00 0.00 475 SEABROOK RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 DONNA LEFLER 0 6.36 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.01 2140570232 01/05/2015 442 459 17.0000 R 1 R9 66408913 47.17 0.00 0.00 0.00 15 SHAY PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 AETHEA UPTAIN 0 5.66 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 246.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 314.76 2140570311 01/05/2015 441 444 3.0000 R 1 R9 66408914 6.93 0.00 0.00 0.00 19 SHAY PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.03 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.47 2140570427 01/05/2015 459 466 7.0000 R 1 R9 66408942 16.17 0.00 0.00 0.00 23 SHAY PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.87 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140570526 01/05/2015 700 707 7.0000 R 1 R9 66408921 16.17 0.00 0.00 0.00 27 SHAY PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.87 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140570618 01/05/2015 438 441 3.0000 R 1 R9 66408933 6.93 0.00 0.00 0.00 31 SHAY PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 BILL FEY 0 2.03 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140570724 01/05/2015 616 623 7.0000 R 1 R9 66408944 16.17 0.00 0.00 0.00 30 SHAY PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.87 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140570816 01/05/2015 353 356 3.0000 R 1 R9 44608928 6.93 0.00 0.00 0.00 26 SHAY PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 DON NAGY 0 2.03 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140570945 01/05/2015 415 419 4.0000 R 1 R1 66408965 9.24 0.00 0.00 0.00 22 SHAY PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.24 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140571024 01/05/2015 373 376 3.0000 R 1 R1 66408951 6.93 0.00 0.00 0.00 18 SHAY PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.03 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571140 01/05/2015 715 722 7.0000 R 1 R9 66408875 16.17 0.00 0.00 0.00 14 SHAY PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.87 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.72 2140571270 01/05/2015 1694 1711 17.0000 R 1 R9 66408918 47.17 0.00 0.00 0.00 10 SHAY PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 5.66 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 68.53 2140580120 01/05/2015 617 617 0.0000 R 1 R9 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 15.70 2140590124 01/05/2015 522 526 4.0000 R 2 R9 56239671 9.24 0.00 0.00 0.00 4 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.24 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140600113 01/05/2015 738 742 4.0000 R 2 R9 51670786 9.24 0.00 0.00 0.00 3 PINETREE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.24 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140610110 01/05/2015 592 600 8.0000 R 1 R9 66408904 18.48 0.00 0.00 0.00 4 PINETREE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALICE HAGER 0 3.07 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2140620117 01/05/2015 184 186 2.0000 R 1 R9 66408904 4.62 0.00 0.00 0.00 48 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.83 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2140630150 01/05/2015 447 450 3.0000 R 1 R9 66408960 6.93 0.00 0.00 0.00 47 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.03 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140640151 09/10/2012 326 331 0.0000 R 1 R7 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 08/01/2012 0.00 0.00 0.00 0.00 0.00 OLGA PAWELA 4 0.00 0.00 0.00 0.00 1695 W. INDIANTOWN RD #25 0000000010 0.00 0.00 0.00 45.25 JUPITER FL 33458 RE 14 0.00 0.00 0.00 45.25 2140640171 F 12/18/2014 437 440 3.0000 R 1 R9 66408910 6.93 0.00 0.00 0.00 3 RIDGEWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 TARA O'PRANDY 3 2.03 0.00 0.00 0.00 124 VAN ROAD 0000000010 0.00 0.00 0.00 92.48 JUPITER FL 33469 RE 14 14.58 0.00 0.00 117.14 2140660115 01/05/2015 1173 1202 29.0000 R 4 R4 71657118 66.99 0.00 0.00 0.00 1 WESTWOOD AVE 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.88 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 174.96 0.00 0.00 264.95 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140670112 01/05/2015 2597 2633 36.0000 R 5 R2 1425713 83.16 0.00 0.00 0.00 5 WESTWOOD AVE 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.45 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 320.76 0.00 0.00 441.49 2140680119 01/05/2015 1370 1405 35.0000 R 4 R3 68100286 80.85 0.00 0.00 0.00 7 WESTWOOD AVE 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.13 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 174.96 0.00 0.00 280.06 2140700112 01/05/2015 3975 4040 65.0000 R 5 R2 41808776 150.15 0.00 0.00 0.00 7-9 GARDEN STREET 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 45.10 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 349.92 0.00 0.00 546.29 2140710119 01/05/2015 2135 2162 27.0000 R 4 R2 68100281 62.37 0.00 0.00 0.00 11 GARDEN STREET 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.71 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 323.48 2140720116 01/05/2015 2446 2487 41.0000 R 4 R1 68100287 94.71 0.00 0.00 0.00 10 GARDEN STREET 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.62 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 358.73 2140730113 01/05/2015 1614 1645 31.0000 R 5 R2 1425710 71.61 0.00 0.00 0.00 8 GARDEN STREET 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.54 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 333.55 2140740110 01/05/2015 2260 2293 33.0000 R 4 R2 68100284 76.23 0.00 0.00 0.00 6 GARDEN STREET 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.96 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 338.59 2140750117 01/05/2015 2271 2339 68.0000 R 4 R1 68100283 157.08 0.00 0.00 0.00 4 GARDEN STREET 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.24 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 426.72 2140760114 01/05/2015 916 962 46.0000 R 4 R4 72209847 106.26 0.00 0.00 0.00 2 GARDEN STREET 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 30.66 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 371.32 2140770111 01/05/2015 44 85 41.0000 R 4 R3 72413293 94.71 0.00 0.00 0.00 1 GARDEN STREET 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.62 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 358.73 2140780118 01/05/2015 2578 2611 33.0000 R 5 R1 1556870000 76.23 0.00 0.00 0.00 3 GARDEN STREET 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.96 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 338.59 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140790115 01/05/2015 1127 1136 9.0000 R 5 R2 1386664 20.79 0.00 0.00 0.00 POOL @ GARDEN STREET 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.28 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 14.58 0.00 0.00 39.77 2140800111 01/05/2015 1804 1831 27.0000 R 5 R2 40800111 62.37 0.00 0.00 0.00 4 WESTWOOD AVE 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.08 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 204.12 0.00 0.00 291.69 2140810118 01/05/2015 625 648 23.0000 R 4 R6 72209845 53.13 0.00 0.00 0.00 2 WESTWOOD AVE 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.25 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 204.12 0.00 0.00 281.62 2140820115 01/05/2015 15739 15977 238.0000 R 5 R3 60865944 549.78 0.00 0.00 0.00 399 SEABROOK RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 116.50 0.00 0.00 667.40 2140820211 01/05/2015 614 614 0.0000 R 1 R9 62352069 0.00 0.00 0.00 0.00 399 SEABROOK RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 15.70 2140830129 01/05/2015 3988 4039 51.0000 R 1 R9 66408935 232.07 0.00 0.00 0.00 395 SEABROOK RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 22.30 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 270.07 2140840184 01/05/2015 375 382 7.0000 R 1 R9 66408907 16.17 0.00 0.00 0.00 406 N CYPRESS DR #1 12/01/2014 1.12 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.87 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 37.29 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.03 2140850235 01/05/2015 312 319 7.0000 R 1 R9 66408939 16.17 0.00 0.00 0.00 406 N CYPRESS DR #2 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.87 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140860144 01/05/2015 265 268 3.0000 R 1 R9 66408941 6.93 0.00 0.00 0.00 406 N CYPRESS DR #3 12/01/2014 1.12 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 2.03 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140870253 01/05/2015 791 794 3.0000 R 1 R9 66408899 6.93 0.00 0.00 0.00 406 N CYPRESS DR #4 12/01/2014 1.12 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 2.03 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140880161 01/05/2015 345 352 7.0000 R 1 R9 66408911 16.17 0.00 0.00 0.00 408 N CYPRESS DR #5 12/01/2014 1.12 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 2.87 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 99.46 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 134.20 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140890208 01/05/2015 209 214 5.0000 R 1 R1 66408873 11.55 0.00 0.00 0.00 408 N CYPRESS DR #6 12/01/2014 1.12 0.00 0.00 0.00 0.00 SHAWN SMITH 0 2.45 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -52.61 2140900110 01/05/2015 203 205 2.0000 R 1 R9 66408966 4.62 0.00 0.00 0.00 408 N CYPRESS DR #7 12/01/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.83 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140910148 01/05/2015 239 241 2.0000 R 1 R9 66408967 4.62 0.00 0.00 0.00 408 N CYPRESS DR #8 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.83 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140920145 01/05/2015 178 179 1.0000 R 1 R1 66408955 2.31 0.00 0.00 0.00 410 N CYPRESS DR #9 12/01/2014 1.12 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.62 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 24.32 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 43.95 2140930196 01/05/2015 691 694 3.0000 R 1 R9 66409823 6.93 0.00 0.00 0.00 410 N CYPRESS DR #10 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAVE PIERCY 0 2.03 0.00 0.00 0.00 103 SEAHORSE LANE 0000000635 0.00 0.00 0.00 24.89 JUPITER FL 33458 RE 14 14.58 0.00 0.00 49.55 2140940142 01/05/2015 444 446 2.0000 R 1 R9 66408922 4.62 0.00 0.00 0.00 410 N CYPRESS DR #11 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140950153 01/05/2015 250 252 2.0000 R 1 R9 66408927 4.62 0.00 0.00 0.00 410 N CYPRESS DR #12 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140960227 01/05/2015 492 496 4.0000 R 1 R9 66408870 9.24 0.00 0.00 0.00 412 N CYPRESS DR #13 12/01/2014 1.12 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.24 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.97 2140970143 01/05/2015 621 624 3.0000 R 1 R9 66408949 6.93 0.00 0.00 0.00 412 N CYPRESS DR #14 12/01/2014 1.12 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 2.03 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2140980278 08/25/2014 326 327 0.0000 R 1 R5 66408925 0.00 0.00 0.00 0.00 412 N CYPRESS DR #15 08/01/2014 0.00 0.00 0.00 0.00 0.00 SHAWN DARGUSCH 4 0.00 0.00 0.00 0.00 10300 JOLLYVILLE RD #0936 0000000660 0.00 0.00 0.00 40.78 AUSTIN TX 78759 RE 14 0.00 0.00 0.00 40.78 2140980288 01/05/2015 331 334 3.0000 R 1 R9 66408925 6.93 0.00 0.00 0.00 412 N CYPRESS DR #15 12/01/2014 1.12 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 2.03 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.47 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140990170 01/05/2015 574 577 3.0000 R 1 R1 66408948 6.93 0.00 0.00 0.00 412 N CYPRESS DR #16 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHELE SHIEL 0 2.03 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 8.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.67 2141000178 01/05/2015 195 196 1.0000 R 1 R9 66409156 2.31 0.00 0.00 0.00 414 N CYPRESS DR #C 12/01/2014 1.12 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.62 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141010140 01/05/2015 136 136 0.0000 R 1 R9 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 12/01/2014 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 1.41 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 466.18 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 483.29 2141020166 F 01/02/2015 725 732 7.0000 R 1 R9 66409151 16.17 0.00 0.00 0.00 414 N CYPRESS DR #A 12/01/2014 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 3 2.87 0.00 0.00 0.00 2725 PGA BLVD 0000000685 -82.31 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 14.58 0.00 0.00 -47.57 2141030164 01/05/2015 509 511 2.0000 R 1 R9 66409152 4.62 0.00 0.00 0.00 414 N CYPRESS DR #B 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.83 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141040147 01/05/2015 489 492 3.0000 R 1 R9 66408863 6.93 0.00 0.00 0.00 416 N CYPRESS DR #C 12/01/2014 1.12 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 2.03 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.43 2141050219 01/05/2015 612 615 3.0000 R 1 R9 66408934 6.93 0.00 0.00 0.00 416 N CYPRESS DR #D 12/01/2014 1.12 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.03 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 37.24 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 61.90 2141060161 01/05/2015 421 429 8.0000 R 1 R8 69046140 18.48 0.00 0.00 0.00 416 N CYPRESS DR #A 12/01/2014 1.12 0.00 0.00 0.00 0.00 H. DON SMITH 0 3.07 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2141070220 01/05/2015 366 371 5.0000 R 1 R9 66408869 11.55 0.00 0.00 0.00 416 N CYPRESS DR #B 12/01/2014 1.12 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.45 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141080206 01/05/2015 607 616 9.0000 R 1 R9 66408950 20.79 0.00 0.00 0.00 418 N CYPRESS DR #C 12/01/2014 1.12 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 3.28 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2141090240 01/05/2015 408 415 7.0000 R 1 R9 66408900 16.17 0.00 0.00 0.00 418 N CYPRESS DR #D 12/01/2014 1.12 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.87 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141100237 01/05/2015 421 421 0.0000 R 1 R9 66408917 0.00 0.00 0.00 0.00 418 N CYPRESS DR #A 12/01/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.41 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2141110138 01/05/2015 592 596 4.0000 R 1 R9 66408920 9.24 0.00 0.00 0.00 418 N CYPRESS DR #B 12/01/2014 1.12 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.24 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.07 2141111214 01/05/2015 4757 4819 62.0000 R 5 R2 68099629 143.22 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 41.86 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 320.76 0.00 0.00 506.96 2141120132 01/05/2015 347 349 2.0000 R 1 R9 66408936 4.62 0.00 0.00 0.00 420 N CYPRESS DR #C 12/01/2014 1.12 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 1.83 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141121224 01/05/2015 1774 1802 28.0000 R 2 R6 69046100 94.13 0.00 0.00 0.00 11 SHAY PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 9.88 0.00 0.00 0.00 11 SHAY PL 0000000306 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 118.84 2141130167 01/05/2015 364 366 2.0000 R 1 R9 66408952 4.62 0.00 0.00 0.00 420 N CYPRESS DR #D 12/01/2014 1.12 0.00 0.00 0.00 0.00 TATE POSEY 0 1.83 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -97.57 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -75.42 2141140207 01/05/2015 676 676 0.0000 R 2 R9 55477004 0.00 0.00 0.00 0.00 420 N CYPRESS DR #A 12/01/2014 1.12 0.00 0.00 0.00 0.00 LARRY BONSPILLE 0 1.41 0.00 0.00 0.00 4455 MILITARY TRAIL 0000000740 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.58 0.00 0.00 17.11 2141150265 01/05/2015 429 432 3.0000 R 1 R9 66408926 6.93 0.00 0.00 0.00 420 N CYPRESS DR #B 12/01/2014 1.12 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 2.03 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141180134 01/05/2015 310 312 2.0000 R 1 R9 66409169 4.62 0.00 0.00 0.00 422 N CYPRESS DR #C 12/01/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.83 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141190152 01/05/2015 160 161 1.0000 R 1 R9 66409148 2.31 0.00 0.00 0.00 422 N CYPRESS DR #D 12/01/2014 1.12 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.62 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141200185 01/05/2015 150 153 3.0000 R 1 R9 66409157 6.93 0.00 0.00 0.00 422 N CYPRESS DR #A 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES III BANIC 0 2.03 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141210120 01/05/2015 516 521 5.0000 R 1 R9 66409189 11.55 0.00 0.00 0.00 422 N CYPRESS DR #B 12/01/2014 1.12 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.45 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 28.94 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 58.64 2141220223 01/05/2015 366 373 7.0000 R 1 R9 66409171 16.17 0.00 0.00 0.00 424 N CYPRESS DR #C 12/01/2014 1.12 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.87 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -30.59 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 4.15 2141230156 01/05/2015 304 305 1.0000 R 1 R9 66408896 2.31 0.00 0.00 0.00 424 N CYPRESS DR #D 12/01/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 1.62 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141240224 01/05/2015 469 473 4.0000 R 1 R9 66409166 9.24 0.00 0.00 0.00 424 N CYPRESS DR #A 12/01/2014 1.12 0.00 0.00 0.00 0.00 DIANE CORBETT 0 2.24 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141250217 01/05/2015 393 397 4.0000 R 1 R9 66409186 9.24 0.00 0.00 0.00 424 N CYPRESS DR #B 12/01/2014 1.12 0.00 0.00 0.00 0.00 LYNDON FOX 0 2.24 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.54 2141260112 01/05/2015 453 456 3.0000 R 1 R9 66409154 6.93 0.00 0.00 0.00 426 N CYPRESS DR #C 12/01/2014 1.12 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.03 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -90.84 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -66.18 2141270281 11/04/2014 369 372 0.0000 R 1 R8 66408930 0.00 0.00 0.00 0.00 426 N CYPRESS DR #D 10/01/2014 0.00 0.00 0.00 0.00 0.00 CARRIE D'AMICO 4 0.00 0.00 0.00 0.00 10092 PLANT DRIVE 0000000801 0.00 0.00 0.00 24.66 PALM BEACH GARDENS FL 33410 RE 14 0.00 0.00 0.00 24.66 2141270291 01/05/2015 372 379 7.0000 R 1 R1 66408930 16.17 0.00 0.00 0.00 426 N CYPRESS DR #D 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL ANTHONY MORRILL 0 2.87 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.01 2141280224 01/05/2015 396 402 6.0000 R 1 R9 66409185 13.86 0.00 0.00 0.00 426 N CYPRESS DR #A 12/01/2014 1.12 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.66 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141290185 01/05/2015 677 683 6.0000 R 1 R9 66409184 13.86 0.00 0.00 0.00 426 N CYPRESS DR #B 12/01/2014 1.12 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.66 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141300193 01/05/2015 411 416 5.0000 R 1 R9 64876305 11.55 0.00 0.00 0.00 428 N CYPRESS DR #C 12/01/2014 1.12 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 2.45 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141310284 01/05/2015 200 203 3.0000 R 1 R9 66409149 6.93 0.00 0.00 0.00 428 N CYPRESS DR #D 12/01/2014 1.12 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 2.03 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.93 2141320205 01/05/2015 169 171 2.0000 R 1 R9 66408909 4.62 0.00 0.00 0.00 428 N CYPRESS DR #A 12/01/2014 1.12 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.83 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2141330127 01/05/2015 106 106 0.0000 R 1 R9 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 12/01/2014 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 1.41 0.00 0.00 0.00 2725 PGA BLVD 0000000808 0.00 0.00 0.00 17.27 PALM BEACH GARDENS FL 33410 RE 14 14.58 0.00 0.00 34.38 2141340154 01/05/2015 73 76 3.0000 R 1 R9 72777710 6.93 0.00 0.00 0.00 435 N CYPRESS DR #C 12/01/2014 1.12 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 2.03 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141350155 01/05/2015 399 401 2.0000 R 1 R9 66408876 4.62 0.00 0.00 0.00 435 N CYPRESS DR #D 12/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER COLE 0 1.83 0.00 0.00 0.00 435 N CYPRESS DR #D 0000001038 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141360159 F 12/26/2014 591 595 4.0000 R 1 R9 66409153 9.24 0.00 0.00 0.00 435 N CYPRESS DR #A 12/01/2014 1.12 0.00 0.00 0.00 0.00 JASON KALBERER 3 2.24 0.00 0.00 0.00 110 N. DELAWARE BLVD #8-C 0000001040 0.00 0.00 0.00 112.80 JUPITER FL 33458 RE 14 14.58 0.00 0.00 139.98 2141370132 01/05/2015 318 320 2.0000 R 1 R9 35446988 4.62 0.00 0.00 0.00 435 N CYPRESS DR #B 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.83 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.58 0.00 0.00 22.15 2141380179 01/05/2015 546 549 3.0000 R 1 R9 66408901 6.93 0.00 0.00 0.00 433 N CYPRESS DR #C 12/01/2014 1.12 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 2.03 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 23.68 2141390241 01/05/2015 306 309 3.0000 R 1 R9 66408946 6.93 0.00 0.00 0.00 433 N CYPRESS DR #D 12/01/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 2.03 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 23.40 2141400148 01/05/2015 262 264 2.0000 R 2 R9 61078450 4.62 0.00 0.00 0.00 433 N CYPRESS DR #A 12/01/2014 1.12 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.83 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 -62.68 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -40.53 2141410146 01/05/2015 375 377 2.0000 R 1 R2 63113034 4.62 0.00 0.00 0.00 433 N CYPRESS DR #B 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.83 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141420204 01/05/2015 392 397 5.0000 R 1 R8 66408963 11.55 0.00 0.00 0.00 431 N CYPRESS DR #C 12/01/2014 1.12 0.00 0.00 0.00 0.00 TRACI L. MANERA 0 2.45 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.13 2141430177 01/05/2015 503 505 2.0000 R 1 R9 66408962 4.62 0.00 0.00 0.00 431 N CYPRESS DR #D 12/01/2014 1.12 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.83 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 72.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 94.32 2141440143 01/05/2015 413 417 4.0000 R 1 R9 66408957 9.24 0.00 0.00 0.00 431 N CYPRESS DR #A 12/01/2014 1.12 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.24 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141450191 01/05/2015 169 170 1.0000 R 1 R8 66408932 2.31 0.00 0.00 0.00 431 N CYPRESS DR #B 12/01/2014 1.12 0.00 0.00 0.00 0.00 TYLER ORR 0 1.62 0.00 0.00 0.00 953 DOLPHIN CT 0000001058 0.00 0.00 0.00 -25.13 JUPITER FL 33458 RE 14 14.58 0.00 0.00 -5.50 2141460137 01/05/2015 489 492 3.0000 R 1 R9 66409150 6.93 0.00 0.00 0.00 429 N CYPRESS DR #C 12/01/2014 1.12 0.00 0.00 0.00 0.00 JANELLE WALTER 0 2.03 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.02 2141470228 01/05/2015 642 650 8.0000 R 1 R9 66409159 18.48 0.00 0.00 0.00 429 N CYPRESS DR #D 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL CIMO 0 3.07 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2141480189 01/05/2015 557 561 4.0000 R 1 R9 66408871 9.24 0.00 0.00 0.00 429 N CYPRESS DR #A 12/01/2014 1.12 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.24 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.61 2141490226 01/05/2015 389 391 2.0000 R 1 R9 66408931 4.62 0.00 0.00 0.00 429 N CYPRESS DR #B 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.83 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141510186 01/05/2015 381 386 5.0000 R 1 R9 66408915 11.55 0.00 0.00 0.00 427 N CYPRESS DR #1 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARY TRAM 0 2.45 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141520165 01/05/2015 458 465 7.0000 R 1 R9 66409188 16.17 0.00 0.00 0.00 427 N CYPRESS DR #2 12/01/2014 1.12 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.87 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2141530186 01/05/2015 253 255 2.0000 R 1 R9 64373345 4.62 0.00 0.00 0.00 427 N CYPRESS DR #3 12/01/2014 1.12 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.83 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141540165 01/05/2015 295 302 7.0000 R 1 R9 36319296 16.17 0.00 0.00 0.00 427 N CYPRESS DR #4 12/01/2014 1.12 0.00 0.00 0.00 0.00 JASON MC ALLISTER 0 2.87 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 22.10 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 56.84 2141550170 01/05/2015 664 675 11.0000 R 1 R9 66408919 25.41 0.00 0.00 0.00 425 N CYPRESS DR #5 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 3.70 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 87.90 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 132.71 2141560170 F 01/01/2015 514 518 4.0000 R 1 R8 66408947 9.24 0.00 0.00 0.00 425 N CYPRESS DR #6 12/01/2014 1.12 0.00 0.00 0.00 0.00 HOLLY BETH PEIRCE 3 2.24 0.00 0.00 0.00 424 NORTH CYPRESS DR #D 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141570195 01/05/2015 236 240 4.0000 R 1 R9 66408967 9.24 0.00 0.00 0.00 425 N CYPRESS DR #7 12/01/2014 1.12 0.00 0.00 0.00 0.00 JON MC INTYRE 0 2.24 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.61 2141580175 01/05/2015 511 517 6.0000 R 1 R9 66408945 13.86 0.00 0.00 0.00 425 N CYPRESS DR #8 12/01/2014 1.12 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.66 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 22.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.35 2141580319 01/05/2015 486 494 8.0000 R 1 R8 66408866 18.48 0.00 0.00 0.00 423 N CYPRESS DR #9 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICO ADONA 0 3.07 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2141590141 01/05/2015 173 175 2.0000 R 1 R9 66408961 4.62 0.00 0.00 0.00 423 N CYPRESS DR #10 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.83 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.96 2141600146 01/05/2015 247 249 2.0000 R 1 R9 66408953 4.62 0.00 0.00 0.00 423 N CYPRESS DR #11 12/01/2014 1.12 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.83 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.55 2141610172 01/05/2015 203 203 0.0000 R 1 R9 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 12/01/2014 1.12 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 1.41 0.00 0.00 0.00 P.O. BOX 742226 0000001090 0.00 0.00 0.00 85.33 DALLAS TX 75374 RE 14 14.58 0.00 0.00 102.44 2141610300 01/05/2015 619 624 5.0000 R 1 R9 64876288 11.55 0.00 0.00 0.00 421 N CYPRESS DR #13 12/01/2014 1.12 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.45 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 57.33 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 87.03 2141620141 01/05/2015 327 335 8.0000 R 1 R9 66408956 18.48 0.00 0.00 0.00 421 N CYPRESS DR #14 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARY THAYSEN 0 3.07 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141630117 01/05/2015 118 120 2.0000 R 1 R9 66409187 4.62 0.00 0.00 0.00 421 N CYPRESS DR #15 12/01/2014 1.12 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.83 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141640198 01/05/2015 441 447 6.0000 R 1 R9 66409155 13.86 0.00 0.00 0.00 421 N CYPRESS DR #16 12/01/2014 1.12 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.66 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.20 2141650200 01/05/2015 204 208 4.0000 R 1 R9 66408885 9.24 0.00 0.00 0.00 419 N CYPRESS DR #18F 12/01/2014 1.12 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 2.24 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141660212 08/20/2014 205 205 0.0000 R 1 R5 66408884 0.00 0.00 0.00 0.00 419 N CYPRESS DR #17F 08/01/2014 0.00 0.00 0.00 0.00 0.00 SONJA MARTIN 4 0.00 0.00 0.00 0.00 1019 RIVERWOOD LANE 0000001102 0.00 0.00 0.00 16.44 JUPITER FL 33458 RE 14 0.00 0.00 0.00 16.44 2141660222 01/05/2015 221 227 6.0000 R 1 R9 66408884 13.86 0.00 0.00 0.00 419 N CYPRESS DR #17F 12/01/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA SIEGEL 0 2.66 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141670122 01/05/2015 345 346 1.0000 R 1 R9 66408893 2.31 0.00 0.00 0.00 419 N CYPRESS DR #16F 12/01/2014 1.12 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.62 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -111.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -91.78 2141680143 01/05/2015 239 242 3.0000 R 1 R9 66408894 6.93 0.00 0.00 0.00 419 N CYPRESS DR #15F 12/01/2014 1.12 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 2.03 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141690159 01/05/2015 379 384 5.0000 R 1 R9 66409555 11.55 0.00 0.00 0.00 419 N CYPRESS DR #14F 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.45 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141700149 10/31/2014 531 534 0.0000 R 1 R7 66409158 0.00 0.00 0.00 0.00 417 N CYPRESS DR WE 10/01/2014 0.00 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS 4 0.00 0.00 0.00 0.00 488 W. HIGHBANKS RD #13-E 0000001110 0.00 0.00 0.00 72.93 DELRAY FL 32713 RE 14 0.00 0.00 0.00 72.93 2141700159 F 01/02/2015 534 535 1.0000 R 1 R9 66409158 2.31 0.00 0.00 0.00 417 N CYPRESS DR WE 12/01/2014 1.12 0.00 0.00 0.00 0.00 JULLIETH SHAKES 3 1.62 0.00 0.00 0.00 6117 SPRING MEADOW DRIVE 0000001110 -84.77 0.00 0.00 17.27 GREENACRES FL 33413 RE 14 14.58 0.00 0.00 -47.87 2141710210 01/05/2015 330 341 11.0000 R 1 R9 66409551 25.41 0.00 0.00 0.00 417 N CYPRESS DR #12E 12/01/2014 1.12 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 3.70 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141720184 01/05/2015 311 314 3.0000 R 1 R9 66409201 6.93 0.00 0.00 0.00 417 N CYPRESS DR #11E 12/01/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 2.03 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.45 2141730178 01/05/2015 240 242 2.0000 R 1 R9 66408882 4.62 0.00 0.00 0.00 417 N CYPRESS DR #10E 12/01/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.83 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141740242 01/05/2015 230 231 1.0000 R 1 R9 66408889 2.31 0.00 0.00 0.00 415 N CYPRESS DR #9E 12/01/2014 1.12 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.62 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 32.68 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.31 2141750229 01/05/2015 189 190 1.0000 R 1 R9 66408881 2.31 0.00 0.00 0.00 415 N CYPRESS DR #8E 12/01/2014 1.12 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.62 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 19.24 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 38.87 2141760238 01/05/2015 489 494 5.0000 R 1 R9 66409198 11.55 0.00 0.00 0.00 415 N CYPRESS DR #7E 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.45 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.13 2141770141 01/05/2015 272 276 4.0000 R 1 R9 66409550 9.24 0.00 0.00 0.00 415 N CYPRESS DR #6E 12/01/2014 1.12 0.00 0.00 0.00 0.00 TRACY O'DANIELL 0 2.24 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141780240 01/05/2015 415 418 3.0000 R 1 R9 66409196 6.93 0.00 0.00 0.00 413 N CYPRESS DR #5D 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.03 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141790204 01/05/2015 317 320 3.0000 R 1 R9 66409197 6.93 0.00 0.00 0.00 413 N CYPRESS DR #4D 12/01/2014 1.12 0.00 0.00 0.00 0.00 TRAVIS KOLB 0 2.03 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141800196 01/05/2015 422 424 2.0000 R 1 R9 66408886 4.62 0.00 0.00 0.00 413 N CYPRESS DR #3D 12/01/2014 1.12 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 1.83 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141810166 01/05/2015 552 554 2.0000 R 1 R9 66408887 4.62 0.00 0.00 0.00 413 N CYPRESS DR #2D 12/01/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.83 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141820168 01/05/2015 310 314 4.0000 R 1 R9 66409553 9.24 0.00 0.00 0.00 413 N CYPRESS DR #1D 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.24 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141830122 01/05/2015 504 516 12.0000 R 1 R9 66408888 27.72 0.00 0.00 0.00 411 N CYPRESS DR #15C 12/01/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 3.90 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 14.58 0.00 0.00 47.32 2141840167 01/05/2015 58 58 0.0000 R 1 R9 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 12/01/2014 1.12 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.41 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2141850140 01/05/2015 407 408 1.0000 R 1 R9 66408878 2.31 0.00 0.00 0.00 411 N CYPRESS DR #13C 12/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.62 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141860153 01/05/2015 413 418 5.0000 R 1 R9 66409120 11.55 0.00 0.00 0.00 411 N CYPRESS DR #12C 12/01/2014 1.12 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.45 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141870173 01/05/2015 276 279 3.0000 R 1 R9 66409137 6.93 0.00 0.00 0.00 411 N CYPRESS DR #11C 12/01/2014 1.12 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 2.03 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141880110 01/05/2015 5 5 0.0000 R 3 R9 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 12/01/2014 1.12 0.00 0.00 0.00 0.00 WENDIMERE CONDO. ASSOC. 0 1.03 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.48 2141890131 01/05/2015 307 312 5.0000 R 1 R9 66409141 11.55 0.00 0.00 0.00 409 N CYPRESS DR #10B 12/01/2014 1.12 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.45 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 -29.70 ROCHESTER IN 46975 RE 14 14.58 0.00 0.00 0.00 2141900140 01/05/2015 246 248 2.0000 R 1 R9 66409132 4.62 0.00 0.00 0.00 409 N CYPRESS DR #9B 12/01/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.83 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 19.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.13 2141910130 01/05/2015 127 132 5.0000 R 1 R9 66409181 11.55 0.00 0.00 0.00 409 N CYPRESS DR #8B 12/01/2014 1.12 0.00 0.00 0.00 0.00 NANCY TROY 0 2.45 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 17.27 NORWALK CT 06851 RE 14 14.58 0.00 0.00 46.97 2141920127 01/05/2015 126 127 1.0000 R 1 R9 66409121 2.31 0.00 0.00 0.00 409 N CYPRESS DR #7B 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.62 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141930138 01/05/2015 489 493 4.0000 R 1 R9 66409136 9.24 0.00 0.00 0.00 409 N CYPRESS DR #6B 12/01/2014 1.12 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.24 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 47.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 74.19 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141940138 01/05/2015 407 411 4.0000 R 1 R9 66409118 9.24 0.00 0.00 0.00 407 N CYPRESS DR #5 12/01/2014 1.12 0.00 0.00 0.00 0.00 MELANIE MILLER 0 2.24 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141950135 01/05/2015 658 663 5.0000 R 1 R9 66409173 11.55 0.00 0.00 0.00 407 N CYPRESS DR #4A 12/01/2014 1.12 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.45 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 49.79 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 79.49 2141960152 01/05/2015 230 233 3.0000 R 1 R9 66409172 6.93 0.00 0.00 0.00 407 N CYPRESS DR #3A 12/01/2014 1.12 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 2.03 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141970193 01/05/2015 488 489 1.0000 R 1 R9 66409135 2.31 0.00 0.00 0.00 407 N CYPRESS DR #2A 12/01/2014 1.12 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.62 0.00 0.00 0.00 407 N CYPRESS DR #2A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 2141980220 01/05/2015 571 578 7.0000 R 1 R9 36482779 16.17 0.00 0.00 0.00 407 N CYPRESS DR #1A 12/01/2014 1.12 0.00 0.00 0.00 0.00 TAYLOR WAILES AND*** 0 2.87 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2141990116 01/05/2015 3821 3882 61.0000 R 5 R3 14643820 140.91 0.00 0.00 0.00 405 N CYPRESS DR #10 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 25.90 0.00 0.00 0.00 112 MAC DONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 145.80 0.00 0.00 313.73 2142000132 01/05/2015 2803 2834 31.0000 R 1 R1 66409161 109.97 0.00 0.00 0.00 399 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 11.31 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 136.98 2142010160 01/05/2015 447 449 2.0000 R 3 R9 45684781 4.62 0.00 0.00 0.00 307 TEQUESTA DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.80 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 36.40 0.00 0.00 45.94 2142020119 01/05/2015 15671 15721 50.0000 R 1 R5 46178086 115.50 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 12/01/2014 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 27.56 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 189.54 0.00 0.00 333.72 2142030154 01/05/2015 438 440 2.0000 R 2 R9 58608950 4.62 0.00 0.00 0.00 83 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.83 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142040123 01/05/2015 636 637 1.0000 R 1 R9 66409180 2.31 0.00 0.00 0.00 79 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 1.62 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2142050140 01/05/2015 820 822 2.0000 R 1 R9 66409140 4.62 0.00 0.00 0.00 75 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 1.83 0.00 0.00 0.00 9375 S.E. COVE POINT STREET 0000001280 0.00 0.00 0.00 22.14 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.29 2142060124 01/05/2015 594 599 5.0000 R 1 R9 66409123 11.55 0.00 0.00 0.00 71 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.45 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142070114 01/05/2015 376 378 2.0000 R 1 R9 66409162 4.62 0.00 0.00 0.00 69 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.83 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142080111 01/05/2015 618 626 8.0000 R 1 R9 66409552 18.48 0.00 0.00 0.00 67 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 3.07 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 31.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.01 2142090135 01/05/2015 627 634 7.0000 R 2 R9 50815721 16.17 0.00 0.00 0.00 65 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.87 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2142100121 01/05/2015 506 510 4.0000 R 1 R9 38324053 9.24 0.00 0.00 0.00 63 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.24 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -60.48 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -33.30 2142110138 01/05/2015 977 982 5.0000 R 1 R9 66409119 11.55 0.00 0.00 0.00 61 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.45 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142120155 01/05/2015 1326 1340 14.0000 R 1 R9 66409117 35.50 0.00 0.00 0.00 59 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 4.61 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 2142130149 01/05/2015 553 555 2.0000 R 1 R9 66409113 4.62 0.00 0.00 0.00 57 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.83 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.58 2142140129 01/05/2015 1025 1036 11.0000 R 1 R9 66409164 25.41 0.00 0.00 0.00 55 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.70 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 37.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 81.94 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142150157 01/05/2015 888 897 9.0000 R 1 R9 66409178 20.79 0.00 0.00 0.00 53 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.28 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2142160116 01/05/2015 844 851 7.0000 R 2 R1 67406573 16.17 0.00 0.00 0.00 51 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.87 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.26 2142170113 01/05/2015 555 565 10.0000 R 1 R9 66409179 23.10 0.00 0.00 0.00 49 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 3.49 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.18 2142180127 01/05/2015 958 966 8.0000 R 1 R9 66409122 18.48 0.00 0.00 0.00 47 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.07 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2142190164 01/05/2015 657 668 11.0000 R 1 R9 66409131 25.41 0.00 0.00 0.00 45 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 3.70 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2142200164 01/05/2015 561 598 37.0000 R 2 R2 75169414 141.65 0.00 0.00 0.00 43 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 RONALD COOMBS 0 14.16 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 171.51 2142210168 01/05/2015 1604 1617 13.0000 R 2 R9 67406574 31.61 0.00 0.00 0.00 41 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 4.25 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.56 2142220127 01/05/2015 1436 1469 33.0000 R 1 R9 66409163 120.53 0.00 0.00 0.00 39 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD S. POYNER 0 12.26 0.00 0.00 0.00 270 SWAN LANE 0000001365 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.58 0.00 0.00 148.49 2142230131 01/05/2015 463 466 3.0000 R 1 R9 26071174 6.93 0.00 0.00 0.00 37 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 2.03 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2142240131 01/05/2015 795 802 7.0000 R 1 R2 64289167 16.17 0.00 0.00 0.00 35 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 2.87 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2142250118 01/05/2015 322 325 3.0000 R 1 R9 66408906 6.93 0.00 0.00 0.00 33 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.03 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142260125 01/05/2015 1691 1704 13.0000 R 1 R9 64876278 31.61 0.00 0.00 0.00 46 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 47.31 2142270166 01/05/2015 579 583 4.0000 R 1 R9 66409182 9.24 0.00 0.00 0.00 52 AZALEA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 2.24 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142280126 01/05/2015 488 495 7.0000 R 1 R9 66409115 16.17 0.00 0.00 0.00 59 AZALEA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.87 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -39.46 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -4.72 2142290188 01/05/2015 402 403 1.0000 R 1 R9 66409114 2.31 0.00 0.00 0.00 63 AZALEA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 C -BREEZE HOLDINGS LLC. 0 1.62 0.00 0.00 0.00 P.O. BOX 275 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.58 0.00 0.00 19.63 2142300136 01/05/2015 671 679 8.0000 R 1 R9 66409133 18.48 0.00 0.00 0.00 67 AZALEA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 LORIS MERLINO 0 3.07 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2142310153 01/05/2015 362 365 3.0000 R 1 R9 66409176 6.93 0.00 0.00 0.00 71 AZALEA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JANICE FENWICK 0 2.03 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -57.03 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -32.37 2142320136 01/05/2015 720 727 7.0000 R 1 R9 66408895 16.17 0.00 0.00 0.00 72 AZALEA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.87 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 -27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 7.31 2142330174 01/05/2015 241 244 3.0000 R 2 R9 48480916 6.93 0.00 0.00 0.00 68 AZALEA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.03 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142340110 01/05/2015 432 437 5.0000 R 1 R9 56409134 11.55 0.00 0.00 0.00 64 AZALEA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.45 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142350124 01/05/2015 870 880 10.0000 R 1 R9 66409165 23.10 0.00 0.00 0.00 60 AZALEA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.49 0.00 0.00 0.00 60 AZALEA CIR 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2142360114 01/05/2015 1226 1235 9.0000 R 1 R9 66408860 20.79 0.00 0.00 0.00 56 AZALEA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.28 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -12.78 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.99 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142370138 01/05/2015 2875 2897 22.0000 R 2 R9 48180966 66.62 0.00 0.00 0.00 60 CAMELIA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JON POWERS 0 7.41 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 89.73 2142380118 01/05/2015 596 599 3.0000 R 2 R9 56259659 6.93 0.00 0.00 0.00 65 CAMELIA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.03 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 20.50 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 45.16 2142390115 01/05/2015 2098 2114 16.0000 R 2 R9 51670753 43.28 0.00 0.00 0.00 69 CAMELIA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARK H YOUNG 0 5.31 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 133.45 2142400135 01/05/2015 815 838 23.0000 R 2 R2 64289164 70.51 0.00 0.00 0.00 73 CAMELIA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 KELLY PALAGE 0 7.76 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 171.69 2142410118 01/05/2015 312 317 5.0000 R 2 R1 69512225 11.55 0.00 0.00 0.00 77 CAMELIA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.45 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.59 2142420115 01/05/2015 2414 2444 30.0000 R 1 R9 66409116 104.69 0.00 0.00 0.00 81 CAMELIA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 10.83 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 131.22 2142430139 01/05/2015 694 701 7.0000 R 1 R2 64876321 16.17 0.00 0.00 0.00 84 CAMELIA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.87 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.72 2142440143 01/05/2015 1704 1723 19.0000 R 1 R9 66408862 54.95 0.00 0.00 0.00 80 CAMELIA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRANDON GALLO 0 6.36 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.01 2142450143 01/05/2015 1602 1616 14.0000 R 2 R2 64876340 35.50 0.00 0.00 0.00 76 CAMELIA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.61 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 2142460113 01/05/2015 1543 1562 19.0000 R 1 R9 66409167 54.95 0.00 0.00 0.00 72 CAMELIA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 6.36 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.01 2142470137 01/05/2015 1747 1755 8.0000 R 1 R9 66408861 18.48 0.00 0.00 0.00 68 CAMELIA CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 3.07 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 224.77 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 262.02 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142480154 01/05/2015 602 607 5.0000 R 1 R9 66408891 11.55 0.00 0.00 0.00 64 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.45 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.59 2142490121 01/05/2015 191 193 2.0000 R 1 R9 66408892 4.62 0.00 0.00 0.00 68 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.83 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142500147 01/05/2015 319 322 3.0000 R 1 R9 66408994 6.93 0.00 0.00 0.00 70 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 2.03 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142510117 01/05/2015 236 238 2.0000 R 1 R9 66408838 4.62 0.00 0.00 0.00 75 HOLLY CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.83 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.98 2142520131 01/05/2015 2185 2206 21.0000 R 1 R9 66408840 62.73 0.00 0.00 0.00 77 HOLLY CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 G. MARTINEZ 0 7.06 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 85.49 2142530131 01/05/2015 13 13 0.0000 R 2 R9 77124083 0.00 0.00 0.00 0.00 79 HOLLY CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 1.41 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2142540118 01/05/2015 319 321 2.0000 R 1 R9 59227024 4.62 0.00 0.00 0.00 78 HOLLY CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.83 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142550131 01/05/2015 465 471 6.0000 R 1 R9 66408824 13.86 0.00 0.00 0.00 76 HOLLY CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.66 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2142560150 01/05/2015 913 920 7.0000 R 1 R9 66408864 16.17 0.00 0.00 0.00 72 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.87 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2142570146 01/05/2015 643 652 9.0000 R 1 R9 66408836 20.79 0.00 0.00 0.00 76 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 3.28 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 114.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 154.14 2142580130 01/05/2015 1960 1984 24.0000 R 1 R9 66408839 74.40 0.00 0.00 0.00 80 WILLOW RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MILLER 0 8.11 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 98.21 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142590113 01/05/2015 6596 6699 103.0000 R 5 R2 68099627 584.63 0.00 0.00 0.00 331 TEQUESTA DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 63.21 0.00 0.00 0.00 3900 WOODLAKE BLVD STE#309 0000001550 0.00 0.00 0.00 0.00 LAKE WORTH FL 33463 MF 14 116.50 0.00 0.00 765.46 2142610116 01/05/2015 12020 12248 228.0000 R 5 R2 68099626 526.68 0.00 0.00 0.00 331 TEQUESTA DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 94.74 0.00 0.00 0.00 3900 WOODLAKE BLVD STE#309 0000001560 0.00 0.00 0.00 0.00 LAKE WORTH FL 33463 MF 14 524.88 0.00 0.00 1,147.42 2143000118 01/05/2015 929 935 6.0000 R 1 R9 66408857 13.86 0.00 0.00 0.00 CYPRESS RIDGE 12/01/2014 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 2.66 0.00 0.00 0.00 P.O. BOX 1129 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 14 14.58 0.00 0.00 32.22 2143050161 01/05/2015 547 553 6.0000 R 1 R9 66408847 13.86 0.00 0.00 0.00 500 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.66 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2143060147 01/05/2015 231 233 2.0000 R 1 R9 66408831 4.62 0.00 0.00 0.00 530 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.83 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -25.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -3.22 2143070191 01/05/2015 312 314 2.0000 R 1 R1 66408832 4.62 0.00 0.00 0.00 536 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.83 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -35.86 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -13.71 2143080144 01/05/2015 1545 1551 6.0000 R 2 R9 60716053 13.86 0.00 0.00 0.00 542 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANNA BRIK 0 2.66 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2143090138 01/05/2015 2218 2248 30.0000 R 2 R9 48180953 104.69 0.00 0.00 0.00 548 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 10.83 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 -10.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 121.09 2143110121 F 12/29/2014 1815 1830 15.0000 R 2 R9 48180949 39.39 0.00 0.00 0.00 560 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 3 4.96 0.00 0.00 0.00 9022 S.E. RETREAT DRIVE 0000000820 0.00 0.00 0.00 -217.31 HOBE SOUND FL 33455 RE 14 14.58 0.00 0.00 -157.26 2143120140 01/05/2015 1500 1516 16.0000 R 2 R9 51670803 43.28 0.00 0.00 0.00 566 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 WENDY PAIGE 0 5.31 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.29 2143130125 01/05/2015 115 127 12.0000 R 2 R9 76107908 27.72 0.00 0.00 0.00 584 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 3.90 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.32 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143180120 01/05/2015 889 899 10.0000 R 2 R9 56239655 23.10 0.00 0.00 0.00 602 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.49 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2143184141 01/05/2015 2586 2595 9.0000 R 1 R5 36611946 20.79 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 12/01/2014 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 3.28 0.00 0.00 0.00 P.O. BOX 1129 0000000828 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.58 0.00 0.00 39.77 2143187182 01/05/2015 372 389 17.0000 R 2 R1 74645034 47.17 0.00 0.00 0.00 596 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 5.66 0.00 0.00 0.00 596 N CYPRESS DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 68.53 2143280129 01/05/2015 699 706 7.0000 R 2 R9 51670746 16.17 0.00 0.00 0.00 514 CYPRESS CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.87 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2143290146 01/05/2015 463 471 8.0000 R 1 R9 66408835 18.48 0.00 0.00 0.00 520 CYPRESS CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 3.07 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2143290263 01/05/2015 244 246 2.0000 R 1 R9 66408828 4.62 0.00 0.00 0.00 516 CYPRESS CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.83 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -44.05 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -21.90 2143291347 01/05/2015 568 575 7.0000 R 1 R9 66408859 16.17 0.00 0.00 0.00 519 CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.87 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2143360124 01/05/2015 409 413 4.0000 R 1 R9 66408852 9.24 0.00 0.00 0.00 528 N CYPRESS CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.24 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2144000220 01/05/2015 637 643 6.0000 R 1 R9 66408849 13.86 0.00 0.00 0.00 506 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.66 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2144000329 01/05/2015 751 751 0.0000 R 1 R9 66408850 0.00 0.00 0.00 0.00 512 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 PRADIP PATEL 0 1.41 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 -3.34 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 13.77 2144000428 01/05/2015 1074 1088 14.0000 R 1 R9 66408848 35.50 0.00 0.00 0.00 518 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 4.61 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 93.41 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000527 01/05/2015 1133 1144 11.0000 R 1 R9 66408856 25.41 0.00 0.00 0.00 524 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.70 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 82.41 2144000626 01/05/2015 2557 2581 24.0000 R 1 R9 66408825 74.40 0.00 0.00 0.00 554 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 8.11 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 98.21 2144000755 01/05/2015 1942 1956 14.0000 R 1 R7 66409199 35.50 0.00 0.00 0.00 572 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 4.61 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 2144000834 01/05/2015 415 415 0.0000 R 1 R9 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.41 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -63.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -46.15 2144000943 01/05/2015 1944 1952 8.0000 R 1 R2 61990890 18.48 0.00 0.00 0.00 590 N CYPRESS DR. 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARTIN LOTT 0 3.07 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2144001213 01/05/2015 356 359 3.0000 R 1 R9 66408845 6.93 0.00 0.00 0.00 603 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.03 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2144001322 01/05/2015 2325 2351 26.0000 R 2 R8 63113062 83.57 0.00 0.00 0.00 597 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 LARRY CRUZ 0 8.93 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 108.20 2144001421 01/05/2015 2240 2252 12.0000 R 1 R9 66408853 27.72 0.00 0.00 0.00 591 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANN SCHULER 0 3.90 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.32 2144001530 01/05/2015 893 900 7.0000 R 1 R9 66408827 16.17 0.00 0.00 0.00 585 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.87 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.26 2144001629 01/05/2015 1528 1564 36.0000 R 1 R9 66408846 136.37 0.00 0.00 0.00 579 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 GEORGE WILSON 0 13.68 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 165.75 2144001748 01/05/2015 362 368 6.0000 R 1 R9 66408834 13.86 0.00 0.00 0.00 573 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 2.66 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.92 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001827 01/05/2015 2578 2597 19.0000 R 2 R9 48180913 54.95 0.00 0.00 0.00 567 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 6.36 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.01 2144001916 01/05/2015 231 232 1.0000 R 1 R9 66408837 2.31 0.00 0.00 0.00 561 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.62 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2144002154 10/01/2014 2475 2487 0.0000 R 1 R6 66409112 0.00 0.00 0.00 0.00 555 N CYPRESS DR 09/02/2014 0.00 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 4 0.00 0.00 0.00 0.00 9107 HURSTWOOD COURT 0000000837 0.00 0.00 0.00 164.62 LOUISVILLE KY 40222 RE 14 0.00 0.00 0.00 164.62 2144002164 01/05/2015 2504 2514 10.0000 R 1 R9 66409112 23.10 0.00 0.00 0.00 555 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 APRIL STEIN 0 3.49 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2144002266 01/05/2015 59 68 9.0000 R 2 R3 76108013 20.79 0.00 0.00 0.00 526 CYPRESS CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 3.28 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2144002322 01/05/2015 458 463 5.0000 R 1 R9 66408830 11.55 0.00 0.00 0.00 521 CYPRESS CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.45 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2144002454 01/05/2015 147 176 29.0000 R 2 R6 76107896 99.41 0.00 0.00 0.00 515 CYPRESS CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 11.51 0.00 0.00 0.00 224 S. OLD DIXIE HWY 0000000842 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.58 12.80 0.00 139.42 2144002523 01/05/2015 1931 1952 21.0000 R 2 R9 50815755 62.73 0.00 0.00 0.00 509 CYPRESS CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 7.06 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 85.49 2144002622 01/05/2015 613 618 5.0000 R 1 R2 61990895 11.55 0.00 0.00 0.00 510 CYPRESS CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 STEVE THOMSON 0 2.45 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -152.22 JUPITER FL 33477 RE 14 14.58 0.00 0.00 -122.52 2144002734 01/05/2015 523 528 5.0000 R 1 R9 66408844 11.55 0.00 0.00 0.00 522 CYPRESS CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.45 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2144002820 01/05/2015 818 831 13.0000 R 1 R9 66408842 31.61 0.00 0.00 0.00 529 CYPRESS CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 4.25 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.56 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002959 01/05/2015 2413 2448 35.0000 R 1 R2 61990894 131.09 0.00 0.00 0.00 523 CYPRESS CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 13.21 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 160.00 2144003229 01/05/2015 0 0 0.0000 R R9 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 12/01/2014 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY 0 1.03 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 12.48 2144003358 01/05/2015 868 917 49.0000 R 1 R9 66408855 218.51 0.00 0.00 0.00 525 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 21.08 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 255.29 2144003447 01/05/2015 2457 2471 14.0000 R 2 R2 63113065 35.50 0.00 0.00 0.00 513 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 AMANDA MACK 0 4.61 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 2144003546 01/05/2015 2929 2948 19.0000 R 1 R9 66409177 54.95 0.00 0.00 0.00 507 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 TYSON FRANCO 0 6.36 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.01 2144003635 01/05/2015 3411 3453 42.0000 R 1 R9 66409432 171.05 0.00 0.00 0.00 501 N CYPRESS DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 16.80 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 203.55 2144004972 01/05/2015 2857 2909 52.0000 R 2 R9 57836383 238.85 0.00 0.00 0.00 517 CYPRESS CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES HACKETT 0 22.91 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 -58.84 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 218.62 2144005734 01/05/2015 392 398 6.0000 R 1 R9 66408833 13.86 0.00 0.00 0.00 511 CYPRESS CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.66 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -15.53 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 16.69 2150010113 01/05/2015 661 670 9.0000 R 2 R4 69512296 20.79 0.00 0.00 0.00 19660 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 9.13 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 88.70 2150020110 01/05/2015 680 683 3.0000 R 1 R4 78245627 6.93 0.00 0.00 0.00 19946 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 5.66 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -99.03 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -70.74 2150030124 01/05/2015 421 424 3.0000 R 2 R4 64876343 6.93 0.00 0.00 0.00 19900 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.66 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150040121 01/05/2015 47 55 8.0000 R 2 R5 77050124 18.48 0.00 0.00 0.00 19910 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 8.55 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150050138 01/05/2015 174 182 8.0000 R 2 R5 11780547 18.48 0.00 0.00 0.00 19892 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARY ML NG 0 8.55 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150070122 01/05/2015 2221 2232 11.0000 R 1 R4 78245884 25.41 0.00 0.00 0.00 19836 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARK J ALFORD 0 10.28 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -16.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 35.13 2150080129 01/05/2015 1447 1457 10.0000 R 1 R4 78245783 23.10 0.00 0.00 0.00 19891 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 9.71 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2150090126 01/05/2015 144 153 9.0000 R 2 R4 75169388 20.79 0.00 0.00 0.00 19907 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 9.13 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2150100132 01/05/2015 100 105 5.0000 R 2 R6 74645091 11.55 0.00 0.00 0.00 19923 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.82 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150110201 01/05/2015 363 370 7.0000 R 2 R5 72211440 16.17 0.00 0.00 0.00 19939 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 7.97 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 68.68 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 108.52 2150120157 01/05/2015 354 361 7.0000 R 2 R5 72211437 16.17 0.00 0.00 0.00 19955 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.97 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2150130133 01/05/2015 1091 1099 8.0000 R 1 R4 78245778 18.48 0.00 0.00 0.00 19971 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 8.55 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150140133 01/05/2015 2357 2362 5.0000 R 1 R4 78245692 11.55 0.00 0.00 0.00 19987 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 6.82 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150150127 01/05/2015 3717 3719 2.0000 R 2 R4 66409577 4.62 0.00 0.00 0.00 19989 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 5.09 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150190148 01/05/2015 1218 1223 5.0000 R 1 R4 78245525 11.55 0.00 0.00 0.00 19986 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 6.82 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150193851 01/05/2015 369 382 13.0000 R 2 R6 73413253 31.61 0.00 0.00 0.00 19985 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 11.83 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.14 2150200171 01/05/2015 75 89 14.0000 R 2 R5 77050123 35.50 0.00 0.00 0.00 19970 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 12.81 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 123.63 2150230122 01/05/2015 1726 1733 7.0000 R 1 R4 78245777 16.17 0.00 0.00 0.00 19938 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES KOLAR 0 7.97 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2150240132 01/05/2015 873 908 35.0000 R 2 R6 74645095 131.09 0.00 0.00 0.00 19922 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 36.70 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 183.49 2150250126 01/05/2015 334 342 8.0000 R 3 R5 70628675 18.48 0.00 0.00 0.00 19906 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 14.00 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 64.74 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 134.74 2150260123 01/05/2015 146 148 2.0000 R 2 R5 11780518 4.62 0.00 0.00 0.00 19890 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 5.09 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2150270137 01/05/2015 223 228 5.0000 R 2 R5 11780556 11.55 0.00 0.00 0.00 19874 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.82 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150300120 01/05/2015 408 414 6.0000 R 2 R4 69512268 13.86 0.00 0.00 0.00 19858 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 7.40 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150310130 01/05/2015 1639 1675 36.0000 R 2 R5 72211439 136.37 0.00 0.00 0.00 19842 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 38.02 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -262.66 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -72.57 2150320147 01/05/2015 1545 1568 23.0000 R 2 R4 69512292 70.51 0.00 0.00 0.00 19826 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 21.56 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 107.77 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150330121 01/05/2015 84 87 3.0000 R 2 R5 74713349 6.93 0.00 0.00 0.00 19810 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARVIN J YATES 0 5.66 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150340121 01/05/2015 204 209 5.0000 R 2 R4 77050081 11.55 0.00 0.00 0.00 19794 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 6.82 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 14.58 0.00 0.00 34.07 2150350125 01/05/2015 2009 2057 48.0000 R 2 R4 72211411 211.73 0.00 0.00 0.00 19778 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ERIC PETERSON 0 56.86 0.00 0.00 0.00 1844 CHURCH STREET 0000000125 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 15 14.58 0.00 0.00 284.29 2150360142 01/05/2015 221 229 8.0000 R 2 R5 11780521 18.48 0.00 0.00 0.00 19779 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 RANDI WULFF 0 8.55 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150390123 01/05/2015 1362 1375 13.0000 R 2 R2 64876345 31.61 0.00 0.00 0.00 19843 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 GLENN WALTHER 0 11.83 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.14 2150400129 01/05/2015 473 485 12.0000 R 2 R2 72211417 27.72 0.00 0.00 0.00 19859 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID MONK 0 10.86 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 109.00 2150411362 01/05/2015 105 114 9.0000 R 2 R4 76108005 20.79 0.00 0.00 0.00 19954 WILKINSON LEAS RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 9.13 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2150430133 01/05/2015 395 421 26.0000 R 2 R6 72246427 83.57 0.00 0.00 0.00 19840 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 24.82 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 124.09 2150440127 01/05/2015 1157 1166 9.0000 R 1 R4 78245682 20.79 0.00 0.00 0.00 19820 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 9.13 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2150480128 01/05/2015 1456 1459 3.0000 R 1 R4 78245646 6.93 0.00 0.00 0.00 19752 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 5.66 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 82.67 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 110.96 2150510128 01/05/2015 0 0 0.0000 R 2 R5 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 PALM BEACH COUNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 14.58 0.00 0.00 15.70 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150560113 01/05/2015 687 700 13.0000 R 2 R4 68727521 31.61 0.00 0.00 0.00 19750 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 11.83 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.14 2150610117 01/05/2015 485 494 9.0000 R 2 R5 72211339 20.79 0.00 0.00 0.00 19713 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 9.13 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.58 0.00 0.00 45.62 2150620114 01/05/2015 1179 1182 3.0000 R 2 R4 69046103 6.93 0.00 0.00 0.00 19697 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.66 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -49.18 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -20.89 2150630210 01/05/2015 1101 1115 14.0000 R 1 R4 66409637 35.50 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 12.81 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.01 2150630223 01/05/2015 3416 3454 38.0000 R 2 R2 69046093 146.93 0.00 0.00 0.00 19687 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT HARDY 0 40.66 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 14.58 0.00 0.00 203.29 2150670119 01/05/2015 484 493 9.0000 R 2 R4 71658509 20.79 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT RAUH 0 9.13 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2150670230 01/05/2015 161 163 2.0000 R 2 R4 69046106 4.62 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 5.09 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2150670436 01/05/2015 1242 1303 61.0000 R 2 R5 72211384 299.87 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 SHARON AMATO 0 78.90 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 394.47 2150670522 01/05/2015 496 508 12.0000 R 2 R5 72211388 27.72 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 10.86 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 54.28 2150670614 01/05/2015 1334 1352 18.0000 R 2 R4 69512297 51.06 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN BURRUS 0 16.70 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 83.46 2150670723 01/05/2015 171 177 6.0000 R 2 R5 72246423 13.86 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 7.40 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670931 01/05/2015 715 723 8.0000 R 2 R4 66409638 18.48 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 8.55 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150672522 01/05/2015 1768 1789 21.0000 R 2 R4 65762583 62.73 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 JESSICA M. DIAZ 0 19.61 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 98.04 2150820129 01/05/2015 146 161 15.0000 R 2 R4 76108000 39.39 0.00 0.00 0.00 19681 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN BELSKY 0 13.78 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.87 2150830166 10/24/2014 823 875 0.0000 R 2 R3 72211337 0.00 0.00 0.00 0.00 19669 N RIVERSIDE DR 10/01/2014 0.00 0.00 0.00 0.00 0.00 HMH NOI,LLC**JOHN HUEMPFNER 4 0.00 0.00 0.00 0.00 222 US HWY#1 SOUTH #206 0000000205 0.00 0.00 0.00 215.30 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 215.30 2150830176 01/05/2015 883 893 10.0000 R 2 R5 72211337 23.10 0.00 0.00 0.00 19669 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 9.71 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2150840123 01/05/2015 773 786 13.0000 R 2 R4 69512231 31.61 0.00 0.00 0.00 19663 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 FRANK N BURGY 0 11.83 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.14 2150850123 01/05/2015 0 0 0.0000 R 2 R3 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 12/01/2014 1.12 0.00 0.00 0.00 0.00 J.W. FITZGERALD 0 3.93 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2150860134 01/05/2015 773 784 11.0000 R 2 R4 69512244 25.41 0.00 0.00 0.00 19664 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 10.28 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.39 2150870137 07/17/2014 1854 1854 0.0000 R 1 R8 48718361 0.00 0.00 0.00 0.00 19656 N RIVERSIDE DR 07/01/2014 0.00 0.00 0.00 0.00 0.00 NICOLA MASTIN FINAL AMOUMT$$$ 4 0.00 0.00 0.00 0.00 18044 S.E LAUREL LEAF LANE 0000000225 0.00 0.00 0.00 19.20 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 19.20 2150870147 01/05/2015 49 82 33.0000 R 2 R4 77050049 120.53 0.00 0.00 0.00 19656 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 34.06 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 170.29 2150880114 01/05/2015 794 804 10.0000 R 2 R2 71658531 23.10 0.00 0.00 0.00 19655 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JON NEWMAN 0 9.71 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 97.41 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150890121 01/05/2015 571 579 8.0000 R 2 R4 69046105 18.48 0.00 0.00 0.00 19654 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 LIA GOBIN 0 8.55 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 -62.61 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -19.88 2150900117 01/05/2015 789 795 6.0000 R 2 R4 49013364 13.86 0.00 0.00 0.00 19653 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 7.40 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151030107 01/05/2015 2303 2348 45.0000 R 2 R4 66409607 191.39 0.00 0.00 0.00 138 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 18.64 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -1.45 JUPITER FL 33468 RE 15 14.58 0.00 0.00 224.28 2151030134 01/05/2015 4337 4414 77.0000 R 3 R4 69512350 272.98 0.00 0.00 0.00 19651 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 77.63 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 388.13 2151030516 01/05/2015 259 310 51.0000 R 2 R5 77165953 232.07 0.00 0.00 0.00 19649 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 61.95 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 309.72 2151031131 01/05/2015 2009 2020 11.0000 R 2 R4 61254210 25.41 0.00 0.00 0.00 159 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.70 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 44.81 2151031139 01/05/2015 149 169 20.0000 R 2 R5 77050110 58.84 0.00 0.00 0.00 115 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 6.71 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 -9.23 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.02 2151031434 01/05/2015 5247 5288 41.0000 R 2 R4 61254192 164.27 0.00 0.00 0.00 122 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 16.19 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 196.16 2151032252 01/05/2015 2441 2443 2.0000 R 2 R4 61254211 4.62 0.00 0.00 0.00 112 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 LESLEE DASHER 0 1.83 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.15 2151032333 01/05/2015 2462 2472 10.0000 R 2 R4 62532350 23.10 0.00 0.00 0.00 135 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 3.49 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.29 2151032342 01/05/2015 2817 2845 28.0000 R 2 R4 48718481 94.13 0.00 0.00 0.00 111 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 9.88 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 119.71 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032992 01/05/2015 2757 2818 61.0000 R 2 R4 56239654 299.87 0.00 0.00 0.00 144 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD SMITH POYNER 0 28.40 0.00 0.00 0.00 270 SWAN LANE 0000000498 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.58 0.00 0.00 343.97 2151033245 01/05/2015 4630 4673 43.0000 R 2 R4 61254219 177.83 0.00 0.00 0.00 104 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 17.41 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 210.94 2151033371 01/05/2015 2097 2125 28.0000 R 2 R4 48718495 94.13 0.00 0.00 0.00 142 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 9.88 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 119.71 2151033372 01/05/2015 2789 2795 6.0000 R 2 R4 61254220 13.86 0.00 0.00 0.00 121 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 2.66 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 -12.33 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.89 2151033477 01/05/2015 684 694 10.0000 R 2 R5 72211430 23.10 0.00 0.00 0.00 107 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.49 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 69.72 2151033631 01/05/2015 950 987 37.0000 R 2 R4 11780531 141.65 0.00 0.00 0.00 127 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 14.16 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 171.51 2151033685 F 12/29/2014 3466 3495 29.0000 R 2 R4 61254215 99.41 0.00 0.00 0.00 151 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 3 10.36 0.00 0.00 0.00 419 BEACON STREET 0000000428 0.00 0.00 0.00 -215.05 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -89.58 2151033735 01/05/2015 3203 3242 39.0000 R 2 R4 63113050 152.21 0.00 0.00 0.00 145 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 15.11 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 183.02 2151034234 01/05/2015 2856 2879 23.0000 R 2 R4 61254221 70.51 0.00 0.00 0.00 119 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 7.76 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 93.97 2151034237 01/05/2015 1937 1949 12.0000 R 2 R4 63113056 27.72 0.00 0.00 0.00 137 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.90 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 47.32 2151034239 01/05/2015 2427 2429 2.0000 R 2 R4 59782168 4.62 0.00 0.00 0.00 141 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 1.83 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 -23.42 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -1.27 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034261 01/05/2015 2394 2415 21.0000 R 2 R4 63113061 62.73 0.00 0.00 0.00 147 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 7.06 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 67.61 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 153.10 2151034422 01/05/2015 831 880 49.0000 R 2 R4 75197157 218.51 0.00 0.00 0.00 134 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 21.08 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 255.29 2151034435 01/05/2015 2564 2581 17.0000 R 2 R4 62532348 47.17 0.00 0.00 0.00 129 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 LISA RICHARDS 0 5.66 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.53 2151034441 01/05/2015 2272 2290 18.0000 R 2 R3 64292844 51.06 0.00 0.00 0.00 125 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 6.01 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.77 2151034458 01/05/2015 188 231 43.0000 R 2 R5 77124053 177.83 0.00 0.00 0.00 131 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 CAROL BOWES 0 17.41 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 210.94 2151034469 01/05/2015 3002 3006 4.0000 R 2 R4 61254193 9.24 0.00 0.00 0.00 109 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 2.24 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 27.18 2151034504 01/05/2015 1102 1129 27.0000 R 2 R5 72211318 88.85 0.00 0.00 0.00 130 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 9.41 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 149.86 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 263.82 2151034605 01/05/2015 1218 1230 12.0000 R 2 R4 72211346 27.72 0.00 0.00 0.00 128 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 LU ANN WIITA 0 3.90 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 47.32 2151034612 01/05/2015 171 196 25.0000 R 2 R4 77050112 78.29 0.00 0.00 0.00 167 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 8.46 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 193.01 2151034782 01/05/2015 2449 2472 23.0000 R 2 R4 65762575 70.51 0.00 0.00 0.00 123 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN HAYES 0 7.76 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 93.97 2151034790 01/05/2015 2515 2547 32.0000 R 2 R5 39685274 115.25 0.00 0.00 0.00 173 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 11.78 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 142.73 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151035021 01/05/2015 3104 3126 22.0000 R 2 R4 63113055 66.62 0.00 0.00 0.00 102 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 GERALD MOYER 0 7.41 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 89.77 2151035251 01/05/2015 1803 1834 31.0000 R 2 R4 62532346 109.97 0.00 0.00 0.00 113 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 LUIS HERRERA 0 11.31 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 -13.78 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 123.20 2151035362 01/05/2015 3865 3893 28.0000 R 2 R4 61254200 94.13 0.00 0.00 0.00 169 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 9.88 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -10.27 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 109.44 2151035424 01/05/2015 4147 4157 10.0000 R 2 R4 48180936 23.10 0.00 0.00 0.00 140 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 3.49 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 -3.93 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 38.36 2151035489 F 01/02/2015 3176 3221 45.0000 R 2 R4 61254217 191.39 0.00 0.00 0.00 105 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 IH4 PROPERTY FLORIDA, LP 3 18.64 0.00 0.00 0.00 P.O. BOX 4698 0000000263 -82.31 0.00 0.00 0.00 LOGAN UT 84323 RE 15 14.58 0.00 0.00 143.42 2151035543 01/05/2015 3192 3213 21.0000 R 2 R4 58207761 62.73 0.00 0.00 0.00 132 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 WAYNE POERIO 0 7.06 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 85.49 2151035585 01/05/2015 3346 3353 7.0000 R 2 R4 61254218 16.17 0.00 0.00 0.00 106 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 JULIE PAYNE 0 2.87 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.74 2151035631 01/05/2015 2188 2203 15.0000 R 2 R4 61254194 39.39 0.00 0.00 0.00 103 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALLISON KELLER 0 4.96 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 60.05 2151035765 01/05/2015 3251 3275 24.0000 R 2 R4 61254203 74.40 0.00 0.00 0.00 161 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 RYAN KONKUS 0 8.11 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 98.21 2151035969 01/05/2015 2722 2726 4.0000 R 2 R4 61254214 9.24 0.00 0.00 0.00 165 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 2.24 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 118.80 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 145.98 2151036494 01/05/2015 3046 3072 26.0000 R 2 R4 62532349 83.57 0.00 0.00 0.00 110 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 8.93 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 108.20 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151036681 01/05/2015 173 176 3.0000 R 2 R5 77124043 6.93 0.00 0.00 0.00 117 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 2.03 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 14.58 0.00 0.00 24.66 2151036839 01/05/2015 2548 2568 20.0000 R 2 R4 61254202 58.84 0.00 0.00 0.00 155 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 6.71 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 81.25 2151036987 01/05/2015 3266 3314 48.0000 R 2 R4 61254207 211.73 0.00 0.00 0.00 153 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 20.47 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 247.90 2151037121 01/05/2015 140 162 22.0000 R 2 R5 77050122 66.62 0.00 0.00 0.00 133 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 7.41 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 89.73 2151037676 01/05/2015 3312 3321 9.0000 R 2 R4 61254198 20.79 0.00 0.00 0.00 149 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 NATALYA PENTON 0 3.28 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 65.88 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 105.65 2151037768 01/05/2015 149 175 26.0000 R 2 R4 77050086 83.57 0.00 0.00 0.00 163 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 8.93 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 108.20 2151037781 01/05/2015 0 0 0.0000 R 2 R5 77165893 0.00 0.00 0.00 0.00 108 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 1.41 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 17.11 2151038035 01/05/2015 3981 4007 26.0000 R 2 R4 53650325 83.57 0.00 0.00 0.00 118 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 8.93 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 108.20 2151039240 01/05/2015 4373 4466 93.0000 R 2 R4 63113049 516.83 0.00 0.00 0.00 146 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 47.92 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 580.21 2151039791 01/05/2015 3079 3079 0.0000 R 2 R4 58207764 0.00 0.00 0.00 0.00 143 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 1.41 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.38 2151039809 01/05/2015 1745 1756 11.0000 R 2 R4 61254212 25.41 0.00 0.00 0.00 171 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.70 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 90.03 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039987 01/05/2015 2385 2402 17.0000 R 1 R4 61254205 47.17 0.00 0.00 0.00 157 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 5.66 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.53 2151040117 01/05/2015 82 84 2.0000 R 2 R5 72211438 4.62 0.00 0.00 0.00 19625 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.09 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151040246 01/05/2015 8492 8599 107.0000 R 3 R4 49013695 441.88 0.00 0.00 0.00 19647 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 119.85 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 599.25 2151042457 01/05/2015 1243 1243 0.0000 R 2 R3 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 12/01/2014 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 0.93 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 10.33 0.00 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 11.26 2151050114 01/05/2015 55 62 7.0000 R 2 R5 77050108 16.17 0.00 0.00 0.00 19595 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.97 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151055231 01/05/2015 2129 2154 25.0000 R 2 R4 48718476 78.29 0.00 0.00 0.00 126 MAGNOLIA WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 FRANK VERNA P.A. 0 8.46 0.00 0.00 0.00 601 HERITAGE DR STE#419 0000000348 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.58 0.00 0.00 102.45 2151060111 01/05/2015 45 45 0.0000 R 1 R3 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.93 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 2.89 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2151210111 01/05/2015 709 713 4.0000 R 2 R4 72211422 9.24 0.00 0.00 0.00 19544 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.24 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 65.78 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 96.96 2151220111 01/05/2015 920 927 7.0000 R 1 R4 78245508 16.17 0.00 0.00 0.00 19540 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 7.97 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151230169 01/05/2015 280 285 5.0000 R 2 R4 69046113 11.55 0.00 0.00 0.00 19536 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.82 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151240153 01/05/2015 418 426 8.0000 R 2 R5 72211387 18.48 0.00 0.00 0.00 19532 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARK CATES 0 8.55 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151250129 01/05/2015 142 150 8.0000 R 2 R5 72246424 18.48 0.00 0.00 0.00 4395 RIVER PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 8.55 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151260166 01/05/2015 232 240 8.0000 R 2 R9 72246425 18.48 0.00 0.00 0.00 4415 RIVER PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 NEEL SHUKLA 0 8.55 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151270116 01/05/2015 577 582 5.0000 R 2 R4 69512245 11.55 0.00 0.00 0.00 4435 RIVER PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.82 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.42 2151280140 01/05/2015 2109 2118 9.0000 R 1 R4 78245824 20.79 0.00 0.00 0.00 4455 RIVER PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 9.13 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 -10.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 35.46 2151290124 01/05/2015 2126 2140 14.0000 R 1 R4 78245551 35.50 0.00 0.00 0.00 4475 RIVER PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 12.81 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 107.09 2151300126 01/05/2015 654 676 22.0000 R 2 R5 73413255 66.62 0.00 0.00 0.00 4480 RIVER PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 20.59 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 102.91 2151310120 01/05/2015 2797 2822 25.0000 R 2 R4 69512311 78.29 0.00 0.00 0.00 4460 RIVER PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 KURT EWOLDT 0 23.50 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 117.49 2151320130 01/05/2015 2220 2225 5.0000 R 2 R4 69512246 11.55 0.00 0.00 0.00 4440 RIVER PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 6.82 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151330174 01/05/2015 273 278 5.0000 R 2 R2 71209135 11.55 0.00 0.00 0.00 4420 RIVER PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.82 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151340124 01/05/2015 571 581 10.0000 R 2 R4 69512267 23.10 0.00 0.00 0.00 4400 RIVER PINES CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT LALLY 0 9.71 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2151350111 01/05/2015 20 28 8.0000 R 2 R4 77165931 18.48 0.00 0.00 0.00 19483 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 FRED SOECHTING 0 8.55 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151360138 01/05/2015 824 836 12.0000 R 3 R4 67869720 27.72 0.00 0.00 0.00 19457 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 16.31 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 81.55 2151370142 01/05/2015 1007 1073 66.0000 R 3 R2 11778801 214.90 0.00 0.00 0.00 19331 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 63.11 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 416.22 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 731.75 2151380112 01/05/2015 212 218 6.0000 R 3 R5 70628676 13.86 0.00 0.00 0.00 19325 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 12.85 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 64.23 2151390159 01/05/2015 441 459 18.0000 R 1 R4 78245598 51.06 0.00 0.00 0.00 19315 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 16.70 0.00 0.00 0.00 19315 N RIVERSIDE DR 0000000633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 83.46 2151400115 01/05/2015 1639 1664 25.0000 R 2 R4 69512284 78.29 0.00 0.00 0.00 4344 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 23.50 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 -1.96 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 115.53 2151410112 01/05/2015 1124 1146 22.0000 R 2 R4 69046129 66.62 0.00 0.00 0.00 4352 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 20.59 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 102.91 2151420129 01/05/2015 522 539 17.0000 R 2 R5 73413252 47.17 0.00 0.00 0.00 4360 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 NANCY COPE 0 15.72 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 78.59 2151430116 01/05/2015 1574 1587 13.0000 R 2 R4 69512283 31.61 0.00 0.00 0.00 4368 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 11.83 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 14.58 0.00 0.00 59.14 2151440113 01/05/2015 54 61 7.0000 R 2 R5 77124051 16.17 0.00 0.00 0.00 4376 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 7.97 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151450181 01/05/2015 903 903 0.0000 R 2 R4 69512304 0.00 0.00 0.00 0.00 4384 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 3.93 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151460127 01/05/2015 1094 1128 34.0000 R 2 R4 72211394 125.81 0.00 0.00 0.00 4392 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 35.38 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 176.89 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151470114 01/05/2015 90 94 4.0000 R 2 R5 72246428 9.24 0.00 0.00 0.00 4400 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 6.24 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151480131 01/05/2015 408 413 5.0000 R 2 R4 69046111 11.55 0.00 0.00 0.00 4408 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 6.82 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151490148 01/05/2015 978 1013 35.0000 R 2 R4 72211444 131.09 0.00 0.00 0.00 4416 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 36.70 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 183.49 2151501249 01/05/2015 179 206 27.0000 R 2 R5 77124056 88.85 0.00 0.00 0.00 4424 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROGER LEE 0 26.14 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 130.69 2151520148 01/05/2015 216 261 45.0000 R 2 R5 77124052 191.39 0.00 0.00 0.00 4432 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 51.78 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 258.87 2151530189 01/05/2015 19 26 7.0000 R 2 R5 77050106 16.17 0.00 0.00 0.00 4440 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 7.97 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 74.19 2151540112 01/05/2015 485 495 10.0000 R 2 R4 69046114 23.10 0.00 0.00 0.00 4441 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 9.71 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2151550139 01/05/2015 880 904 24.0000 R 2 R2 71658502 74.40 0.00 0.00 0.00 4433 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JEFF HINKLY 0 22.53 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 112.63 2151560126 01/05/2015 382 410 28.0000 R 2 R5 73413251 94.13 0.00 0.00 0.00 4425 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 27.46 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 137.29 2151570130 01/05/2015 2489 2509 20.0000 R 2 R4 49013334 58.84 0.00 0.00 0.00 4417 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 18.64 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 93.18 2151580120 01/05/2015 2670 2695 25.0000 R 1 R4 78245532 78.29 0.00 0.00 0.00 4409 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 23.50 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 186.91 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151590117 01/05/2015 1643 1654 11.0000 R 1 R4 78245533 25.41 0.00 0.00 0.00 4401 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 10.28 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 97.38 2151600113 01/05/2015 669 681 12.0000 R 2 R4 69512265 27.72 0.00 0.00 0.00 4377 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 10.86 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 54.28 2151610110 01/05/2015 336 340 4.0000 R 2 R5 73413256 9.24 0.00 0.00 0.00 4349 COLLETTE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 6.24 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151620146 01/05/2015 4083 4156 73.0000 R 1 R4 78245638 381.23 0.00 0.00 0.00 19311 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 99.24 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 465.97 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 962.14 2151630131 01/05/2015 23 33 10.0000 R 2 R4 77165930 23.10 0.00 0.00 0.00 19297 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 9.71 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2151660152 01/05/2015 4301 4376 75.0000 R 2 R4 71658496 394.79 0.00 0.00 0.00 19307 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 102.63 0.00 0.00 0.00 19307 N RIVERSIDE DR 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 513.12 2151670120 01/05/2015 1674 1683 9.0000 R 2 R4 49013360 20.79 0.00 0.00 0.00 19309 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 9.13 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2151670136 01/05/2015 81 97 16.0000 R 2 R6 77050177 43.28 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 12/01/2014 1.12 0.00 0.00 0.00 0.00 GLEN CHAMI 0 14.75 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 21.68 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 95.41 2151680139 01/05/2015 246 253 7.0000 R 2 R4 72211424 16.17 0.00 0.00 0.00 4312 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 7.97 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.58 2151690133 01/05/2015 169 177 8.0000 R 2 R5 74645099 18.48 0.00 0.00 0.00 4320 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RONALD MURPHY 0 8.55 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.08 2151700112 01/05/2015 5 7 2.0000 R 2 R5 77124055 4.62 0.00 0.00 0.00 4328 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DIANE BLACKMON 0 5.09 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151710126 01/05/2015 501 504 3.0000 R 1 R4 78245613 6.93 0.00 0.00 0.00 4336 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.66 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151720173 F 01/05/2015 1321 1327 6.0000 R 1 R4 78245894 13.86 0.00 0.00 0.00 4344 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHIN -FA CHEN 3 7.40 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000788 0.00 0.00 0.00 77.42 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 114.38 2151730123 01/05/2015 566 574 8.0000 R 2 R4 74645093 18.48 0.00 0.00 0.00 4349 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 8.55 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 178.31 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 221.04 2151740134 01/05/2015 3360 3366 6.0000 R 2 R4 49013362 13.86 0.00 0.00 0.00 4352 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARK A COCCO 0 7.40 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151750120 01/05/2015 219 224 5.0000 R 2 R5 74645097 11.55 0.00 0.00 0.00 4360 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 6.82 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151760141 01/05/2015 591 603 12.0000 R 1 R4 78245892 27.72 0.00 0.00 0.00 4355 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 10.86 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 54.28 2151770111 01/05/2015 1082 1088 6.0000 R 1 R4 78245896 13.86 0.00 0.00 0.00 4377 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.40 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151780128 01/05/2015 450 458 8.0000 R 1 R4 78245844 18.48 0.00 0.00 0.00 4368 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.55 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151790115 01/05/2015 614 623 9.0000 R 2 R4 69046120 20.79 0.00 0.00 0.00 4376 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 9.13 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 82.88 2151800158 01/05/2015 858 881 23.0000 R 2 R4 71658503 70.51 0.00 0.00 0.00 4384 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 21.56 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 107.06 2151810162 01/05/2015 197 206 9.0000 R 2 R5 72211383 20.79 0.00 0.00 0.00 4392 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 9.13 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151820115 01/05/2015 2681 2704 23.0000 R 1 R4 78245534 70.51 0.00 0.00 0.00 4400 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 21.56 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 107.77 2151830159 01/05/2015 3213 3226 13.0000 R 1 R4 78246037 31.61 0.00 0.00 0.00 4408 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 11.83 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.14 2151840126 01/05/2015 1954 1987 33.0000 R 2 R4 69046121 120.53 0.00 0.00 0.00 4416 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 34.06 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 170.29 2151850116 01/05/2015 644 654 10.0000 R 2 R4 69046122 23.10 0.00 0.00 0.00 4424 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 9.71 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2151860177 01/05/2015 707 717 10.0000 R 1 R4 78245601 23.10 0.00 0.00 0.00 4432 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 9.71 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2151870110 01/05/2015 2347 2360 13.0000 R 1 R4 78245843 31.61 0.00 0.00 0.00 4440 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 11.83 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.14 2151880117 01/05/2015 195 200 5.0000 R 2 R4 72211360 11.55 0.00 0.00 0.00 4417 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.82 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151890131 01/05/2015 485 490 5.0000 R 2 R4 69512285 11.55 0.00 0.00 0.00 4441 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 6.82 0.00 0.00 0.00 4441 NICOLE CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151900130 01/05/2015 303 318 15.0000 R 2 R4 75169392 39.39 0.00 0.00 0.00 4448 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 13.78 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.87 2151910127 01/05/2015 15 18 3.0000 R 2 R5 77050107 6.93 0.00 0.00 0.00 4456 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.66 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151930151 01/05/2015 467 476 9.0000 R 2 R2 69046119 20.79 0.00 0.00 0.00 4464 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 9.13 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -8.82 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.80 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151940128 01/05/2015 585 597 12.0000 R 2 R4 69512222 27.72 0.00 0.00 0.00 4472 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 LEA WIMER 0 10.86 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 48.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 102.28 2151950135 01/05/2015 2945 2967 22.0000 R 1 R4 78245953 66.62 0.00 0.00 0.00 4480 NICOLE CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 20.59 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 102.91 2151960112 01/05/2015 187 190 3.0000 R 2 R4 71658500 6.93 0.00 0.00 0.00 19275 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 5.66 0.00 0.00 0.00 19275 N RIVERSIDE DR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151970157 01/05/2015 2036 2045 9.0000 R 1 R4 78245634 20.79 0.00 0.00 0.00 19257 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.28 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.77 2151980116 01/05/2015 621 628 7.0000 R 3 R4 69046147 16.17 0.00 0.00 0.00 19245 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 4.84 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 58.53 2151981010 01/05/2015 351 356 5.0000 R 2 R1 66409792 11.55 0.00 0.00 0.00 19810 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.82 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151987474 01/05/2015 189 193 4.0000 R 2 R6 69512314 9.24 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 12/01/2014 1.12 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 6.24 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 14.58 0.00 0.00 31.18 2151990130 01/05/2015 1009 1010 1.0000 R 1 R2 54687577 2.31 0.00 0.00 0.00 19279 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 LEO GILDEA 0 4.51 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -84.03 OSTERVILLE MA 02655 RE 15 14.58 0.00 0.00 -61.51 2152000122 01/05/2015 1229 1291 62.0000 R 2 R4 74645082 306.65 0.00 0.00 0.00 19223 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 HARRY HERSEY 0 29.01 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 351.36 2152010163 01/05/2015 1771 1862 91.0000 R 2 R4 75197161 503.27 0.00 0.00 0.00 19207 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 46.70 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 565.67 2152020116 01/05/2015 1184 1216 32.0000 R 2 R2 75169393 115.25 0.00 0.00 0.00 19195 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARTIN HAINES 0 11.78 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 173.09 LAKE PARK FL 33403 RE 15 14.58 0.00 0.00 315.82 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152030130 01/05/2015 751 756 5.0000 R 2 R4 69512295 11.55 0.00 0.00 0.00 19179 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.45 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 69.84 2152040110 01/05/2015 110 114 4.0000 R 3 R5 74645092 9.24 0.00 0.00 0.00 19175 N RIVERSIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JEAN HART 0 2.24 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 27.18 2152152152 01/05/2015 2591 2645 54.0000 R 4 R8 72209855 124.74 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 12/01/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.90 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 15 72.96 0.00 0.00 216.72 2160010134 01/05/2015 256 262 6.0000 R 2 R7 72211385 13.86 0.00 0.00 0.00 4 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.66 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160020117 01/05/2015 19 21 2.0000 R 2 R6 72211386 4.62 0.00 0.00 0.00 8 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 NANCY PETROSINO 0 1.83 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -130.02 AMSTERDAM NY 12010 RE 16 14.58 0.00 0.00 -107.87 2160030131 01/05/2015 997 1003 6.0000 R 1 R5 78245580 13.86 0.00 0.00 0.00 3 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.66 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160040128 01/05/2015 647 653 6.0000 R 1 R5 51540969 13.86 0.00 0.00 0.00 7 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.66 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160050132 01/05/2015 1254 1278 24.0000 R 1 R5 69512145 74.40 0.00 0.00 0.00 11 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 DANA M WHITE 0 8.11 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 98.21 2160060142 01/05/2015 994 1030 36.0000 R 2 R5 72211446 136.37 0.00 0.00 0.00 15 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 13.68 0.00 0.00 0.00 15 PINEHILL E TRL 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 165.75 2160070112 01/05/2015 413 419 6.0000 R 2 R6 72211366 13.86 0.00 0.00 0.00 12 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.66 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160080139 01/05/2015 508 511 3.0000 R 1 R5 69512146 6.93 0.00 0.00 0.00 10 OAK RIDGE LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 JON WOERTZ 0 2.03 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160090171 01/05/2015 801 828 27.0000 R 2 R6 71209121 88.85 0.00 0.00 0.00 6 OAK RIDGE LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 9.41 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 113.96 2160100132 01/05/2015 111 116 5.0000 R 2 R6 74713369 11.55 0.00 0.00 0.00 2 OAK RIDGE LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.45 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160110119 01/05/2015 179 185 6.0000 R 2 R6 74713373 13.86 0.00 0.00 0.00 1 OAK RIDGE LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.66 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160120117 01/05/2015 83 85 2.0000 R 2 R6 74713374 4.62 0.00 0.00 0.00 5 OAK RIDGE LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 1.83 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160130129 01/05/2015 88 96 8.0000 R 2 R6 76107927 18.48 0.00 0.00 0.00 9 OAK RIDGE LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 3.07 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2160140161 01/05/2015 178 187 9.0000 R 2 R6 74713417 20.79 0.00 0.00 0.00 13 OAK RIDGE LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 3.28 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.29 2160150124 01/05/2015 210 216 6.0000 R 2 R6 71658491 13.86 0.00 0.00 0.00 15 OAK RIDGE LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 AMANDA BROWN 0 2.66 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160160134 01/05/2015 631 644 13.0000 R 2 R5 69512272 31.61 0.00 0.00 0.00 19 OAK RIDGE LN 12/03/2014 1.12 0.00 0.00 0.00 0.00 DANIEL BERG 0 4.25 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.56 2160160237 01/05/2015 357 367 10.0000 R 2 R5 72211450 23.10 0.00 0.00 0.00 23 OAK RIDGE LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 3.49 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.27 2160170131 01/05/2015 187 195 8.0000 R 2 R4 74713372 18.48 0.00 0.00 0.00 22 OAK RIDGE LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.07 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.95 2160180159 01/05/2015 439 454 15.0000 R 2 R5 74713371 39.39 0.00 0.00 0.00 18 OAK RIDGE LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 ERIC CARLSON 0 4.96 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -12.17 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.88 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160190125 01/05/2015 50 52 2.0000 R 2 R4 11780520 4.62 0.00 0.00 0.00 14 BAY TREE LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.83 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -41.75 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -19.60 2160200111 01/05/2015 511 515 4.0000 R 1 R4 40709124 9.24 0.00 0.00 0.00 16 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.24 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160210149 01/05/2015 500 508 8.0000 R 2 R6 72211407 18.48 0.00 0.00 0.00 20 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID KYDD 0 3.07 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2160220115 01/05/2015 1946 1998 52.0000 R 2 R6 72211359 238.85 0.00 0.00 0.00 24 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 22.91 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 277.46 2160230177 01/05/2015 145 152 7.0000 R 2 R6 11780519 16.17 0.00 0.00 0.00 28 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.87 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160240140 01/05/2015 379 395 16.0000 R 2 R5 72211448 43.28 0.00 0.00 0.00 32 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 5.31 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 142.01 2160250233 01/05/2015 668 670 2.0000 R 1 R5 78245991 4.62 0.00 0.00 0.00 19 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.83 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160260113 01/05/2015 207 211 4.0000 R 2 R6 71658505 9.24 0.00 0.00 0.00 33 POPLAR RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.24 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160270134 01/05/2015 206 212 6.0000 R 2 R6 11780539 13.86 0.00 0.00 0.00 37 POPLAR RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.66 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -45.29 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -13.07 2160280148 01/05/2015 855 895 40.0000 R 2 R5 74645089 157.49 0.00 0.00 0.00 41 POPLAR RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 15.58 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 188.77 2160280223 01/05/2015 222 228 6.0000 R 2 R5 72211419 13.86 0.00 0.00 0.00 45 POPLAR RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.66 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160290114 01/05/2015 295 300 5.0000 R 2 R6 71658493 11.55 0.00 0.00 0.00 49 POPLAR RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.45 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160300127 01/05/2015 299 310 11.0000 R 1 R6 62519755 25.41 0.00 0.00 0.00 50 POPLAR RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 14.58 0.00 0.00 41.11 2160310117 01/05/2015 364 368 4.0000 R 1 R5 69512150 9.24 0.00 0.00 0.00 46 POPLAR RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.24 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160320114 01/05/2015 138 145 7.0000 R 2 R6 74713396 16.17 0.00 0.00 0.00 42 POPLAR RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.87 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160330135 01/05/2015 782 823 41.0000 R 2 R6 74713397 164.27 0.00 0.00 0.00 38 POPLAR RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 16.19 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 196.16 2160340250 01/05/2015 487 493 6.0000 R 2 R4 67406576 13.86 0.00 0.00 0.00 36 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.66 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 32.21 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.43 2160350132 C 01/05/2015 682 682 0.0000 R 2 R4 78239411 0.00 0.00 0.00 0.00 40 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 1.41 0.00 0.00 0.00 40 PINEHILL E TRL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2160360153 01/05/2015 578 585 7.0000 R 2 R5 69046097 16.17 0.00 0.00 0.00 34 POPLAR RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.87 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160370214 01/05/2015 460 469 9.0000 R 1 R5 45789702 20.79 0.00 0.00 0.00 45 WOODLAND DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 3.28 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2160380133 01/05/2015 235 241 6.0000 R 2 R6 72211435 13.86 0.00 0.00 0.00 44 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.66 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 37.29 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.51 2160390160 01/05/2015 177 183 6.0000 R 2 R6 11780576 13.86 0.00 0.00 0.00 48 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.66 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.36 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160400129 01/05/2015 1070 1097 27.0000 R 1 R5 56238755 88.85 0.00 0.00 0.00 49 WOODLAND DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ERIK HERMAN 0 9.41 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 87.77 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 201.73 2160410140 01/05/2015 1870 1915 45.0000 R 2 R6 71658452 191.39 0.00 0.00 0.00 53 WOODLAND DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 18.64 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 155.67 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 381.40 2160420156 01/05/2015 1736 1771 35.0000 R 1 R5 43035747 131.09 0.00 0.00 0.00 57 WOODLAND DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 13.21 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 160.32 2160420246 01/05/2015 127 129 2.0000 R 1 R5 72077760 4.62 0.00 0.00 0.00 61 WOODLAND DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.83 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -224.50 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -202.35 2160430151 01/05/2015 271 280 9.0000 R 2 R6 74645094 20.79 0.00 0.00 0.00 62 WOODLAND DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.28 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -35.42 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 4.35 2160440127 01/05/2015 241 243 2.0000 R 2 R6 71658506 4.62 0.00 0.00 0.00 58 WOODLAND DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.83 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -23.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -0.85 2160450151 01/05/2015 406 410 4.0000 R 2 R4 66409593 9.24 0.00 0.00 0.00 54 WOODLAND DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.24 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160460128 01/05/2015 927 939 12.0000 R 2 R4 67406572 27.72 0.00 0.00 0.00 50 WOODLAND DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.90 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.32 2160470135 01/05/2015 33 34 1.0000 R 2 R6 77165949 2.31 0.00 0.00 0.00 46 WOODLAND DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 1.62 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2160480122 01/05/2015 130 136 6.0000 R 2 R6 74713370 13.86 0.00 0.00 0.00 52 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.66 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -22.82 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 9.40 2160490112 01/05/2015 560 568 8.0000 R 2 R5 66409604 18.48 0.00 0.00 0.00 56 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 SUSAN G REESE 0 3.07 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500125 01/05/2015 96 101 5.0000 R 2 R5 75169424 11.55 0.00 0.00 0.00 60 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.45 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160500258 01/05/2015 121 126 5.0000 R 2 R5 74713375 11.55 0.00 0.00 0.00 64 ACORN CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.45 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160500326 01/05/2015 120 123 3.0000 R 2 R5 72211449 6.93 0.00 0.00 0.00 68 ACORN CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 2.03 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160500449 01/05/2015 71 76 5.0000 R 2 R6 76108009 11.55 0.00 0.00 0.00 72 ACORN CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.45 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160510132 01/05/2015 149 154 5.0000 R 2 R5 74713392 11.55 0.00 0.00 0.00 61 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.45 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.13 2160520112 01/05/2015 51 56 5.0000 R 2 R6 76107984 11.55 0.00 0.00 0.00 76 ACORN CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.45 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160530167 01/05/2015 564 569 5.0000 R 1 R5 78245524 11.55 0.00 0.00 0.00 81 TEAKWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.45 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160540116 01/05/2015 107 116 9.0000 R 2 R6 74645090 20.79 0.00 0.00 0.00 80 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 KEVIN GUNN 0 3.28 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.37 2160550120 01/05/2015 267 271 4.0000 R 1 R5 69512149 9.24 0.00 0.00 0.00 84 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 RANDALL FIKE 0 2.24 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.61 2160560137 01/05/2015 658 665 7.0000 R 2 R5 66409605 16.17 0.00 0.00 0.00 88 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.87 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 32.50 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.24 2160570211 01/05/2015 148 148 0.0000 R 1 R5 69512148 0.00 0.00 0.00 0.00 92 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 1.41 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.38 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160580114 01/05/2015 268 274 6.0000 R 2 R6 71658529 13.86 0.00 0.00 0.00 85 TEAKWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.66 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160590121 01/05/2015 1655 1692 37.0000 R 2 R5 69512274 141.65 0.00 0.00 0.00 89 TEAKWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 14.16 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 -8.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 163.17 2160600131 01/05/2015 486 490 4.0000 R 1 R5 78245931 9.24 0.00 0.00 0.00 95 TEAKWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 2.24 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160610114 01/05/2015 918 924 6.0000 R 2 R5 67406562 13.86 0.00 0.00 0.00 96 PINEHILL E TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.66 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160620138 01/05/2015 391 395 4.0000 R 2 R3 68727520 9.24 0.00 0.00 0.00 19536 SEABROOK RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.24 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 -12.66 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 18.52 2160630170 01/05/2015 301 310 9.0000 R 2 R6 74713401 20.79 0.00 0.00 0.00 4090 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 9.13 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 45.62 2160640122 01/05/2015 2117 2144 27.0000 R 1 R5 33852813 88.85 0.00 0.00 0.00 4072 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 CLYDE SMITH 0 26.14 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 130.69 2160650112 01/05/2015 230 230 0.0000 R 1 R5 69512130 0.00 0.00 0.00 0.00 58 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.41 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2160660149 01/05/2015 138 140 2.0000 R 2 R6 74713402 4.62 0.00 0.00 0.00 44 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 1.83 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -27.85 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -5.70 2160670116 01/05/2015 215 218 3.0000 R 2 R6 71658488 6.93 0.00 0.00 0.00 34 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.03 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160680113 01/05/2015 325 340 15.0000 R 2 R6 71658490 39.39 0.00 0.00 0.00 24 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 4.96 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 60.05 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160680222 01/05/2015 851 854 3.0000 R 1 R5 78245809 6.93 0.00 0.00 0.00 23 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.03 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160690124 01/05/2015 185 193 8.0000 R 2 R6 74713400 18.48 0.00 0.00 0.00 37 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 3.07 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.77 2160700143 01/05/2015 200 204 4.0000 R 2 R6 71658504 9.24 0.00 0.00 0.00 51 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.24 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 -8.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 18.85 2160710140 01/05/2015 416 430 14.0000 R 2 R6 74713405 35.50 0.00 0.00 0.00 65 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 RYAN MOELLER 0 4.61 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.81 2160710236 01/05/2015 470 476 6.0000 R 2 R5 71658498 13.86 0.00 0.00 0.00 4079 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 7.40 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.88 2160720158 01/05/2015 224 226 2.0000 R 2 R5 690469095 4.62 0.00 0.00 0.00 4093 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 5.09 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2160730179 01/05/2015 253 259 6.0000 R 2 R6 71658507 13.86 0.00 0.00 0.00 4109 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 7.40 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.22 2160740134 01/05/2015 183 188 5.0000 R 2 R6 71658519 11.55 0.00 0.00 0.00 4139 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 TODD OSTUNI 0 6.82 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 33.82 2160750212 01/05/2015 414 433 19.0000 R 2 R5 70628660 54.95 0.00 0.00 0.00 19866 SEABROOK RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 17.67 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 77.42 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 165.74 2160760118 01/05/2015 96 96 0.0000 R 1 R5 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.93 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -11.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 8.20 2160770115 C 01/05/2015 399 399 0.0000 R 2 R5 77165895 0.00 0.00 0.00 0.00 4106 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 BEN CALCUTT 0 3.93 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160780156 01/05/2015 323 330 7.0000 R 2 R6 71658526 16.17 0.00 0.00 0.00 76 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.87 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 34.76 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.50 2160790126 01/05/2015 298 302 4.0000 R 2 R5 69512298 9.24 0.00 0.00 0.00 62 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.24 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160800115 01/05/2015 976 1000 24.0000 R 2 R5 71658489 74.40 0.00 0.00 0.00 48 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 8.11 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 155.44 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 253.65 2160810167 01/05/2015 868 880 12.0000 R 1 R3 69512128 27.72 0.00 0.00 0.00 34 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.90 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 32.80 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 80.12 2160820126 01/05/2015 490 497 7.0000 R 2 R5 69512303 16.17 0.00 0.00 0.00 33 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.87 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160830133 01/05/2015 264 267 3.0000 R 1 R5 46683895 6.93 0.00 0.00 0.00 47 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 2.03 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160840178 01/05/2015 635 645 10.0000 R 2 R5 67406566 23.10 0.00 0.00 0.00 61 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 DELORES MORTON 0 3.49 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2160850120 01/05/2015 1744 1766 22.0000 R 2 R3 67406564 66.62 0.00 0.00 0.00 4083 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 20.59 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 102.91 2160860131 01/05/2015 263 267 4.0000 R 2 R5 71658494 9.24 0.00 0.00 0.00 4105 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.24 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 65.53 2160870171 01/05/2015 184 193 9.0000 R 2 R4 71658495 20.79 0.00 0.00 0.00 19881 MONA RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 9.13 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 45.62 2160880151 01/05/2015 666 671 5.0000 R 1 R3 78246051 11.55 0.00 0.00 0.00 19882 SEABROOK RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 6.82 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 01/05/2015 364 379 15.0000 R 2 R5 70628653 39.39 0.00 0.00 0.00 19896 SEABROOK RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 DORY GROBINS 0 13.78 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.87 2160900141 01/05/2015 192 197 5.0000 R 2 R6 74713406 11.55 0.00 0.00 0.00 19930 SEABROOK RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 KERRY STEWART 0 6.82 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 -12.79 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 21.28 2160920169 01/05/2015 4 4 0.0000 R 2 R5 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 12/01/2014 1.12 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.93 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -169.58 JUPITER FL 33477 CO 16 14.58 0.00 0.00 -149.95 2160930175 01/05/2015 10 11 1.0000 R 2 R5 71658535 2.31 0.00 0.00 0.00 19900 MONA RD #106 12/01/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.51 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 22.52 2160940159 01/05/2015 348 349 1.0000 R 1 R5 78245921 2.31 0.00 0.00 0.00 19900 MONA RD #105 12/01/2014 1.12 0.00 0.00 0.00 0.00 SPINELLI CONSTRUCTION 0 4.51 0.00 0.00 0.00 19900 MONA RD #104 & #105 0000000480 0.00 0.00 0.00 -31.66 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 -9.14 2160950150 01/05/2015 1 1 0.0000 R 2 R6 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 12/01/2014 1.12 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 3.93 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 19.63 2160960150 01/05/2015 65 65 0.0000 R 1 R6 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 12/01/2014 1.12 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.93 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 19.63 2160970167 01/05/2015 9 9 0.0000 R 2 R6 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 12/01/2014 1.12 0.00 0.00 0.00 0.00 AMOUNT DUE FOR BUSINESS @ 0 3.93 0.00 0.00 0.00 19900 MONA RD #101 0000000495 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 59.21 2160970229 01/05/2015 867 868 1.0000 R 1 R5 78246047 2.31 0.00 0.00 0.00 19922 MONA RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.51 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 22.52 2160980110 01/05/2015 1223 1247 24.0000 R 3 R6 72212089 55.44 0.00 0.00 0.00 4100 COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 23.24 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 36.40 0.00 0.00 116.20 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160990117 01/05/2015 579 603 24.0000 R 2 R5 72211443 74.40 0.00 0.00 0.00 4100 COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 22.53 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 14.58 0.00 0.00 112.63 2161000123 01/05/2015 1664 1701 37.0000 R 3 R6 70628678 96.53 0.00 0.00 0.00 19940 MONA RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 33.51 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 133.05 TEQUESTA FL 33469 CO 16 36.40 0.00 0.00 300.61 2161008391 01/05/2015 1281 1282 1.0000 R 2 R5 63113064 2.31 0.00 0.00 0.00 19962 MONA RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 4.51 0.00 0.00 0.00 8994 S.E. BOBO COURT 0000000508 0.00 0.00 0.00 22.70 HOBE SOUND FL 33455 CO 16 14.58 0.00 0.00 45.22 2161010113 01/05/2015 66 69 3.0000 R 2 R5 74713366 6.93 0.00 0.00 0.00 19961 SEABROOK RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.66 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161020110 01/05/2015 272 274 2.0000 R 2 R3 67406577 4.62 0.00 0.00 0.00 4125 MARK ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.09 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161030222 01/05/2015 80 84 4.0000 R 2 R6 74713362 9.24 0.00 0.00 0.00 4171 MARK ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 6.24 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161030236 01/05/2015 444 459 15.0000 R 2 R6 74713361 39.39 0.00 0.00 0.00 4185 MARK ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 13.78 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.87 2161040114 01/05/2015 1 3 2.0000 R 2 R6 77165860 4.62 0.00 0.00 0.00 4205 MARK ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.09 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.21 2161050151 01/05/2015 354 358 4.0000 R 1 R5 69512127 9.24 0.00 0.00 0.00 4229 MARK ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.24 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.49 2161060143 01/05/2015 106 110 4.0000 R 2 R6 74713365 9.24 0.00 0.00 0.00 4243 MARK ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.24 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.70 2161070159 01/05/2015 307 311 4.0000 R 2 R5 69512241 9.24 0.00 0.00 0.00 4242 MARK ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.24 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161080198 01/05/2015 480 491 11.0000 R 1 R5 69512132 25.41 0.00 0.00 0.00 4228 MARK ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 JANET MILLETT 0 10.28 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 100.29 2161090156 01/05/2015 573 573 0.0000 R 1 R5 69512140 0.00 0.00 0.00 0.00 4214 MARK ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARY CODY 0 3.93 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 -30.37 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -10.74 2161100139 01/05/2015 205 214 9.0000 R 2 R5 69512221 20.79 0.00 0.00 0.00 4160 MARK ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 9.13 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 5.41 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.03 2161110167 01/05/2015 644 657 13.0000 R 3 R6 70628677 30.03 0.00 0.00 0.00 4170 MARK ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 FRED USHER 0 16.89 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 36.40 0.00 0.00 84.44 2161120129 01/05/2015 156 160 4.0000 R 2 R5 72211426 9.24 0.00 0.00 0.00 4156 MARK ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 6.24 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161130173 01/05/2015 167 173 6.0000 R 2 R6 71658516 13.86 0.00 0.00 0.00 4126 MARK ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 7.40 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2161130249 01/05/2015 591 600 9.0000 R 2 R5 69512247 20.79 0.00 0.00 0.00 4141 ROBERT ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 9.13 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 45.62 2161140123 01/05/2015 112 116 4.0000 R 2 R6 74713363 9.24 0.00 0.00 0.00 4155 ROBERT ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.24 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 56.80 2161150147 01/05/2015 457 462 5.0000 R 1 R5 78245947 11.55 0.00 0.00 0.00 4171 ROBERT ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 6.82 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161160117 01/05/2015 230 232 2.0000 R 2 R7 72211433 4.62 0.00 0.00 0.00 4185 ROBERT ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.09 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161170124 01/05/2015 335 343 8.0000 R 2 R6 71658517 18.48 0.00 0.00 0.00 4199 ROBERT ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 8.55 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161180145 01/05/2015 143 144 1.0000 R 2 R5 72211428 2.31 0.00 0.00 0.00 4215 ROBERT ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 4.51 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -59.48 KISSIMEE FL 34746 RE 16 14.58 0.00 0.00 -36.96 2161190118 01/05/2015 361 368 7.0000 R 2 R6 71658521 16.17 0.00 0.00 0.00 4229 ROBERT ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.97 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161200135 01/05/2015 6 20 14.0000 R 2 R5 77165858 35.50 0.00 0.00 0.00 4243 ROBERT ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 12.81 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -15.67 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 48.34 2161200237 01/05/2015 1510 1518 8.0000 R 1 R5 78245946 18.48 0.00 0.00 0.00 4242 ROBERT ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 8.55 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.73 2161210128 01/05/2015 2 7 5.0000 R 2 R5 78234326 11.55 0.00 0.00 0.00 4228 ROBERT ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.82 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161220125 01/05/2015 427 443 16.0000 R 2 R6 74713360 43.28 0.00 0.00 0.00 4214 ROBERT ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 14.75 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 130.06 2161230122 01/05/2015 163 170 7.0000 R 2 R6 74713364 16.17 0.00 0.00 0.00 4200 ROBERT ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.97 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161240132 01/05/2015 472 480 8.0000 R 1 R5 70628561 18.48 0.00 0.00 0.00 4184 ROBERT ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 SEAN HYDUK 0 8.55 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 82.89 2161250143 01/05/2015 428 428 0.0000 R 1 R5 70628563 0.00 0.00 0.00 0.00 4170 ROBERT ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 4170 ROBERT ST 0000000645 0.00 0.00 0.00 59.37 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.00 2161260176 01/05/2015 480 484 4.0000 R 1 R5 64512220 9.24 0.00 0.00 0.00 4156 ROBERT ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 6.24 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -66.86 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -35.68 2161270235 01/05/2015 821 833 12.0000 R 1 R5 78245936 27.72 0.00 0.00 0.00 4142 ROBERT ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 10.86 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.28 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161280147 01/05/2015 765 768 3.0000 R 1 R4 78245858 6.93 0.00 0.00 0.00 4139 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 5.66 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161290147 01/05/2015 421 424 3.0000 R 1 R5 46905554 6.93 0.00 0.00 0.00 4153 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.66 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161300212 01/05/2015 107 115 8.0000 R 1 R5 69512144 18.48 0.00 0.00 0.00 4181 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 8.55 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 82.89 2161310110 01/05/2015 890 910 20.0000 R 2 R5 69046098 58.84 0.00 0.00 0.00 4209 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 18.64 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 60.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 153.90 2161310236 01/05/2015 463 479 16.0000 R 2 R6 72211441 43.28 0.00 0.00 0.00 4195 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 14.75 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 125.53 2161320117 01/05/2015 41 42 1.0000 R 2 R6 71658530 2.31 0.00 0.00 0.00 223 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.62 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 14.58 0.00 0.00 19.63 2161320274 01/05/2015 330 342 12.0000 R 2 R6 74713383 27.72 0.00 0.00 0.00 237 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.90 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 -17.94 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.38 2161330134 01/05/2015 1218 1222 4.0000 R 1 R4 50807565 9.24 0.00 0.00 0.00 238 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 2.24 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 7.55 2161340138 01/05/2015 2151 2190 39.0000 R 1 R4 47089091 152.21 0.00 0.00 0.00 224 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 BETHANY ROBERTS 0 15.11 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 183.02 2161340379 01/05/2015 1075 1096 21.0000 R 1 R5 70628559 62.73 0.00 0.00 0.00 4210 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARY MOTHER OF LIGHT 0 0.00 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 78.43 2161350125 01/05/2015 251 255 4.0000 R 1 R5 69512141 9.24 0.00 0.00 0.00 4196 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 6.24 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161360173 01/05/2015 1699 1720 21.0000 R 2 R4 69046096 62.73 0.00 0.00 0.00 4182 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 JESSICA THOMSON 0 19.61 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 98.04 2161370112 01/05/2015 238 241 3.0000 R 2 R3 67406575 6.93 0.00 0.00 0.00 4168 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.66 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161380119 01/05/2015 302 313 11.0000 R 2 R6 71658534 25.41 0.00 0.00 0.00 4154 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 10.28 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.23 2161390232 01/05/2015 784 789 5.0000 R 1 R5 69512142 11.55 0.00 0.00 0.00 4153 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 6.82 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161390324 01/05/2015 546 552 6.0000 R 2 R3 67406578 13.86 0.00 0.00 0.00 4181 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.40 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 71.31 2161390371 01/05/2015 669 676 7.0000 R 2 R5 69512263 16.17 0.00 0.00 0.00 4167 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 HI -LAND PROPERTIES LLC 0 7.97 0.00 0.00 0.00 5644 CORPORATE WAY 0000000736 0.00 0.00 0.00 -0.25 WEST PALM BEACH FL 33407 RE 16 14.58 0.00 0.00 39.59 2161390549 01/05/2015 1030 2 2.0000 R 2 R3 78234369 4.62 0.00 0.00 0.00 4195 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL AUSTIN 0 5.09 0.00 0.00 0.00 1544 CYPRESS DR #17 0000000740 0.00 0.00 0.00 -1.76 JUPITER FL 33469 RE 16 14.58 0.00 0.00 23.65 2161390611 01/05/2015 2129 2129 0.0000 R 2 R5 69512317 0.00 0.00 0.00 0.00 4209 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 3.93 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2161390734 01/05/2015 173 178 5.0000 R 2 R6 73413250 11.55 0.00 0.00 0.00 4210 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.82 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 74.51 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 108.58 2161390857 01/05/2015 1048 1052 4.0000 R 1 R5 78245512 9.24 0.00 0.00 0.00 4196 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 WALT HILL 0 6.24 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161390925 01/05/2015 635 642 7.0000 R 1 R5 78245509 16.17 0.00 0.00 0.00 4182 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 7.97 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391010 01/05/2015 1150 1182 32.0000 R 2 R6 71658518 115.25 0.00 0.00 0.00 4168 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 32.74 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 163.69 2161391143 01/05/2015 337 341 4.0000 R 2 R5 69512318 9.24 0.00 0.00 0.00 4154 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 6.24 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161391225 01/05/2015 261 266 5.0000 R 2 R6 72211357 11.55 0.00 0.00 0.00 4140 RUSSELL ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.82 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 65.50 2161410140 01/05/2015 968 1006 38.0000 R 2 R6 72211389 146.93 0.00 0.00 0.00 4 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 14.63 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 263.54 2161420116 01/05/2015 2293 2311 18.0000 R 1 R5 28055300 51.06 0.00 0.00 0.00 6 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 6.01 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.77 2161420317 01/05/2015 815 818 3.0000 R 1 R5 42409223 6.93 0.00 0.00 0.00 2 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.03 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161430130 01/05/2015 1286 1351 65.0000 R 1 R5 69512139 326.99 0.00 0.00 0.00 6 HEMLOCK LANE 12/01/2014 1.12 0.00 0.00 0.00 0.00 VINCE TRAM 0 30.84 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 373.53 2161440127 01/05/2015 1222 1246 24.0000 R 2 R6 72211367 74.40 0.00 0.00 0.00 10 HEMLOCK LANE 12/01/2014 1.12 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 8.11 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 98.21 2161450191 01/05/2015 2083 2103 20.0000 R 1 R5 64292842 58.84 0.00 0.00 0.00 14 HEMLOCK LANE 12/01/2014 1.12 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 6.71 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 81.25 2161460151 01/05/2015 1039 1071 32.0000 R 1 R5 70628555 115.25 0.00 0.00 0.00 18 HEMLOCK LANE 12/01/2014 1.12 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 11.78 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 142.73 2161470135 01/05/2015 647 654 7.0000 R 1 R5 70628558 16.17 0.00 0.00 0.00 15 HEMLOCK LANE 12/01/2014 1.12 0.00 0.00 0.00 0.00 BOB JUNE 0 2.87 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161470234 01/05/2015 880 913 33.0000 R 2 R5 12957712 120.53 0.00 0.00 0.00 11 HEMLOCK LANE 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES K. LEE 0 12.26 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 148.49 2161480125 01/05/2015 521 527 6.0000 R 2 R5 68727518 13.86 0.00 0.00 0.00 7 HEMLOCK LANE 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.66 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161490115 01/05/2015 0 2 2.0000 R 2 R6 77124045 4.62 0.00 0.00 0.00 10 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.83 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161500138 01/05/2015 95 102 7.0000 R 2 R6 11780546 16.17 0.00 0.00 0.00 14 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 CARY M. LEVINE 0 2.87 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.80 2161510149 01/05/2015 1218 1247 29.0000 R 2 R6 71658533 99.41 0.00 0.00 0.00 13 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 10.36 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 125.47 2161520146 01/05/2015 576 589 13.0000 R 2 R6 71658523 31.61 0.00 0.00 0.00 17 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 0 4.25 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 91.70 2161530122 01/05/2015 221 225 4.0000 R 1 R5 70628564 9.24 0.00 0.00 0.00 21 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 2.24 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161540150 01/05/2015 227 232 5.0000 R 2 R4 72211442 11.55 0.00 0.00 0.00 25 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.45 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161540232 01/05/2015 1846 1848 2.0000 R 2 R5 69512289 4.62 0.00 0.00 0.00 29 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JASON GATES 0 1.83 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161550198 01/05/2015 619 626 7.0000 R 2 R5 67406561 16.17 0.00 0.00 0.00 33 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.87 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161560130 01/05/2015 1352 1363 11.0000 R 1 R5 78245932 25.41 0.00 0.00 0.00 28 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 3.70 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.87 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161570147 01/05/2015 613 619 6.0000 R 2 R5 69512287 13.86 0.00 0.00 0.00 34 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.66 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161580144 01/05/2015 4019 4062 43.0000 R 2 R5 78245667 177.83 0.00 0.00 0.00 37 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 17.41 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 210.94 2161590134 01/05/2015 841 851 10.0000 R 1 R5 78245964 23.10 0.00 0.00 0.00 47 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.49 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2161600137 01/05/2015 503 507 4.0000 R 1 R4 43519634 9.24 0.00 0.00 0.00 38 DOGWOOD RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 CLARA I. COLLTZ 0 2.24 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161610154 01/05/2015 1904 1936 32.0000 R 1 R4 1895676900 115.25 0.00 0.00 0.00 42 DOGWOOD RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 11.78 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 142.73 2161620124 01/05/2015 394 403 9.0000 R 2 R6 11780567 20.79 0.00 0.00 0.00 46 DOGWOOD RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD GREINER 0 3.28 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2161630121 01/05/2015 173 179 6.0000 R 2 R5 74713398 13.86 0.00 0.00 0.00 50 DOGWOOD RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN ROCK 0 2.66 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 -171.17 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -138.95 2161640159 01/05/2015 2205 2247 42.0000 R 2 R4 66409578 171.05 0.00 0.00 0.00 54 DOGWOOD RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 KELLY DENNIS 0 16.80 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 203.55 2161650156 01/05/2015 3 17 14.0000 R 2 R5 77165855 35.50 0.00 0.00 0.00 58 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 4.61 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.81 2161660136 01/05/2015 1727 1746 19.0000 R 2 R4 66409575 54.95 0.00 0.00 0.00 55 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 FRANK MAURNO 0 6.36 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.01 2161670119 01/05/2015 3668 21 27.0000 R 2 R5 78234370 88.85 0.00 0.00 0.00 59 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 9.41 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 113.96 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161680140 01/05/2015 40 55 15.0000 R 2 R9 77165899 39.39 0.00 0.00 0.00 61 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 4.96 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 40.42 2161690135 01/05/2015 847 859 12.0000 R 2 R5 69512308 27.72 0.00 0.00 0.00 63 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.90 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.32 2161690625 01/05/2015 1433 1434 1.0000 R 1 R1 69512316 2.31 0.00 0.00 0.00 62 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 1.62 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2161700173 01/05/2015 1515 1515 0.0000 R 2 R5 69512315 0.00 0.00 0.00 0.00 66 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 1.41 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2161710178 01/05/2015 1708 1711 3.0000 R 1 R4 78245639 6.93 0.00 0.00 0.00 65 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 2.03 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -3.56 MOUNTAIN HOME NC 28758 RE 16 14.58 0.00 0.00 21.10 2161720120 01/05/2015 1086 1104 18.0000 R 2 R5 69512310 51.06 0.00 0.00 0.00 67 CINNAMON PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 6.01 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.77 2161730110 01/05/2015 485 489 4.0000 R 2 R5 69046099 9.24 0.00 0.00 0.00 69 CINNAMON PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.24 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161740141 01/05/2015 3 12 9.0000 R 2 R6 77165856 20.79 0.00 0.00 0.00 71 CINNAMON PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 3.28 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2161740262 01/05/2015 397 400 3.0000 R 2 R5 27659576 6.93 0.00 0.00 0.00 73 CINNAMON PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 2.03 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161750160 01/05/2015 752 758 6.0000 R 2 R4 68727515 13.86 0.00 0.00 0.00 74 HICKORY HILL RD RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.66 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161760142 01/05/2015 698 704 6.0000 R 1 R3 39685256 13.86 0.00 0.00 0.00 78 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.66 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161770159 01/05/2015 505 510 5.0000 R 2 R5 72211400 11.55 0.00 0.00 0.00 75 CINNAMON PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.45 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 2.09 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.79 2161770244 01/05/2015 1666 1688 22.0000 R 1 R5 78246032 66.62 0.00 0.00 0.00 79 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 7.41 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 172.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 262.29 2161780165 01/05/2015 997 1002 5.0000 R 1 R5 78245592 11.55 0.00 0.00 0.00 82 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAWN HILL 0 2.45 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161790129 01/05/2015 297 322 25.0000 R 2 R5 75169421 78.29 0.00 0.00 0.00 22 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 8.46 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 102.45 2161800125 01/05/2015 751 780 29.0000 R 1 R4 69512129 99.41 0.00 0.00 0.00 18 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 10.36 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 125.47 2161810146 C 01/05/2015 577 577 0.0000 R 2 R5 78234470 0.00 0.00 0.00 0.00 8 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 1.41 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2161820196 01/05/2015 202 210 8.0000 R 2 R6 11780548 18.48 0.00 0.00 0.00 1 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 3.07 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -66.92 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -29.67 2161830174 01/05/2015 794 805 11.0000 R 2 R5 69512290 25.41 0.00 0.00 0.00 5 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.70 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2161840146 01/05/2015 192 196 4.0000 R 2 R6 71658532 9.24 0.00 0.00 0.00 9 QUAIL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.24 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161850137 01/05/2015 1221 1232 11.0000 R 1 R3 78245913 25.41 0.00 0.00 0.00 13 QUAIL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.70 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.87 2161860167 01/05/2015 677 698 21.0000 R 2 R4 11780549 62.73 0.00 0.00 0.00 17 QUAIL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 7.06 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 150.37 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161870148 01/05/2015 1367 1376 9.0000 R 1 R5 78245911 20.79 0.00 0.00 0.00 21 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.28 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.53 2161880152 01/05/2015 1107 1132 25.0000 R 1 R5 78245912 78.29 0.00 0.00 0.00 86 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 8.46 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 132.43 2161890205 06/25/2012 155 161 0.0000 R 2 R1 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 JERRY MACKEY 4 0.00 0.00 0.00 0.00 17684 CINQUEZ PARK ROAD 0000001055 0.00 0.00 0.00 30.49 JUPITER FL 33458 RE 16 0.00 0.00 0.00 30.49 2161890225 01/05/2015 244 255 11.0000 R 2 R6 78245993 25.41 0.00 0.00 0.00 90 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHELE BERG 0 3.70 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2161900131 01/05/2015 301 308 7.0000 R 2 R5 72211398 16.17 0.00 0.00 0.00 94 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.87 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -48.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -13.98 2161910165 01/05/2015 0 2 2.0000 R 2 R3 77165859 4.62 0.00 0.00 0.00 98 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.83 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 14.58 0.00 0.00 22.15 2161920138 01/05/2015 2 9 7.0000 R 2 R6 78234471 16.17 0.00 0.00 0.00 97 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.87 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161930192 01/05/2015 687 693 6.0000 R 1 R5 40714324 13.86 0.00 0.00 0.00 93 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 TODD WILSON 0 2.66 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161940163 01/05/2015 341 348 7.0000 R 2 R5 72211427 16.17 0.00 0.00 0.00 89 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.87 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -1.41 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 33.33 2161950167 01/05/2015 589 596 7.0000 R 2 R4 68727516 16.17 0.00 0.00 0.00 85 HICKORY HILL RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.87 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161950283 01/05/2015 722 749 27.0000 R 2 R6 72211293 88.85 0.00 0.00 0.00 30 CHESTNUT TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 9.41 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 86.58 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 200.54 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950374 01/05/2015 912 912 0.0000 R 2 R5 69512291 0.00 0.00 0.00 0.00 34 CHESTNUT TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 1.41 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2161950419 01/05/2015 95 102 7.0000 R 2 R5 74713390 16.17 0.00 0.00 0.00 42 CHESTNUT TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.87 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161960126 01/05/2015 1478 1493 15.0000 R 2 R4 68727508 39.39 0.00 0.00 0.00 44 CHESTNUT TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 4.96 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 60.05 2161970116 01/05/2015 900 910 10.0000 R 2 R4 67406588 23.10 0.00 0.00 0.00 46 CHESTNUT TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 3.49 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2161980130 01/05/2015 132 136 4.0000 R 2 R6 11780565 9.24 0.00 0.00 0.00 48 CHESTNUT TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.24 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 52.07 2161990110 01/05/2015 206 211 5.0000 R 1 R5 70628562 11.55 0.00 0.00 0.00 50 CHESTNUT TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.45 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162000119 01/05/2015 132 136 4.0000 R 2 R6 72211423 9.24 0.00 0.00 0.00 49 CHESTNUT TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 2.24 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -78.67 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -51.49 2162010123 01/05/2015 261 279 18.0000 R 2 R6 72211420 51.06 0.00 0.00 0.00 47 CHESTNUT TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 6.01 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -49.39 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 23.38 2162020163 01/05/2015 1076 1084 8.0000 R 1 R5 78245865 18.48 0.00 0.00 0.00 45 CHESTNUT TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 JUDITH BOGDEN 0 3.07 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2162030147 01/05/2015 453 453 0.0000 R 1 R5 41425499 0.00 0.00 0.00 0.00 43 CEDAR HILL LN 12/12/2014 1.12 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 1.41 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2162040131 01/05/2015 692 717 25.0000 R 2 R5 72211425 78.29 0.00 0.00 0.00 41 CEDAR HILL LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 8.46 0.00 0.00 0.00 41 CEDAR HILL LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 102.45 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162050121 01/05/2015 304 310 6.0000 R 2 R5 71658524 13.86 0.00 0.00 0.00 39 CEDAR HILL LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.66 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162060197 01/05/2015 1257 1261 4.0000 R 1 R5 78245862 9.24 0.00 0.00 0.00 37 CEDAR HILL LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.24 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162070128 01/05/2015 861 867 6.0000 R 1 R5 78245866 13.86 0.00 0.00 0.00 35 CEDAR HILL LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.66 0.00 0.00 0.00 35 CEDAR HILL LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162080149 01/05/2015 1328 1336 8.0000 R 2 R2 67406584 18.48 0.00 0.00 0.00 33 CHESTNUT TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 3.07 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 64.47 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 101.72 2162090112 01/05/2015 622 622 0.0000 R 1 R5 48956730 0.00 0.00 0.00 0.00 31 CHESTNUT TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.41 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2162100149 01/05/2015 675 679 4.0000 R 1 R5 78245662 9.24 0.00 0.00 0.00 32 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.24 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162110125 01/05/2015 102 106 4.0000 R 2 R5 74713403 9.24 0.00 0.00 0.00 36 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.24 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162120172 01/05/2015 179 190 11.0000 R 2 R6 72211349 25.41 0.00 0.00 0.00 40 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 3.70 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.87 2162130181 01/05/2015 48 50 2.0000 R 2 R6 11780560 4.62 0.00 0.00 0.00 44 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.83 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162140126 01/05/2015 45 47 2.0000 R 2 R6 11780564 4.62 0.00 0.00 0.00 41 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.83 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162150133 01/05/2015 896 915 19.0000 R 2 R5 72211396 54.95 0.00 0.00 0.00 45 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 6.36 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 76.10 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162150229 01/05/2015 3 25 22.0000 R 2 R6 77165854 66.62 0.00 0.00 0.00 49 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLIE STACK 0 7.41 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -64.50 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.23 2162160147 06/07/2013 583 589 0.0000 R 2 R3 78245706 0.00 0.00 0.00 0.00 53 PINEHILL W TRL 05/02/2013 0.00 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 4 0.00 0.00 0.00 0.00 45 ARTIST LAKE DRIVE 0000001200 0.00 0.00 0.00 22.02 MIDDLE ISLAND NY 11953 RE 16 0.00 0.00 0.00 22.02 2162160157 01/05/2015 774 783 9.0000 R 2 R5 78245706 20.79 0.00 0.00 0.00 53 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 LAUREN STEWART 0 3.28 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2162160236 01/05/2015 360 362 2.0000 R 1 R5 44044614 4.62 0.00 0.00 0.00 48 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARY DESANA 0 1.83 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 -30.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -8.83 2162170151 01/05/2015 337 341 4.0000 R 1 R5 78245920 9.24 0.00 0.00 0.00 52 BIRCH PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.24 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -30.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -3.04 2162180148 01/05/2015 193 201 8.0000 R 2 R6 74713407 18.48 0.00 0.00 0.00 56 BIRCH PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.07 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2162190178 01/05/2015 649 10 12.0000 R 2 R5 78234372 27.72 0.00 0.00 0.00 62 BIRCH PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 3.90 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.32 2162194491 01/05/2015 1187 1192 5.0000 R 1 R5 78245916 11.55 0.00 0.00 0.00 64 BIRCH PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.45 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 4.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.03 2162200141 01/05/2015 384 395 11.0000 R 2 R5 72211415 25.41 0.00 0.00 0.00 68 BIRCH PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.70 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2162210114 01/05/2015 1161 1175 14.0000 R 1 R5 54718572 35.50 0.00 0.00 0.00 67 BIRCH PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 4.61 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -35.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 20.47 2162220141 01/05/2015 546 550 4.0000 R 1 R5 54718570 9.24 0.00 0.00 0.00 59 BIRCH PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAMELA THOMPSON 0 2.24 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162220297 01/05/2015 293 294 1.0000 R 1 R5 42409200 2.31 0.00 0.00 0.00 53 BIRCH PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.62 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2162230128 01/05/2015 54 57 3.0000 R 2 R6 11780563 6.93 0.00 0.00 0.00 57 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 2.03 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162240145 01/05/2015 464 465 1.0000 R 2 R5 69512293 2.31 0.00 0.00 0.00 61 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.62 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2162250189 01/05/2015 411 431 20.0000 R 2 R5 72211395 58.84 0.00 0.00 0.00 45 BIRCH PL 12/01/2014 1.12 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 6.71 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 81.25 2162260140 01/05/2015 175 181 6.0000 R 2 R6 11780561 13.86 0.00 0.00 0.00 64 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.66 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -51.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -19.00 2162270123 01/05/2015 45 49 4.0000 R 2 R5 76107963 9.24 0.00 0.00 0.00 65 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.24 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162280120 01/05/2015 644 657 13.0000 R 2 R5 72211392 31.61 0.00 0.00 0.00 69 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 4.25 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 86.62 2162290158 01/05/2015 340 343 3.0000 R 1 R5 78915096 6.93 0.00 0.00 0.00 68 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 2.03 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.43 2162300140 01/05/2015 325 328 3.0000 R 2 R6 72211421 6.93 0.00 0.00 0.00 72 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 M. KERRISON 0 2.03 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 49.55 2162310157 01/05/2015 918 932 14.0000 R 2 R5 67406563 35.50 0.00 0.00 0.00 73 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN TIMPA 0 4.61 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 -20.51 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 35.30 2162320175 01/05/2015 480 482 2.0000 R 2 R5 69512273 4.62 0.00 0.00 0.00 77 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.83 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162330124 01/05/2015 763 775 12.0000 R 2 R4 69512288 27.72 0.00 0.00 0.00 81 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.90 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.32 2162340155 01/05/2015 286 294 8.0000 R 2 R3 72211397 18.48 0.00 0.00 0.00 85 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 3.07 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.00 2162350131 01/05/2015 376 381 5.0000 R 2 R5 72211413 11.55 0.00 0.00 0.00 76 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.45 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162360155 01/05/2015 390 397 7.0000 R 2 R5 69512309 16.17 0.00 0.00 0.00 86 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.87 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162360224 01/05/2015 24 34 10.0000 R 2 R6 77050072 23.10 0.00 0.00 0.00 90 BEECHWOOD TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.49 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2162370122 01/05/2015 382 387 5.0000 R 2 R3 68727507 11.55 0.00 0.00 0.00 94 BEECHWOOD TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.45 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162380112 01/05/2015 22 28 6.0000 R 2 R4 77165951 13.86 0.00 0.00 0.00 98 BEECHWOOD TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.66 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162390157 01/05/2015 2 8 6.0000 R 2 R6 77165853 13.86 0.00 0.00 0.00 102 BEECHWOOD TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.66 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162400122 01/05/2015 44 47 3.0000 R 2 R6 11780566 6.93 0.00 0.00 0.00 106 BEECHWOOD TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 2.03 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162410153 01/05/2015 451 454 3.0000 R 1 R5 78246010 6.93 0.00 0.00 0.00 110 BEECHWOOD TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.03 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162420136 01/05/2015 557 563 6.0000 R 2 R4 69512271 13.86 0.00 0.00 0.00 89 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.66 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.82 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162430130 01/05/2015 5 16 11.0000 R 2 R4 78234448 25.41 0.00 0.00 0.00 93 BEECHWOOD TRL 11/18/2014 1.12 0.00 0.00 0.00 0.00 DAVID S. STUART 0 3.70 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2162430294 01/05/2015 1038 1049 11.0000 R 2 R6 72211418 25.41 0.00 0.00 0.00 97 BEECHWOOD TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 3.70 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 131.09 2162440120 01/05/2015 547 551 4.0000 R 1 R5 54237380 9.24 0.00 0.00 0.00 101 BEECHWOOD TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.24 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162450130 01/05/2015 544 555 11.0000 R 2 R5 71658508 25.41 0.00 0.00 0.00 105 BEECHWOOD TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.70 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2162460214 01/05/2015 61 65 4.0000 R 2 R6 76107965 9.24 0.00 0.00 0.00 109 BEECHWOOD TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.24 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.43 2162470145 01/05/2015 1072 1079 7.0000 R 1 R5 78245501 16.17 0.00 0.00 0.00 113 BEECHWOOD TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.87 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162480182 01/05/2015 914 930 16.0000 R 2 R5 69512286 43.28 0.00 0.00 0.00 117 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 5.31 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 65.80 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 130.09 2162490156 01/05/2015 885 888 3.0000 R 1 R5 78245657 6.93 0.00 0.00 0.00 114 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.03 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162500138 01/05/2015 384 402 18.0000 R 2 R6 11780562 51.06 0.00 0.00 0.00 118 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 6.01 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 133.37 2162510111 01/05/2015 102 106 4.0000 R 2 R6 74713394 9.24 0.00 0.00 0.00 121 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.24 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162520142 01/05/2015 584 587 3.0000 R 2 R5 69512307 6.93 0.00 0.00 0.00 123 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.03 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520248 01/05/2015 508 525 17.0000 R 2 R6 72211365 47.17 0.00 0.00 0.00 127 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 GARY CAGWIN 0 5.66 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.53 2162520360 01/05/2015 961 968 7.0000 R 2 R5 72211390 16.17 0.00 0.00 0.00 137 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.87 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162530115 01/05/2015 1376 1405 29.0000 R 2 R6 72211391 99.41 0.00 0.00 0.00 139 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 10.36 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 93.79 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 219.26 2162530214 01/05/2015 3 31 28.0000 R 2 R6 77165857 94.13 0.00 0.00 0.00 141 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 9.88 0.00 0.00 0.00 483 WINDOR COURT 0000001310 0.00 0.00 0.00 0.00 YORK TOWN HIEGHTS NY 10598 RE 16 14.58 0.00 0.00 119.71 2162540143 01/05/2015 706 714 8.0000 R 2 R5 72211414 18.48 0.00 0.00 0.00 142 PINEHILL W TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 GORDON RIPMA 0 3.07 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2162550129 01/05/2015 203 209 6.0000 R 2 R5 72211416 13.86 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.66 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.20 2162550228 01/05/2015 179 185 6.0000 R 2 R5 72211399 13.86 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.66 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -64.12 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -31.90 2162560116 01/05/2015 101 110 9.0000 R 2 R6 74713393 20.79 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JACK BARTON 0 3.28 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2162560242 01/05/2015 411 416 5.0000 R 2 R5 74713431 11.55 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 2.45 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.13 2162570120 01/05/2015 638 644 6.0000 R 1 R5 78246015 13.86 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.66 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2164167222 01/05/2015 294 294 0.0000 R 2 R5 64876369 0.00 0.00 0.00 0.00 4167 WINGO ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 L.J. EQUITY PROPERTIES LLC. 0 3.93 0.00 0.00 0.00 7040 SPW ROAD #25 0000000667 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 16 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2170002170 01/05/2015 0 0 0.0000 R 1 R1 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 12/01/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 14.28 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.58 0.00 41.40 71.38 2171041020 01/05/2015 1393 1398 5.0000 R 2 R2 65394543 11.55 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.82 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2171081818 01/05/2015 1222 1242 20.0000 R 2 R4 69512249 58.84 0.00 0.00 0.00 10818 DEER MOSS TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 18.64 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 157.71 2171082000 01/05/2015 917 929 12.0000 R 2 R6 67456571 27.72 0.00 0.00 0.00 10820 SE SEMINOLE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 10.86 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 106.08 2171083660 01/05/2015 265 267 2.0000 R 2 R2 68727526 4.62 0.00 0.00 0.00 10836 DEER MOSS TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.09 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000177 0.00 0.00 0.00 -27.33 CUMMINGS GA 30028 RE 17 14.58 0.00 0.00 -1.92 2171084143 01/05/2015 2657 2668 11.0000 R 2 R3 64876359 25.41 0.00 0.00 0.00 10841 SE ARIELLE TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 10.28 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2171085400 01/05/2015 2005 2024 19.0000 R 2 R4 66409658 54.95 0.00 0.00 0.00 10854 DEER MOSS TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 17.67 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 88.32 2171089001 01/05/2015 1090 1095 5.0000 R 2 R1 66409601 11.55 0.00 0.00 0.00 10890 DEER MOSS TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.82 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.59 2171090810 01/05/2015 170 174 4.0000 R 2 R5 70628651 9.24 0.00 0.00 0.00 10908 DEER MOSS TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 6.24 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2171090955 01/05/2015 122 129 7.0000 R 2 R3 74713351 16.17 0.00 0.00 0.00 10909 SE HARKEN TER 11/24/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 7.97 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2171092626 01/05/2015 1050 1059 9.0000 R 2 R8 69512269 20.79 0.00 0.00 0.00 10926 DEER MOSS TRL 12/01/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 9.13 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 0.00 SHEPHEARDTOWN WV 25443 RE 17 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171093332 01/05/2015 798 815 17.0000 R 2 R7 66109626 47.17 0.00 0.00 0.00 10933 SE HARKEN TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 15.72 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 78.59 2171717227 01/05/2015 37 45 8.0000 R 5 R7 72209846 18.48 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 34.03 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 116.50 0.00 0.00 170.13 2171823120 01/05/2015 1942 1976 34.0000 R 2 R8 72211345 125.81 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARTINA KUHN 0 35.38 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 176.89 2171915060 01/05/2015 515 573 58.0000 R 2 R9 75197150 279.53 0.00 0.00 0.00 19150 SE DANIEL LANE 12/01/2014 1.12 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 73.81 0.00 0.00 0.00 19150 SE DANIEL LANE 0000000003 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 367.04 2171917500 01/05/2015 671 680 9.0000 R 2 R6 65762560 20.79 0.00 0.00 0.00 19175 SE DANIEL LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 STEFAN REESE 0 9.13 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2171919941 01/05/2015 2636 2664 28.0000 R 2 R7 66409684 94.13 0.00 0.00 0.00 19199 SE DANIEL LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM STONE 0 27.46 0.00 0.00 0.00 6478 GALWAY DRIVE 0000000009 0.00 0.00 0.00 0.00 CLARKSVILLE MD 21029 RE 17 14.58 0.00 0.00 137.29 2172172172 01/05/2015 0 0 0.0000 R 1 R1 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 12/01/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 14.28 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.58 0.00 41.40 71.38 2172172177 01/05/2015 0 0 0.0000 R 1 R8 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 12/01/2014 1.12 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 14.58 0.00 41.40 57.10 2172480125 01/05/2015 428 429 1.0000 R 1 R3 66409093 2.31 0.00 0.00 0.00 SE RIVER RIDGE CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.51 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.58 0.00 0.00 22.52 2172480288 01/05/2015 838 856 18.0000 R 1 R2 66409125 51.06 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 16.70 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 83.46 2172480353 01/05/2015 33 36 3.0000 R 2 R2 75197159 6.93 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.66 0.00 0.00 0.00 18001 S.E. FEDERAL HWY 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480415 01/05/2015 906 915 9.0000 R 1 R2 66409144 20.79 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 9.13 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172480746 01/05/2015 393 396 3.0000 R 2 R2 48180916 6.93 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 5.66 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172490160 01/05/2015 351 393 42.0000 R 1 R2 66409103 171.05 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 46.69 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 6.58 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 240.02 2172490244 01/05/2015 517 535 18.0000 R 1 R2 66409091 51.06 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN PETRONE 0 16.70 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 69.42 UTICA NY 13501 RE 17 14.58 0.00 0.00 152.88 2172490320 01/05/2015 622 628 6.0000 R 2 R2 48180927 13.86 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.40 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -63.31 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -26.35 2172490452 01/05/2015 691 702 11.0000 R 1 R2 66409084 25.41 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 10.28 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2172490467 01/05/2015 233 233 0.0000 R 2 R3 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 2 GARDEN STREET LLC 0 3.93 0.00 0.00 0.00 801 MAPLEWOOD DRIVE STE#17 0000000668 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 14.58 0.00 0.00 19.63 2172490559 01/05/2015 597 603 6.0000 R 2 R2 57511422 13.86 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD WHEELER 0 7.40 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172490684 01/05/2015 645 652 7.0000 R 1 R2 66409089 16.17 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 7.97 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172490719 01/05/2015 103 110 7.0000 R 2 R3 76108006 16.17 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.97 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172500169 01/05/2015 936 946 10.0000 R 1 R2 66408826 23.10 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN FEHR 0 9.71 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 19.08 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 67.59 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172510166 01/05/2015 959 972 13.0000 R 1 R5 33852777 31.61 0.00 0.00 0.00 18350 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 11.83 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172510289 01/05/2015 511 514 3.0000 R 1 R4 66409108 6.93 0.00 0.00 0.00 18451 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.66 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172520146 01/05/2015 875 886 11.0000 R 1 R3 66409064 25.41 0.00 0.00 0.00 18540 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN AIELLO 0 10.28 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 97.38 2172520238 01/05/2015 985 1001 16.0000 R 1 R3 66409043 43.28 0.00 0.00 0.00 18430 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 14.75 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.73 2172520350 01/05/2015 687 696 9.0000 R 1 R3 66409065 20.79 0.00 0.00 0.00 18530 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 9.13 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172520459 01/05/2015 857 863 6.0000 R 2 R3 50815705 13.86 0.00 0.00 0.00 18520 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 7.40 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 14.58 0.00 0.00 36.96 2172520548 01/05/2015 647 659 12.0000 R 2 R3 66408863 27.72 0.00 0.00 0.00 18450 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 10.86 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 2172520637 01/05/2015 420 424 4.0000 R 1 R3 66409061 9.24 0.00 0.00 0.00 18460 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 LAURA KING 0 6.24 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172520729 01/05/2015 357 362 5.0000 R 1 R3 66409047 11.55 0.00 0.00 0.00 18440 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN KORB 0 6.82 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172521336 01/05/2015 656 661 5.0000 R 2 R4 66409819 11.55 0.00 0.00 0.00 18171 SE ISLAND DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 6.82 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 -75.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -40.93 2172521445 01/05/2015 0 0 0.0000 R 2 R4 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 12/01/2014 1.12 0.00 0.00 0.00 0.00 HAMLIN B YORK 0 0.28 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.33 7.68 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 19.41 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521462 01/05/2015 821 829 8.0000 R 1 R4 66409085 18.48 0.00 0.00 0.00 18211 SE ISLAND DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 8.55 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172521534 01/05/2015 807 815 8.0000 R 1 R4 66409054 18.48 0.00 0.00 0.00 18231 SE ISLAND DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 8.55 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 -41.88 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 0.85 2172521623 01/05/2015 898 908 10.0000 R 2 R4 56409774 23.10 0.00 0.00 0.00 18251 SE ISLAND DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JIM LUNNY 0 9.71 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172521726 01/05/2015 192 194 2.0000 R 2 R4 66409777 4.62 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.09 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172521835 01/05/2015 621 628 7.0000 R 2 R4 66409772 16.17 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 7.97 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172522046 01/05/2015 604 607 3.0000 R 1 R4 66409098 6.93 0.00 0.00 0.00 18190 SE ISLAND DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 5.66 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -159.67 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -131.38 2172522121 01/05/2015 481 484 3.0000 R 1 R4 66409517 6.93 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS FARINA 0 5.66 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172522190 01/05/2015 703 713 10.0000 R 1 R4 27659506 23.10 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 9.71 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172522235 01/05/2015 809 822 13.0000 R 1 R4 66409534 31.61 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN SEAL 0 11.83 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 35.02 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 94.16 2172522353 01/05/2015 3628 3646 18.0000 R 1 R4 66409512 51.06 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 16.70 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 83.46 2172522449 01/05/2015 1409 1421 12.0000 R 1 R3 66409533 27.72 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 10.86 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522487 01/05/2015 626 630 4.0000 R 1 R4 66409547 9.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172522587 01/05/2015 1757 1769 12.0000 R 2 R4 66409773 27.72 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD BROOKS 0 10.86 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 2172522623 01/05/2015 393 397 4.0000 R 1 R3 66409105 9.24 0.00 0.00 0.00 18550 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 6.24 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172523591 01/05/2015 663 690 27.0000 R 2 R4 66409776 88.85 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 26.14 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 14.58 0.00 0.00 130.69 2172529451 01/05/2015 3649 3662 13.0000 R 2 R8 66409787 31.61 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 11.83 0.00 0.00 0.00 10411 RIDGEVIEW CIR 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172530248 01/05/2015 523 529 6.0000 R 2 R4 66409785 13.86 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 7.40 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172530347 01/05/2015 2967 2995 28.0000 R 1 R4 66409535 94.13 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 27.46 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 137.29 2172536347 01/05/2015 1127 1136 9.0000 R 1 R4 66409532 20.79 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 9.13 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 -18.01 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 27.61 2172540167 01/05/2015 782 788 6.0000 R 1 R4 66409513 13.86 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.40 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172540257 01/05/2015 1438 1445 7.0000 R 3 R4 42085403 16.17 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 KEVIN ROACH 0 13.42 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 67.11 2172540351 01/05/2015 4226 4328 102.0000 R 1 R4 66409548 577.85 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 148.39 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 741.94 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540443 01/05/2015 456 460 4.0000 R 1 R4 66409511 9.24 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 6.24 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -73.84 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -42.66 2172540549 01/05/2015 1724 1731 7.0000 R 1 R4 66409519 16.17 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.97 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172540638 01/05/2015 647 656 9.0000 R 1 R4 66409518 20.79 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 9.13 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172540720 01/05/2015 1850 1874 24.0000 R 2 R3 57836380 74.40 0.00 0.00 0.00 18411 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 22.53 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 112.63 2172541057 01/05/2015 260 263 3.0000 R 1 R3 66409063 6.93 0.00 0.00 0.00 18391 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.66 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172541129 01/05/2015 629 629 0.0000 R 1 R3 66409045 0.00 0.00 0.00 0.00 18390 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 3.93 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -21.11 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -1.48 2172541240 01/05/2015 401 410 9.0000 R 1 R3 66409059 20.79 0.00 0.00 0.00 18380 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 9.13 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172541327 01/05/2015 610 615 5.0000 R 1 R3 66409073 11.55 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.82 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172541569 01/05/2015 565 572 7.0000 R 1 R3 66409053 16.17 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.97 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172550022 01/05/2015 257 263 6.0000 R 1 R3 66409048 13.86 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 GREG KNOWLES 0 7.40 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172550150 01/05/2015 669 678 9.0000 R 1 R3 66409050 20.79 0.00 0.00 0.00 18381 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 9.13 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550232 01/05/2015 518 528 10.0000 R 1 R3 66409067 23.10 0.00 0.00 0.00 18370 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 9.71 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172550334 01/05/2015 635 638 3.0000 R 1 R3 66409055 6.93 0.00 0.00 0.00 18371 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.66 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 56.81 2172550413 01/05/2015 622 627 5.0000 R 1 R3 66409060 11.55 0.00 0.00 0.00 18361 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD E KEHR 0 6.82 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 -0.03 JUPITER FL 33468 RE 17 14.58 0.00 0.00 34.04 2172550529 01/05/2015 322 330 8.0000 R 1 R3 66409075 18.48 0.00 0.00 0.00 18351 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MILES POWELL 0 8.55 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 77.08 2172551133 01/05/2015 2205 2218 13.0000 R 2 R3 54200456 31.61 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 11.83 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172560229 01/05/2015 1440 1441 1.0000 R 1 R2 66409128 2.31 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.51 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172560632 01/05/2015 859 868 9.0000 R 1 R2 66409129 20.79 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 9.13 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172560753 01/05/2015 689 694 5.0000 R 2 R2 51670743 11.55 0.00 0.00 0.00 18670 SE LAKESIDE WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 GREG MOORE 0 6.82 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172560762 01/05/2015 689 696 7.0000 R 1 R2 66409083 16.17 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 7.97 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172560847 01/05/2015 1171 1179 8.0000 R 1 R2 66409815 18.48 0.00 0.00 0.00 18650 SE LAKESIDE WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 8.55 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172561251 01/05/2015 504 510 6.0000 R 1 R3 66409070 13.86 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 7.40 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562126 01/05/2015 631 637 6.0000 R 1 R2 66409124 13.86 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.40 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172562337 01/05/2015 764 770 6.0000 R 1 R1 66409010 13.86 0.00 0.00 0.00 18651 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.40 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172562416 01/05/2015 4399 4474 75.0000 R 1 R2 66409080 394.79 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 102.63 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 513.12 2172562525 01/05/2015 631 637 6.0000 R 2 R4 55477001 13.86 0.00 0.00 0.00 18730 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.40 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -19.23 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 17.73 2172562621 01/05/2015 209 211 2.0000 R 1 R2 66409100 4.62 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 5.09 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172562747 01/05/2015 533 541 8.0000 R 2 R3 54200435 18.48 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 8.55 0.00 0.00 0.00 47 LURA LANE 0000000401 0.00 0.00 0.00 0.00 WALTHAM MA 02451 RE 17 14.58 0.00 0.00 42.73 2172570110 01/05/2015 634 644 10.0000 R 1 R2 66409094 23.10 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 9.71 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 0.00 CLARKE LAKE MI 49234 RE 17 14.58 0.00 0.00 48.51 2172570135 01/05/2015 586 593 7.0000 R 1 R2 40709113 16.17 0.00 0.00 0.00 18690 SE LAKESIDE WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 GREG TABER 0 7.97 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172570325 01/05/2015 1738 1763 25.0000 R 1 R2 66408964 78.29 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 23.50 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 117.49 2172570944 01/05/2015 957 973 16.0000 R 1 R2 66409143 43.28 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 14.75 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -95.98 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -22.25 2172580148 01/05/2015 1091 1110 19.0000 R 2 R2 50815713 54.95 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 17.67 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 88.32 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580298 01/05/2015 388 394 6.0000 R 2 R2 50815734 13.86 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 7.40 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172580345 01/05/2015 530 535 5.0000 R 1 R4 66409544 11.55 0.00 0.00 0.00 18645 SE LAKESIDE WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 6.82 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -275.31 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -241.24 2172580381 01/05/2015 1136 1146 10.0000 R 1 R2 66409126 23.10 0.00 0.00 0.00 18671 SE LAKESIDE WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 9.71 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -69.85 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -21.34 2172580458 01/05/2015 950 974 24.0000 R 1 R2 66409142 74.40 0.00 0.00 0.00 18721 SE LAKESIDE WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 RENATA PIPER 0 22.53 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -26.84 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 85.79 2172580561 01/05/2015 792 801 9.0000 R 1 R2 66409147 20.79 0.00 0.00 0.00 18711 SE LAKESIDE WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 9.13 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172580656 01/05/2015 3255 3314 59.0000 R 1 R2 66409081 286.31 0.00 0.00 0.00 18710 SE LAKESIDE WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 BLAIR WOOD 0 75.51 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 372.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 749.52 2172580783 01/05/2015 605 611 6.0000 R 1 R2 66409107 13.86 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 STUART R MANOFF 0 7.40 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172580827 01/05/2015 667 670 3.0000 R 1 R2 66409082 6.93 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 5.66 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172580919 01/05/2015 701 709 8.0000 R 1 R2 66409104 18.48 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 8.55 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172580950 01/05/2015 4511 4569 58.0000 R 3 R2 10476662 178.22 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 53.94 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 269.68 2172581058 01/05/2015 3143 3159 16.0000 R 1 R2 66409086 43.28 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 14.75 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.73 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581134 01/05/2015 2181 2200 19.0000 R 1 R2 66409095 54.95 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 17.67 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 167.54 2172581233 01/05/2015 1298 1316 18.0000 R 1 R2 2494717500 51.06 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 16.70 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 83.46 2172582215 01/05/2015 492 496 4.0000 R 1 R2 66409092 9.24 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.24 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172585531 01/05/2015 601 612 11.0000 R 2 R7 51670742 25.41 0.00 0.00 0.00 18647 SE LAKESIDE WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 10.28 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2172590121 01/05/2015 630 633 3.0000 R 1 R2 66408851 6.93 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.66 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 50.99 2172590220 01/05/2015 806 822 16.0000 R 1 R2 66409078 43.28 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 14.75 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.73 2172590322 01/05/2015 4222 4256 34.0000 R 2 R2 66409822 125.81 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 35.38 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 176.89 2172590428 01/05/2015 898 911 13.0000 R 1 R2 66408865 31.61 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 LARY DOSS 0 11.83 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172590510 01/05/2015 672 700 28.0000 R 1 R3 26071184 94.13 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 27.46 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 137.29 2172590636 01/05/2015 912 918 6.0000 R 1 R2 66408890 13.86 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JUDI KEYSER 0 7.40 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 77.12 2172590817 01/05/2015 11 16 5.0000 R 2 R2 77165932 11.55 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.82 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.59 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590916 01/05/2015 2175 2214 39.0000 R 1 R2 66409076 152.21 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 41.98 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 209.89 2172592345 01/05/2015 877 885 8.0000 R 1 R2 66409096 18.48 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD WESTON 0 8.55 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 82.89 2172592458 01/05/2015 389 12 12.0000 R 2 R2 78234369 27.72 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 10.86 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 -76.88 BREWSTER MA 02631 RE 17 14.58 0.00 0.00 -22.60 2172592523 01/05/2015 527 536 9.0000 R 1 R2 66408829 20.79 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 9.13 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172593014 01/05/2015 691 700 9.0000 R 2 R2 55476991 20.79 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 9.13 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172593638 01/05/2015 762 769 7.0000 R 1 R2 66409127 16.17 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.97 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172600110 01/05/2015 3347 3397 50.0000 R 2 R2 51670750 225.29 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 60.25 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 191.61 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 492.85 2172600151 01/05/2015 485 491 6.0000 R 1 R2 66408999 13.86 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 7.40 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172610247 01/05/2015 718 725 7.0000 R 1 R2 66409146 16.17 0.00 0.00 0.00 18691 SE LAKESIDE WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.97 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172610356 01/05/2015 659 667 8.0000 R 1 R2 66408843 18.48 0.00 0.00 0.00 18731 SE LAKESIDE WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 8.55 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 82.89 2172610438 01/05/2015 4460 4496 36.0000 R 1 R3 66409062 136.37 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 GEORGE MAURER 0 38.02 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 190.09 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610554 01/05/2015 657 660 3.0000 R 2 R2 47665977 6.93 0.00 0.00 0.00 18733 SE LAKESIDE WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 JANET HOLDEN 0 5.66 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172610643 01/05/2015 1101 1120 19.0000 R 1 R3 66409160 54.95 0.00 0.00 0.00 18420 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 17.67 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 88.32 2172610751 01/05/2015 4944 5002 58.0000 R 1 R3 66409074 279.53 0.00 0.00 0.00 18407 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 73.81 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 278.03 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 647.07 2172610847 01/05/2015 687 691 4.0000 R 1 R3 66409072 9.24 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 6.24 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172611011 01/05/2015 3471 3497 26.0000 R 2 R4 66409754 83.57 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DOUG DINZIK 0 24.82 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 170.08 2172611068 01/05/2015 522 534 12.0000 R 1 R4 66409101 27.72 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ASA HEAD 0 10.86 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 97.36 2172611116 01/05/2015 392 399 7.0000 R 1 R4 66409040 16.17 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOY KURTA 0 7.97 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172611134 01/05/2015 811 818 7.0000 R 2 R4 66409755 16.17 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.97 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172611239 01/05/2015 885 893 8.0000 R 2 R4 66409758 18.48 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 8.55 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 74.51 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 117.24 2172611328 01/05/2015 224 226 2.0000 R 1 R4 66408880 4.62 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 5.09 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172611417 01/05/2015 688 696 8.0000 R 1 R4 66409516 18.48 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 8.55 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 77.08 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611536 01/05/2015 795 803 8.0000 R 2 R3 48180957 18.48 0.00 0.00 0.00 18409 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 8.55 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -13.51 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 29.22 2172620969 01/05/2015 723 737 14.0000 R 1 R3 66409066 35.50 0.00 0.00 0.00 18490 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 12.81 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.01 2172621058 01/05/2015 678 685 7.0000 R 1 R4 66409537 16.17 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.97 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172621256 01/05/2015 770 779 9.0000 R 1 R3 66409041 20.79 0.00 0.00 0.00 18480 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 9.13 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -23.74 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 21.88 2172621353 01/05/2015 457 463 6.0000 R 2 R3 48180931 13.86 0.00 0.00 0.00 18470 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ED ETCHELLS 0 7.40 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172631022 01/05/2015 874 886 12.0000 R 1 R3 66409052 27.72 0.00 0.00 0.00 18360 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES TETER 0 10.86 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 2172640162 01/05/2015 694 703 9.0000 R 1 R4 66409069 20.79 0.00 0.00 0.00 18400 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 9.13 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172650125 01/05/2015 733 737 4.0000 R 1 R2 66408993 9.24 0.00 0.00 0.00 18729 SE LAKESIDE WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 RALF BIELER 0 6.24 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172660112 01/05/2015 783 790 7.0000 R 3 R2 41172642 16.17 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN BRYAN 0 13.42 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 67.11 2172670153 01/05/2015 307 309 2.0000 R 1 R3 66409058 4.62 0.00 0.00 0.00 18500 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 5.09 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -47.67 GLENVIEW IL 60025 RE 17 14.58 0.00 0.00 -22.26 2172670242 01/05/2015 856 864 8.0000 R 1 R3 66409071 18.48 0.00 0.00 0.00 18510 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 8.55 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172680123 01/05/2015 2559 2587 28.0000 R 1 R3 66409046 94.13 0.00 0.00 0.00 18441 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 GREG HALE 0 27.46 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 79.73 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 217.02 2172680549 01/05/2015 1388 1407 19.0000 R 2 R4 66409784 54.95 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 17.67 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 88.32 2172680648 01/05/2015 568 577 9.0000 R 1 R3 66409042 20.79 0.00 0.00 0.00 18445 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 9.13 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172690021 01/05/2015 539 545 6.0000 R 1 R4 66409545 13.86 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.40 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -187.85 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -150.89 2172690269 01/05/2015 730 736 6.0000 R 2 R4 66409756 13.86 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.40 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 71.31 2172690335 01/05/2015 889 898 9.0000 R 1 R4 66409546 20.79 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 9.13 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -53.64 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -8.02 2172690338 01/05/2015 458 462 4.0000 R 1 R4 66409549 9.24 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.24 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -10.82 JUPITER FL 33468 RE 17 14.58 0.00 0.00 20.36 2172690410 01/05/2015 428 435 7.0000 R 2 R4 66409786 16.17 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.97 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172690439 01/05/2015 694 702 8.0000 R 2 R4 66409818 18.48 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 LISA DUGGAN 0 8.55 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172690471 01/05/2015 470 478 8.0000 R 2 R5 66409817 18.48 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 8.55 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172690519 01/05/2015 596 602 6.0000 R 2 R4 66409757 13.86 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.40 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690915 01/05/2015 183 184 1.0000 R 1 R4 66409090 2.31 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 4.51 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172700047 01/05/2015 493 506 13.0000 R 1 R4 66409508 31.61 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 11.83 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172700230 01/05/2015 992 1006 14.0000 R 2 R4 66409789 35.50 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RANDY EARLE 0 12.81 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.01 2172700317 01/05/2015 775 783 8.0000 R 2 R4 66409759 18.48 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 8.55 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 77.08 2172710044 01/05/2015 376 381 5.0000 R 1 R2 66409102 11.55 0.00 0.00 0.00 18649 SE LAKESIDE WAY 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 6.82 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -147.41 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -113.34 2172710123 01/05/2015 928 936 8.0000 R 2 R4 66409788 18.48 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.55 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172710222 01/05/2015 522 526 4.0000 R 1 R4 66409510 9.24 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.24 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172720021 01/05/2015 1187 1206 19.0000 R 1 R4 66409536 54.95 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 17.67 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 88.32 2172720253 01/05/2015 2234 2254 20.0000 R 1 R4 66409183 58.84 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 18.64 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 93.18 2172720355 01/05/2015 3313 3329 16.0000 R 1 R3 66409049 43.28 0.00 0.00 0.00 18401 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 14.75 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 63.88 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 137.61 2172720410 01/05/2015 349 355 6.0000 R 1 R4 66409088 13.86 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 7.40 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172730110 01/05/2015 425 434 9.0000 R 2 R5 75197139 20.79 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 9.13 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.34 2172730129 01/05/2015 503 520 17.0000 R 3 R4 11778805 39.27 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 19.20 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 -4.01 2172730362 01/05/2015 634 642 8.0000 R 1 R4 66409509 18.48 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT JAMES 0 8.55 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172731246 01/05/2015 1836 1853 17.0000 R 1 R4 66409111 47.17 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 15.72 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 78.59 2172740117 01/05/2015 488 493 5.0000 R 1 R2 66408883 11.55 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.82 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172740210 01/05/2015 560 566 6.0000 R 1 R4 66409514 13.86 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 LARRY EATON 0 7.40 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172750114 01/05/2015 2211 2239 28.0000 R 2 R4 66409775 94.13 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ESAM ATTIA 0 27.46 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 226.32 2172760111 01/05/2015 644 654 10.0000 R 1 R3 66409068 23.10 0.00 0.00 0.00 18410 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 9.71 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172760222 01/13/2015 476 484 8.0000 R 1 R3 66409051 18.48 0.00 0.00 0.00 18408 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 8.55 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 43.01 2172760333 01/05/2015 1284 1297 13.0000 R 1 R3 66409044 31.61 0.00 0.00 0.00 18406 SE LAKESIDE DR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DENA RHYS 0 11.83 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 -37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 21.88 2172770732 01/05/2015 569 573 4.0000 R 1 R3 66409057 9.24 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 BARRY DICKER 0 6.24 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770850 01/05/2015 1067 1083 16.0000 R 2 R3 51670748 43.28 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 14.75 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 143.15 2172770927 01/05/2015 363 367 4.0000 R 2 R3 57515889 9.24 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 6.24 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2173010024 01/05/2015 1880 1893 13.0000 R 2 R4 66409729 31.61 0.00 0.00 0.00 10822 SE ARIELLE TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLES WHITE 0 11.83 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 118.76 2173011169 01/05/2015 1350 1394 44.0000 R 2 R2 66409783 184.61 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 12/01/2014 1.12 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 50.08 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.58 0.00 0.00 250.39 2173011230 01/05/2015 600 606 6.0000 R 2 R6 64876336 13.86 0.00 0.00 0.00 19103 SE DANIEL LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 7.40 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2173011912 01/05/2015 1204 1207 3.0000 R 2 R5 64292838 6.93 0.00 0.00 0.00 19126 SE DANIEL LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.66 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173012454 01/05/2015 277 282 5.0000 R 2 R4 66409748 11.55 0.00 0.00 0.00 19127 SE DANIEL LN 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 6.82 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2173016729 01/05/2015 2105 2122 17.0000 R 2 R4 66409760 47.17 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER12/01/2014 1.12 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 15.72 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 78.15 2173017615 01/05/2015 673 682 9.0000 R 2 R4 66409765 20.79 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)12/01/2014 1.12 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 9.13 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2173020036 01/05/2015 1393 1401 8.0000 R 2 R4 59782187 18.48 0.00 0.00 0.00 10861 SE ARIELLE TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 8.55 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 94.53 2173020041 01/05/2015 1439 1443 4.0000 R 2 R4 66409751 9.24 0.00 0.00 0.00 10801 SE ARIELLE TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 6.24 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2173020065 01/05/2015 2202 2260 58.0000 R 2 R5 66409770 279.53 0.00 0.00 0.00 10842 SE ARIELLE TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 GEORGE NYREN 0 73.81 0.00 0.00 0.00 P.O. BOX 1451 0000000012 0.00 0.00 0.00 0.00 WESTBORO MA 01581 RE 17 14.58 0.00 0.00 369.04 2173021105 01/05/2015 1411 1416 5.0000 R 2 R4 66409760 11.55 0.00 0.00 0.00 10821 SE ARIELLE TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN GASPARI 0 6.82 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2173022222 01/05/2015 2052 2052 0.0000 R 2 R3 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 97.77 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 117.40 2173025250 01/05/2015 973 1019 46.0000 R 2 R4 72211296 198.17 0.00 0.00 0.00 10802 SE ARIELLE TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 53.47 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 267.34 2173040018 01/05/2015 2949 2949 0.0000 R 2 R3 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 WATER'S EDGE 0 3.93 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 -40.58 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -20.95 2173040035 01/05/2015 919 926 7.0000 R 2 R4 66409761 16.17 0.00 0.00 0.00 19077 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 DON CARSON 0 7.97 0.00 0.00 0.00 P. 0. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2173200117 01/05/2015 1241 1253 12.0000 R 1 R4 66409477 27.72 0.00 0.00 0.00 10829 SE LINDEN ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 10.86 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 2173201248 01/05/2015 649 669 20.0000 R 2 R3 66409718 58.84 0.00 0.00 0.00 18980 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 18.64 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000000867 0.00 0.00 0.00 105.33 JUPITER FL 33477 RE 17 14.58 0.00 0.00 198.51 2173201521 01/05/2015 2665 2685 20.0000 R 1 R3 64876314 58.84 0.00 0.00 0.00 19067 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 18.64 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 350.75 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 443.93 2173300116 01/05/2015 563 569 6.0000 R 1 R4 66409501 13.86 0.00 0.00 0.00 18975 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 7.40 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2173350141 01/05/2015 1057 1057 0.0000 R 1 R4 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.93 0.00 0.00 0.00 P.O. BOX 742226 0000000035 0.00 0.00 0.00 96.42 DALLAS TX 75374 RE 17 14.58 0.00 0.00 116.05 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173351022 01/05/2015 764 768 4.0000 R 2 R4 86409721 9.24 0.00 0.00 0.00 18905 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARY FOWLER 0 6.24 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.61 2173400122 01/05/2015 587 594 7.0000 R 1 R4 66409475 16.17 0.00 0.00 0.00 10818 SE HOBART ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.97 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2173401036 01/05/2015 1210 1231 21.0000 R 1 R4 66409470 62.73 0.00 0.00 0.00 10807 SE HOBART ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 CORY BOWMAN 0 19.61 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 98.04 2173450127 01/05/2015 476 481 5.0000 R 1 R4 66409502 11.55 0.00 0.00 0.00 10808 SE HOBART ST 12/01/2014 1.12 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.82 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -48.84 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -14.77 2173500114 01/05/2015 297 299 2.0000 R 1 R4 66409469 4.62 0.00 0.00 0.00 18747 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 5.09 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 29.46 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.87 2173900110 01/05/2015 50313 50495 182.0000 R 7 R4 12482820 420.42 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 196.40 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 364.04 0.00 0.00 981.98 2173900219 01/05/2015 1 1 0.0000 R 1 R3 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 12/01/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES-FIRELINE 0 46.76 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.58 0.00 171.32 233.78 2173900328 01/05/2015 483 489 6.0000 R 2 R4 66409753 13.86 0.00 0.00 0.00 10943 SE TEQUESTA TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 7.40 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2174000112 01/05/2015 3628 3727 99.0000 R 5 R4 45008567 233.43 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 87.77 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 116.50 0.00 0.00 438.82 2174005999 01/05/2015 0 0 0.0000 R 1 R4 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 ENCON 0 3.93 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000102 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 14.58 0.00 0.00 19.63 2174500124 01/05/2015 929 940 11.0000 R 1 R4 66409506 25.41 0.00 0.00 0.00 10957 SE HARKEN TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 10.28 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174510196 01/05/2015 577 585 8.0000 R 1 R4 66409542 18.48 0.00 0.00 0.00 10981 SE HARKEN TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 8.55 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2174520128 01/05/2015 180 182 2.0000 R 1 R4 66409539 4.62 0.00 0.00 0.00 10993 SE HARKEN TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD REID 0 5.09 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2174530128 01/05/2015 152 152 0.0000 R 1 R4 66409474 0.00 0.00 0.00 0.00 10945 SE HARKEN TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 3.93 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2174540142 01/05/2015 368 372 4.0000 R 1 R4 66409468 9.24 0.00 0.00 0.00 11005 SE HARKEN TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 6.24 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2174600116 01/05/2015 1029 1043 14.0000 R 1 R4 66409500 35.50 0.00 0.00 0.00 11017 SE HARKEN TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 12.81 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.01 2174610137 01/05/2015 990 999 9.0000 R 1 R4 28055310 20.79 0.00 0.00 0.00 11029 SE HARKEN TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 9.13 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2174620130 01/05/2015 513 520 7.0000 R 1 R4 66409499 16.17 0.00 0.00 0.00 11041 SE HARKEN TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 7.97 0.00 0.00 0.00 151 FERN STREET UNIT #1 0000000162 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 14.58 0.00 0.00 39.84 2174630117 01/05/2015 404 407 3.0000 R 1 R4 66409504 6.93 0.00 0.00 0.00 11065 SE HARKEN TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.66 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2174650110 01/05/2015 482 488 6.0000 R 1 R4 66409541 13.86 0.00 0.00 0.00 10802 SE HARKEN TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 7.40 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 22.13 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.09 2174650138 01/05/2015 327 332 5.0000 R 1 R4 66409498 11.55 0.00 0.00 0.00 11077 SE HARKEN TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 YVONNE WEBB 0 6.82 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2174650210 01/05/2015 687 695 8.0000 R 1 R3 66409496 18.48 0.00 0.00 0.00 11001 SEMINOLE TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 14.58 0.00 0.00 34.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174651091 01/05/2015 1714 1747 33.0000 R 1 R1 66409190 120.53 0.00 0.00 0.00 10801 SE HARKEN TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 34.06 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 170.29 2174800114 01/05/2015 3096 3131 35.0000 R 3 R3 42339392 88.75 0.00 0.00 0.00 18405 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 36.40 0.00 0.00 126.27 2174900163 01/05/2015 656 661 5.0000 R 1 R3 66409466 11.55 0.00 0.00 0.00 18401 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.82 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 68.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 102.77 2174950148 01/05/2015 569 572 3.0000 R 1 R3 66409087 6.93 0.00 0.00 0.00 18395 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM COLLINS 0 5.66 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.64 2175000117 01/05/2015 2257 2271 14.0000 R 3 R3 42085398 32.34 0.00 0.00 0.00 18970 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES MOLTER 0 17.47 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 99.67 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 187.00 2175000122 01/05/2015 423 435 12.0000 R 1 R3 66408841 27.72 0.00 0.00 0.00 18375 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANN HUNTER 0 10.86 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 79.90 2175001226 01/05/2015 1296 1307 11.0000 R 2 R3 66409769 25.41 0.00 0.00 0.00 18990 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 10.28 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2175050110 01/05/2015 1852 1936 84.0000 R 8 R3 15051640 194.04 0.00 0.00 0.00 JD INSTRUM FAC 12/01/2014 1.12 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 0.00 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 919.00 PATRICK AFB FL 32925-2230 GO 17 728.09 0.00 0.00 1,842.25 2175500127 01/05/2015 187 187 0.0000 R 2 R3 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 14.58 0.00 0.00 15.70 2175550169 01/05/2015 1033 1046 13.0000 R 1 R3 66409467 31.61 0.00 0.00 0.00 10701 SE LE PARC 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 11.83 0.00 0.00 0.00 560 VILLAGE BLVD #250 0000000250 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 17 14.58 0.00 0.00 59.14 2175600164 01/05/2015 1870 1899 29.0000 R 2 R4 66409749 99.41 0.00 0.00 0.00 10681 SE LE PARC 12/01/2014 1.12 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 28.78 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 143.89 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175650121 01/05/2015 266 268 2.0000 R 1 R3 66409139 4.62 0.00 0.00 0.00 10661 SE LE PARC 12/01/2014 1.12 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.09 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 53.93 2175700158 01/05/2015 1674 1718 44.0000 R 1 R3 66409515 184.61 0.00 0.00 0.00 10641 SE LE PARC 12/01/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 50.08 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 250.39 2175710053 01/05/2015 1407 1427 20.0000 R 2 R3 66409764 58.84 0.00 0.00 0.00 10621 SE LE PARC 12/01/2014 1.12 0.00 0.00 0.00 0.00 LUCY CHARLES 0 18.64 0.00 0.00 0.00 2160 N.E. 185 STREET 0000000266 0.00 0.00 0.00 0.00 NORTH MIAMI BEACH FL 33179 RE 17 14.58 0.00 0.00 93.18 2175750137 01/05/2015 843 853 10.0000 R 1 R3 66409476 23.10 0.00 0.00 0.00 10601 SE LE PARC 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 9.71 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2175800134 01/05/2015 1412 1420 8.0000 R 1 R2 66409472 18.48 0.00 0.00 0.00 10561 SE LE PARC 12/01/2014 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 8.55 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2175850149 01/05/2015 572 573 1.0000 R 2 R4 72211429 2.31 0.00 0.00 0.00 10541 SE LE PARC 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 4.51 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2176000118 01/05/2015 381 385 4.0000 R 1 R3 66409106 9.24 0.00 0.00 0.00 19000 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.24 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -68.82 2176050113 01/05/2015 810 815 5.0000 R 3 R3 42339388 11.55 0.00 0.00 0.00 19050 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 12.27 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 61.34 2176070124 01/05/2015 2029 2108 79.0000 R 2 R3 72246426 421.91 0.00 0.00 0.00 19100 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARK GELNAW 0 109.41 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 178.31 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 725.33 2176100121 01/05/2015 1954 1977 23.0000 R 2 R3 66409778 70.51 0.00 0.00 0.00 19150 SE COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 RON REYMANN 0 21.56 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 107.77 2176150129 01/05/2015 3152 3193 41.0000 R 3 R3 42425983 112.09 0.00 0.00 0.00 4980 COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 37.40 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 187.01 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176200153 01/05/2015 2463 2480 17.0000 R 1 R4 64876310 47.17 0.00 0.00 0.00 4966 COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BESON 0 15.72 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 78.59 2176250128 01/05/2015 2383 2405 22.0000 R 1 R3 66409471 66.62 0.00 0.00 0.00 4948 COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 20.59 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 14.58 0.00 0.00 102.91 2176300115 01/05/2015 768 776 8.0000 R 1 R3 66409543 18.48 0.00 0.00 0.00 4936 COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOYCE ROSS 0 8.55 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -51.89 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -9.16 2176350139 01/05/2015 2462 2502 40.0000 R 2 R4 66409650 157.49 0.00 0.00 0.00 4914 COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 43.30 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 216.49 2176350249 01/05/2015 249 253 4.0000 R 1 R4 39501551 9.24 0.00 0.00 0.00 10521 SE LE PARC 12/01/2014 1.12 0.00 0.00 0.00 0.00 JERRY HAUGHT 0 6.24 0.00 0.00 0.00 10521 SE LE PARC 0000000276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2176360260 01/05/2015 2339 2356 17.0000 R 2 R4 66409690 47.17 0.00 0.00 0.00 4870 COUNTY LINE RD 12/01/2014 1.12 0.00 0.00 0.00 0.00 SUE MILLER 0 15.72 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -185.91 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -107.32 2177712177 01/05/2015 250 277 27.0000 R 5 R6 11956269 62.37 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/01/2014 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 45.00 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 116.50 0.00 0.00 224.99 2181940473 01/08/2015 6561 6673 112.0000 R 3 R4 70628683 475.78 0.00 0.00 0.00 354 W RIVERSIDE DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 46.20 0.00 0.00 0.00 354 W RIVERSIDE DR 0000000461 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 559.50 2181940535 01/08/2015 992 1003 11.0000 R 2 R4 63113067 25.41 0.00 0.00 0.00 358 W RIVERSIDE DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 G.T. LANG 0 3.70 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 14.58 0.00 0.00 44.81 2181940778 01/08/2015 4471 4541 70.0000 R 1 R4 70628560 360.89 0.00 0.00 0.00 362 W RIVERSIDE DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 33.89 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 410.48 2181941020 01/08/2015 7917 7985 68.0000 R 3 R4 51538347 347.33 0.00 0.00 0.00 366 W RIVERSIDE DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 32.67 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 395.70 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941310 01/08/2015 149 149 0.0000 R 1 R4 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.41 0.00 0.00 0.00 120 N US HWY 1 #200 0000000465 0.00 0.00 0.00 26.70 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 43.81 2181941528 01/08/2015 911 930 19.0000 R 1 R4 63113038 54.95 0.00 0.00 0.00 374 W RIVERSIDE DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 LINDA COOK 0 6.36 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -346.93 BOSTIC NC 28018 RE 10 14.58 0.00 0.00 -269.92 2181941952 01/08/2015 2817 2874 57.0000 R 2 R4 69512300 272.75 0.00 0.00 0.00 474 TEQUESTA DR 12/04/2014 1.12 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 25.96 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 239.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 553.77 2190010147 01/06/2015 786 789 3.0000 R 1 R2 23706199 6.93 0.00 0.00 0.00 19201 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.66 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 -1.57 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 26.72 2190020118 01/06/2015 787 792 5.0000 R 1 R2 38324031 11.55 0.00 0.00 0.00 19181 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.82 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190030200 01/06/2015 1089 1104 15.0000 R 1 R1 35446982 39.39 0.00 0.00 0.00 19161 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 13.78 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 51.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 120.40 2190040180 01/06/2015 399 406 7.0000 R 2 R2 51670755 16.17 0.00 0.00 0.00 19141 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 7.97 0.00 0.00 0.00 220 VENUS STREET #14 0000002060 0.00 0.00 0.00 -113.48 JUPITER FL 33458 RE 19 14.58 0.00 0.00 -73.64 2190050133 01/06/2015 1011 1011 0.0000 R 2 R1 56236979 0.00 0.00 0.00 0.00 19121 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 3.93 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 19.95 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.58 2190060242 06/03/2013 544 544 0.0000 R 2 R9 48718474 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 05/02/2013 0.00 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS 4 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 18.80 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 18.80 2190060252 01/06/2015 648 654 6.0000 R 2 R1 48718474 13.86 0.00 0.00 0.00 19101 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 7.40 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190070133 01/06/2015 622 625 3.0000 R 1 R2 30511354 6.93 0.00 0.00 0.00 19081 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 5.66 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 12/02/2014 1.12 0.00 0.00 0.00 0.00 Billing Number: 242 Billing 10.28 0.00 Billing Date: 01/15/2015 0.00 0000002005 0.00 0.00 0.00 34.35 Due Date 14.58 : 02/17/2015 0.00 85.74 01/06/2015 17 21 4.0000 R 2 R4 77165919 9.24 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 12/02/2014 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 6.24 Service Address Prev Date 0.00 0000002000 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 59.70 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190080130 01/06/2015 727 730 3.0000 R 2 R2 64376367 6.93 0.00 0.00 0.00 19008 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 5.66 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190080134 01/06/2015 1201 1209 8.0000 R 1 R2 34607763 18.48 0.00 0.00 0.00 19071 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DARLENE COMBS 0 8.55 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190090155 01/06/2015 1066 1075 9.0000 R 1 R2 40712207 20.79 0.00 0.00 0.00 19051 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 9.13 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2190100113 01/06/2015 1098 1108 10.0000 R 1 R2 1679158100 23.10 0.00 0.00 0.00 19041 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 9.71 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2190110158 01/06/2015 1174 1182 8.0000 R 1 R2 27915096 18.48 0.00 0.00 0.00 19021 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 8.55 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190120134 01/06/2015 597 600 3.0000 R 1 R2 28055326 6.93 0.00 0.00 0.00 19011 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.66 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190130121 01/06/2015 1108 1112 4.0000 R 1 R2 30319243 9.24 0.00 0.00 0.00 18991 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 TULINH T NGO 0 6.24 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2190140148 01/06/2015 1745 1753 8.0000 R 2 R2 62282502 18.48 0.00 0.00 0.00 18971 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL RANKIN 0 8.55 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 41.80 2190150142 F 12/30/2014 788 788 0.0000 R 1 R2 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 BLUFFS REAL ESTATE 3 3.93 0.00 0.00 0.00 4050 S. US HWY #1 STE#320 0000002010 -102.89 0.00 0.00 -3.07 JUPITER FL 33477 RE 19 14.58 0.00 0.00 -86.33 2190160215 18941 SE SUDDARD DR BRET TOWNSEND *** 18941 SE SUDDARD DR TEQUESTA FL 33469 2190170132 19052 SE SUDDARD DR WILLIAM EATON 19052 S.E. SUDDARD DR TEQUESTA FL 33469 01/06/2015 1444 1455 11.0000 R 1 R2 40154918 25.41 0.00 0.00 0.00 12/02/2014 1.12 0.00 0.00 0.00 0.00 0 10.28 0.00 0.00 0.00 0000002005 0.00 0.00 0.00 34.35 RE 19 14.58 0.00 0.00 85.74 01/06/2015 17 21 4.0000 R 2 R4 77165919 9.24 0.00 0.00 0.00 12/02/2014 1.12 0.00 0.00 0.00 0.00 0 6.24 0.00 0.00 0.00 0000002000 0.00 0.00 0.00 28.52 RE 19 14.58 0.00 0.00 59.70 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190180126 01/06/2015 1489 1495 6.0000 R 1 R2 27301064 13.86 0.00 0.00 0.00 19072 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 7.40 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.31 2190190116 01/06/2015 500 501 1.0000 R 1 R2 51540982 2.31 0.00 0.00 0.00 19092 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.51 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190200139 01/06/2015 12 15 3.0000 R 2 R2 77165956 6.93 0.00 0.00 0.00 11793 SE WILLIAM LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 5.66 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190210238 01/06/2015 915 922 7.0000 R 1 R1 38324055 16.17 0.00 0.00 0.00 11803 SE WILLIAM LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 7.97 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.19 2190220140 01/06/2015 2645 2657 12.0000 R 1 R2 37848713 27.72 0.00 0.00 0.00 11800 SE WILLIAM LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 10.86 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2190230137 01/06/2015 260 271 11.0000 R 2 R3 74713353 25.41 0.00 0.00 0.00 11820 SE WILLIAM LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 10.28 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 100.29 2190230243 01/06/2015 1847 1852 5.0000 R 1 R2 34296976 11.55 0.00 0.00 0.00 11830 SE WILLIAM LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 6.82 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190240120 01/06/2015 872 877 5.0000 R 1 R2 2307125900 11.55 0.00 0.00 0.00 19180 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.82 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190250134 01/06/2015 876 880 4.0000 R 1 R2 34296986 9.24 0.00 0.00 0.00 19200 SE SUDDARD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 6.24 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 25.62 DRACUT MA 01826 RE 19 14.58 0.00 0.00 56.80 2190260169 01/06/2015 1896 1903 7.0000 R 1 R2 41425480 16.17 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 7.97 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 27.77 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 67.61 2190270121 F 01/14/2015 1670 1684 14.0000 R 1 R2 27915110 35.50 0.00 0.00 0.00 19721 SE COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 JEANIE NGO AND 3 12.81 0.00 0.00 0.00 3723 S.E. DIXIE ROSS STREET 0000001965 0.00 0.00 0.00 -141.87 STUART FL 34997 RE 19 14.58 0.00 0.00 -77.86 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190280132 01/06/2015 791 791 0.0000 R 1 R2 34296999 0.00 0.00 0.00 0.00 19701 SE COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 3.93 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 -26.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -7.04 2190290139 01/06/2015 720 728 8.0000 R 1 R2 37775371 18.48 0.00 0.00 0.00 19681 SE COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES POWELL 0 8.55 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190290293 01/06/2015 849 854 5.0000 R 1 R2 1657918800 11.55 0.00 0.00 0.00 19175 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.82 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190300145 01/06/2015 1916 1930 14.0000 R 1 R2 58612715 35.50 0.00 0.00 0.00 19195 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 12.81 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.01 2190310175 01/06/2015 88 92 4.0000 R 2 R3 76107923 9.24 0.00 0.00 0.00 19671 SE COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 CARP&FRED LOWITZ 0 6.24 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190320145 01/06/2015 599 599 0.0000 R 1 R2 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 COLLEEN FULLER 0 3.93 0.00 0.00 0.00 19175 S.E. MAYO DRIVE 0000001805 0.00 0.00 0.00 -24.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -4.96 2190330309 01/06/2015 538 540 2.0000 R 1 R3 87609829 4.62 0.00 0.00 0.00 19165 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 5.09 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.11 2190340156 01/06/2015 1859 1869 10.0000 R 1 R2 36611954 23.10 0.00 0.00 0.00 19164 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 9.71 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2190350201 01/06/2015 637 640 3.0000 R 1 R2 26071263 6.93 0.00 0.00 0.00 19144 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.66 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 -48.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -20.67 2190360123 01/06/2015 511 516 5.0000 R 1 R2 26071201 11.55 0.00 0.00 0.00 19124 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.82 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190370120 01/06/2015 18 24 6.0000 R 2 R3 77165920 13.86 0.00 0.00 0.00 19104 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 TIFFANY&MATTHEW BORGSTRAM 0 7.40 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190380137 01/06/2015 2259 2262 3.0000 R 1 R2 36482792 6.93 0.00 0.00 0.00 11813 SE WILLIAM LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 RON CHAMIS 0 5.66 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190390121 01/06/2015 1374 1388 14.0000 R 1 R2 27915102 35.50 0.00 0.00 0.00 19097 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GARY ALBANI 0 12.81 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 123.63 2190400110 01/06/2015 1078 1089 11.0000 R 2 R2 68727525 25.41 0.00 0.00 0.00 19094 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 10.28 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2190410184 01/06/2015 1201 1211 10.0000 R 1 R2 28233187 23.10 0.00 0.00 0.00 19084 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 9.71 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 38.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 87.41 2190420122 01/06/2015 232 236 4.0000 R 2 R2 70628652 9.24 0.00 0.00 0.00 19087 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 6.24 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -40.53 2190430207 01/06/2015 644 644 0.0000 R 1 R2 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 VERONICA CRANTON 0 3.93 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 14.58 0.00 0.00 19.63 2190440176 01/06/2015 665 670 5.0000 R 1 R2 37609834 11.55 0.00 0.00 0.00 19044 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 6.82 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190450132 01/06/2015 213 215 2.0000 R 1 R2 34296967 4.62 0.00 0.00 0.00 19037 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 5.09 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 14.58 0.00 0.00 25.41 2190460112 01/06/2015 937 942 5.0000 R 1 R1 40714342 11.55 0.00 0.00 0.00 19017 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.82 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190470157 01/06/2015 427 431 4.0000 R 1 R2 26071235 9.24 0.00 0.00 0.00 19024 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RONALD SMITH 0 6.24 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190480164 01/06/2015 806 810 4.0000 R 1 R9 36319280 9.24 0.00 0.00 0.00 19004 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 SHAWN BODEN 0 6.24 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480222 01/06/2015 2000 2026 26.0000 R 1 R2 33852797 83.57 0.00 0.00 0.00 18984 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ERICK RUGG 0 24.82 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 124.09 2190490202 01/06/2015 447 448 1.0000 R 1 R2 27193567 2.31 0.00 0.00 0.00 18964 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 4.51 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 22.92 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.44 2190500304 01/06/2015 1198 1212 14.0000 R 1 R2 37400277 35.50 0.00 0.00 0.00 11751 SE DOHERTY ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 12.81 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 57.94 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 121.95 2190510143 01/06/2015 19 27 8.0000 R 2 R3 77165950 18.48 0.00 0.00 0.00 18944 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 8.55 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -19.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 23.41 2190510239 01/06/2015 1 5 4.0000 R 2 R2 78234377 9.24 0.00 0.00 0.00 18945 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.24 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190520201 01/06/2015 300 308 8.0000 R 2 R3 72211309 18.48 0.00 0.00 0.00 11731 SE DOHERTY ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 8.55 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190530130 01/06/2015 1189 1189 0.0000 R 1 R2 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 MID FIRST BANK 0 3.93 0.00 0.00 0.00 999 N.W. GRAND BLVD 0000001875 0.00 0.00 0.00 19.79 OKLAHOMA CITY OK 73118 RE 19 14.58 0.00 0.00 39.42 2190540124 01/06/2015 22 23 1.0000 R 2 R3 77165906 2.31 0.00 0.00 0.00 11691 SE DOHERTY ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 4.51 0.00 0.00 0.00 2725 PGA BLVD 0000001750 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 14.58 0.00 0.00 22.52 2190550114 01/06/2015 745 753 8.0000 R 1 R3 35446958 18.48 0.00 0.00 0.00 11671 SE DOHERTY ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 TRACY TETER 0 8.55 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 -20.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.42 2190560135 01/06/2015 872 873 1.0000 R 1 R2 43035723 2.31 0.00 0.00 0.00 18947 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 NEXTGEN PROPERTY SOLUTION 0 4.51 0.00 0.00 0.00 6671 W. INDIANTOWN RD #50-246 0000001740 0.00 0.00 0.00 171.66 JUPITER FL 33458 RE 19 14.58 0.00 0.00 194.18 2190570159 01/06/2015 136 139 3.0000 R 2 R3 75169434 6.93 0.00 0.00 0.00 18946 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 5.66 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -5.13 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 23.16 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190570217 01/06/2015 52 62 10.0000 R 2 R3 77165905 23.10 0.00 0.00 0.00 18966 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 9.71 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2190580122 01/06/2015 251 252 1.0000 R 1 R2 27915133 2.31 0.00 0.00 0.00 18965 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.51 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.22 2190590139 01/06/2015 711 722 11.0000 R 1 R2 70628556 25.41 0.00 0.00 0.00 18985 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KARL FISHER 0 10.28 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 32.50 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 83.89 2190600171 01/06/2015 1 1 0.0000 R 2 R3 77165904 0.00 0.00 0.00 0.00 19006 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 3.93 0.00 0.00 0.00 125 VIA SANTA CRUZ 0000001725 0.00 0.00 0.00 -0.85 JUPITER FL 33458 RE 19 14.58 0.00 0.00 18.78 2190603656 01/06/2015 433 441 8.0000 R 1 R2 63113028 18.48 0.00 0.00 0.00 19085 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN FREY 0 8.55 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190610205 01/06/2015 552 552 0.0000 R 1 R2 45519632 0.00 0.00 0.00 0.00 19005 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 3.93 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.42 2190620136 01/06/2015 227 232 5.0000 R 2 R3 43035720 11.55 0.00 0.00 0.00 19026 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.82 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.42 2190630149 01/06/2015 457 463 6.0000 R 1 R2 47089044 13.86 0.00 0.00 0.00 19046 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CODY PEARSON 0 7.40 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.48 2190634242 01/06/2015 98 99 1.0000 R 2 R3 69512227 2.31 0.00 0.00 0.00 19065 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.51 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 22.52 2190640136 01/06/2015 571 576 5.0000 R 1 R2 62282503 11.55 0.00 0.00 0.00 19045 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 6.82 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190650185 01/06/2015 175 179 4.0000 R 2 R3 74396849 9.24 0.00 0.00 0.00 19066 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 THERESA COOK 0 6.24 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190660141 01/06/2015 375 388 13.0000 R 1 R2 28842214 31.61 0.00 0.00 0.00 19086 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 11.83 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 169.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 228.19 2190665210 01/06/2015 45 45 0.0000 R 2 R1 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.93 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2190670138 01/06/2015 458 467 9.0000 R 1 R2 28842216 20.79 0.00 0.00 0.00 19096 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 9.13 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2190680114 01/06/2015 1956 1975 19.0000 R 1 R2 44295052 54.95 0.00 0.00 0.00 19106 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 BILL THEISS 0 17.67 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 88.32 2190690121 01/06/2015 991 1000 9.0000 R 1 R2 55378667 20.79 0.00 0.00 0.00 19095 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER 0 9.13 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 89.07 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 134.69 2190700127 01/06/2015 91 95 4.0000 R 2 R4 11780586 9.24 0.00 0.00 0.00 19105 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.24 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2190710221 01/06/2015 111 114 3.0000 R 2 R5 74396854 6.93 0.00 0.00 0.00 19126 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 5.66 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 -215.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -186.99 2190720135 01/06/2015 116 124 8.0000 R 2 R4 66409194 18.48 0.00 0.00 0.00 19146 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 8.55 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190730118 01/06/2015 106 109 3.0000 R 2 R3 74713382 6.93 0.00 0.00 0.00 19166 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.66 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.72 2190740132 01/06/2015 600 604 4.0000 R 1 R2 28842177 9.24 0.00 0.00 0.00 19176 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.24 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190740234 01/06/2015 2007 2020 13.0000 R 1 R2 36319251 31.61 0.00 0.00 0.00 19165 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHAD FISHER 0 11.83 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.14 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190750112 01/06/2015 93 98 5.0000 R 2 R2 75169420 11.55 0.00 0.00 0.00 19175 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.82 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -81.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -47.71 2190760126 01/06/2015 1149 1152 3.0000 R 1 R2 37775896 6.93 0.00 0.00 0.00 19196 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 5.66 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190760245 01/06/2015 1592 1596 4.0000 R 1 R2 24607045 9.24 0.00 0.00 0.00 19651 SE COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHAD BRCKA 0 6.24 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190770116 01/06/2015 776 781 5.0000 R 1 R2 27915131 11.55 0.00 0.00 0.00 19177 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 6.82 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190780154 01/06/2015 33 45 12.0000 R 2 R3 77165901 27.72 0.00 0.00 0.00 19168 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 10.86 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2190790130 01/06/2015 1018 1026 8.0000 R 1 R2 26906056 18.48 0.00 0.00 0.00 19178 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 8.55 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190800130 01/06/2015 163 170 7.0000 R 2 R2 74713387 16.17 0.00 0.00 0.00 19198 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.97 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -16.11 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 23.73 2190810185 01/06/2015 15 16 1.0000 R 2 R3 77165902 2.31 0.00 0.00 0.00 19199 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GARY MARQUEZ 0 4.51 0.00 0.00 0.00 86 PINEHILL TRAIL WEST 0000001605 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.31 2190820127 01/06/2015 54 56 2.0000 R 2 R2 76395792 4.62 0.00 0.00 0.00 19179 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 SARA STOUT 0 5.09 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190830117 01/06/2015 306 317 11.0000 R 2 R3 72211303 25.41 0.00 0.00 0.00 19169 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 10.28 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2190840131 01/06/2015 597 598 1.0000 R 1 R2 50807551 2.31 0.00 0.00 0.00 19140 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.51 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.22 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190850159 01/06/2015 11 20 9.0000 R 2 R3 78234434 20.79 0.00 0.00 0.00 19160 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 9.13 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2190860011 01/06/2015 571 577 6.0000 R 2 R2 64876382 13.86 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.40 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190860141 01/06/2015 6 8 2.0000 R 2 R4 77050085 4.62 0.00 0.00 0.00 19170 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 5.09 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190870170 01/06/2015 459 463 4.0000 R 2 R2 62479883 9.24 0.00 0.00 0.00 19191 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.24 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -5.92 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.26 2190880160 01/06/2015 1875 1890 15.0000 R 1 R2 37609850 39.39 0.00 0.00 0.00 19171 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 13.78 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.87 2190890136 01/06/2015 1067 1071 4.0000 R 1 R2 27301059 9.24 0.00 0.00 0.00 19161 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.24 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.70 2190900183 01/06/2015 534 544 10.0000 R 2 R2 49338567 23.10 0.00 0.00 0.00 19141 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.71 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.50 2190910112 01/06/2015 274 278 4.0000 R 2 R2 70628650 9.24 0.00 0.00 0.00 19121 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.24 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190920156 01/06/2015 48 51 3.0000 R 2 R3 76107897 6.93 0.00 0.00 0.00 19101 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 5.66 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190930150 01/06/2015 663 669 6.0000 R 2 R2 66239653 13.86 0.00 0.00 0.00 19081 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 0 7.40 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -65.93 2190940123 01/06/2015 498 507 9.0000 R 1 R2 30511358 20.79 0.00 0.00 0.00 19071 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 9.13 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.61 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190950110 01/06/2015 1519 1528 9.0000 R 1 R2 28055325 20.79 0.00 0.00 0.00 19072 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 9.13 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2190960131 01/06/2015 612 615 3.0000 R 2 R2 58608952 6.93 0.00 0.00 0.00 19082 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.66 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2190970114 01/06/2015 26 32 6.0000 R 2 R3 77165942 13.86 0.00 0.00 0.00 19102 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.40 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190980148 01/06/2015 720 728 8.0000 R 1 R9 28055283 18.48 0.00 0.00 0.00 19122 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 PHILIP STAFF 0 8.55 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 30.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 72.97 2190990175 01/06/2015 110 118 8.0000 R 2 R2 77050095 18.48 0.00 0.00 0.00 19142 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 TRICIA RAGAllON 0 8.55 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191000117 01/06/2015 1268 1271 3.0000 R 1 R2 28233188 6.93 0.00 0.00 0.00 19162 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.66 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 169.76 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 198.05 2191010134 01/06/2015 1833 1854 21.0000 R 1 R2 27193552 62.73 0.00 0.00 0.00 19172 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 19.61 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 98.04 2191020161 01/06/2015 95 99 4.0000 R 2 R3 75169402 9.24 0.00 0.00 0.00 19192 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LISA READER 0 6.24 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191030152 01/06/2015 83 84 1.0000 R 2 R3 75169398 2.31 0.00 0.00 0.00 19183 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JERRY METZ 0 4.51 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.31 2191040115 01/06/2015 1928 1944 16.0000 R 2 R2 51670812 43.28 0.00 0.00 0.00 19173 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 BARRY SPEAK 0 14.75 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 2191050132 01/06/2015 575 597 22.0000 R 2 R2 72211324 66.62 0.00 0.00 0.00 19153 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LAUREN SAVAGE 0 20.59 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 102.91 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191060136 01/06/2015 145 152 7.0000 R 2 R3 74645101 16.17 0.00 0.00 0.00 19133 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 7.97 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191070140 01/06/2015 619 642 23.0000 R 1 R2 72077761 70.51 0.00 0.00 0.00 19113 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 21.56 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 145.03 2191080201 01/06/2015 553 556 3.0000 R 1 R2 27659553 6.93 0.00 0.00 0.00 19103 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE YOUNG 0 5.66 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191090140 01/06/2015 1357 1364 7.0000 R 1 R2 37609828 16.17 0.00 0.00 0.00 19083 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 7.97 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 74.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 114.14 2191100116 01/06/2015 262 266 4.0000 R 1 R2 26343980 9.24 0.00 0.00 0.00 19073 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 6.24 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 19.79 DRACUT MA 01826 RE 19 14.58 0.00 0.00 50.97 2191110222 01/06/2015 183 190 7.0000 R 2 R3 61077019 16.17 0.00 0.00 0.00 19063 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.97 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 241.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 281.80 2191120141 01/06/2015 994 1001 7.0000 R 1 R2 54237424 16.17 0.00 0.00 0.00 19043 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.97 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191120233 01/06/2015 748 753 5.0000 R 1 R2 39501554 11.55 0.00 0.00 0.00 19023 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.82 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191130158 01/06/2015 1188 1188 0.0000 R 1 R2 48956717 0.00 0.00 0.00 0.00 19024 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 3.93 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.33 2191130300 01/06/2015 47 67 20.0000 R 2 R2 77124067 58.84 0.00 0.00 0.00 19044 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE RABONI 0 18.64 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.18 2191140114 01/06/2015 853 856 3.0000 R 1 R2 44044658 6.93 0.00 0.00 0.00 19064 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MRS A. HEINER 0 5.66 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140121 01/06/2015 23 25 2.0000 R 2 R2 77124089 4.62 0.00 0.00 0.00 19074 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 5.09 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191140220 01/06/2015 587 590 3.0000 R 1 R2 30511312 6.93 0.00 0.00 0.00 19084 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.66 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191140741 F 12/29/2014 161 165 4.0000 R 2 R4 74713470 9.24 0.00 0.00 0.00 11401 SE DOHERTY ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR 3 6.24 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191140828 01/06/2015 351 355 4.0000 R 2 R2 64876363 9.24 0.00 0.00 0.00 11485 SE DOHERTY ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 6.24 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191142121 01/06/2015 963 1000 37.0000 R 3 R3 11778804 96.53 0.00 0.00 0.00 11421 SE DOHERTY ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 33.51 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 139.49 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 307.05 2191143113 01/06/2015 234 235 1.0000 R 1 R2 49944025 2.31 0.00 0.00 0.00 11431 SE DOHERTY ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.51 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191145141 01/06/2015 668 673 5.0000 R 2 R2 64876373 11.55 0.00 0.00 0.00 11451 SE DOHERTY ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.82 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191147110 01/06/2015 855 862 7.0000 R 2 R6 65762568 16.17 0.00 0.00 0.00 11471 SE DOHERTY ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.97 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.27 2191150111 01/06/2015 50 58 8.0000 R 2 R2 77124059 18.48 0.00 0.00 0.00 19124 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 8.55 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191151151 01/06/2015 518 522 4.0000 R 2 R2 64876334 9.24 0.00 0.00 0.00 11511 SE DOHERTY ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 6.24 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191153113 01/06/2015 840 846 6.0000 R 2 R2 64876356 13.86 0.00 0.00 0.00 11531 SE DOHERTY ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.40 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191155105 01/06/2015 0 0 0.0000 R R5 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 12/02/2014 1.12 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING 0 0.28 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 10.33 925.98 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 937.71 2191159151 01/06/2015 0 0 0.0000 R R5 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 12/02/2014 1.12 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN 0 0.28 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 10.33 925.98 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 937.71 2191160118 01/06/2015 127 148 21.0000 R 2 R2 77124058 62.73 0.00 0.00 0.00 19144 SE FEARNLEY DR 12/02/2014 1.12 25.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 25.86 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 28.40 WARWICK RI 02888 RE 19 14.58 0.00 0.00 157.69 2191162171 01/06/2015 71 71 0.0000 R 2 R2 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 BARBARA CARPENTER 0 3.93 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 313.73 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 333.36 2191164164 01/06/2015 443 446 3.0000 R 1 R2 64373595 6.93 0.00 0.00 0.00 11641 SE DOHERTY ST 12/02/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN DALE 0 5.66 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 14.58 0.00 0.00 28.29 2191170122 01/06/2015 1418 1424 6.0000 R 1 R2 44295031 13.86 0.00 0.00 0.00 19164 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 7.40 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191180132 01/06/2015 1440 1445 5.0000 R 1 R1 41901115 11.55 0.00 0.00 0.00 19174 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 BARBARA CACEACS 0 6.82 0.00 0.00 0.00 19174 SE FEARNLEY DR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191190119 F 12/29/2014 145 146 1.0000 R 2 R1 72211335 2.31 0.00 0.00 0.00 19184 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARIE GARRETT 3 4.51 0.00 0.00 0.00 13512 S.E. FLORA AVE 0000001315 0.00 0.00 0.00 -62.76 HOBE SOUND FL 33455 RE 19 14.58 0.00 0.00 -40.24 2191200139 01/06/2015 519 525 6.0000 R 1 R1 72077755 13.86 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 7.40 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191210150 01/06/2015 266 271 5.0000 R 1 R2 36319244 11.55 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 6.82 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191220129 01/06/2015 160 171 11.0000 R 2 R3 75197143 25.41 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 10.28 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191223431 01/06/2015 384 390 6.0000 R 2 R1 65394545 13.86 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 LISA BORGSTROM 0 7.40 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191230146 01/06/2015 673 678 5.0000 R 1 R2 44295071 11.55 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 MELISSA MISAK 0 6.82 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191231232 01/06/2015 208 209 1.0000 R 2 R2 64292840 2.31 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 HENRY GRILLS 0 4.51 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191240113 01/06/2015 131 134 3.0000 R 2 R2 72211332 6.93 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.66 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2191250158 01/06/2015 688 690 2.0000 R 1 R2 44295087 4.62 0.00 0.00 0.00 19501 SE COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 5.09 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191260199 01/06/2015 394 397 3.0000 R 1 R2 54718602 6.93 0.00 0.00 0.00 19481 SE COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 5.66 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 -0.79 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 27.50 2191270152 01/06/2015 352 352 0.0000 R 1 R2 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 12/02/2014 1.12 0.00 0.00 0.00 0.00 VOULA DAKIS 0 3.93 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191280111 01/06/2015 1209 1251 42.0000 R 2 R2 72211311 97.02 0.00 0.00 0.00 19167 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 31.83 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 144.24 OKEECHOBEE FL 34974 RE 19 29.16 0.00 0.00 303.37 2191280232 01/06/2015 1133 1135 2.0000 R 2 R9 65394531 4.62 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 5.09 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.58 0.00 0.00 25.41 2191290135 01/06/2015 536 540 4.0000 R 1 R2 43519658 9.24 0.00 0.00 0.00 19147 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.88 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 29.16 0.00 0.00 49.40 2191300178 01/06/2015 1154 1168 14.0000 R 1 R2 34296985 35.50 0.00 0.00 0.00 19117 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES SADLER 0 12.81 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 60.44 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 124.45 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191310135 01/06/2015 59 60 1.0000 R 2 R2 72211379 2.31 0.00 0.00 0.00 19087 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.51 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -35.73 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -13.21 2191320152 01/06/2015 234 239 5.0000 R 2 R2 58207774 11.55 0.00 0.00 0.00 19067 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.82 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191330132 01/06/2015 17 20 3.0000 R 2 R2 77124068 6.93 0.00 0.00 0.00 19047 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.66 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191340159 01/06/2015 346 350 4.0000 R 1 R2 44044621 9.24 0.00 0.00 0.00 19037 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 6.24 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191350126 01/06/2015 81 82 1.0000 R 1 R2 72077759 2.31 0.00 0.00 0.00 19029 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.51 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191360202 01/06/2015 740 740 0.0000 R 1 R2 48956761 0.00 0.00 0.00 0.00 19009 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 COASTAL LIVING REALTY 0 3.93 0.00 0.00 0.00 8230 S.E. DHARYLS STREET 0000001195 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 19 14.58 0.00 0.00 19.63 2191370154 01/06/2015 544 547 3.0000 R 2 R2 59782186 6.93 0.00 0.00 0.00 18989 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.66 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191380134 01/06/2015 855 863 8.0000 R 1 R2 28055313 18.48 0.00 0.00 0.00 18959 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 12.19 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 29.16 0.00 0.00 60.95 2191390124 01/06/2015 302 308 6.0000 R 2 R2 72418254 13.86 0.00 0.00 0.00 18949 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 7.40 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191400168 01/06/2015 1734 1752 18.0000 R 1 R2 28238194 51.06 0.00 0.00 0.00 18929 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 16.70 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 83.46 2191410246 01/06/2015 0 0 0.0000 R 2 R2 77165896 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.42 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191410318 01/06/2015 325 329 4.0000 R 1 R2 35446966 9.24 0.00 0.00 0.00 18942 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 6.24 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191420148 01/06/2015 2636 2654 18.0000 R 1 R2 27659547 51.06 0.00 0.00 0.00 18952 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RONALD J OTTO 0 16.70 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 83.46 2191430124 01/06/2015 28 35 7.0000 R 2 R3 77124077 16.17 0.00 0.00 0.00 18982 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.97 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191440148 01/06/2015 195 200 5.0000 R 2 R2 72211329 11.55 0.00 0.00 0.00 19002 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 6.82 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.59 2191450135 F 12/29/2014 738 755 17.0000 R 2 R3 75169396 39.27 0.00 0.00 0.00 19012 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOMAK LLC. 3 17.39 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 29.16 0.00 0.00 86.94 2191460132 F 12/29/2014 2258 2272 14.0000 R 1 R2 44044646 32.34 0.00 0.00 0.00 19032 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOMAK LLC. 3 15.66 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 29.16 0.00 0.00 78.28 2191470132 01/06/2015 824 830 6.0000 R 1 R2 40154912 13.86 0.00 0.00 0.00 19042 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.40 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191480126 01/06/2015 1068 1075 7.0000 R 1 R2 27659552 16.17 0.00 0.00 0.00 19052 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.97 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191490147 01/06/2015 1126 1134 8.0000 R 1 R2 28238193 18.48 0.00 0.00 0.00 19072 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 8.55 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191500112 01/06/2015 629 633 4.0000 R 1 R2 27301069 9.24 0.00 0.00 0.00 19092 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.24 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191510146 01/06/2015 643 679 36.0000 R 2 R3 75169381 136.37 0.00 0.00 0.00 19112 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHRIS STONE 0 38.02 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 190.09 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191520188 01/06/2015 2116 2128 12.0000 R 1 R2 45769648 27.72 0.00 0.00 0.00 19122 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 10.86 0.00 0.00 0.00 19122 SE HILLCREST DR 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2191530161 01/06/2015 733 740 7.0000 R 1 R2 27193559 16.17 0.00 0.00 0.00 19142 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 7.97 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191540154 01/06/2015 252 252 0.0000 R 2 R3 75169401 0.00 0.00 0.00 0.00 19162 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GARY LOTT 0 3.93 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191550117 01/06/2015 772 772 0.0000 R 1 R2 54718606 0.00 0.00 0.00 0.00 19172 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 3.93 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -309.56 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -289.93 2191550315 01/06/2015 100 119 19.0000 R 2 R2 76107898 54.95 0.00 0.00 0.00 19182 SE HILLCREST DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 17.67 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.32 2191560183 01/06/2015 50 59 9.0000 R 2 R2 76107909 20.79 0.00 0.00 0.00 19461 SE COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 9.13 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.80 2191570121 01/06/2015 12 15 3.0000 R 2 R2 77124044 6.93 0.00 0.00 0.00 19441 SE COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.66 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -217.15 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -188.86 2191570425 01/06/2015 853 860 7.0000 R 1 R2 27659514 16.17 0.00 0.00 0.00 18953 SE FERNWOOD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.97 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191580152 01/06/2015 131 136 5.0000 R 2 R3 75169400 11.55 0.00 0.00 0.00 18963 SE FERNWOOD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ERIN KATZENBERG 0 6.82 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 14.07 2191590115 01/06/2015 1008 1017 9.0000 R 1 R2 28343979 20.79 0.00 0.00 0.00 18983 SE FERNWOOD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 9.13 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2191600227 01/06/2015 474 478 4.0000 R 1 R2 2527626400 9.24 0.00 0.00 0.00 19013 SE FERNWOOD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 6.24 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600282 01/06/2015 207 224 17.0000 R 2 R3 72211297 47.17 0.00 0.00 0.00 19003 SE FERNWOOD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANDREW CROSS 0 15.72 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 78.59 2191600333 01/06/2015 1174 1184 10.0000 R 1 R2 35446998 23.10 0.00 0.00 0.00 19033 SE FERNWOOD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 9.71 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2191600432 01/06/2015 859 866 7.0000 R 1 R2 34296995 16.17 0.00 0.00 0.00 19043 SE FERNWOOD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.97 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191610159 01/06/2015 648 657 9.0000 R 1 R2 35447026 20.79 0.00 0.00 0.00 19053 SE FERNWOOD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 9.13 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2191620132 01/06/2015 434 440 6.0000 R 1 R2 38324043 13.86 0.00 0.00 0.00 19073 SE FERNWOOD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 7.40 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191630167 01/06/2015 1126 1133 7.0000 R 1 R2 39685247 16.17 0.00 0.00 0.00 19093 SE FERNWOOD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 BILL VALENTINE 0 7.97 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191640126 01/06/2015 363 366 3.0000 R 1 R2 39685295 6.93 0.00 0.00 0.00 19113 SE FERNWOOD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.66 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191650144 01/06/2015 1151 1158 7.0000 R 1 R2 51540935 16.17 0.00 0.00 0.00 19123 SE FERNWOOD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 7.97 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.10 2191660120 01/06/2015 751 756 5.0000 R 1 R2 36611957 11.55 0.00 0.00 0.00 19143 SE FERNWOOD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.82 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2191670127 01/06/2015 1033 1041 8.0000 R 1 R2 34297015 18.48 0.00 0.00 0.00 19163 SE FERNWOOD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GLEN ISHAM 0 8.55 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191670229 01/06/2015 465 468 3.0000 R 1 R2 40154970 6.93 0.00 0.00 0.00 19173 SE FERNWOOD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.66 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.50 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191690192 01/06/2015 712 719 7.0000 R 1 R2 35446972 16.17 0.00 0.00 0.00 19195 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 7.97 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191700151 01/06/2015 600 605 5.0000 R 1 R2 2384218200 11.55 0.00 0.00 0.00 19185 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JON RAYBUCK 0 6.82 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.42 2191710131 01/06/2015 1878 1880 2.0000 R 1 R2 51540989 4.62 0.00 0.00 0.00 19151 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 5.09 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.49 2191720141 01/06/2015 597 604 7.0000 R 1 R2 44295078 16.17 0.00 0.00 0.00 19145 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 7.97 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.00 2191730121 01/06/2015 285 285 0.0000 R 2 R2 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON 0 3.93 0.00 0.00 0.00 490 S.E. DOAT STREET 0000000980 0.00 0.00 0.00 1,078.18 PT SAINT LUCIE FL 34983 RE 19 14.58 0.00 0.00 1,097.81 2191740118 01/06/2015 321 323 2.0000 R 2 R2 34607765 4.62 0.00 0.00 0.00 19105 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.09 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -271.11 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -245.70 2191750165 01/06/2015 1921 1945 24.0000 R 1 R3 35446993 74.40 0.00 0.00 0.00 19085 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 22.53 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 200.11 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 312.74 2191760112 01/06/2015 80 84 4.0000 R 2 R3 75169397 9.24 0.00 0.00 0.00 19065 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GRACE KRELATY 0 6.24 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191770119 01/06/2015 305 307 2.0000 R 1 R2 64876289 4.62 0.00 0.00 0.00 19045 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 NORMAN CREWS 0 5.09 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191780123 01/06/2015 561 563 2.0000 R 1 R2 53237116 4.62 0.00 0.00 0.00 19035 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.09 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191790226 01/06/2015 549 549 0.0000 R 1 R3 46905568 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KERI SMITH 0 3.93 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191800126 01/06/2015 131 138 7.0000 R 2 R2 74713385 16.17 0.00 0.00 0.00 19005 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 7.97 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191810123 01/06/2015 370 372 2.0000 R 1 R2 58548544 4.62 0.00 0.00 0.00 18985 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 5.09 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.13 2191820113 01/06/2015 824 824 0.0000 R 1 R2 44829149 0.00 0.00 0.00 0.00 18965 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 3.93 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191830110 01/06/2015 10 12 2.0000 R 2 R3 77124079 4.62 0.00 0.00 0.00 18945 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARIE BOGERT 0 5.09 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191840157 01/06/2015 189 214 25.0000 R 2 R2 77124065 78.29 0.00 0.00 0.00 18925 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 23.50 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 74.32 JUPITER FL 33477 RE 19 14.58 0.00 0.00 191.81 2191850124 01/06/2015 205 205 0.0000 R 1 R2 44295086 0.00 0.00 0.00 0.00 18905 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 3.93 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191860111 01/06/2015 53 58 5.0000 R 2 R2 76107962 11.55 0.00 0.00 0.00 18906 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LIONEL SMITH 0 6.82 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191870118 01/06/2015 348 349 1.0000 R 1 R2 43905548 2.31 0.00 0.00 0.00 18926 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.51 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191880115 01/06/2015 209 215 6.0000 R 2 R2 70628658 13.86 0.00 0.00 0.00 18946 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 7.40 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191890170 01/06/2015 378 383 5.0000 R 1 R2 45789685 11.55 0.00 0.00 0.00 18966 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LANI SCOZZARI AND 0 6.82 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191890830 01/06/2015 512 518 6.0000 R 2 R1 65762578 13.86 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 7.40 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191892830 01/06/2015 190 192 2.0000 R 2 R8 65394530 4.62 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.09 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191894229 01/06/2015 187 190 3.0000 R 2 R7 47665997 6.93 0.00 0.00 0.00 18942 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.66 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191894318 01/06/2015 150 152 2.0000 R 2 R3 74713466 4.62 0.00 0.00 0.00 18943 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 5.09 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -6.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 18.70 2191894561 01/06/2015 177 183 6.0000 R 2 R8 65394529 13.86 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.40 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191894662 01/06/2015 514 514 0.0000 R 1 R2 34607756 0.00 0.00 0.00 0.00 18946 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 3.93 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191894831 01/06/2015 437 444 7.0000 R 2 R2 64876348 16.17 0.00 0.00 0.00 18948 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.97 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.00 2191894884 01/06/2015 782 792 10.0000 R 2 R1 65394546 23.10 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 KENT GOBY 0 9.71 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 91.59 2191894912 01/06/2015 0 0 0.0000 R 2 R2 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.93 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191895080 01/06/2015 47 50 3.0000 R 2 R3 74713468 6.93 0.00 0.00 0.00 18950 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.66 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191895115 01/06/2015 1062 1080 18.0000 R 3 R1 44418832 41.58 0.00 0.00 0.00 18951 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DOUG POWELL 0 19.78 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 88.02 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 186.90 2191895445 01/06/2015 620 623 3.0000 R 1 R2 64876292 6.93 0.00 0.00 0.00 18954 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 5.66 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 28.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.59 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895561 01/06/2015 774 777 3.0000 R 2 R2 64876344 6.93 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 5.66 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191895564 01/06/2015 539 543 4.0000 R 2 R1 64876385 9.24 0.00 0.00 0.00 18955 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.24 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191895612 01/06/2015 366 377 11.0000 R 2 R6 69046091 25.41 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 10.28 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2191895687 01/06/2015 548 553 5.0000 R 1 R2 64373594 11.55 0.00 0.00 0.00 18956 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 6.82 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 -58.46 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -24.39 2191895852 01/06/2015 697 703 6.0000 R 2 R2 64876379 13.86 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 TINA CHURCH 0 7.40 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.68 2191896747 01/06/2015 571 576 5.0000 R 2 R2 64876330 11.55 0.00 0.00 0.00 18967 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.82 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.47 2191896874 01/06/2015 407 411 4.0000 R 2 R2 64876273 9.24 0.00 0.00 0.00 18968 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 6.24 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191896912 01/06/2015 760 767 7.0000 R 2 R2 64876360 16.17 0.00 0.00 0.00 18969 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.97 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -195.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -155.54 2191897075 01/06/2015 373 377 4.0000 R 2 R2 65394534 9.24 0.00 0.00 0.00 18970 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 6.24 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.80 2191897121 01/06/2015 11 16 5.0000 R 2 R3 77165944 11.55 0.00 0.00 0.00 18971 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES DENNIS 0 6.82 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191897223 01/06/2015 536 541 5.0000 R 1 R2 28055298 11.55 0.00 0.00 0.00 18973 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.82 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897255 01/06/2015 88 93 5.0000 R 2 R3 74713465 11.55 0.00 0.00 0.00 18972 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 6.82 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191897337 01/06/2015 550 554 4.0000 R 2 R2 64876351 9.24 0.00 0.00 0.00 18973 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.24 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191897528 01/06/2015 37 44 7.0000 R 2 R2 77050090 16.17 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 7.97 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191897632 01/06/2015 572 580 8.0000 R 2 R2 64876378 18.48 0.00 0.00 0.00 18976 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHASE DECKER AND 0 8.55 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191898689 01/06/2015 57 60 3.0000 R 2 R3 72211294 6.93 0.00 0.00 0.00 18986 SE MAYO DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RONALD&BETTY ELIZABETH NIXON 0 5.66 0.00 0.00 0.00 18986 SE MAYO DR 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191898842 01/06/2015 194 196 2.0000 R 2 R2 64376339 4.62 0.00 0.00 0.00 18988 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 5.09 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191898911 01/06/2015 641 649 8.0000 R 2 R2 64876363 18.48 0.00 0.00 0.00 18989 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 8.55 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 216.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 258.93 2191899017 01/06/2015 235 239 4.0000 R 2 R3 74713464 9.24 0.00 0.00 0.00 18990 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 6.24 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 30.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 61.28 2191899139 01/06/2015 308 312 4.0000 R 2 R2 64876354 9.24 0.00 0.00 0.00 18991 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 6.24 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191899230 01/06/2015 373 375 2.0000 R 1 R2 33852798 4.62 0.00 0.00 0.00 18992 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT C. JONES 0 5.09 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191899334 01/06/2015 13 23 10.0000 R 2 R2 77124060 23.10 0.00 0.00 0.00 18993 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 9.71 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.13 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899680 01/06/2015 147 154 7.0000 R 2 R3 72246429 16.17 0.00 0.00 0.00 18996 SE FEARNLEY DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.97 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191899774 01/06/2015 238 259 21.0000 R 2 R3 76108004 62.73 0.00 0.00 0.00 18997 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARK LOPEZ 0 19.61 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 118.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 216.47 2191899824 01/06/2015 293 296 3.0000 R 2 R2 64876293 6.93 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.66 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.08 2191900010 01/06/2015 26 34 8.0000 R 2 R3 77165943 18.48 0.00 0.00 0.00 19000 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RYAN THOMAS 0 8.55 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.08 2191900102 01/06/2015 1129 1134 5.0000 R 2 R9 64292841 11.55 0.00 0.00 0.00 19001 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 6.82 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191900135 01/06/2015 596 605 9.0000 R 1 R2 47089046 20.79 0.00 0.00 0.00 18986 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 9.13 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -6.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.41 2191900812 01/06/2015 871 881 10.0000 R 2 R1 64876361 23.10 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 9.71 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2191900911 01/06/2015 40 48 8.0000 R 2 R3 77165907 18.48 0.00 0.00 0.00 19009 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 8.55 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 1.57 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.30 2191901515 01/06/2015 30 37 7.0000 R 2 R3 77165945 16.17 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.97 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191902011 01/06/2015 162 167 5.0000 R 2 R1 74713467 11.55 0.00 0.00 0.00 19020 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.82 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191902121 01/06/2015 427 430 3.0000 R 1 R2 46905536 6.93 0.00 0.00 0.00 19021 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.66 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 12/02/2014 1.12 0.00 0.00 0.00 0.00 Billing Number: 242 Billing 6.82 0.00 Billing Date: 01/15/2015 0.00 0000001467 0.00 0.00 0.00 0.00 Due Date 14.58 : 02/17/2015 0.00 34.07 01/06/2015 224 226 2.0000 R 2 R6 69046102 4.62 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 12/02/2014 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 5.09 Service Address Prev Date 0.00 0000001271 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 25.41 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902249 01/06/2015 393 400 7.0000 R 2 R2 64876366 16.17 0.00 0.00 0.00 19022 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 HELEN SIEVERS 0 7.97 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 27.46 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 67.30 2191902721 01/06/2015 626 636 10.0000 R 2 R6 71209124 23.10 0.00 0.00 0.00 19027 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LESLEY STUART 0 9.71 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 188.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 236.65 2191902821 01/06/2015 83 84 1.0000 R 2 R2 64876328 2.31 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.51 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -38.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -16.15 2191902828 01/06/2015 221 222 1.0000 R 2 R9 65394536 2.31 0.00 0.00 0.00 19028 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.51 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191902929 01/06/2015 413 414 1.0000 R 2 R2 64876374 2.31 0.00 0.00 0.00 19029 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 FLORA BISHOP 0 4.51 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191903513 01/06/2015 421 425 4.0000 R 2 R8 66409622 9.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191903623 01/06/2015 274 276 2.0000 R 2 R6 70628565 4.62 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 JACK FREITAL 0 5.09 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191904042 01/06/2015 694 705 11.0000 R 2 R2 64375377 25.41 0.00 0.00 0.00 19040 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID OKUN 0 10.28 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 91.55 2191904141 01/06/2015 109 110 1.0000 R 2 R2 64876350 2.31 0.00 0.00 0.00 19041 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.51 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 2.94 CUMMING GA 30028 RE 19 14.58 0.00 0.00 25.46 2191904262 19042 SE BARUS DR TODD BREMEKAMP 19042 SE BARUS DR TEQUESTA FL 33469 2191904632 19046 SE HOMEWOOD AVE RANDY FREITAL 19046 SE HOMEWOOD AVE TEQUESTA FL 33469 01/06/2015 508 513 5.0000 R 2 R2 68727503 11.55 0.00 0.00 0.00 12/02/2014 1.12 0.00 0.00 0.00 0.00 0 6.82 0.00 0.00 0.00 0000001467 0.00 0.00 0.00 0.00 RE 19 14.58 0.00 0.00 34.07 01/06/2015 224 226 2.0000 R 2 R6 69046102 4.62 0.00 0.00 0.00 12/02/2014 1.12 0.00 0.00 0.00 0.00 0 5.09 0.00 0.00 0.00 0000001271 0.00 0.00 0.00 0.00 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904753 01/06/2015 746 751 5.0000 R 2 R1 64876367 11.55 0.00 0.00 0.00 19047 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.82 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191904844 01/06/2015 13 16 3.0000 R 2 R3 77050089 6.93 0.00 0.00 0.00 19048 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.66 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 -11.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 16.43 2191904934 10/16/2014 9 9 0.0000 R 2 R9 77165908 0.00 0.00 0.00 0.00 19049 SE ROBERT DR 10/02/2014 0.00 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC**TRACY WAGNER- 4 0.00 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 19.63 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 19.63 2191904944 01/06/2015 19 26 7.0000 R 2 R2 77165908 16.17 0.00 0.00 0.00 19049 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JULIE HOLST 0 7.97 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.74 2191905515 01/06/2015 26 33 7.0000 R 2 R3 77165946 16.17 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.97 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191906026 01/06/2015 168 168 0.0000 R 2 R1 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LONA LE STRANE ESTATE 0 3.93 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 482.68 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 502.31 2191906146 01/06/2015 981 1014 33.0000 R 2 R2 64876384 120.53 0.00 0.00 0.00 19061 SE BARUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 34.06 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 170.29 2191906239 01/06/2015 0 0 0.0000 R R5 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 12/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER 0 0.28 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 10.33 -73.71 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -61.98 2191906464 01/06/2015 281 285 4.0000 R 2 R5 69512312 9.24 0.00 0.00 0.00 19064 SE ARNOLD DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.24 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191906735 01/06/2015 85 95 10.0000 R 2 R2 76107900 23.10 0.00 0.00 0.00 19067 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 9.71 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2191906810 01/06/2015 301 302 1.0000 R 3 R2 65142527 2.31 0.00 0.00 0.00 19068 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAY WELLS 0 9.96 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 49.79 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906924 01/12/2015 262 267 5.0000 R 2 R6 72211451 11.55 0.00 0.00 0.00 19069 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 6.82 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2191907061 01/06/2015 756 765 9.0000 R 2 R8 65394532 20.79 0.00 0.00 0.00 19070 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 9.13 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2191907912 01/06/2015 632 636 4.0000 R 2 R2 64376365 9.24 0.00 0.00 0.00 19079 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.24 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.80 2191908010 01/06/2015 178 179 1.0000 R 2 R8 65394549 2.31 0.00 0.00 0.00 19080 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.51 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191908722 01/06/2015 119 124 5.0000 R 3 R3 11706342 11.55 0.00 0.00 0.00 19087 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.27 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 61.34 2191908858 01/06/2015 100 103 3.0000 R 2 R9 11780588 6.93 0.00 0.00 0.00 19088 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DONNA HAIGH 0 5.66 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191908929 01/06/2015 565 572 7.0000 R 2 R9 65394551 16.17 0.00 0.00 0.00 19089 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 7.97 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.17 2191909521 01/06/2015 57 66 9.0000 R 2 R3 77165928 20.79 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 9.13 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2191909765 01/06/2015 397 400 3.0000 R 2 R7 66409643 6.93 0.00 0.00 0.00 19097 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MELISSA DIXON 0 5.66 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 32.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 61.14 2191909842 01/06/2015 729 732 3.0000 R 3 R2 65142526 6.93 0.00 0.00 0.00 19098 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.11 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 55.56 2191910020 01/06/2015 473 475 2.0000 R 2 R2 64876380 4.62 0.00 0.00 0.00 19100 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 5.09 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910122 01/06/2015 552 557 5.0000 R 1 R1 47751903 11.55 0.00 0.00 0.00 19006 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.82 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191910441 01/06/2015 0 0 0.0000 R R5 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARGARET FRENCH 0 0.28 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 10.33 11.84 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 23.57 2191910545 01/06/2015 13 15 2.0000 R 2 R3 77165948 4.62 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.09 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191910851 01/06/2015 137 139 2.0000 R 2 R4 74396852 4.62 0.00 0.00 0.00 19108 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 5.09 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2191910944 01/06/2015 489 493 4.0000 R 2 R2 49338599 9.24 0.00 0.00 0.00 19109 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 6.24 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191912220 01/06/2015 2135 2175 40.0000 R 3 R3 65142510 108.20 0.00 0.00 0.00 19120 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 36.43 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 182.15 2191912515 01/06/2015 8 8 0.0000 R 2 R3 77165947 0.00 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 3.93 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191912748 01/06/2015 118 125 7.0000 R 2 R3 74713344 16.17 0.00 0.00 0.00 19107 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES N. COPUS *** 0 7.97 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.27 2191912751 01/06/2015 786 790 4.0000 R 2 R2 64876381 9.24 0.00 0.00 0.00 19127 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.24 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191912828 01/06/2015 501 506 5.0000 R 2 R2 64876352 11.55 0.00 0.00 0.00 19128 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.82 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191912929 01/06/2015 1991 2011 20.0000 R 2 R5 65762557 58.84 0.00 0.00 0.00 19129 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 18.64 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 131.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 224.92 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914514 01/06/2015 1205 1230 25.0000 R 2 R2 64876383 78.29 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 23.50 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 117.49 2191914732 01/06/2015 1022 1031 9.0000 R 2 R2 64876355 20.79 0.00 0.00 0.00 19147 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 9.13 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2191914848 01/06/2015 769 773 4.0000 R 2 R2 64876333 9.24 0.00 0.00 0.00 19148 SE BRYANT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RENEE HAY 0 6.24 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191914920 01/06/2015 36 42 6.0000 R 2 R3 77165903 13.86 0.00 0.00 0.00 19149 SE ROBERT DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 7.40 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191920139 01/06/2015 527 538 11.0000 R 2 R3 72211304 25.41 0.00 0.00 0.00 19026 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 10.28 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2191930136 01/06/2015 3 3 0.0000 R 2 R2 76107899 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 3.93 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 100.68 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 120.31 2191940116 01/06/2015 259 265 6.0000 R 2 R2 72211338 13.86 0.00 0.00 0.00 19046 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.40 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.71 2191950113 01/06/2015 405 407 2.0000 R 1 R2 28238192 4.62 0.00 0.00 0.00 19066 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.09 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191960134 01/06/2015 36 43 7.0000 R 2 R3 77124076 16.17 0.00 0.00 0.00 19086 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.97 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.10 2191970127 01/06/2015 320 327 7.0000 R 2 R3 11780538 16.17 0.00 0.00 0.00 19106 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES STAMM 0 7.97 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.14 2191980114 01/06/2015 1251 1254 3.0000 R 1 R2 25795368 6.93 0.00 0.00 0.00 19126 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 5.66 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191990165 01/06/2015 1017 1028 11.0000 R 1 R9 31229661 25.41 0.00 0.00 0.00 19146 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 10.28 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.74 2192000194 01/06/2015 2 3 1.0000 R 2 R3 55378897 2.31 0.00 0.00 0.00 19156 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 4.51 0.00 0.00 0.00 P.O. BOX 1388 0000000845 0.00 0.00 0.00 -41.93 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 -19.41 2192010131 01/06/2015 240 246 6.0000 R 2 R4 11780593 13.86 0.00 0.00 0.00 19176 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JASON LEIDIG 0 7.40 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2192020114 01/06/2015 347 349 2.0000 R 1 R2 40154927 4.62 0.00 0.00 0.00 19196 SE SOUTHGATE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 R.L. WALKER 0 5.09 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2192030111 01/06/2015 3316 3317 1.0000 R 5 R2 43344763 2.31 0.00 0.00 0.00 19351 COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 29.99 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 116.50 0.00 0.00 149.92 2194455354 01/06/2015 829 856 27.0000 R 2 R3 71658511 88.85 0.00 0.00 0.00 4534 COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 9.41 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.96 2196000112 01/06/2015 5980 6003 23.0000 R 5 R2 42512142 53.13 0.00 0.00 0.00 TEQUESTA PARK 12/02/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 116.50 0.00 0.00 170.75 2196000211 01/06/2015 13 13 0.0000 R 1 R2 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.93 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 14.58 0.00 0.00 19.63 2196200110 01/06/2015 67 77 10.0000 R 3 R3 75934255 23.10 0.00 0.00 0.00 19100 SE FEDERAL HWY 12/02/2014 1.12 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 15.16 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 36.40 0.00 0.00 75.78 2196300183 01/06/2015 896 901 5.0000 R 1 R3 61540952 11.55 0.00 0.00 0.00 4142 COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.82 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 34.35 WEST PALM BEACH FL 33405 RE 19 14.58 0.00 0.00 68.42 2196350203 01/06/2015 556 559 3.0000 R 1 R2 30511365 6.93 0.00 0.00 0.00 4156 COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 LEE PAGE 0 5.66 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -80.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -52.20 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196400125 01/06/2015 1155 1163 8.0000 R 2 R2 27915120 18.48 0.00 0.00 0.00 4170 COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 8.55 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2196450187 01/06/2015 1219 1224 5.0000 R 1 R2 40709108 11.55 0.00 0.00 0.00 4184 COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 KELSEY WELSH 0 6.82 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2196500168 01/06/2015 645 656 11.0000 R 2 R2 69512260 25.41 0.00 0.00 0.00 4200 COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 10.28 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2196550112 01/06/2015 1488 1501 13.0000 R 1 R2 25795336 31.61 0.00 0.00 0.00 4214 COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 11.83 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.14 2196600116 01/06/2015 361 362 1.0000 R 1 R2 40712217 2.31 0.00 0.00 0.00 4228 COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.51 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -19.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 3.00 2196607156 01/06/2015 847 852 5.0000 R 1 R2 35447009 11.55 0.00 0.00 0.00 4242 COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 6.82 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2196650179 01/06/2015 972 973 1.0000 R 1 R2 27659572 2.31 0.00 0.00 0.00 102 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.62 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 22.57 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.20 2196700115 01/06/2015 4402 4435 33.0000 R 2 R2 63852801 120.53 0.00 0.00 0.00 106 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 GLENN SALTS 0 12.26 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 234.77 2196710136 01/06/2015 1540 1548 8.0000 R 2 R2 35446974 18.48 0.00 0.00 0.00 110 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 3.07 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.93 2196711230 01/06/2015 1675 1698 23.0000 R 1 R2 35447000 70.51 0.00 0.00 0.00 4412 COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 7.76 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.97 2196720133 01/06/2015 1409 1421 12.0000 R 1 R2 46160975 27.72 0.00 0.00 0.00 114 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.90 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.32 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196730116 01/06/2015 1026 1035 9.0000 R 1 R2 39685296 20.79 0.00 0.00 0.00 118 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 3.28 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.77 2196740123 01/06/2015 803 805 2.0000 R 1 R2 35447006 4.62 0.00 0.00 0.00 122 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 1.83 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2196750137 01/06/2015 581 586 5.0000 R 1 R2 29103979 11.55 0.00 0.00 0.00 126 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.45 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 -7.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2196760127 01/06/2015 1878 1880 2.0000 R 1 R2 26906055 4.62 0.00 0.00 0.00 130 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 J. PALMA 0 1.83 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2196770131 01/06/2015 530 535 5.0000 R 1 R2 34296998 11.55 0.00 0.00 0.00 134 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.45 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 37.50 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 67.20 2196780121 01/06/2015 93 96 3.0000 R 2 R2 72211336 6.93 0.00 0.00 0.00 138 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 2.03 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196790118 01/06/2015 181 186 5.0000 R 2 R2 72211333 11.55 0.00 0.00 0.00 142 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.45 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2196800124 01/06/2015 937 942 5.0000 R 1 R2 27659574 11.55 0.00 0.00 0.00 146 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 DONALD KRZAN 0 2.45 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2196810138 01/06/2015 2871 2900 29.0000 R 1 R2 38324037 99.41 0.00 0.00 0.00 150 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 BETH QUINN 0 10.36 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 125.47 2196820135 01/06/2015 3194 3206 12.0000 R 1 R2 27915105 27.72 0.00 0.00 0.00 154 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 3.90 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.32 2196830115 01/06/2015 2482 2495 13.0000 R 1 R2 35447012 31.61 0.00 0.00 0.00 158 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.25 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.56 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196840129 01/06/2015 24 31 7.0000 R 2 R2 77050134 16.17 0.00 0.00 0.00 162 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.87 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -29.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 5.48 2196850126 01/06/2015 749 753 4.0000 R 1 R2 26906047 9.24 0.00 0.00 0.00 166 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.24 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -31.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -4.61 2196860163 01/06/2015 526 528 2.0000 R 1 R1 35446938 4.62 0.00 0.00 0.00 161 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID KELLER 0 1.83 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.51 2196870214 01/06/2015 883 886 3.0000 R 1 R3 53237091 6.93 0.00 0.00 0.00 157 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.03 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196880150 01/06/2015 267 271 4.0000 R 2 R2 72211298 9.24 0.00 0.00 0.00 153 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.24 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2196890117 01/06/2015 500 500 0.0000 R 1 R2 425206377 0.00 0.00 0.00 0.00 149 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 1.41 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.11 2196900113 01/06/2015 3064 3064 0.0000 R 1 R2 45114064 0.00 0.00 0.00 0.00 145 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 1.41 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.90 2196910144 01/06/2015 1671 1681 10.0000 R 1 R2 2560572200 23.10 0.00 0.00 0.00 141 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.49 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.35 2196920127 01/06/2015 2675 2700 25.0000 R 1 R2 44295072 78.29 0.00 0.00 0.00 137 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 8.46 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 102.45 2196930124 01/06/2015 2133 2143 10.0000 R 1 R2 36319269 23.10 0.00 0.00 0.00 133 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 3.49 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.81 2196940148 01/06/2015 194 200 6.0000 R 2 R2 72418255 13.86 0.00 0.00 0.00 129 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 2.66 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196950170 01/06/2015 81 85 4.0000 R 2 R3 75197156 9.24 0.00 0.00 0.00 125 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 LISA WARD 0 2.24 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -23.77 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 3.41 2196960125 01/06/2015 1032 1035 3.0000 R 1 R2 60716013 6.93 0.00 0.00 0.00 121 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.03 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196970163 01/06/2015 19 23 4.0000 R 2 R2 77050130 9.24 0.00 0.00 0.00 117 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.24 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2196980126 01/06/2015 786 786 0.0000 R 1 R2 44044650 0.00 0.00 0.00 0.00 113 CHAPEL LN 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.41 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.11 2196990187 01/06/2015 55 55 0.0000 R 2 R3 74713432 0.00 0.00 0.00 0.00 4480 COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.41 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.11 2197050133 01/06/2015 619 624 5.0000 R 1 R2 34607734 11.55 0.00 0.00 0.00 2 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.45 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197060131 01/06/2015 2210 2232 22.0000 R 1 R2 46160913 66.62 0.00 0.00 0.00 6 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 7.41 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 89.73 2197070114 01/06/2015 475 486 11.0000 R 2 R2 71209122 25.41 0.00 0.00 0.00 10 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.70 0.00 0.00 0.00 10 CHAPEL CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.81 2197080138 01/06/2015 108 115 7.0000 R 2 R3 74713437 16.17 0.00 0.00 0.00 14 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.87 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 2197090118 01/06/2015 1424 1433 9.0000 R 1 R2 31229666 20.79 0.00 0.00 0.00 18 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARK WILEY 0 3.28 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.77 2197100114 01/06/2015 1362 1369 7.0000 R 1 R2 37609332 16.17 0.00 0.00 0.00 22 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.87 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197110111 01/06/2015 557 561 4.0000 R 1 R2 34607727 9.24 0.00 0.00 0.00 26 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.24 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197120135 01/06/2015 525 525 0.0000 R 1 R1 43502909 0.00 0.00 0.00 0.00 30 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.41 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -23.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -6.27 2197130115 01/06/2015 2279 2304 25.0000 R 1 R2 61284738 78.29 0.00 0.00 0.00 34 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 8.46 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 102.45 2197140112 01/06/2015 1206 1219 13.0000 R 1 R2 36611975 31.61 0.00 0.00 0.00 38 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 4.25 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.56 2197150119 01/06/2015 770 775 5.0000 R 1 R2 40154944 11.55 0.00 0.00 0.00 42 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.45 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197160157 01/06/2015 92 110 18.0000 R 2 R2 77050129 51.06 0.00 0.00 0.00 46 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARK ZAIO 0 6.01 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 137.65 2197170140 01/06/2015 423 443 20.0000 R 2 R3 74713379 58.84 0.00 0.00 0.00 50 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 6.71 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 81.25 2197200133 01/06/2015 2867 2882 15.0000 R 1 R2 35447007 39.39 0.00 0.00 0.00 49 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN FANNON 0 4.96 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 60.05 2197210154 01/06/2015 635 641 6.0000 R 1 R2 37775356 13.86 0.00 0.00 0.00 45 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO 0 2.66 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.20 2197220124 01/06/2015 960 965 5.0000 R 1 R2 37848733 11.55 0.00 0.00 0.00 41 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.45 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197230134 01/06/2015 28 35 7.0000 R 2 R2 77124047 16.17 0.00 0.00 0.00 37 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 2.87 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197240150 01/06/2015 87 91 4.0000 R 2 R3 55378852 9.24 0.00 0.00 0.00 33 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 2.24 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.45 2197250118 01/06/2015 3 6 3.0000 R 2 R3 75197152 6.93 0.00 0.00 0.00 2 CHAPEL CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.03 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2197260155 01/06/2015 2146 2154 8.0000 R 1 R2 35447008 18.48 0.00 0.00 0.00 6 CHAPEL CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 3.07 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.25 2197270129 01/06/2015 32 37 5.0000 R 2 R2 77124074 11.55 0.00 0.00 0.00 10 CHAPEL CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.45 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 27.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 57.11 2197280119 01/06/2015 3293 3321 28.0000 R 1 R2 33852805 94.13 0.00 0.00 0.00 14 CHAPEL CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 9.88 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 119.71 2197290146 01/06/2015 638 642 4.0000 R 1 R2 38324042 9.24 0.00 0.00 0.00 18 CHAPEL CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.24 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197300136 01/06/2015 442 444 2.0000 R 1 R2 42506382 4.62 0.00 0.00 0.00 19 CHAPEL CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.83 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -51.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -29.08 2197310149 01/06/2015 328 346 18.0000 R 2 R4 75169403 51.06 0.00 0.00 0.00 15 CHAPEL CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LULLIA KOTENKO 0 6.01 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 72.77 2197320126 01/06/2015 324 346 22.0000 R 2 R3 75169384 66.62 0.00 0.00 0.00 11 CHAPEL CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 PAMELA SMITH 0 7.41 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 89.10 2197330130 01/06/2015 2372 2384 12.0000 R 1 R2 54687585 27.72 0.00 0.00 0.00 7 CHAPEL CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LORI CANNON 0 3.90 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.32 2197340120 01/06/2015 2541 2578 37.0000 R 1 R2 48956762 141.65 0.00 0.00 0.00 5 CHAPEL CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 14.16 0.00 0.00 0.00 5 CHAPEL CIR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 171.51 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197350164 01/06/2015 1160 1165 5.0000 R 1 R2 40154974 11.55 0.00 0.00 0.00 3 CHAPEL CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.45 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197360154 01/06/2015 799 808 9.0000 R 1 R2 1996079900 20.79 0.00 0.00 0.00 1 CHAPEL CIR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 3.28 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 -0.37 WOODBURY CT 06798 RE 19 14.58 0.00 0.00 39.40 2197370169 01/06/2015 1483 1489 6.0000 R 1 R2 31229642 13.86 0.00 0.00 0.00 29 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.66 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2197380118 01/06/2015 1479 1481 2.0000 R 1 R2 28055311 4.62 0.00 0.00 0.00 25 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.83 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2197390152 01/06/2015 297 299 2.0000 R 2 R3 74713436 4.62 0.00 0.00 0.00 21 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 1.83 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2197400128 01/06/2015 3372 3397 25.0000 R 1 R2 37924284 78.29 0.00 0.00 0.00 17 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 8.46 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 102.45 2197410118 01/06/2015 4209 4239 30.0000 R 1 R2 40714339 104.69 0.00 0.00 0.00 13 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 10.83 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 131.22 2197420125 01/06/2015 3067 3090 23.0000 R 1 R2 39501542 70.51 0.00 0.00 0.00 9 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 FETA -GAY DEPASS 0 7.76 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 175.97 2197430139 01/06/2015 2250 2271 21.0000 R 1 R2 37400302 62.73 0.00 0.00 0.00 5 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 7.06 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.49 2197440129 01/06/2015 1028 1033 5.0000 R 1 R2 45789710 11.55 0.00 0.00 0.00 1 CHAPEL CT 12/02/2014 1.12 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.45 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -40.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -10.44 2197450126 01/06/2015 2940 2951 11.0000 R 1 R2 41901069 25.41 0.00 0.00 0.00 4390 COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.70 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 19 14.58 0.00 0.00 44.81 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197550135 01/06/2015 2441 2441 0.0000 R 5 R3 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 12/02/2014 1.12 0.00 0.00 0.00 0.00 KEY ESTATES TEQUESTA 0 1.03 0.00 0.00 0.00 1200 BRICKELL AVE 0000000390 0.00 0.00 10.33 135.61 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 148.09 2197650114 01/06/2015 364 369 5.0000 R 2 R2 71658510 11.55 0.00 0.00 0.00 4518 COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 6.82 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 19 14.58 0.00 0.00 34.07 2197660123 01/06/2015 1387 1389 2.0000 R 2 R2 48180912 4.62 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIOI2/02/2014 1.12 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 14.58 0.00 0.00 20.32 2197700132 01/06/2015 794 795 1.0000 R 1 R2 54237394 2.31 0.00 0.00 0.00 19982 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT BADONE 0 4.51 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.34 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.86 2197750113 01/06/2015 527 542 15.0000 R 2 R2 72211380 39.39 0.00 0.00 0.00 19964 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 13.78 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 123.59 2197751224 01/06/2015 3019 3019 0.0000 R 2 R2 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR (IRRIGATION)12/02/2014 1.12 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 14.58 0.00 0.00 15.70 2197760110 01/06/2015 1197 1207 10.0000 R 1 R2 37775350 23.10 0.00 0.00 0.00 19948 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 9.71 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2197770127 01/06/2015 525 527 2.0000 R 1 R2 37775352 4.62 0.00 0.00 0.00 19930 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 AMY CIOFFI 0 5.09 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 54.57 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 79.98 2197771228 01/06/2015 3297 3307 10.0000 R 2 R1 58608949 23.10 0.00 0.00 0.00 19930 GARDENIA DR (IRRIGATION) 12/02/2014 1.12 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000423 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 GO 19 14.58 0.00 0.00 38.80 2197780041 01/06/2015 1192 1192 0.0000 R 2 R1 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR (IRRIGATION)12/02/2014 1.12 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4545 0000000424 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399-2400 GO 19 14.58 0.00 0.00 15.70 2197780182 01/06/2015 1466 1466 0.0000 R 2 R2 49338593 0.00 0.00 0.00 0.00 19912 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 3.93 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 -44.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -24.37 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197790141 01/06/2015 470 475 5.0000 R 1 R2 30511361 11.55 0.00 0.00 0.00 19896 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.82 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2197800117 01/06/2015 914 922 8.0000 R 1 R2 51540981 18.48 0.00 0.00 0.00 19878 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 8.55 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2197810121 01/06/2015 10 17 7.0000 R 2 R2 7165872 16.17 0.00 0.00 0.00 19862 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 7.97 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2197820246 01/06/2015 765 770 5.0000 R 1 R2 55379298 11.55 0.00 0.00 0.00 19844 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 6.82 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2197830130 01/06/2015 991 998 7.0000 R 1 R2 33852786 16.17 0.00 0.00 0.00 19826 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 SHANNON KOLLINGER 0 7.97 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.19 2197840122 01/06/2015 1141 1156 15.0000 R 1 R2 31229637 39.39 0.00 0.00 0.00 19808 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LISA FLEMING 0 13.78 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.87 2197850139 01/06/2015 684 690 6.0000 R 1 R2 37400303 13.86 0.00 0.00 0.00 19790 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.40 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.65 2197860146 01/06/2015 468 478 10.0000 R 1 R3 25601576 23.10 0.00 0.00 0.00 19772 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 9.71 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 97.41 2197870130 01/06/2015 720 723 3.0000 R 1 R2 58287147 6.93 0.00 0.00 0.00 4572 ORCHID DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.66 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2197880140 01/06/2015 941 952 11.0000 R 1 R2 28880967 25.41 0.00 0.00 0.00 4590 ORCHID DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GAIL DIXON 0 10.28 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2197890127 01/06/2015 12 23 11.0000 R 2 R2 77165876 25.41 0.00 0.00 0.00 19787 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 STAN COURTNEY 0 10.28 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -24.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 26.90 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197900116 01/06/2015 839 847 8.0000 R 2 R2 58608958 18.48 0.00 0.00 0.00 19805 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 8.55 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2197920110 01/06/2015 982 989 7.0000 R 1 R2 34607736 16.17 0.00 0.00 0.00 19823 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.97 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2197930127 01/06/2015 536 539 3.0000 R 1 R2 54718590 6.93 0.00 0.00 0.00 19841 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.66 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2197940134 01/06/2015 720 726 6.0000 R 1 R2 31229634 13.86 0.00 0.00 0.00 19859 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 EUGENE TESTA 0 7.40 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2197950141 01/06/2015 7 10 3.0000 R 2 R2 76107902 6.93 0.00 0.00 0.00 19875 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID DENISON 0 5.66 0.00 0.00 0.00 19875 GARDENIA DR 0000000500 0.00 0.00 0.00 -0.23 JUPITER FL 33469 RE 19 14.58 0.00 0.00 28.06 2197960118 01/06/2015 463 467 4.0000 R 1 R2 54718611 9.24 0.00 0.00 0.00 19893 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.24 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.95 2197970213 01/06/2015 406 411 5.0000 R 1 R2 31229668 11.55 0.00 0.00 0.00 19909 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.82 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 31.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.78 2197980112 01/06/2015 10 16 6.0000 R 2 R3 78234409 13.86 0.00 0.00 0.00 19927 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.40 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2197990308 01/06/2015 178 182 4.0000 R 2 R3 72211312 9.24 0.00 0.00 0.00 19945 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ERMAN BLASKOVIC 0 6.24 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198000135 01/06/2015 8 10 2.0000 R 2 R3 77124073 4.62 0.00 0.00 0.00 19963 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.09 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 46.86 2198010115 01/06/2015 1238 1247 9.0000 R 1 R2 28055287 20.79 0.00 0.00 0.00 19981 GARDENIA DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.13 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198020169 01/06/2015 780 788 8.0000 R 1 R2 34607751 18.48 0.00 0.00 0.00 19980 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LENORA SMITH 0 8.55 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198030119 01/06/2015 230 230 0.0000 R 1 R2 27659485 0.00 0.00 0.00 0.00 19964 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 3.93 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -83.34 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -63.71 2198040150 01/06/2015 1537 1537 0.0000 R 2 R2 49358581 0.00 0.00 0.00 0.00 19946 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 3.93 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.42 2198050130 01/06/2015 853 862 9.0000 R 1 R2 2460704400 20.79 0.00 0.00 0.00 19928 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 9.13 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 42.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.33 2198060127 01/06/2015 2925 2959 34.0000 R 1 R2 37400274 125.81 0.00 0.00 0.00 19910 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JAMES ZEIS 0 35.38 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 176.89 2198070124 01/06/2015 879 885 6.0000 R 1 R2 51540942 13.86 0.00 0.00 0.00 19892 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.40 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -113.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -76.31 2198080131 01/12/2015 1123 1133 10.0000 R 1 R2 37775387 23.10 0.00 0.00 0.00 19874 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 9.71 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2198090128 01/06/2015 51 57 6.0000 R 2 R3 77050133 13.86 0.00 0.00 0.00 19860 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN VARN 0 7.40 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.71 2198100192 01/06/2015 668 676 8.0000 R 1 R2 37775373 18.48 0.00 0.00 0.00 19842 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARIO ROSSI 0 8.55 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198110124 01/06/2015 1066 1072 6.0000 R 1 R2 66409192 13.86 0.00 0.00 0.00 19824 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 7.40 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198120121 01/06/2015 21 24 3.0000 R 2 R3 77124070 6.93 0.00 0.00 0.00 19806 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.66 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198130168 01/06/2015 302 304 2.0000 R 2 R2 72211409 4.62 0.00 0.00 0.00 19788 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 5.09 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.21 2198140125 01/06/2015 4242 4276 34.0000 R 1 R2 39501558 125.81 0.00 0.00 0.00 4608 ORCHID DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 35.38 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 176.89 2198150122 01/06/2015 23 28 5.0000 R 2 R3 77050132 11.55 0.00 0.00 0.00 4626 ORCHID DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAVID MILLARD 0 6.82 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198160136 01/06/2015 759 765 6.0000 R 1 R2 35446987 13.86 0.00 0.00 0.00 19787 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JEFF PLATZ 0 7.40 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -77.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -40.18 2198170140 01/06/2015 20 22 2.0000 R 2 R3 77050131 4.62 0.00 0.00 0.00 19805 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 5.09 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198180130 01/06/2015 1375 1385 10.0000 R 1 R2 41901080 23.10 0.00 0.00 0.00 19823 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 9.71 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2198190127 01/06/2015 518 518 0.0000 R 1 R2 50807561 0.00 0.00 0.00 0.00 19841 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 3.93 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -127.81 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -108.18 2198200116 01/06/2015 312 327 15.0000 R 2 R3 75169380 39.39 0.00 0.00 0.00 19859 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 13.78 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.87 2198210113 01/06/2015 639 644 5.0000 R 1 R2 28842189 11.55 0.00 0.00 0.00 19875 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.82 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198220110 01/06/2015 609 614 5.0000 R 1 R2 27915107 11.55 0.00 0.00 0.00 19893 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.82 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198230148 01/06/2015 570 574 4.0000 R 1 R2 39685299 9.24 0.00 0.00 0.00 19909 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 6.24 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198240114 01/06/2015 95 97 2.0000 R 2 R3 75169385 4.62 0.00 0.00 0.00 19927 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.09 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198250246 01/06/2015 868 869 1.0000 R 1 R2 40712228 2.31 0.00 0.00 0.00 19945 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 HUNTERS PALM BEACH 0 4.51 0.00 0.00 0.00 4188 WESTROADS DR #112 0000000650 0.00 0.00 0.00 19.79 WEST PALM BEACH FL 33407 RE 19 14.58 0.00 0.00 42.31 2198260149 01/06/2015 1048 1055 7.0000 R 1 R2 26071264 16.17 0.00 0.00 0.00 19963 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.97 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2198270132 01/06/2015 1199 1207 8.0000 R 2 R2 48180948 18.48 0.00 0.00 0.00 19981 HIBISCUS DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARY J. GORE 0 8.55 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198280122 01/06/2015 649 653 4.0000 R 1 R2 27915108 9.24 0.00 0.00 0.00 19980 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 6.24 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198290126 01/06/2015 1230 1239 9.0000 R 1 R2 40709077 20.79 0.00 0.00 0.00 19946 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 9.13 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198300115 C 01/06/2015 1241 0 0.0000 R 2 R2 78239432 0.00 0.00 0.00 0.00 19950 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KOSTA LLC 0 3.93 0.00 0.00 0.00 1160 BIMINI LANE 0000000675 0.00 0.00 0.00 -39.74 RIVIERA BEACH FL 33404 RE 19 14.58 0.00 0.00 -20.11 2198310132 01/06/2015 13 22 9.0000 R 2 R2 77165879 20.79 0.00 0.00 0.00 19928 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MAYNOR BATRES 0 9.13 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198320139 01/06/2015 341 345 4.0000 R 1 R2 53237101 9.24 0.00 0.00 0.00 19910 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 6.24 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198330160 01/06/2015 456 458 2.0000 R 1 R2 36611960 4.62 0.00 0.00 0.00 19892 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARIO FREYRE 0 5.09 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198340113 01/06/2015 653 658 5.0000 R 1 R2 34607731 11.55 0.00 0.00 0.00 19874 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.82 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198350130 01/06/2015 1695 1705 10.0000 R 1 R2 43519627 23.10 0.00 0.00 0.00 19860 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 9.71 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2198360127 01/06/2015 584 585 1.0000 R 1 R2 41901102 2.31 0.00 0.00 0.00 19842 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.51 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -73.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -50.97 2198370140 01/06/2015 1879 1887 8.0000 R 1 R2 44295032 18.48 0.00 0.00 0.00 19824 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 8.55 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198380121 01/06/2015 480 483 3.0000 R 1 R2 34297000 6.93 0.00 0.00 0.00 19806 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.66 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198390172 01/06/2015 623 629 6.0000 R 1 R5 49944044 13.86 0.00 0.00 0.00 19788 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 7.40 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198400124 01/06/2015 462 470 8.0000 R 1 R3 35447015 18.48 0.00 0.00 0.00 4644 ORCHID DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 8.55 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198410171 01/06/2015 2490 2526 36.0000 R 1 R2 40154962 136.37 0.00 0.00 0.00 19791 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 38.02 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 190.09 2198420128 01/06/2015 204 207 3.0000 R 2 R2 69512302 6.93 0.00 0.00 0.00 19809 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.66 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198430155 01/06/2015 312 318 6.0000 R 2 R3 75169383 13.86 0.00 0.00 0.00 19827 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 7.40 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198440112 01/06/2015 478 482 4.0000 R 1 R2 26071202 9.24 0.00 0.00 0.00 19845 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 6.24 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198450119 01/06/2015 111 127 16.0000 R 2 R2 76107997 43.28 0.00 0.00 0.00 19863 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 14.75 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198460123 01/06/2015 16 22 6.0000 R 2 R3 77050136 13.86 0.00 0.00 0.00 19879 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 DAWN ODOM 0 7.40 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198470125 01/06/2015 837 841 4.0000 R 1 R2 33852768 9.24 0.00 0.00 0.00 19895 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 6.24 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.88 2198480134 01/06/2015 597 608 11.0000 R 1 R2 36319254 25.41 0.00 0.00 0.00 19913 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 RICHARD CHASE 0 10.28 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2198490127 01/06/2015 814 829 15.0000 R 1 R2 47039084 39.39 0.00 0.00 0.00 19931 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 13.78 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.87 2198500113 01/06/2015 552 554 2.0000 R 1 R2 28842240 4.62 0.00 0.00 0.00 19947 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 BOB CLARK 0 5.09 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -63.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -38.45 2198510252 01/06/2015 1186 1201 15.0000 R 1 R2 27016556 39.39 0.00 0.00 0.00 19965 JASMINE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MINIER 0 13.78 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.87 2198520117 01/06/2015 728 740 12.0000 R 1 R2 36319252 27.72 0.00 0.00 0.00 4696 COUNTY LINE RD 12/02/2014 1.12 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 10.86 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2198530114 01/06/2015 94 97 3.0000 R 2 R3 75169382 6.93 0.00 0.00 0.00 19834 N RIVERSIDE DR 12/02/2014 1.12 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.66 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2199096112 01/06/2015 4 7 3.0000 R 2 R4 77165891 6.93 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 5.66 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2199958121 01/06/2015 338 340 2.0000 R 2 R2 64876297 4.62 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 12/02/2014 1.12 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 5.09 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -18.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 7.37 2200010117 01/05/2015 0 0 0.0000 R 2 R4 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 12/01/2014 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 14.58 0.00 0.00 15.70 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010131 01/05/2015 58 59 1.0000 R 2 R3 66409630 2.31 0.00 0.00 0.00 101 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 SHEILA AQUON 0 1.62 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 19.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.25 2200010275 01/05/2015 303 305 2.0000 R 2 R3 66409633 4.62 0.00 0.00 0.00 102 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.83 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2200010377 01/05/2015 430 438 8.0000 R 2 R3 66409632 18.48 0.00 0.00 0.00 103 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JIM DAMASK 0 3.07 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 14.58 0.00 0.00 37.25 2200010487 01/05/2015 88 88 0.0000 R 2 R3 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.41 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 14.58 0.00 0.00 17.11 2200010585 01/05/2015 118 124 6.0000 R 2 R3 66409628 13.86 0.00 0.00 0.00 105 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.66 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 32.22 2200020130 01/05/2015 90 91 1.0000 R 2 R3 66409590 2.31 0.00 0.00 0.00 201 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.62 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 14.58 0.00 0.00 19.63 2200020162 01/05/2015 2508 2522 14.0000 R 3 R4 44418835 32.34 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 12/01/2014 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.29 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 36.40 0.00 0.00 76.15 2200020242 01/05/2015 382 386 4.0000 R 2 R3 66409589 9.24 0.00 0.00 0.00 202 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.24 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -380.39 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -353.21 2200020350 01/05/2015 425 439 14.0000 R 2 R3 66409587 35.50 0.00 0.00 0.00 203 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 4.61 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 55.81 2200020454 01/05/2015 112 113 1.0000 R 2 R3 66409586 2.31 0.00 0.00 0.00 204 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.62 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 14.58 0.00 0.00 19.63 2200029258 01/05/2015 1 1 0.0000 R 1 R3 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 12/01/2014 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 10.41 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.58 0.00 99.95 126.06 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029381 01/05/2015 1 1 0.0000 R 1 R2 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 12/01/2014 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.41 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.58 0.00 99.95 126.06 2200029900 01/05/2015 0 0 0.0000 R 1 R3 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 12/01/2014 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 10.41 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.58 0.00 99.95 126.06 2200029913 01/05/2015 0 0 0.0000 R 1 R3 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 12/01/2014 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 10.41 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.58 0.00 99.95 126.06 2200029991 01/05/2015 3 3 0.0000 R 1 R3 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 12/01/2014 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.41 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.58 0.00 99.95 126.06 2200029997 01/05/2015 1 1 0.0000 R 1 R3 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 12/01/2014 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 10.41 0.00 0.00 0.00 4798 S. CENTRAL BLVD 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 14.58 0.00 99.95 126.06 2200030183 01/05/2015 9326 9381 55.0000 R 3 R4 42752702 166.55 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 12/01/2014 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 18.37 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 36.40 0.00 0.00 222.44 2200040215 01/05/2015 325 327 2.0000 R 1 R4 61990902 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #106 12/01/2014 1.12 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 5.09 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200050170 01/05/2015 359 362 3.0000 R 2 R9 66409639 6.93 0.00 0.00 0.00 506 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.03 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2200050285 01/05/2015 641 643 2.0000 R 1 R4 61990907 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #105 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 5.09 0.00 0.00 0.00 3794 COUNTY LINE ROAD #105 0000000083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200050340 01/05/2015 287 292 5.0000 R 2 R8 66409634 11.55 0.00 0.00 0.00 502 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 2.45 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 29.70 2200050380 01/05/2015 179 181 2.0000 R 2 R8 66409636 4.62 0.00 0.00 0.00 503 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.83 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -22.85 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -0.70 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050460 01/05/2015 108 109 1.0000 R 2 R9 66409624 2.31 0.00 0.00 0.00 504 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.62 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -93.50 HOWELL NJ 07731 RE 20 14.58 0.00 0.00 -73.87 2200050560 01/05/2015 220 223 3.0000 R 2 R9 66409629 6.93 0.00 0.00 0.00 505 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 2.03 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2200050670 01/05/2015 126 127 1.0000 R 2 R9 66409645 2.31 0.00 0.00 0.00 501 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 GEORGE JAHN 0 1.62 0.00 0.00 0.00 1021 EAST HERITAGE CLUB CIRCLE 0000000050 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 20 14.58 0.00 0.00 19.63 2200060218 01/05/2015 283 285 2.0000 R 1 R5 34607737 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #104 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.09 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200070271 01/05/2015 599 606 7.0000 R 1 R4 44829139 16.17 0.00 0.00 0.00 3794 COUNTY LINE RD #103 12/01/2014 1.12 0.00 0.00 0.00 0.00 REBECCA MAGNETTI 0 7.97 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 77.10 2200080206 01/05/2015 394 401 7.0000 R 2 R5 71209138 16.17 0.00 0.00 0.00 3794 COUNTY LINE RD #102 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.97 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.84 2200090111 01/05/2015 453 455 2.0000 R 2 R3 66409635 4.62 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE12/01/2014 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.83 0.00 0.00 0.00 4798 S. CENTRAL BLVD. 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 20 14.58 0.00 0.00 22.15 2200090233 01/05/2015 700 702 2.0000 R 1 R4 62519787 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #101 12/01/2014 1.12 0.00 0.00 0.00 0.00 PETER SPARGO 0 5.09 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200100291 01/05/2015 67 67 0.0000 R 1 R5 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 12/01/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.42 2200110205 01/05/2015 269 271 2.0000 R 1 R6 62519706 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #102 12/01/2014 1.12 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 23.78 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 49.19 2200120222 01/05/2015 366 367 1.0000 R 1 R4 62519705 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #103 12/01/2014 1.12 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 4.51 0.00 0.00 0.00 4363 TREVI COURT #107 0000000090 0.00 0.00 0.00 25.62 LAKEWORTH FL 33467 RE 20 14.58 0.00 0.00 48.14 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200130178 01/05/2015 373 377 4.0000 R 1 R4 62519707 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #104 12/01/2014 1.12 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200140117 01/05/2015 204 206 2.0000 R 1 R4 62519786 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200150172 01/05/2015 319 324 5.0000 R 1 R4 64876312 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #105 12/01/2014 1.12 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2200160166 01/05/2015 261 263 2.0000 R 1 R4 62519758 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #106 12/01/2014 1.12 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200170239 01/05/2015 442 448 6.0000 R 1 R4 62519759 13.86 0.00 0.00 0.00 3818 COUNTY LINE RD #107 12/01/2014 1.12 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 7.40 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 90.11 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 127.07 2200180166 01/05/2015 398 402 4.0000 R 1 R4 62519760 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #108 12/01/2014 1.12 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200190132 01/05/2015 323 327 4.0000 R 1 R4 62519793 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #109 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200200223 01/05/2015 207 213 6.0000 R 2 R4 69512250 13.86 0.00 0.00 0.00 3818 COUNTY LINE RD #110 12/01/2014 1.12 0.00 0.00 0.00 0.00 EDNA MERILUS 0 7.40 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 151.36 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 188.32 2200210176 01/05/2015 264 268 4.0000 R 1 R4 62519797 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #111 12/01/2014 1.12 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 51.24 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 82.42 2200220190 01/05/2015 108 114 6.0000 R 2 R7 11780580 13.86 0.00 0.00 0.00 3818 COUNTY LINE RD #112 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOSE PACHECO 0 7.40 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2200230183 01/05/2015 191 194 3.0000 R 1 R4 62519792 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #113 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 26.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200240190 01/05/2015 503 506 3.0000 R 1 R4 62519722 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #114 12/01/2014 1.12 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 -1.98 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 26.31 2200250163 01/05/2015 337 341 4.0000 R 1 R4 62519720 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #115 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200260110 01/05/2015 347 350 3.0000 R 1 R4 62519723 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.66 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 28.29 2200270197 01/05/2015 174 177 3.0000 R 1 R4 62519725 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #116 12/01/2014 1.12 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 40.65 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 68.94 2200280225 F 12/29/2014 99 99 0.0000 R 1 R4 72077764 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #117 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 3 3.93 0.00 0.00 0.00 2938 VIA DELL LAGO 0000000130 0.00 0.00 0.00 25.83 LAKE WORTH FL 33461 RE 20 14.58 0.00 0.00 45.46 2200290182 01/05/2015 213 214 1.0000 R 1 R4 62519724 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #118 12/01/2014 1.12 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200300137 01/05/2015 103 104 1.0000 R 1 R4 63113025 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #119 12/01/2014 1.12 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200310185 01/05/2015 272 275 3.0000 R 1 R4 62519796 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #120 12/01/2014 1.12 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200320190 01/05/2015 361 364 3.0000 R 1 R4 62519795 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #121 12/01/2014 1.12 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.72 2200330118 01/05/2015 229 231 2.0000 R 1 R4 62519682 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200340206 01/05/2015 351 355 4.0000 R 1 R3 35446943 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #122 12/01/2014 1.12 0.00 0.00 0.00 0.00 FELICIA MOORE 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 71.34 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200350160 01/05/2015 672 682 10.0000 R 1 R4 62519717 23.10 0.00 0.00 0.00 3818 COUNTY LINE RD #123 12/01/2014 1.12 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 9.71 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 84.45 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 132.96 2200360207 01/05/2015 200 202 2.0000 R 1 R4 64876271 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #124 12/01/2014 1.12 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200370154 01/05/2015 101 102 1.0000 R 1 R4 63113057 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #125 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200380249 01/05/2015 229 231 2.0000 R 1 R5 62519679 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #126 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200390175 01/05/2015 58 61 3.0000 R 2 R6 72211310 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #127 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARIA MALINEN 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200400116 01/05/2015 83 84 1.0000 R 1 R4 72077766 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200404424 01/05/2015 180 183 3.0000 R 2 R9 66409716 6.93 0.00 0.00 0.00 404 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DURENDA&MICHAEL RIPPEY 0 2.03 0.00 0.00 0.00 P.O. BOX 216 0000000042 0.00 0.00 0.00 0.00 DOUGLAS MI 49406 RE 20 14.58 0.00 0.00 24.66 2200405415 01/05/2015 177 180 3.0000 R 2 R9 66409681 6.93 0.00 0.00 0.00 405 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARK EMERSON 0 2.03 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -68.91 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -44.25 2200410113 01/05/2015 321 322 1.0000 R 1 R4 62519719 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #128 12/01/2014 1.12 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200420181 01/05/2015 436 442 6.0000 R 1 R3 62519715 13.86 0.00 0.00 0.00 3818 COUNTY LINE RD #129 12/01/2014 1.12 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 7.40 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2200430151 01/05/2015 354 357 3.0000 R 1 R4 62519680 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #130 12/01/2014 1.12 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200440161 01/05/2015 273 275 2.0000 R 1 R4 62519716 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #131 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200450189 01/05/2015 339 341 2.0000 R 1 R4 62519780 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #132 12/01/2014 1.12 0.00 0.00 0.00 0.00 SAGE LEATHER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.55 2200460135 01/05/2015 242 243 1.0000 R 1 R4 62519798 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #133 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 30.08 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 52.60 2200470115 01/05/2015 128 129 1.0000 R 1 R4 66409193 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200480159 01/05/2015 231 231 0.0000 R 1 R4 62519746 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #134 12/01/2014 1.12 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200490164 01/05/2015 237 240 3.0000 R 1 R4 62519747 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #135 12/01/2014 1.12 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 50.99 2200500135 01/05/2015 140 141 1.0000 R 1 R4 62519781 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #136 12/01/2014 1.12 0.00 0.00 0.00 0.00 DONNA BOWEN 0 4.51 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 56.43 PALM BEACH GARDENS FL 33420 RE 20 14.58 0.00 0.00 78.95 2200510241 01/05/2015 540 544 4.0000 R 1 R4 62519687 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #137 12/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 68.69 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 99.87 2200520180 01/05/2015 253 256 3.0000 R 1 R1 62519779 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #138 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.72 2200530256 01/05/2015 222 225 3.0000 R 1 R2 62519778 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #139 12/01/2014 1.12 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -19.95 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 8.34 2200540113 01/05/2015 99 99 0.0000 R 1 R4 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200550198 01/05/2015 315 318 3.0000 R 1 R4 62519744 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #140 12/01/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200560188 F 01/02/2015 142 142 0.0000 R 2 R6 11780578 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #141 12/05/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000265 0.00 0.00 0.00 0.00 CLEARWATER FL 33457 RE 20 14.58 0.00 0.00 19.63 2200570125 01/05/2015 304 306 2.0000 R 1 R4 62519774 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #142 12/01/2014 1.12 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200580189 01/05/2015 484 489 5.0000 R 1 R4 62519775 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #143 12/01/2014 1.12 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 21.67 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 55.74 2200590145 01/05/2015 519 521 2.0000 R 1 R4 62519749 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #144 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARLA DRAKE 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.66 2200600213 01/05/2015 284 286 2.0000 R 1 R4 62519777 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200600234 01/05/2015 316 320 4.0000 R 1 R4 62519748 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #145 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200610217 01/05/2015 201 204 3.0000 R 1 R4 62519776 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #146 12/01/2014 1.12 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 14.13 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.42 2200620148 01/05/2015 324 328 4.0000 R 1 R5 62519784 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.70 2200630142 01/05/2015 207 208 1.0000 R 1 R4 62519801 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #148 12/01/2014 1.12 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200640136 01/05/2015 297 300 3.0000 R 1 R4 64876315 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #149 12/01/2014 1.12 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.91 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200650204 01/05/2015 127 130 3.0000 R 2 R4 58727519 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #150 12/01/2014 1.12 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.91 2200660130 01/05/2015 337 342 5.0000 R 1 R4 23233200 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #151 12/01/2014 1.12 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2200670215 01/05/2015 224 232 8.0000 R 1 R4 27659555 18.48 0.00 0.00 0.00 3818 COUNTY LINE RD #152 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 8.55 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.73 2200680137 01/05/2015 88 89 1.0000 R 1 R4 62519757 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #153 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.31 2200690131 01/05/2015 223 224 1.0000 R 1 R5 62519756 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #154 12/01/2014 1.12 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200700155 F 12/29/2014 236 236 0.0000 R 1 R4 625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 12/01/2014 1.12 0.00 0.00 0.00 0.00 DOUGLAS S. HOERST JR. 3 3.93 0.00 0.00 0.00 P.O. BOX 1971 0000000340 0.00 0.00 0.00 -25.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 -5.37 2200701731 11/24/2014 461 471 0.0000 R 2 R1 66409613 0.00 0.00 0.00 0.00 701 DEL SOL CIR 11/03/2014 0.00 0.00 0.00 0.00 0.00 JANET ANGELETTI 4 0.00 0.00 0.00 0.00 4300 S. US HWY#1 STE#203-168 0000000061 0.00 0.00 0.00 2.88 JUPITER FL 33477 RE 20 0.00 0.00 0.00 2.88 2200701741 01/05/2015 471 482 11.0000 R 2 R2 66409613 25.41 0.00 0.00 0.00 701 DEL SOL CIR 11/24/2014 1.12 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 3.70 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 44.81 2200702712 01/05/2015 214 215 1.0000 R 2 R1 66409615 2.31 0.00 0.00 0.00 702 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.62 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 14.58 0.00 0.00 19.63 2200703753 01/05/2015 214 217 3.0000 R 2 R1 66409610 6.93 0.00 0.00 0.00 703 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN HULEY 0 2.03 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -57.65 2200704724 01/05/2015 104 106 2.0000 R 2 R2 66409611 4.62 0.00 0.00 0.00 704 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES F. O'NEIL 0 1.83 0.00 0.00 0.00 8 BIRCHWOOD LANE 0000000058 0.00 0.00 0.00 0.00 SANDWICH MA 02563 RE 20 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200705735 01/05/2015 291 295 4.0000 R 2 R1 66409612 9.24 0.00 0.00 0.00 705 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 2.24 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 26.96 2200710110 01/05/2015 321 323 2.0000 R 1 R4 62519703 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200720188 01/05/2015 236 239 3.0000 R 1 R4 62519761 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #156 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROSE PINEDA 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -74.60 2200730185 01/05/2015 48 49 1.0000 R 1 R4 72077765 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #157 12/01/2014 1.12 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200740179 01/05/2015 240 244 4.0000 R 1 R4 62519785 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #158 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARILYN SHARP 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200750224 01/05/2015 255 256 1.0000 R 2 R2 62519704 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #159 12/01/2014 1.12 0.00 0.00 0.00 0.00 YERISSA CASTILLO 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.22 2200760179 01/05/2015 168 170 2.0000 R 1 R2 62519783 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #160 12/01/2014 1.12 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 -102.89 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -48.96 2200770146 01/05/2015 165 166 1.0000 R 1 R4 62519790 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #161 12/01/2014 1.12 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200780139 01/05/2015 204 205 1.0000 R 1 R6 62519789 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #162 12/01/2014 1.12 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200790140 01/05/2015 23 23 0.0000 R 2 R5 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 12/01/2014 1.12 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.93 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 14.58 0.00 0.00 19.63 2200800234 01/05/2015 3 5 2.0000 R 2 R5 78234435 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN METCALFE 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.03 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200810170 01/05/2015 522 527 5.0000 R 1 R4 62519741 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2200820123 01/05/2015 397 398 1.0000 R 1 R4 62519743 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 12/01/2014 1.12 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 4.51 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 14.58 0.00 0.00 22.52 2200830123 01/05/2015 88 97 9.0000 R 1 R4 62519731 20.79 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 9.13 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.62 2200840130 01/05/2015 229 229 0.0000 R 1 R3 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 12/01/2014 1.12 0.00 0.00 0.00 0.00 BILL BETZNER 0 3.93 0.00 0.00 0.00 7851 S.W. ELLIPSE WAY 0000000405 0.00 0.00 0.00 0.00 STUART FL 34997 RE 20 14.58 0.00 0.00 19.63 2200850127 01/05/2015 34 34 0.0000 R 1 R4 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.93 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 14.58 0.00 0.00 19.63 2200860178 01/05/2015 578 582 4.0000 R 1 R4 62519688 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 12/01/2014 1.12 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.93 2200870172 01/05/2015 147 149 2.0000 R 1 R5 66409608 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 12/12/2014 1.12 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200880195 01/05/2015 46 47 1.0000 R 2 R4 72211410 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH 0 4.51 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 14.58 0.00 0.00 22.52 2200890217 C 01/05/2015 375 1 1.0000 R 2 R4 78234424 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 12/01/2014 1.12 0.00 0.00 0.00 0.00 ATHENA ESTABROOK 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200900111 01/05/2015 317 317 0.0000 R 1 R4 62519710 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 12/01/2014 1.12 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 3.93 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -200.82 GRAND RAPIDS MI 49506 RE 20 14.58 0.00 0.00 -181.19 2200910118 01/05/2015 406 417 11.0000 R 1 R4 62519728 25.41 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 10.28 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.39 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200920173 01/05/2015 182 187 5.0000 R 2 R4 72211447 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 12/01/2014 1.12 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 28.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.33 2200930149 01/05/2015 57 58 1.0000 R 2 R6 11780581 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAMELA KAINER 0 4.51 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 14.58 0.00 0.00 22.52 2200940119 01/05/2015 26 26 0.0000 R 2 R5 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 12/01/2014 1.12 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.93 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 14.58 0.00 0.00 19.63 2200950171 01/05/2015 138 140 2.0000 R 1 R4 62519689 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 12/01/2014 1.12 0.00 0.00 0.00 0.00 DONNA ROOS 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -40.99 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -15.58 2200960167 01/05/2015 479 482 3.0000 R 1 R4 62519685 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 12/01/2014 1.12 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 27.81 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.10 2200970161 01/05/2015 330 335 5.0000 R 1 R4 62519766 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 12/01/2014 1.12 0.00 0.00 0.00 0.00 TONYA TULL 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2200980179 01/05/2015 587 591 4.0000 R 1 R4 62519772 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 12/01/2014 1.12 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200990251 01/05/2015 295 304 9.0000 R 1 R6 72077757 20.79 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 12/01/2014 1.12 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 9.13 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.62 2201000120 01/05/2015 90 91 1.0000 R 2 R4 69512261 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 12/01/2014 1.12 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201010120 01/05/2015 409 412 3.0000 R 1 R4 62519765 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 12/01/2014 1.12 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201020165 01/05/2015 217 223 6.0000 R 1 R4 62519769 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 12/01/2014 1.12 0.00 0.00 0.00 0.00 ASHLEY CANEIRO 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 0000000485 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 71.31 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201030206 01/05/2015 595 604 9.0000 R 1 R4 62519767 20.79 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE 0 9.13 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 68.69 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 114.31 2201040217 F 01/09/2015 594 594 0.0000 R 1 R4 62519763 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 12/01/2014 1.12 0.00 0.00 0.00 0.00 SARAH CRAMER 3 3.93 0.00 0.00 0.00 19800 SANDPOINT BAY DR. #809 0000000515 0.00 0.00 0.00 -20.37 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -0.74 2201050125 01/05/2015 636 640 4.0000 R 1 R4 62519773 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201060172 01/05/2015 654 656 2.0000 R 1 R4 62519770 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANITA BELCHER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201070179 01/05/2015 433 437 4.0000 R 1 R4 62519708 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201080188 01/05/2015 816 822 6.0000 R 1 R4 62539809 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 12/01/2014 1.12 0.00 0.00 0.00 0.00 KELLY BURNS 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201090123 01/05/2015 158 159 1.0000 R 1 R5 62519886 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201100146 01/05/2015 302 305 3.0000 R 1 R4 62519771 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 12/01/2014 1.12 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2201110164 01/05/2015 430 430 0.0000 R 2 R4 51670765 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 12/01/2014 1.12 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.47 2201120130 01/05/2015 368 371 3.0000 R 1 R4 62519733 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 12/01/2014 1.12 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 -3.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.04 2201130175 01/05/2015 192 192 0.0000 R 1 R4 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 12/01/2014 1.12 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 3.93 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 0.00 UNION NJ 07083 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201140164 01/05/2015 722 722 0.0000 R 1 R4 62519737 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 3.93 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 -12.21 CLIFTON NJ 07013 RE 20 14.58 0.00 0.00 7.42 2201150177 01/05/2015 137 140 3.0000 R 2 R6 11780597 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 12/05/2014 1.12 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 27.36 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 55.65 2201160195 01/05/2015 293 298 5.0000 R 1 R5 62519735 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 12/01/2014 1.12 0.00 0.00 0.00 0.00 MELISSA BAUER 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201170195 01/05/2015 283 290 7.0000 R 2 R4 69512259 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAN&KRIS OBRADOVICJ 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.53 2201180169 01/05/2015 402 412 10.0000 R 1 R4 62519808 23.10 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 12/01/2014 1.12 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 9.71 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.51 2201190210 01/05/2015 91 93 2.0000 R 2 R4 11780552 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN SEVZIK 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 62.87 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 88.28 2201200253 01/05/2015 128 134 6.0000 R 2 R5 72211412 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 12/01/2014 1.12 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201210246 01/05/2015 542 546 4.0000 R 1 R4 62519698 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 12/01/2014 1.12 0.00 0.00 0.00 0.00 LISA HOLDER 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 24.13 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 55.31 2201220152 01/05/2015 226 228 2.0000 R 1 R4 62519896 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 12/01/2014 1.12 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 5.09 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201230136 F 01/14/2015 251 252 1.0000 R 1 R4 62519732 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 12/01/2014 1.12 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 3 4.51 0.00 0.00 0.00 2305 SAND CNYN ROAD 0000000620 0.00 0.00 0.00 0.00 CHEWELAH WA 99109 RE 20 14.58 0.00 0.00 22.52 2201240149 01/05/2015 330 337 7.0000 R 1 R4 62519807 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 12/01/2014 1.12 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.44 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250147 01/05/2015 331 333 2.0000 R 1 R4 62519631 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -186.39 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -160.98 2201250321 01/05/2015 228 231 3.0000 R 1 R4 62519632 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 12/01/2014 1.12 0.00 0.00 0.00 0.00 DONITA SMITH 0 5.66 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 28.29 2201260147 01/05/2015 271 274 3.0000 R 1 R4 62519635 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 12/01/2014 1.12 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201270110 01/05/2015 613 619 6.0000 R 1 R4 62519647 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201280306 01/05/2015 500 500 0.0000 R 1 R3 62519630 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 12/01/2014 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 279.08 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 298.71 2201290169 01/05/2015 430 434 4.0000 R 1 R4 62519633 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 12/01/2014 1.12 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201300144 01/05/2015 6 10 4.0000 R 2 R4 77050044 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 12/01/2014 1.12 0.00 0.00 0.00 0.00 TAMERA SERIN 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201300243 01/05/2015 565 568 3.0000 R 1 R4 62519699 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201310188 01/05/2015 546 549 3.0000 R 1 R5 62519671 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 12/22/2014 1.12 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -11.80 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 16.49 2201320181 01/05/2015 1000 1002 2.0000 R 1 R4 62519690 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 12/01/2014 1.12 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -77.48 2201330190 01/05/2015 764 769 5.0000 R 1 R4 62519692 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 12/01/2014 1.12 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201340194 01/05/2015 445 447 2.0000 R 1 R4 62519691 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 24.07 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 49.48 2201350212 01/05/2015 563 572 9.0000 R 1 R4 62519695 20.79 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 12/01/2014 1.12 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 9.13 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 79.97 2201360152 01/05/2015 92 93 1.0000 R 2 R4 11780553 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 12/01/2014 1.12 0.00 0.00 0.00 0.00 ELIZABETH A. HORTON 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201370215 01/05/2015 247 252 5.0000 R 1 R4 72777690 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 12/01/2014 1.12 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201380135 01/05/2015 391 392 1.0000 R 1 R2 64876326 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201390120 01/05/2015 597 602 5.0000 R 1 R4 62519638 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 12/01/2014 1.12 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 27.96 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.03 2201400133 01/05/2015 182 184 2.0000 R 1 R4 62519637 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 12/01/2014 1.12 0.00 0.00 0.00 0.00 WALTER WUSATY 0 5.09 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 0.00 HELLERTOWN PA 18055 RE 20 14.58 0.00 0.00 25.41 2201410237 01/05/2015 631 636 5.0000 R 1 R4 62519645 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 12/01/2014 1.12 0.00 0.00 0.00 0.00 CARL KIESSLING 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 47.53 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 81.60 2201420120 01/05/2015 33 36 3.0000 R 2 R4 11780550 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 12/01/2014 1.12 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 5.66 0.00 0.00 0.00 39990 SUNBURY ROAD 0000000710 0.00 0.00 0.00 0.00 NORTHVILLE MI 48167 RE 20 14.58 0.00 0.00 28.29 2201430137 01/05/2015 371 373 2.0000 R 1 R4 62519644 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 12/01/2014 1.12 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -25.01 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 0.40 2201440127 01/05/2015 343 347 4.0000 R 1 R4 62519642 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 12/01/2014 1.12 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201450232 01/05/2015 543 546 3.0000 R 1 R3 62539668 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 12/01/2014 1.12 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201460233 01/05/2015 232 235 3.0000 R 1 R6 55193286 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 12/01/2014 1.12 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.66 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 14.58 0.00 0.00 28.29 2201470215 01/05/2015 700 706 6.0000 R 1 R6 62519640 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 12/01/2014 1.12 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201480132 01/05/2015 450 456 6.0000 R 1 R4 62519693 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 12/01/2014 1.12 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201490149 01/05/2015 228 233 5.0000 R 1 R5 62519673 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 12/01/2014 1.12 0.00 0.00 0.00 0.00 RAMONA REVILS 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.59 2201500190 01/05/2015 459 461 2.0000 R 1 R4 62519676 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201510132 01/05/2015 265 270 5.0000 R 1 R4 62519677 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 12/01/2014 1.12 0.00 0.00 0.00 0.00 MATTHEW BAUER 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.59 2201520174 01/05/2015 790 797 7.0000 R 1 R4 62519643 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 12/01/2014 1.12 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.84 2201530183 01/05/2015 675 681 6.0000 R 1 R4 62519670 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 12/01/2014 1.12 0.00 0.00 0.00 0.00 ELENA GOZIAN 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201540186 01/05/2015 465 474 9.0000 R 1 R4 62519669 20.79 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 12/01/2014 1.12 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE 0 9.13 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.62 2201550178 01/05/2015 464 468 4.0000 R 1 R4 62519634 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 12/01/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201560157 01/05/2015 300 300 0.0000 R 1 R4 62519641 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK 0 3.93 0.00 0.00 0.00 107 1ST TERRACE 0000000745 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 20 14.58 0.00 0.00 19.63 2201570195 01/05/2015 798 800 2.0000 R 1 R4 62519655 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 12/01/2014 1.12 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201580182 01/05/2015 646 652 6.0000 R 1 R4 62519653 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 12/01/2014 1.12 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 74.22 2201590111 01/05/2015 3 3 0.0000 R 2 R5 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 12/01/2014 1.12 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.93 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 14.58 0.00 0.00 19.63 2201600164 01/05/2015 634 638 4.0000 R 1 R4 62519652 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 12/01/2014 1.12 0.00 0.00 0.00 0.00 KELLY FEARON 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201610148 01/05/2015 362 362 0.0000 R 1 R4 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 12/01/2014 1.12 0.00 0.00 0.00 0.00 BETTY RANNEY 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2201620145 01/05/2015 626 626 0.0000 R 1 R6 62519655 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 12/01/2014 1.12 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 121.92 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 141.55 2201630294 01/05/2015 570 582 12.0000 R 1 R5 62519658 27.72 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 12/01/2014 1.12 0.00 0.00 0.00 0.00 RENEE HUDSON 0 10.86 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 45.44 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 99.72 2201640153 01/05/2015 423 426 3.0000 R 1 R4 62539657 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 12/01/2014 1.12 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.08 2201650132 01/05/2015 34 34 0.0000 R 2 R5 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 3.93 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 14.58 0.00 0.00 19.63 2201660188 01/05/2015 294 296 2.0000 R 1 R4 62519661 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 12/01/2014 1.12 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201670150 01/05/2015 174 177 3.0000 R 1 R4 62519663 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201680153 01/05/2015 616 618 2.0000 R 1 R4 62519648 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -76.96 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -51.55 2201690172 01/05/2015 469 473 4.0000 R 1 R4 62519650 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201700203 01/05/2015 512 516 4.0000 R 1 R3 62519649 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 12/01/2014 1.12 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 -43.42 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -12.24 2201710153 01/05/2015 762 764 2.0000 R 1 R4 62519662 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 12/01/2014 1.12 0.00 0.00 0.00 0.00 KAKI POPE 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 -239.78 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -214.37 2201720218 01/05/2015 417 420 3.0000 R 1 R4 62519651 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 12/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201730131 01/05/2015 124 126 2.0000 R 1 R4 55193279 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 12/01/2014 1.12 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201740168 01/05/2015 437 439 2.0000 R 1 R4 62519674 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 31.68 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 57.09 2201750202 01/05/2015 577 580 3.0000 R 1 R2 62519664 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 12/01/2014 1.12 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201760168 01/05/2015 567 574 7.0000 R 1 R2 62539675 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 7.97 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 14.58 0.00 0.00 39.84 2201770227 01/05/2015 301 304 3.0000 R 1 R4 62519629 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201780132 01/05/2015 423 426 3.0000 R 1 R4 62519672 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 12/01/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201790160 01/05/2015 17 21 4.0000 R 2 R4 77165918 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 12/01/2014 1.12 0.00 0.00 0.00 0.00 DENNIS PLOTKIN 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.93 2201800125 01/05/2015 32 33 1.0000 R 2 R4 76395797 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 12/01/2014 1.12 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 48.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 70.84 2201810201 01/05/2015 273 277 4.0000 R 1 R3 62519625 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 12/01/2014 1.12 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201820224 F 01/06/2015 941 943 2.0000 R 1 R4 62519624 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 12/01/2014 1.12 0.00 0.00 0.00 0.00 ROBERT JACOBSON 3 5.09 0.00 0.00 0.00 4109 BAYVIEW AVE 0000000910 0.00 0.00 0.00 0.00 TAMPA FL 33611 RE 20 14.58 0.00 0.00 25.41 2201830288 01/05/2015 358 361 3.0000 R 1 R4 62515864 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 12/01/2014 1.12 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 5.66 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 28.52 JUPITER FL 33468 RE 20 14.58 0.00 0.00 56.81 2201840154 01/05/2015 467 469 2.0000 R 1 R4 62519627 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 12/01/2014 1.12 0.00 0.00 0.00 0.00 JANET SICHEL 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 20.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.76 2201850110 01/05/2015 1598 1600 2.0000 R 1 R2 62519739 4.62 0.00 0.00 0.00 COUNTY LINE POOL 12/01/2014 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 5.09 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000000740 0.00 0.00 0.00 -15.40 JUPITER FL 33458 RE 20 14.58 0.00 0.00 10.01 2203011041 01/05/2015 136 151 15.0000 R 2 R2 66409581 39.39 0.00 0.00 0.00 301 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 IAN GORDON 0 4.96 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 95.11 2203022043 01/05/2015 14 15 1.0000 R 2 R1 66409582 2.31 0.00 0.00 0.00 302 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.62 0.00 0.00 0.00 2147 S. COLUMBUS BLVD 0000000026 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148-2805 RE 20 14.58 0.00 0.00 19.63 2203030050 01/05/2015 122 129 7.0000 R 2 R1 66409585 16.17 0.00 0.00 0.00 303 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.87 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203044044 01/05/2015 86 90 4.0000 R 2 R1 66409580 9.24 0.00 0.00 0.00 304 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 BOB AUSTIN 0 2.24 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -26.21 CALEDON ON L7C1C1 RE 20 14.58 0.00 0.00 0.97 2203055522 F 12/19/2014 218 229 11.0000 R 2 R1 66409583 25.41 0.00 0.00 0.00 305 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALLAN HILL 3 3.70 0.00 0.00 0.00 742 NORTH LAKE BLVD 0000000029 0.00 0.00 0.00 -62.54 NORTH PALM BEACH FL 33408 RE 20 14.58 0.00 0.00 -17.73 2203066046 01/05/2015 71 73 2.0000 R 2 R1 66409602 4.62 0.00 0.00 0.00 306 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.83 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2204014024 01/05/2015 384 394 10.0000 R 2 R8 66409678 23.10 0.00 0.00 0.00 401 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.49 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.29 2204024032 01/05/2015 11 14 3.0000 R 2 R9 66409648 6.93 0.00 0.00 0.00 402 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 PETER FLEMING 0 2.03 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -143.98 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -119.32 2204034093 01/05/2015 213 220 7.0000 R 2 R8 66409663 16.17 0.00 0.00 0.00 403 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 ALBERT CANNON 0 2.87 0.00 0.00 0.00 1900 N.W. RIVER TRAIL 0000000041 0.00 0.00 0.00 0.00 STUART FL 34994 RE 20 14.58 0.00 0.00 34.74 2206011116 01/05/2015 540 544 4.0000 R 2 R3 66409594 9.24 0.00 0.00 0.00 601 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 DENISE BLANKS 0 2.24 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.18 2206022087 01/05/2015 237 241 4.0000 R 2 R2 66409592 9.24 0.00 0.00 0.00 602 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 KEITH GIBBS 0 2.24 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.18 2206033073 01/05/2015 102 105 3.0000 R 2 R2 66409597 6.93 0.00 0.00 0.00 603 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 2.03 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2206044106 01/05/2015 151 153 2.0000 R 2 R2 66409595 4.62 0.00 0.00 0.00 604 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.83 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2206055085 01/05/2015 297 299 2.0000 R 2 R2 66409596 4.62 0.00 0.00 0.00 605 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.83 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 01/15/15 Time: 10:43am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 242 Billing Billing Date: 01/15/2015 Due Date : 02/17/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208018021 01/05/2015 107 108 1.0000 R 2 R2 67406581 2.31 0.00 0.00 0.00 801 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 PHILIP HART 0 1.62 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2208022108 01/05/2015 90 92 2.0000 R 2 R2 67406583 4.62 0.00 0.00 0.00 802 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS 0 1.83 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 -23.42 CRANFORD NJ 07016 RE 20 14.58 0.00 0.00 -1.27 2208033093 01/05/2015 58 61 3.0000 R 2 R2 67406580 6.93 0.00 0.00 0.00 803 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 2.03 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 19.81 LONG BEACH NJ 07740 RE 20 14.58 0.00 0.00 44.47 2208044094 01/05/2015 64 65 1.0000 R 2 R2 66409575 2.31 0.00 0.00 0.00 804 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.62 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 14.58 0.00 0.00 19.63 2208055115 01/05/2015 139 141 2.0000 R 2 R2 66409576 4.62 0.00 0.00 0.00 805 DEL SOL CIR 12/01/2014 1.12 0.00 0.00 0.00 0.00 JACK DISALVO 0 1.83 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 75247.0000 231,628.22 0.00 0.00 0.00 5,620.18 80.00 0.00 0.00 0.00 51,614.65 0.00 0.00 0.00 -2,445.94 0.00 278.91 40,028.90 0.0000 113,156.71 64.00 6,303.53 446,329.16 Accounts Billed: 4,555 0 0 0 5,032 5,006 3 0 0 4, 697 0 0 26 0 27 4f981 5 87