The URL can be used to link to this page

02/19/15BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 01/05/2015 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 02/03/2015 8647 8803 156.0000 R 2 R2 71658528 943.97 0.00 0.00 0.00 46 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 86.37 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 1,242.09 JUPITER FL 33477 RE 01 14.58 0.00 0.00 2,288.13 1010060217 02/03/2015 935 989 54.0000 R 2 R1 67406565 124.74 0.00 0.00 0.00 E SIDE 707 01/06/2015 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 0.00 140.44 1010070115 02/03/2015 17136 17275 139.0000 R 5 R1 55981526 321.09 0.00 0.00 0.00 50 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 55.24 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 291.60 0.00 0.00 669.05 1010070214 02/03/2015 26 26 0.0000 R 2 R1 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 01/06/2015 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 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1010080112 02/03/2015 7369 7417 48.0000 R 1 R1 78246090 211.73 0.00 0.00 0.00 GUARDHOUSE 01/06/2015 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 0.00 227.43 1010090133 02/03/2015 459 468 9.0000 R 2 R1 75169404 20.79 0.00 0.00 0.00 1 OCEAN DR 01/06/2015 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 -1.87 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.62 1010090235 02/04/2015 1776 1797 21.0000 R 3 R1 69512347 48.51 0.00 0.00 0.00 2 OCEAN DR 01/06/2015 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 -0.39 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 85.64 1010090241 02/03/2015 3106 3121 15.0000 R 1 R1 48956763 39.39 0.00 0.00 0.00 49 OCEAN DR 01/06/2015 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 63.50 CLINTON NY 13323 RE 01 14.58 0.00 0.00 118.59 1010110129 02/03/2015 61 66 5.0000 R 2 R1 75169406 11.55 0.00 0.00 0.00 3 OCEAN DR 01/06/2015 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 02/03/2015 86 89 3.0000 R 2 R1 75169405 6.93 0.00 0.00 0.00 48 OCEAN DR 01/06/2015 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 15.15 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 37.78 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 4385 4420 35.0000 R 3 R1 69046149 88.75 0.00 0.00 0.00 4 OCEAN DR 01/06/2015 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 0.00 126.27 1010130166 02/03/2015 711 718 7.0000 R 2 R1 71209126 16.17 0.00 0.00 0.00 46 OCEAN DR 01/06/2015 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 31.87 1010140123 02/03/2015 85 86 1.0000 R 2 R1 69512275 2.31 0.00 0.00 0.00 45 OCEAN DR 01/06/2015 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 0000000075 0.00 0.00 0.00 15.86 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 33.87 1010150140 02/03/2015 1503 1503 0.0000 R 1 R1 78245700 0.00 0.00 0.00 0.00 5 OCEAN DR 01/06/2015 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 02/03/2015 2493 2518 25.0000 R 1 R1 48956755 78.29 0.00 0.00 0.00 6 OCEAN DR 01/06/2015 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 93.99 1010170114 02/03/2015 1905 1929 24.0000 R 3 R1 67869719 55.44 0.00 0.00 0.00 44 OCEAN DR 01/06/2015 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 92.96 1010180128 02/03/2015 2278 2300 22.0000 R 3 R9 69512352 50.82 0.00 0.00 0.00 7 OCEAN DR 01/06/2015 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 88.34 1010190125 02/03/2015 1661 1697 36.0000 R 2 R2 72211403 136.37 0.00 0.00 0.00 8 OCEAN DR 01/06/2015 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 0.00 DALTON GA 30720 RE 01 14.58 0.00 0.00 152.07 1010200134 02/03/2015 853 892 39.0000 R 3 R2 72212085 104.31 0.00 0.00 0.00 43 OCEAN DR 01/06/2015 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 0.00 141.83 1010210152 02/03/2015 1936 1953 17.0000 R 2 R1 65394533 47.17 0.00 0.00 0.00 42 OCEAN DR 01/06/2015 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 0.27 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 63.14 1010210237 02/03/2015 489 544 55.0000 R 2 R2 72418252 259.19 0.00 0.00 0.00 41 OCEAN DR 01/06/2015 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 0.00 274.89 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 3691 3712 21.0000 R 3 R1 44418836 48.51 0.00 0.00 0.00 9 OCEAN DR 01/06/2015 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 -72.17 FRANKLIN LAKES NJ 07417 RE 01 36.40 0.00 0.00 13.86 1010230160 02/03/2015 737 766 29.0000 R 2 R1 74713347 99.41 0.00 0.00 0.00 10 OCEAN DR 01/06/2015 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 0.00 115.11 1010240112 02/03/2015 1089 1108 19.0000 R 2 R1 70628666 54.95 0.00 0.00 0.00 40 OCEAN DR 01/06/2015 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 70.65 1010250136 02/03/2015 3091 3116 25.0000 R 3 R1 49013737 57.75 0.00 0.00 0.00 11 OCEAN DR 01/06/2015 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 95.27 1010260116 02/03/2015 2048 2081 33.0000 R 2 R2 72211362 120.53 0.00 0.00 0.00 12 OCEAN DR 01/06/2015 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 0.00 136.23 1010270113 02/03/2015 43 43 0.0000 R 2 R2 75169415 0.00 0.00 0.00 0.00 39 OCEAN DR 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1010270222 02/03/2015 140 157 17.0000 R 2 R3 76108001 47.17 0.00 0.00 0.00 38 OCEAN DR 01/06/2015 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 62.87 1010280141 02/03/2015 3224 3263 39.0000 R 1 R1 66409351 152.21 0.00 0.00 0.00 13 OCEAN DR 01/06/2015 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 15.92 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 183.83 1010290134 02/03/2015 871 885 14.0000 R 2 R9 68727506 35.50 0.00 0.00 0.00 37 OCEAN DR 01/06/2015 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 51.20 1010300164 02/03/2015 3759 3784 25.0000 R 3 R1 49013739 57.75 0.00 0.00 0.00 14 OCEAN DR 01/06/2015 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 95.27 1010310144 02/03/2015 3433 3466 33.0000 R 2 R1 69046104 120.53 0.00 0.00 0.00 15 OCEAN DR 01/06/2015 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 0.00 136.23 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 372 377 5.0000 R 2 R2 72211402 11.55 0.00 0.00 0.00 36 OCEAN DR 01/06/2015 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 27.25 1010320124 02/03/2015 983 987 4.0000 R 1 R1 78245767 9.24 0.00 0.00 0.00 35 OCEAN DR 01/06/2015 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 24.94 1010330114 02/03/2015 655 668 13.0000 R 2 R2 72211405 31.61 0.00 0.00 0.00 34 OCEAN DR 01/06/2015 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 47.31 1010330116 02/03/2015 4186 4198 12.0000 R 2 R1 67406560 27.72 0.00 0.00 0.00 IRRIG OCEAN DR 01/06/2015 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 43.42 1010340128 02/03/2015 5117 5159 42.0000 R 3 R1 67869723 115.98 0.00 0.00 0.00 16 OCEAN DR 01/06/2015 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 12.72 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 166.22 1010350118 02/03/2015 903 912 9.0000 R 2 R1 69512264 20.79 0.00 0.00 0.00 33 OCEAN DR 01/06/2015 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 36.49 1010360115 02/03/2015 519 524 5.0000 R 2 R1 70628665 11.55 0.00 0.00 0.00 32 OCEAN DR 01/06/2015 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 27.25 1010370129 02/03/2015 436 453 17.0000 R 2 R1 75169407 47.17 0.00 0.00 0.00 17 OCEAN DR 01/06/2015 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 02/03/2015 904 944 40.0000 R 2 R1 75169411 157.49 0.00 0.00 0.00 18 OCEAN DR 01/06/2015 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 -252.81 SOUTHBURY CT 06488 RE 01 14.58 0.00 0.00 -79.62 1010390120 02/03/2015 1254 1270 16.0000 R 2 R1 69046123 43.28 0.00 0.00 0.00 31 OCEAN DR 01/06/2015 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 -2.78 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 56.20 1010400112 02/03/2015 53 76 23.0000 R 2 R2 77165863 70.51 0.00 0.00 0.00 19 OCEAN DR 01/06/2015 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 86.21 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 2581 2595 14.0000 R 1 R1 78245766 35.50 0.00 0.00 0.00 20 OCEAN DR 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 1010420116 02/03/2015 3009 3029 20.0000 R 1 R1 48953739 58.84 0.00 0.00 0.00 29 OCEAN DR 01/06/2015 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 74.54 1010430123 02/03/2015 2597 2604 7.0000 R 2 R1 69046137 16.17 0.00 0.00 0.00 21 OCEAN DR 01/06/2015 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 31.87 1010440120 02/03/2015 1482 1513 31.0000 R 3 R1 70628679 73.19 0.00 0.00 0.00 22 OCEAN DR 01/06/2015 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 0.00 110.71 1010450117 02/03/2015 172 180 8.0000 R 2 R1 75169419 18.48 0.00 0.00 0.00 28 OCEAN DR 01/06/2015 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 34.18 1010460131 02/03/2015 3191 3210 19.0000 R 1 R1 78245735 54.95 0.00 0.00 0.00 27 OCEAN DR 01/06/2015 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 70.65 1010470111 02/03/2015 1106 1111 5.0000 R 2 R1 69512138 11.55 0.00 0.00 0.00 26 OCEAN DR 01/06/2015 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 02/03/2015 2116 2134 18.0000 R 2 R1 69512134 51.06 0.00 0.00 0.00 23 OCEAN DR 01/06/2015 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 66.76 1010490155 02/03/2015 5837 5901 64.0000 R 2 R1 65762563 320.21 0.00 0.00 0.00 24 OCEAN DR 01/06/2015 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 0.00 335.91 1010500141 02/03/2015 606 635 29.0000 R 2 R1 74713460 99.41 0.00 0.00 0.00 25 LIGHTHOUSE DR 01/06/2015 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 0.00 115.11 1010510132 02/03/2015 507 542 35.0000 R 3 R2 11778789 88.75 0.00 0.00 0.00 241 OCEAN DR 01/06/2015 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 0.00 126.27 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 1349 1363 14.0000 R 3 R1 49013741 32.34 0.00 0.00 0.00 242 OCEAN DR 01/06/2015 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 42.56 JUPITER FL 33458 RE 01 36.40 0.00 0.00 112.42 1010530152 02/03/2015 4044 4116 72.0000 R 3 R1 67406558 246.58 0.00 0.00 0.00 243 OCEAN DR 01/06/2015 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 0.00 WEST PALM BEACH FL 33405 RE 01 36.40 0.00 0.00 284.10 1010540119 02/03/2015 980 996 16.0000 R 3 R1 69046151 36.96 0.00 0.00 0.00 244 OCEAN DR 01/06/2015 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 74.48 1010540218 02/03/2015 0 0 0.0000 R 1 R9 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR (FIRELINE) 01/06/2015 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 02/03/2015 681 685 4.0000 R 2 R1 49013313 9.24 0.00 0.00 0.00 75 LIGHTHOUSE DR 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1010560137 02/03/2015 1819 1836 17.0000 R 3 R2 70628681 39.27 0.00 0.00 0.00 74 LIGHTHOUSE DR 01/06/2015 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 76.79 1010570130 02/03/2015 674 732 58.0000 R 3 R1 74323709 178.22 0.00 0.00 0.00 72 COLONY RD 01/06/2015 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 0.00 215.74 1010580137 02/03/2015 2245 2246 1.0000 R 2 R1 69512282 2.31 0.00 0.00 0.00 137 LIGHTHOUSE DR 01/06/2015 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 -36.49 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -18.48 1010590152 02/03/2015 3808 3846 38.0000 R 2 R1 69046136 146.93 0.00 0.00 0.00 76 LIGHTHOUSE DR 01/06/2015 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 0.00 162.63 1010600120 02/03/2015 1552 1554 2.0000 R 2 R1 69046138 4.62 0.00 0.00 0.00 77 LIGHTHOUSE DR 01/06/2015 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 -49.27 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -28.95 1010610198 02/03/2015 3797 3813 16.0000 R 2 R1 69046135 43.28 0.00 0.00 0.00 78 LIGHTHOUSE DR 01/06/2015 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 75.37 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 134.35 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 4140 4203 63.0000 R 2 R1 69046133 313.43 0.00 0.00 0.00 136 LIGHTHOUSE DR 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 329.13 1010630159 02/03/2015 3365 3386 21.0000 R 1 R1 78245543 62.73 0.00 0.00 0.00 135 LIGHTHOUSE DR 01/06/2015 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 0.00 401.42 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 479.85 1010640118 02/03/2015 1682 1721 39.0000 R 2 R2 72211376 152.21 0.00 0.00 0.00 79 LIGHTHOUSE DR 01/06/2015 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 0.00 167.91 1010650132 02/03/2015 1503 1537 34.0000 R 2 R2 72211381 125.81 0.00 0.00 0.00 80 LIGHTHOUSE DR 01/06/2015 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 0.00 141.51 1010660129 02/03/2015 373 395 22.0000 R 2 R2 76108011 66.62 0.00 0.00 0.00 134 LIGHTHOUSE DR 01/06/2015 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 0.00 182.59 1010670136 02/03/2015 1536 1561 25.0000 R 2 R9 69046131 78.29 0.00 0.00 0.00 133 LIGHTHOUSE DR 01/06/2015 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 -237.91 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -143.92 1010670225 02/03/2015 2117 2142 25.0000 R 2 R1 69046134 78.29 0.00 0.00 0.00 131 LIGHTHOUSE DR 01/06/2015 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 93.99 1010680123 02/03/2015 3085 3122 37.0000 R 2 R2 69512242 141.65 0.00 0.00 0.00 130 LIGHTHOUSE DR 01/06/2015 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 -203.64 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -46.29 1010680225 02/03/2015 1766 1781 15.0000 R 2 R1 69046124 39.39 0.00 0.00 0.00 132 LIGHTHOUSE DR 01/06/2015 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 55.09 1010690133 02/03/2015 6252 6307 55.0000 R 1 R1 78245776 259.19 0.00 0.00 0.00 81 LIGHTHOUSE DR 01/06/2015 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 0.00 274.89 1010700149 02/03/2015 1422 1444 22.0000 R 2 R2 69512258 66.62 0.00 0.00 0.00 82 LIGHTHOUSE DR 01/06/2015 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 82.32 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 3022 3039 17.0000 R 1 R1 78245758 47.17 0.00 0.00 0.00 83 LIGHTHOUSE DR 01/06/2015 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 62.87 1010720113 02/03/2015 5304 5331 27.0000 R 2 R1 49013314 88.85 0.00 0.00 0.00 84 LIGHTHOUSE DR 01/06/2015 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 0.00 104.55 1010730110 02/03/2015 4725 4753 28.0000 R 3 R1 49013729 64.68 0.00 0.00 0.00 85 LIGHTHOUSE DR 01/06/2015 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 0.00 102.20 1010740127 02/03/2015 800 803 3.0000 R 3 R1 44997429 6.93 0.00 0.00 0.00 86 LIGHTHOUSE DR 01/06/2015 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 -6.93 JUPITER FL 33477 RE 01 36.40 0.00 0.00 37.52 1010750148 02/03/2015 2296 2296 0.0000 R 1 R1 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 01/06/2015 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 02/03/2015 2611 2642 31.0000 R 2 R9 66409609 109.97 0.00 0.00 0.00 128 LIGHTHOUSE DR 01/06/2015 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 -175.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -49.33 1010760244 02/03/2015 1701 1716 15.0000 R 2 R1 69046132 39.39 0.00 0.00 0.00 127 LIGHTHOUSE DR 01/06/2015 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 55.09 1010770142 02/03/2015 276 338 62.0000 R 2 R2 76108015 306.65 0.00 0.00 0.00 87 LIGHTHOUSE DR 01/06/2015 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 0.00 322.35 1010770531 02/03/2015 987 1024 37.0000 R 2 R1 72211436 141.65 0.00 0.00 0.00 89 LIGHTHOUSE DR 01/06/2015 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 1.32 ENGLEWOOD CO 80113 RE 01 14.58 0.00 0.00 158.67 1010790136 02/03/2015 511 544 33.0000 R 2 R1 75169425 120.53 0.00 0.00 0.00 88 LIGHTHOUSE DR 01/06/2015 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 0.00 136.23 1010800125 02/03/2015 642 652 10.0000 R 3 R1 67406552 23.10 0.00 0.00 0.00 126 LIGHTHOUSE DR 01/06/2015 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 60.62 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 2572 2598 26.0000 R 2 R1 65394552 83.57 0.00 0.00 0.00 125 LIGHTHOUSE DR 01/06/2015 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 99.27 1010820143 02/03/2015 8251 8293 42.0000 R 3 R1 67406559 115.98 0.00 0.00 0.00 90 LIGHTHOUSE DR 01/06/2015 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 0.00 153.50 1010830146 02/03/2015 856 1020 164.0000 R 2 R2 76107989 998.21 0.00 0.00 0.00 91 LIGHTHOUSE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM 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 1,013.91 1010840116 02/03/2015 68 104 36.0000 R 2 R1 74713345 136.37 0.00 0.00 0.00 124 LIGHTHOUSE DR 01/06/2015 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 0.00 152.07 1010850144 02/03/2015 692 703 11.0000 R 3 R2 70628673 25.41 0.00 0.00 0.00 92 LIGHTHOUSE DR 01/06/2015 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 62.93 1010860130 02/03/2015 2103 2154 51.0000 R 3 R2 70628671 150.99 0.00 0.00 0.00 93 LIGHTHOUSE DR 01/06/2015 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 0.00 188.51 1010870147 02/03/2015 599 612 13.0000 R 2 R1 76395796 31.61 0.00 0.00 0.00 123 LIGHTHOUSE DR 01/06/2015 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 75.29 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 122.60 1010880138 02/03/2015 619 626 7.0000 R 3 R2 72212082 16.17 0.00 0.00 0.00 94 LIGHTHOUSE DR 01/06/2015 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 02/03/2015 1467 1506 39.0000 R 2 R9 69046125 152.21 0.00 0.00 0.00 122 LIGHTHOUSE DR 01/06/2015 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 -237.16 JUPITER FL 33468 RE 01 14.58 0.00 0.00 -69.25 1010900147 02/03/2015 1318 1327 9.0000 R 1 R1 78245764 20.79 0.00 0.00 0.00 121 LIGHTHOUSE DR 01/06/2015 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 36.49 1010910144 02/03/2015 225 259 34.0000 R 2 R2 75169427 125.81 0.00 0.00 0.00 120 LIGHTHOUSE DR 01/06/2015 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 0.00 JUPITER FL 33477 RE 01 14.58 0.00 0.00 141.51 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010930138 02/03/2015 2722 2849 127.0000 R 3 R3 11706346 577.48 0.00 0.00 0.00 96 LIGHTHOUSE DR 01/06/2015 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 -7.70 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 607.30 1010940159 02/03/2015 1153 1157 4.0000 R 3 R2 72212084 9.24 0.00 0.00 0.00 97 LIGHTHOUSE DR 01/06/2015 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 46.76 1010950156 02/03/2015 519 546 27.0000 R 2 R1 75169410 88.85 0.00 0.00 0.00 119 LIGHTHOUSE DR 01/06/2015 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 0.00 104.55 1010960188 02/03/2015 821 831 10.0000 R 2 R9 69512251 23.10 0.00 0.00 0.00 118 LIGHTHOUSE DR 01/06/2015 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 02/03/2015 1750 1758 8.0000 R 2 R1 49013310 18.48 0.00 0.00 0.00 98 LIGHTHOUSE DR 01/06/2015 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 34.18 1010980137 02/03/2015 297 321 24.0000 R 2 R2 77050180 74.40 0.00 0.00 0.00 117 LIGHTHOUSE DR 01/06/2015 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 -1.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 89.10 1010990158 02/03/2015 1423 1471 48.0000 R 2 R1 72211305 211.73 0.00 0.00 0.00 116 LIGHTHOUSE DR 01/06/2015 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 0.00 455.69 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 683.12 1010999101 02/03/2015 1009 1053 44.0000 R 3 R5 75934260 123.76 0.00 0.00 0.00 95 LIGHTHOUSE DR 01/06/2015 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 0.00 161.28 1011000119 02/03/2015 1685 1723 38.0000 R 3 R2 70628682 100.42 0.00 0.00 0.00 99 LIGHTHOUSE DR 01/06/2015 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 0.00 137.94 1011010150 02/03/2015 8525 8621 96.0000 R 3 R1 49402640 373.30 0.00 0.00 0.00 100 LIGHTHOUSE DR 01/06/2015 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 0.00 410.82 1011020157 02/03/2015 665 684 19.0000 R 2 R1 11780530 54.95 0.00 0.00 0.00 115 LIGHTHOUSE DR 01/06/2015 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 70.65 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011030150 02/03/2015 2390 2418 28.0000 R 2 R1 49013307 94.13 0.00 0.00 0.00 114 LIGHTHOUSE DR 01/06/2015 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 02/03/2015 646 678 32.0000 R 2 R2 75169426 115.25 0.00 0.00 0.00 101 LIGHTHOUSE DR 01/06/2015 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 -1.31 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 129.64 1011050124 02/03/2015 16 31 15.0000 R 3 R1 75934258 34.65 0.00 0.00 0.00 102 LIGHTHOUSE DR 01/06/2015 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 0.00 SINGER ISLAND FL 33404 RE 01 36.40 0.00 0.00 72.17 1011060121 02/03/2015 44 47 3.0000 R 2 R2 76108014 6.93 0.00 0.00 0.00 113 LIGHTHOUSE DR 01/06/2015 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 -25.11 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -2.48 1011070125 02/04/2015 160 166 6.0000 R 2 R1 11960741 13.86 0.00 0.00 0.00 112 LIGHTHOUSE DR 01/06/2015 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 29.56 1011080146 02/03/2015 1322 1340 18.0000 R 2 R1 69046107 51.06 0.00 0.00 0.00 111 LIGHTHOUSE DR 01/06/2015 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 66.76 1011090129 02/03/2015 1643 1653 10.0000 R 3 R1 42187694 23.10 0.00 0.00 0.00 103 LIGHTHOUSE DR 01/06/2015 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 0.00 127.10 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 187.72 1011100159 02/03/2015 4669 4715 46.0000 R 3 R2 69046144 131.54 0.00 0.00 0.00 104 LIGHTHOUSE DR 01/06/2015 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 0.00 169.06 1011110149 02/03/2015 296 310 14.0000 R 2 R2 76107925 35.50 0.00 0.00 0.00 110 LIGHTHOUSE DR 01/06/2015 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 51.20 1011111110 02/03/2015 1323 1323 0.0000 R 2 R5 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 01/06/2015 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 -3,136.36 DENVER CO 80225-0047 CO 01 14.58 0.00 0.00 -3,119.25 1011120153 02/03/2015 108 117 9.0000 R 2 R2 76107924 20.79 0.00 0.00 0.00 105 LIGHTHOUSE DR 01/06/2015 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 -0.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.30 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011130166 02/03/2015 1721 1745 24.0000 R 2 R1 70628667 74.40 0.00 0.00 0.00 109 LIGHTHOUSE DR 01/06/2015 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 90.10 1011140154 02/03/2015 0 0 0.0000 R 1 R1 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 01/06/2015 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 02/03/2015 508 515 7.0000 R 2 R1 69046109 16.17 0.00 0.00 0.00 106 LIGHTHOUSE DR 01/06/2015 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 31.87 1011160110 02/03/2015 2786 2812 26.0000 R 3 R1 69046146 60.06 0.00 0.00 0.00 107 LIGHTHOUSE DR 01/06/2015 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 02/03/2015 3712 3740 28.0000 R 2 R1 69512232 94.13 0.00 0.00 0.00 107 LIGHTHOUSE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 9.88 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 109.20 JUPITER FL 33477 RE 01 14.58 0.00 0.00 228.91 1011180175 02/03/2015 818 861 43.0000 R 2 R1 69046118 177.83 0.00 0.00 0.00 165 BEACON LN 01/06/2015 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 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 111.22 1011190151 02/03/2015 167 169 2.0000 R 2 R1 70628668 4.62 0.00 0.00 0.00 164 LIGHTHOUSE DR 01/06/2015 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 02/03/2015 387 396 9.0000 R 2 R2 71658520 20.79 0.00 0.00 0.00 163 BEACON LN 01/06/2015 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 -35.98 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 0.51 1011210131 02/03/2015 2314 2322 8.0000 R 1 R9 78246058 18.48 0.00 0.00 0.00 166 BEACON LN 01/06/2015 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 34.18 1011220161 02/03/2015 499 505 6.0000 R 2 R2 71658512 13.86 0.00 0.00 0.00 167 BEACON LN 01/06/2015 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 0.00 101.25 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 130.81 1011230198 02/03/2015 3113 3126 13.0000 R 1 R1 78245821 31.61 0.00 0.00 0.00 162 BEACON LN 01/06/2015 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 47.79 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 95.10 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011240122 02/03/2015 2875 2890 15.0000 R 1 R1 78245802 39.39 0.00 0.00 0.00 161 BEACON LN 01/06/2015 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 55.09 1011250136 02/03/2015 952 963 11.0000 R 2 R1 70628664 25.41 0.00 0.00 0.00 168 BEACON LN 01/06/2015 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 41.11 1011260146 02/03/2015 3193 3226 33.0000 R 1 R2 78245541 120.53 0.00 0.00 0.00 160 BEACON LN 01/06/2015 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 0.00 136.23 1011270116 02/03/2015 252 255 3.0000 R 2 R1 71209133 6.93 0.00 0.00 0.00 169 BEACON LN 01/06/2015 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 02/03/2015 1589 1609 20.0000 R 2 R3 72211401 58.84 0.00 0.00 0.00 170 BEACON LN 01/06/2015 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 0.00 153.59 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 228.13 1011290120 02/03/2015 751 756 5.0000 R 2 R9 69046115 11.55 0.00 0.00 0.00 159 BEACON LN 01/06/2015 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 -15.91 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 11.34 1011300133 02/03/2015 3450 3541 91.0000 R 2 R1 69512234 503.27 0.00 0.00 0.00 158 BEACON LN 01/06/2015 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 0.00 518.97 1011310154 02/03/2015 136 136 0.0000 R 2 R1 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 01/06/2015 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 02/03/2015 1381 1402 21.0000 R 2 R2 69046108 62.73 0.00 0.00 0.00 171 BEACON LN 01/06/2015 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 -132.28 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -53.85 1011330155 02/03/2015 1340 1355 15.0000 R 2 R1 69046117 39.39 0.00 0.00 0.00 172 BEACON LN 01/06/2015 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 -0.83 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 54.26 1011340158 02/03/2015 87 92 5.0000 R 2 R2 74713409 11.55 0.00 0.00 0.00 173 BEACON LN 01/06/2015 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 27.25 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011341592 02/03/2015 4339 4440 101.0000 R 2 R1 69512253 571.07 0.00 0.00 0.00 BEACON LN (IRRIGATION) 01/06/2015 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 0.00 586.77 1011350136 02/03/2015 1033 1046 13.0000 R 2 R1 71209125 31.61 0.00 0.00 0.00 174 BEACON LN 01/06/2015 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 47.31 1011360170 02/03/2015 816 827 11.0000 R 2 R1 71205128 25.41 0.00 0.00 0.00 156 BEACON LN 01/06/2015 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 41.11 1011370125 02/03/2015 578 596 18.0000 R 2 R1 49013319 51.06 0.00 0.00 0.00 155 BEACON LN 01/06/2015 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 66.76 1011380160 02/03/2015 1799 1818 19.0000 R 1 R1 48956754 54.95 0.00 0.00 0.00 154 BEACON LN 01/06/2015 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 70.65 1011390160 02/03/2015 2566 2569 3.0000 R 1 R1 78245669 6.93 0.00 0.00 0.00 175 BEACON LN 01/06/2015 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 -0.28 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.35 1011400162 02/03/2015 1957 1960 3.0000 R 1 R1 58308195 6.93 0.00 0.00 0.00 176 BEACON LN 01/06/2015 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 -37.26 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -14.63 1011410139 02/03/2015 1428 1437 9.0000 R 2 R2 72211361 20.79 0.00 0.00 0.00 177 BEACON LN 01/06/2015 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 36.49 1011420149 02/03/2015 2082 2098 16.0000 R 2 R1 67406586 43.28 0.00 0.00 0.00 153 BEACON LN 01/06/2015 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 58.98 1011430160 02/03/2015 1445 1459 14.0000 R 3 R1 67406556 32.34 0.00 0.00 0.00 152 BEACON LN 01/06/2015 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 70.56 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 140.42 1011441160 02/03/2015 708 712 4.0000 R 2 R2 72211408 9.24 0.00 0.00 0.00 151 BEACON LN 01/06/2015 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 -58.01 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -33.07 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011450147 02/03/2015 1872 1897 25.0000 R 2 R1 69512277 78.29 0.00 0.00 0.00 150 BEACON LN 01/06/2015 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 93.99 1011460124 02/03/2015 1036 1050 14.0000 R 2 R1 69046128 35.50 0.00 0.00 0.00 178 BEACON LN 01/06/2015 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 51.20 1011470152 02/03/2015 1751 1768 17.0000 R 2 R1 69046126 47.17 0.00 0.00 0.00 179 BEACON LN 01/06/2015 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 62.87 1011480111 02/03/2015 194 210 16.0000 R 2 R2 76108008 43.28 0.00 0.00 0.00 180 BEACON LN 01/06/2015 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 67.43 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 126.41 1011490192 02/03/2015 1774 1774 0.0000 R 2 R1 69512135 0.00 0.00 0.00 0.00 181 BEACON LN 01/06/2015 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 02/03/2015 128 136 8.0000 R 2 R2 76108010 18.48 0.00 0.00 0.00 149 BEACON LN 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1011510230 02/03/2015 230 235 5.0000 R 2 R1 71209127 11.55 0.00 0.00 0.00 148 BEACON LN 01/06/2015 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 27.25 1011520132 02/03/2015 1781 1787 6.0000 R 3 R1 69512351 13.86 0.00 0.00 0.00 147 BEACON LN 01/06/2015 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 02/03/2015 2840 2858 18.0000 R 1 R1 78245789 51.06 0.00 0.00 0.00 146 BEACON LN 01/06/2015 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 67.43 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 134.19 1011540160 02/03/2015 419 424 5.0000 R 2 R2 72418253 11.55 0.00 0.00 0.00 182 BEACON LN 01/06/2015 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 32.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 59.44 1011550159 02/03/2015 546 576 30.0000 R 2 R2 70628661 104.69 0.00 0.00 0.00 145 BEACON LN 01/06/2015 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 0.00 165.78 MIAMI FL 33133 RE 01 14.58 0.00 0.00 286.17 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1011560160 02/03/2015 4546 4561 15.0000 R 1 R1 78245734 39.39 0.00 0.00 0.00 144 BEACON LN 01/06/2015 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 0.00 MIDDLETOWN RI 02842 RE 01 14.58 0.00 0.00 55.09 1011570113 02/03/2015 683 694 11.0000 R 2 R1 72211289 25.41 0.00 0.00 0.00 143 BEACON LN 01/06/2015 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 41.11 1011580120 02/03/2015 184 190 6.0000 R 2 R1 72211306 13.86 0.00 0.00 0.00 142 BEACON LN 01/06/2015 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 29.56 1011590135 02/03/2015 2230 2248 18.0000 R 1 R1 69512133 51.06 0.00 0.00 0.00 236 BEACON LN 01/06/2015 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 67.43 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 134.19 1011600120 02/03/2015 2870 2904 34.0000 R 2 R1 49013318 125.81 0.00 0.00 0.00 237 BEACON LN 01/06/2015 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 0.00 141.51 1011610228 02/03/2015 1846 1854 8.0000 R 1 R1 78245793 18.48 0.00 0.00 0.00 141 BEACON LN 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1011620124 02/03/2015 63 66 3.0000 R 2 R1 74713457 6.93 0.00 0.00 0.00 140 BEACON LN 01/06/2015 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 02/03/2015 1335 1372 37.0000 R 2 R2 72211406 141.65 0.00 0.00 0.00 238 BEACON LN 01/06/2015 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 0.00 157.35 1011640131 02/03/2015 2584 2613 29.0000 R 2 R2 71658514 99.41 0.00 0.00 0.00 239 BEACON LN 01/06/2015 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 0.00 115.11 1011650209 02/03/2015 2866 2885 19.0000 R 1 R2 78246089 54.95 0.00 0.00 0.00 139 BEACON LN 01/06/2015 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 83.02 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 153.67 1011660125 02/03/2015 1442 1444 2.0000 R 1 R9 78245649 4.62 0.00 0.00 0.00 240 COLONY RD 01/06/2015 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 -82.31 0.00 0.00 -15.82 WALL NJ 08736 RE 01 14.58 0.00 0.00 -77.81 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011670122 02/03/2015 383 383 0.0000 R 1 R1 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 01/06/2015 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 15.70 1011680170 02/03/2015 504 532 28.0000 R 2 R1 76107996 94.13 0.00 0.00 0.00 70 COLONY RD 01/06/2015 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 0.00 109.83 1011690126 02/04/2015 930 937 7.0000 R 1 R1 78245747 16.17 0.00 0.00 0.00 69 COLONY RD 01/06/2015 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 02/03/2015 3059 3070 11.0000 R 1 R1 78246086 25.41 0.00 0.00 0.00 68 COLONY RD 01/06/2015 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 41.11 1011700200 02/03/2015 290 299 9.0000 R 2 R1 75169413 20.79 0.00 0.00 0.00 67 COLONY RD 01/06/2015 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 39.67 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 76.16 1011710119 02/04/2015 1683 1686 3.0000 R 1 R1 78245798 6.93 0.00 0.00 0.00 219 COLONY RD 01/06/2015 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 22.63 1011720123 02/03/2015 1745 1756 11.0000 R 2 R1 69046094 25.41 0.00 0.00 0.00 228 COLONY RD 01/06/2015 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 41.11 1011730140 02/03/2015 2028 2050 22.0000 R 2 R1 70628662 66.62 0.00 0.00 0.00 229 COLONY RD 01/06/2015 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 0.00 116.26 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 198.58 1011740127 02/03/2015 2729 2744 15.0000 R 1 R1 78246080 39.39 0.00 0.00 0.00 230 COVE PL 01/06/2015 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 -0.87 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 54.22 1011750148 02/03/2015 267 271 4.0000 R 2 R1 49013355 9.24 0.00 0.00 0.00 231 COVE PL 01/06/2015 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 24.94 1011760144 02/03/2015 1644 1662 18.0000 R 2 R9 69046127 51.06 0.00 0.00 0.00 227 COVE PL 01/06/2015 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 66.76 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011770131 02/03/2015 1831 1862 31.0000 R 2 R1 69046110 109.97 0.00 0.00 0.00 226 COVE PL 01/06/2015 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 0.00 125.67 1011780138 02/03/2015 221 226 5.0000 R 2 R2 72418251 11.55 0.00 0.00 0.00 232 COVE PL 01/06/2015 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 27.25 1011790149 02/03/2015 119 120 1.0000 R 2 R1 70628663 2.31 0.00 0.00 0.00 233 COVE PL 01/06/2015 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 18.19 BOULDER CO 80302 RE 01 14.58 0.00 0.00 36.20 1011800128 02/03/2015 453 473 20.0000 R 2 R1 75169435 58.84 0.00 0.00 0.00 225 COVE PL 01/06/2015 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 88.02 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 162.56 1011810135 02/03/2015 2385 2405 20.0000 R 3 R1 69512345 46.20 0.00 0.00 0.00 234 SHELTER LN 01/06/2015 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 83.72 1011820156 02/03/2015 239 262 23.0000 R 2 R1 76107920 70.51 0.00 0.00 0.00 235 BEACON LN 01/06/2015 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 86.21 1011830160 02/03/2015 622 666 44.0000 R 3 R2 11778806 123.76 0.00 0.00 0.00 183 BEACON LN 01/06/2015 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 0.00 161.28 1011840133 02/03/2015 35 52 17.0000 R 2 R2 78234376 47.17 0.00 0.00 0.00 184 SHELTER LN 01/06/2015 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 0.00 105.60 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 168.47 1011850133 02/03/2015 2282 2302 20.0000 R 3 R1 69046148 46.20 0.00 0.00 0.00 185 SHELTER LN 01/06/2015 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 83.72 1011860140 02/03/2015 510 513 3.0000 R 2 R2 72211371 6.93 0.00 0.00 0.00 224 SHELTER LN 01/06/2015 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 -42.61 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -19.98 1011870208 02/03/2015 735 774 39.0000 R 2 R1 75169416 152.21 0.00 0.00 0.00 186 SHELTER LN 01/06/2015 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 0.00 375.81 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 543.72 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011880127 02/03/2015 734 762 28.0000 R 2 R1 75169412 94.13 0.00 0.00 0.00 187 SHELTER LN 01/06/2015 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 0.00 109.83 1011890114 02/03/2015 161 161 0.0000 R 1 R1 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 01/06/2015 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 31.72 TIGARD OR 97224 RE 01 14.58 0.00 0.00 47.42 1011890547 02/03/2015 1228 1241 13.0000 R 2 R1 71209132 31.61 0.00 0.00 0.00 215 PIRATES PL 01/06/2015 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 47.31 1011900154 02/03/2015 2042 2099 57.0000 R 2 R1 66409606 272.75 0.00 0.00 0.00 223 PIRATES PL 01/06/2015 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 0.00 195.47 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 483.92 1011910134 02/03/2015 1349 1389 40.0000 R 2 R2 72211370 157.49 0.00 0.00 0.00 222 PIRATES PL 01/06/2015 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 0.00 236.56 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 409.75 1011920148 02/03/2015 2365 2373 8.0000 R 1 R1 43035700 18.48 0.00 0.00 0.00 221 PIRATES PL 01/06/2015 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 34.18 1011920273 02/03/2015 1421 1439 18.0000 R 2 R1 70628656 51.06 0.00 0.00 0.00 216 PIRATES PL 01/06/2015 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 66.76 1011930169 02/03/2015 1248 1268 20.0000 R 2 R2 71658522 58.84 0.00 0.00 0.00 217 PIRATES PL 01/06/2015 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 74.54 1011930227 02/03/2015 877 902 25.0000 R 2 R1 71209129 78.29 0.00 0.00 0.00 218 PIRATES PL 01/06/2015 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 93.99 1011940202 02/03/2015 753 753 0.0000 R 1 R1 78245832 0.00 0.00 0.00 0.00 220 PIRATES PL 01/06/2015 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 -141.89 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -126.19 1011950135 02/03/2015 869 890 21.0000 R 3 R1 72212091 48.51 0.00 0.00 0.00 65 COLONY RD 01/06/2015 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 86.03 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950309 02/03/2015 388 399 11.0000 R 2 R1 75169417 25.41 0.00 0.00 0.00 66 COLONY RD 01/06/2015 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 79.25 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 120.36 1011960122 02/03/2015 907 918 11.0000 R 2 R1 71209136 25.41 0.00 0.00 0.00 211 COLONY RD 01/06/2015 1.12 0.00 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 41.11 1011960266 02/03/2015 90 95 5.0000 R 2 R1 75197807 11.55 0.00 0.00 0.00 64 COLONY RD 01/06/2015 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 -20.30 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 6.95 1011970169 02/03/2015 323 329 6.0000 R 1 R1 69512136 13.86 0.00 0.00 0.00 63 COLONY RD 01/06/2015 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 0.00 WATERTOWN CT 06795 RE 01 14.58 0.00 0.00 29.56 1011980116 02/03/2015 246 247 1.0000 R 2 R2 69512239 2.31 0.00 0.00 0.00 62 COLONY RD 01/06/2015 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 18.01 1011990113 02/03/2015 695 701 6.0000 R 2 R1 69512276 13.86 0.00 0.00 0.00 210 COLONY RD 01/06/2015 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 29.56 1012000122 02/03/2015 3307 3336 29.0000 R 1 R1 78246079 99.41 0.00 0.00 0.00 206 COLONY RD 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 115.11 1012010126 02/03/2015 59 61 2.0000 R 2 R2 72211369 4.62 0.00 0.00 0.00 61 COLONY RD 01/06/2015 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 20.32 1012020133 02/03/2015 27 40 13.0000 R 2 R2 78234379 31.61 0.00 0.00 0.00 60 COLONY RD 01/06/2015 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 47.31 1012030147 02/03/2015 2932 2962 30.0000 R 1 R1 78246053 104.69 0.00 0.00 0.00 59 COLONY RD 01/06/2015 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 0.00 216.01 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 336.40 1012040120 02/03/2015 1153 1160 7.0000 R 2 R2 72211372 16.17 0.00 0.00 0.00 205 COLONY RD 01/06/2015 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 43.86 JUPITER FL 33458 RE 01 14.58 0.00 0.00 75.73 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012050127 02/03/2015 461 469 8.0000 R 2 R1 66409677 18.48 0.00 0.00 0.00 58 COLONY RD 01/06/2015 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 29.86 ST CHARLES IL 60175 RE 01 14.58 0.00 0.00 64.04 1012060121 02/03/2015 1445 1480 35.0000 R 2 R2 72211364 131.09 0.00 0.00 0.00 57 COLONY RD 01/06/2015 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 0.00 146.79 1012060159 02/03/2015 36 59 23.0000 R 2 R3 78234378 70.51 0.00 0.00 0.00 56 COLONY RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 VICKI 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 86.21 1012080179 02/03/2015 3930 3937 7.0000 R 1 R1 78245547 16.17 0.00 0.00 0.00 202 COLONY RD 01/06/2015 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 31.87 1012080244 02/03/2015 3403 3429 26.0000 R 2 R1 66409618 83.57 0.00 0.00 0.00 201 COLONY RD 01/06/2015 1.12 30.00 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 0.00 120.39 GREAT FALLS VA 22066 RE 01 14.58 0.00 0.00 249.66 1012090115 02/03/2015 1857 1872 15.0000 R 1 R1 69046112 39.39 0.00 0.00 0.00 COLONY RD - IRRIG 01/06/2015 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 55.09 1012091053 02/03/2015 1720 1730 10.0000 R 2 R9 69046130 23.10 0.00 0.00 0.00 55 COLONY RD 01/06/2015 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 38.80 1012100142 02/03/2015 748 763 15.0000 R 2 R2 71658515 39.39 0.00 0.00 0.00 53 COLONY RD 01/06/2015 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 55.09 1012110149 02/03/2015 1069 1090 21.0000 R 2 R1 69512281 62.73 0.00 0.00 0.00 53 COLONY RD 01/06/2015 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 78.43 1012120169 02/03/2015 2496 2529 33.0000 R 1 R1 56238805 120.53 0.00 0.00 0.00 52 COLONY RD 01/06/2015 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 -1.61 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 134.62 1012130132 02/03/2015 22 34 12.0000 R 2 R3 78234406 27.72 0.00 0.00 0.00 51 COLONY RD 01/06/2015 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 0.00 673.07 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 716.49 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140126 02/03/2015 3354 3377 23.0000 R 1 R1 78246078 70.51 0.00 0.00 0.00 50 COLONY RD 01/06/2015 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 86.21 1012140235 02/03/2015 1443 1445 2.0000 R 2 R1 69512252 4.62 0.00 0.00 0.00 200 COLONY RD 01/06/2015 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 45.51 1012150246 02/03/2015 24 52 28.0000 R 2 R1 78234368 94.13 0.00 0.00 0.00 199 SHELTER LN 01/06/2015 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 0.00 109.83 1012160151 02/03/2015 695 701 6.0000 R 1 R1 78254872 13.86 0.00 0.00 0.00 198 SHELTER LN 01/06/2015 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 29.56 1012170157 02/03/2015 3643 3675 32.0000 R 2 R1 78245818 115.25 0.00 0.00 0.00 197 SHELTER LN 01/06/2015 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 0.00 130.95 1012180223 02/03/2015 4226 4233 7.0000 R 2 R1 49013353 16.17 0.00 0.00 0.00 196 SHELTER LN 01/06/2015 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 31.87 1012190121 02/03/2015 338 338 0.0000 R 1 R1 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 01/06/2015 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 02/03/2015 992 997 5.0000 R 3 R1 49013694 11.55 0.00 0.00 0.00 194 SHELTER LN 01/06/2015 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 -42.14 PORTLAND OR 97201 RE 01 36.40 0.00 0.00 6.93 1012200516 02/03/2015 809 820 11.0000 R 2 R2 69512240 25.41 0.00 0.00 0.00 193 SHELTER LN 01/06/2015 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 41.11 1012210147 02/03/2015 582 609 27.0000 R 2 R2 72211358 88.85 0.00 0.00 0.00 207 SHELTER LN 01/06/2015 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 1012210236 02/03/2015 2029 2034 5.0000 R 2 R2 71658513 11.55 0.00 0.00 0.00 195 SHELTER LN 01/06/2015 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 27.25 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1012210540 02/03/2015 2945 2965 20.0000 R 3 R1 67406557 46.20 0.00 0.00 0.00 203 COLONY RD 01/06/2015 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 83.72 1012220131 02/03/2015 3460 3517 57.0000 R 1 R1 58548554 272.75 0.00 0.00 0.00 192 SHELTER LN 01/06/2015 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 0.00 288.45 1012220237 02/03/2015 267 274 7.0000 R 2 R1 66409617 16.17 0.00 0.00 0.00 191 SHELTER LN 01/06/2015 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 -91.89 BRIDGETON NJ 08302 RE 01 14.58 0.00 0.00 -60.02 1012230151 02/03/2015 1316 1339 23.0000 R 2 R2 72211356 70.51 0.00 0.00 0.00 190 SHELTER LN 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 1012230524 02/03/2015 988 1011 23.0000 R 2 R1 72211308 70.51 0.00 0.00 0.00 189 SHELTER LN 01/06/2015 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 86.21 1012240142 02/03/2015 914 914 0.0000 R 2 R1 69512278 0.00 0.00 0.00 0.00 214 SHELTER LN 01/06/2015 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 -14.32 PALM BEACH GARDENS FL 33410 RE 01 14.58 0.00 0.00 1.38 1012250277 02/03/2015 1144 1158 14.0000 R 2 R1 72211307 35.50 0.00 0.00 0.00 213 TREASURE PL 01/06/2015 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 51.20 1012260122 02/04/2015 1981 1993 12.0000 R 3 R2 70628684 27.72 0.00 0.00 0.00 208 SHELTER LN 01/06/2015 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 65.24 1012270126 02/03/2015 2176 2203 27.0000 R 1 R1 58308184 88.85 0.00 0.00 0.00 209 TREASURE PL 01/06/2015 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 -11.15 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 93.40 1012280164 02/03/2015 1408 1419 11.0000 R 2 R2 72211382 25.41 0.00 0.00 0.00 212 TREASURE PL 01/06/2015 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 41.11 1013000115 02/03/2015 23659 23778 119.0000 R 6 R1 12973230 274.89 0.00 0.00 0.00 100 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 79.95 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 -1,084.14 JUPITER FL 33458 MF 01 612.36 0.00 0.00 -115.82 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000214 02/04/2015 1 1 0.0000 R 1 R1 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 01/06/2015 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 -126.06 JUPITER FL 33458 MF 01 14.58 0.00 99.95 0.00 1013050110 02/03/2015 32432 32665 233.0000 R 6 R1 1353396 538.23 0.00 0.00 0.00 200 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 87.91 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 1,064.66 1013050219 02/03/2015 0 0 0.0000 R 1 R1 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 01/06/2015 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 02/03/2015 27816 28143 327.0000 R 6 R9 12917740 755.37 0.00 0.00 0.00 250 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 120.57 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 1,460.26 1013150119 02/03/2015 12791 13006 215.0000 R 5 R2 1452545000 496.65 0.00 0.00 0.00 300 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 80.23 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 0.00 971.66 1013150218 02/03/2015 0 0 0.0000 R 1 R1 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 01/06/2015 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 02/03/2015 13001 13290 289.0000 R 5 R2 68837679 667.59 0.00 0.00 0.00 350 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 91.67 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 -1,097.71 JUPITER FL 33458 MF 01 349.92 0.00 0.00 12.59 1013250118 02/03/2015 2669 3033 364.0000 R 6 R1 1417809 840.84 0.00 0.00 0.00 400 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 133.52 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 1,617.00 1013350117 02/03/2015 909 923 14.0000 R 3 R1 72212090 32.34 0.00 0.00 0.00 1550 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 P.I.M.E. 0 6.29 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 76.15 1013400111 02/03/2015 8007 8177 170.0000 R 5 R2 43041545 509.62 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 01/06/2015 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 0.00 627.24 1013450116 02/03/2015 39732 39962 230.0000 R 6 R1 1291773 531.30 0.00 0.00 0.00 19670 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 370.04 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 1,850.16 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450215 02/03/2015 13 13 0.0000 R 1 R1 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 01/06/2015 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 02/03/2015 13502 13927 425.0000 R 5 R2 1518127000 981.75 0.00 0.00 0.00 19700 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 333.20 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 1,665.99 1013500318 02/03/2015 4 4 0.0000 R 2 R1 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 01/06/2015 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 02/03/2015 45446 45822 376.0000 R 6 R1 1275340 868.56 0.00 0.00 0.00 19750 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 370.51 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 1,852.55 1013550214 02/03/2015 13 13 0.0000 R 1 R1 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 01/06/2015 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 02/03/2015 34503 34850 347.0000 R 6 R1 55981528 801.57 0.00 0.00 0.00 19850 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 306.38 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 422.82 0.00 0.00 1,531.89 1013600218 02/03/2015 434 435 1.0000 R 1 R1 54535279 2.31 0.00 0.00 0.00 19850 BEACH RD 01/06/2015 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 0.00 TEQUESTA FL 33469 MF 01 0.00 0.00 171.32 218.44 1013650114 02/03/2015 44961 45356 395.0000 R 6 R1 1417810 912.45 0.00 0.00 0.00 19900 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 337.74 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 -1,578.99 JUPITER FL 33458 MF 01 437.40 0.00 0.00 109.72 1013650213 02/03/2015 28 28 0.0000 R 3 R1 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 01/06/2015 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 -171.84 JUPITER FL 33458 MF 01 36.40 0.00 99.95 0.00 1013700118 02/03/2015 16588 16749 161.0000 R 5 R1 55981527 371.91 0.00 0.00 0.00 19930 BEACH RD #401 01/06/2015 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 140.65 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 5.98 JUPITER FL 33458 MF 01 189.54 0.00 0.00 709.20 1013700217 02/03/2015 71 71 0.0000 R 1 R1 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 01/06/2015 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 1.87 JUPITER FL 33458 MF 01 14.58 0.00 171.32 235.65 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701029 02/04/2015 10039 10253 214.0000 R 5 R2 55981529 494.34 0.00 0.00 0.00 19950 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 185.84 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 0.00 929.16 1013701111 02/04/2015 1 1 0.0000 R 2 R1 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 01/06/2015 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 02/03/2015 8772 8925 153.0000 R 3 R1 65142524 753.76 0.00 0.00 0.00 619 S BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 197.82 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 0.00 989.10 1013850139 02/03/2015 5107 5135 28.0000 R 3 R1 69046152 64.68 0.00 0.00 0.00 615 S BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD STACK 0 25.55 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 127.75 1013887787 02/03/2015 13877 13965 88.0000 R 4 R6 54937251 247.52 0.00 0.00 0.00 617 S BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 80.40 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 0.00 402.00 1013900143 02/03/2015 6783 6827 44.0000 R 3 R1 47911110 123.76 0.00 0.00 0.00 613 S BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 40.32 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 0.00 201.60 1013930134 02/03/2015 1899 1947 48.0000 R 3 R2 72212083 139.32 0.00 0.00 0.00 609 S BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 44.21 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 0.00 221.05 1013950138 02/03/2015 6959 7000 41.0000 R 3 R1 67869718 112.09 0.00 0.00 0.00 607 S BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 37.40 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 0.00 187.01 1014000118 02/03/2015 6519 6581 62.0000 R 3 R2 69512353 193.78 0.00 0.00 0.00 605 S BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 RAJ BANSAL 0 57.83 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 0.00 289.13 1014050137 02/03/2015 2728 2728 0.0000 R 3 R2 67869717 0.00 0.00 0.00 0.00 603 S BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 9.38 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 46.90 1014100134 02/03/2015 2493 2516 23.0000 R 3 R2 67869714 53.13 0.00 0.00 0.00 601 S BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 NICOLA LERNER 0 22.66 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 0.00 113.31 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014200116 02/03/2015 6957 6957 0.0000 R 5 R1 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 01/06/2015 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 02/03/2015 124 162 38.0000 R 3 R1 77127448 100.42 0.00 0.00 0.00 BLOWING ROCKS 01/06/2015 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 0.00 137.94 1014400121 02/04/2015 2899 2899 0.0000 R 1 R9 69512270 0.00 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 01/06/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 3.93 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 19.63 1014400225 02/03/2015 2101 2145 44.0000 R 3 R1 69046145 123.76 0.00 0.00 0.00 19955 S BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK RASO 0 40.32 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 0.00 201.60 1014500157 F 01/16/2015 0 0 0.0000 R 1 R1 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 01/06/2015 1.12 0.00 0.00 0.00 0.00 MARINE RESOURCES COUNCIL 3 0.28 0.00 0.00 0.00 3275 DIXIE HWY N.E. 0000001335 0.00 0.00 10.33 11.95 PALM BAY FL 32905 RE 01 0.00 0.00 0.00 23.68 1014501116 02/03/2015 37 37 0.0000 R 1 R1 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 01/06/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND -DOCK 0 3.93 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 19.63 1014550145 02/04/2015 732 732 0.0000 R 2 R1 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 01/06/2015 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 02/04/2015 159 163 4.0000 R 2 R1 71209130 9.24 0.00 0.00 0.00 19669 S BEACH RD #B 01/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 6.24 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.18 1014550333 02/04/2015 232 238 6.0000 R 2 R1 69046139 13.86 0.00 0.00 0.00 19669 S BEACH RD #C 01/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 7.40 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 36.96 1014550442 02/04/2015 119 119 0.0000 R 2 R1 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 01/06/2015 1.12 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 3.93 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -29.59 DIXIE HILLS NY 11746 RE 01 14.58 0.00 0.00 -9.96 1014550514 02/04/2015 0 0 0.0000 R 4 R1 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 01/06/2015 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 1.15 JUPITER FL 33458-0000 CO 01 72.96 0.00 41.40 145.50 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550613 02/04/2015 2357 2407 50.0000 R 2 R2 72211368 225.29 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 01/06/2015 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 60.25 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 2.55 JUPITER FL 33458-0000 IR 01 14.58 0.00 0.00 303.79 1014650117 02/03/2015 8910 8978 68.0000 R 4 R2 43651064 157.08 0.00 0.00 0.00 1500 S BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 27.36 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 MF 01 145.80 0.00 0.00 331.36 1014750116 02/03/2015 0 0 0.0000 R 5 R2 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 01/06/2015 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 02/03/2015 28578 28710 132.0000 R 6 R1 1502512000 304.92 0.00 0.00 0.00 425 S BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 55.10 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 0.00 667.32 1014780315 02/03/2015 0 0 0.0000 R 2 R3 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 01/06/2015 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 02/03/2015 15504 15578 74.0000 R 6 R1 0001270532 170.94 0.00 0.00 0.00 375 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 57.47 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 0.00 696.09 1014850214 02/03/2015 12 12 0.0000 R 1 R1 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 01/06/2015 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 02/03/2015 6712 6976 264.0000 R 5 R1 43077949 609.84 0.00 0.00 0.00 325 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 94.36 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 1,142.72 1014950114 02/03/2015 6058 6684 626.0000 R 6 R2 70937597 1,446.06 0.00 0.00 0.00 275 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 176.18 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 2,133.66 1014950312 02/03/2015 0 0 0.0000 R 2 R3 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 01/06/2015 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 1015000111 02/03/2015 25971 26130 159.0000 R 5 R1 44790613 367.29 0.00 0.00 0.00 225 BEACH RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 80.40 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 -973.69 JUPITER FL 33458-0000 MF 01 524.88 0.00 0.00 0.00 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015050116 02/03/2015 57 57 0.0000 R 2 R1 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 01/06/2015 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 02/03/2015 0 0 0.0000 R 1 R1 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 01/06/2015 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 -62.24 JUPITER FL 33458-0000 MF 01 14.58 0.00 41.40 0.00 1015650110 02/03/2015 53378 53629 251.0000 R 4 R1 43651066 579.81 0.00 0.00 0.00 707 NE INT US #1 01/06/2015 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 0.00 653.89 1015650219 02/03/2015 7738 7738 0.0000 R 3 R1 49013693 0.00 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 01/06/2015 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 02/03/2015 88 90 2.0000 R 2 R9 74645100 4.62 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 01/07/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 5.09 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 25.41 1020341534 02/03/2015 564 569 5.0000 R 2 R1 51670758 11.55 0.00 0.00 0.00 32 COCONUT LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.45 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 29.70 1020341616 C 02/03/2015 3503 23 30.0000 R 2 R1 78234431 104.69 0.00 0.00 0.00 28 COCONUT LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES TAUBE 0 10.83 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 0.00 131.22 1020341749 02/03/2015 715 719 4.0000 R 2 R1 58549568 9.24 0.00 0.00 0.00 20 COCONUT LN 01/07/2015 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 02/03/2015 3165 3196 31.0000 R 2 R1 51670763 109.97 0.00 0.00 0.00 12 COCONUT LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 11.31 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 0.00 136.98 1020342124 02/03/2015 2741 2768 27.0000 R 2 R1 54200437 88.85 0.00 0.00 0.00 4 COCONUT LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 9.41 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 0.00 113.96 1020342322 C 02/03/2015 930 6 8.0000 R 2 R1 78234430 18.48 0.00 0.00 0.00 16 COCONUT LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.07 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 37.25 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342468 C 02/03/2015 590 3 4.0000 R 2 R1 78239433 9.24 0.00 0.00 0.00 24 COCONUT LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.24 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.24 1020342530 02/03/2015 2633 2655 22.0000 R 2 R1 54687590 66.62 0.00 0.00 0.00 36 COCONUT LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.41 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 89.73 1020342916 02/03/2015 2369 2378 9.0000 R 1 R1 46905534 20.79 0.00 0.00 0.00 48 COCONUT LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.28 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 120.81 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 160.58 1020350146 02/03/2015 243 246 3.0000 R 1 R1 47089036 6.93 0.00 0.00 0.00 3396 PEBBLE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 TERESA SECREST 0 5.66 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 28.29 1020360179 02/03/2015 420 424 4.0000 R 1 R1 54237397 9.24 0.00 0.00 0.00 3399 COVE RD 01/07/2015 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 02/03/2015 499 500 1.0000 R 1 R1 58548565 2.31 0.00 0.00 0.00 3412 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA EMERSON 0 4.51 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1020380176 02/03/2015 171 171 0.0000 R 2 R2 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 3.93 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 19.63 1020390113 02/03/2015 703 708 5.0000 R 2 R1 49338592 11.55 0.00 0.00 0.00 3372 COVE RD 01/07/2015 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 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.42 1020400126 02/03/2015 62 65 3.0000 R 2 R2 74645103 6.93 0.00 0.00 0.00 3383 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 5.66 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 28.29 1020410130 02/03/2015 320 322 2.0000 R 1 R1 48718358 4.62 0.00 0.00 0.00 3367 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.09 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 25.41 1020420123 02/03/2015 679 685 6.0000 R 1 R1 54718581 13.86 0.00 0.00 0.00 3356 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 HOLLY POWELL 0 7.40 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 36.96 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020430127 02/03/2015 258 260 2.0000 R 1 R1 58612716 4.62 0.00 0.00 0.00 3340 COVE RD 01/07/2015 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 02/03/2015 307 309 2.0000 R 1 R1 44626315 4.62 0.00 0.00 0.00 3335 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.09 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -619.09 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -593.68 1020440117 02/03/2015 347 350 3.0000 R 1 R1 46905531 6.93 0.00 0.00 0.00 3319 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 5.66 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -29.77 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -1.48 1020450145 02/03/2015 953 962 9.0000 R 1 R1 56238777 20.79 0.00 0.00 0.00 3324 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 9.13 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 45.62 1020460158 02/03/2015 804 806 2.0000 R 1 R1 46683937 4.62 0.00 0.00 0.00 3308 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MULLER 0 5.09 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 25.41 1020470118 02/03/2015 334 335 1.0000 R 2 R1 62352067 2.31 0.00 0.00 0.00 3298 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.51 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -49.31 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -26.79 1020470241 02/03/2015 1340 1346 6.0000 R 1 R1 48718364 13.86 0.00 0.00 0.00 3280 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 7.40 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 88.76 1020480115 02/03/2015 511 515 4.0000 R 1 R1 72777670 9.24 0.00 0.00 0.00 3303 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 6.24 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 -34.67 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -3.49 1020490122 02/03/2015 163 167 4.0000 R 1 R1 48718326 9.24 0.00 0.00 0.00 3264 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 RUTH GROVER 0 6.24 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 31.18 1020510142 02/03/2015 1086 1095 9.0000 R 1 R1 61284728 20.79 0.00 0.00 0.00 3232 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 SHARON L JONES 0 9.13 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 45.62 1020520152 02/03/2015 1285 1288 3.0000 R 2 R1 44044666 6.93 0.00 0.00 0.00 3218 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 5.66 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 57.05 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 85.34 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020530170 02/03/2015 1093 1100 7.0000 R 1 R1 43035743 16.17 0.00 0.00 0.00 3002 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 THE ESTATE OF:ARTHUR ROEBUCK 0 7.97 0.00 0.00 0.00 12533 PINEACRE LANE 0000000115 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 02 14.58 0.00 0.00 39.84 1020540171 02/03/2015 1677 1685 8.0000 R 2 R1 48954895 18.48 0.00 0.00 0.00 3188 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 8.55 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 42.73 1020560147 02/03/2015 3726 3795 69.0000 R 2 R1 48180959 354.11 0.00 0.00 0.00 3175 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 92.46 0.00 0.00 0.00 P. 0. BOX 570 0000000125 0.00 0.00 0.00 688.08 MORRIS IL 60450 RE 02 14.58 0.00 0.00 1,150.35 1020570127 C 02/03/2015 2100 25 33.0000 R 2 R1 78234429 120.53 0.00 0.00 0.00 3201 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 34.06 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 0.00 170.29 1020580131 02/03/2015 483 500 17.0000 R 2 R1 74713381 47.17 0.00 0.00 0.00 3217 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 15.72 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 78.59 1020590111 02/03/2015 152 152 0.0000 R 1 R1 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 01/07/2015 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 02/03/2015 908 914 6.0000 R 2 R1 48519321 13.86 0.00 0.00 0.00 3249 COVE RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.40 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 36.96 1020610164 02/03/2015 335 336 1.0000 R 2 R1 42751436 2.31 0.00 0.00 0.00 19080 BASIN ST 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 4.51 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 22.52 1020620135 02/03/2015 1053 1057 4.0000 R 1 R1 41425517 9.24 0.00 0.00 0.00 19096 BASIN ST 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 6.24 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 31.18 1020630125 C 02/03/2015 501 1 2.0000 R 2 R1 78234427 4.62 0.00 0.00 0.00 19079 BASIN ST 01/07/2015 1.12 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.09 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 25.41 1020640135 02/03/2015 1653 1664 11.0000 R 1 R1 48718346 25.41 0.00 0.00 0.00 19112 BASIN ST 01/07/2015 1.12 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 10.28 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 51.39 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020650112 02/03/2015 283 284 1.0000 R 2 R1 48718497 2.31 0.00 0.00 0.00 19126 BASIN ST 01/07/2015 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 -2.48 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 20.04 1020660126 02/03/2015 130 132 2.0000 R 2 R2 74645102 4.62 0.00 0.00 0.00 19142 BASIN ST 01/07/2015 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 02/03/2015 471 474 3.0000 R 1 R9 48718342 6.93 0.00 0.00 0.00 19135 BASIN ST 01/07/2015 1.12 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 5.66 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 28.29 1020680123 02/03/2015 662 668 6.0000 R 1 R1 48718304 13.86 0.00 0.00 0.00 19156 BASIN ST 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 7.40 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -75.14 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -38.18 1020690110 02/03/2015 46 48 2.0000 R 2 R2 74713447 4.62 0.00 0.00 0.00 19172 BASIN ST 01/07/2015 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 02/03/2015 843 848 5.0000 R 2 R7 56239666 11.55 0.00 0.00 0.00 19184 BASIN ST 01/07/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 6.82 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 34.07 1020710171 02/03/2015 318 322 4.0000 R 1 R1 46685939 9.24 0.00 0.00 0.00 19155 BASIN ST 01/07/2015 1.12 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 6.24 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 31.18 1020720140 02/03/2015 29 29 0.0000 R 2 R2 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 01/07/2015 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 02/03/2015 244 248 4.0000 R 2 R2 11780605 9.24 0.00 0.00 0.00 111 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 6.24 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 31.18 1020740124 02/03/2015 382 386 4.0000 R 1 R1 42506409 9.24 0.00 0.00 0.00 72 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 LEON CARPENTER 0 6.24 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 40.22 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 71.40 1020750131 C 02/03/2015 614 10 14.0000 R 2 R9 77124046 35.50 0.00 0.00 0.00 19201 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 12.81 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 64.01 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020760128 02/03/2015 1539 1551 12.0000 R 1 R1 45789651 27.72 0.00 0.00 0.00 19185 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 10.86 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 104.10 JUPITER FL 33458 RE 02 14.58 0.00 0.00 158.38 1020770125 02/03/2015 1564 1578 14.0000 R 1 R1 48187294 35.50 0.00 0.00 0.00 19171 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 12.81 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 64.01 1020780149 02/03/2015 3396 3414 18.0000 R 1 R5 56238776 51.06 0.00 0.00 0.00 19165 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 16.70 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 0.00 EAST HAMPTON NY 11937 RE 02 14.58 0.00 0.00 83.46 1020790143 C 02/03/2015 2200 2 3.0000 R 2 R1 78239447 6.93 0.00 0.00 0.00 19141 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 5.66 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 28.29 1020800156 02/03/2015 184 189 5.0000 R 2 R1 75197140 11.55 0.00 0.00 0.00 19125 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 S.P. DAVISON 0 6.82 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 34.07 1020810142 02/03/2015 986 1004 18.0000 R 2 R1 69512306 51.06 0.00 0.00 0.00 19103 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 16.70 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 83.46 1020820167 02/03/2015 2785 2801 16.0000 R 1 R1 58308187 43.28 0.00 0.00 0.00 19100 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 14.75 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 73.73 1020830116 02/03/2015 1335 1338 3.0000 R 1 R1 46683949 6.93 0.00 0.00 0.00 19124 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 5.66 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 28.29 1020840140 02/03/2015 1466 1476 10.0000 R 1 R1 48718360 23.10 0.00 0.00 0.00 19140 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 9.71 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 48.51 1020850137 C 02/03/2015 3000 1 3.0000 R 2 R2 78239445 6.93 0.00 0.00 0.00 19164 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 5.66 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -0.64 JUPITER FL 33477 RE 02 14.58 0.00 0.00 27.65 1020860161 02/03/2015 2612 2619 7.0000 R 1 R1 43502942 16.17 0.00 0.00 0.00 19170 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 7.97 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 31.43 JUPITER FL 33458 RE 02 14.58 0.00 0.00 71.27 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020870114 02/03/2015 1825 1844 19.0000 R 1 R1 44044634 54.95 0.00 0.00 0.00 59 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 17.67 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 88.32 1020880135 C 02/03/2015 1325 2 3.0000 R 2 R2 77124080 6.93 0.00 0.00 0.00 19200 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 MIKE WEILER 0 5.66 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 28.29 1020890118 02/03/2015 831 835 4.0000 R 1 R1 41901100 9.24 0.00 0.00 0.00 19214 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 6.24 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020900114 02/03/2015 9182 9390 208.0000 R 6 R2 1410174 480.48 0.00 0.00 0.00 100 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 98.45 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 1,192.41 1020910128 C 02/03/2015 159 0 1.0000 R 2 R2 78234338 2.31 0.00 0.00 0.00 3320 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.51 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -26.59 VIRGINIA BEACH VA 23454 RE 02 14.58 0.00 0.00 -4.07 1020920152 02/03/2015 453 459 6.0000 R 1 R1 42506391 13.86 0.00 0.00 0.00 3338 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 IVONA POKORNY 0 7.40 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 36.96 1020930149 C 02/03/2015 54 0 0.0000 R 2 R2 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 01/07/2015 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 -150.92 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -131.29 1020930269 02/03/2015 244 253 9.0000 R 2 R2 74713445 20.79 0.00 0.00 0.00 19220 SEAVIEW RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 9.13 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.29 1020940141 02/03/2015 681 699 18.0000 R 2 R1 61078446 51.06 0.00 0.00 0.00 3334 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 JANIS YOUNG 0 16.70 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 131.74 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 215.20 1020940221 C 02/03/2015 394 1 3.0000 R 2 R2 78239454 6.93 0.00 0.00 0.00 3375 CORAL PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.66 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 31.64 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.93 1020940256 02/03/2015 5 5 0.0000 R 2 R9 77050091 0.00 0.00 0.00 0.00 3391 CORAL PL*** 01/07/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020950119 02/03/2015 509 511 2.0000 R 2 R1 48954883 4.62 0.00 0.00 0.00 3376 CORAL PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 5.09 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020960123 02/03/2015 89 90 1.0000 R 2 R2 74713446 2.31 0.00 0.00 0.00 3360 CORAL PL 01/07/2015 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 -0.18 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.34 1020970123 02/03/2015 563 568 5.0000 R 1 R1 58612698 11.55 0.00 0.00 0.00 3359 CORAL PL 01/07/2015 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 02/03/2015 663 668 5.0000 R 1 R1 48956755 11.55 0.00 0.00 0.00 3343 CORAL PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 6.82 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 37.56 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 71.63 1020990161 02/03/2015 1846 1855 9.0000 R 1 R1 48956758 20.79 0.00 0.00 0.00 3337 CORAL PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 9.13 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 45.62 1020990226 02/03/2015 1264 1271 7.0000 R 1 R1 58308192 16.17 0.00 0.00 0.00 3348 CORAL PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 7.97 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 89.06 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 128.90 1021000126 02/03/2015 278 280 2.0000 R 1 R1 48718324 4.62 0.00 0.00 0.00 3332 CORAL PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 5.09 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 25.41 1021010147 02/03/2015 791 795 4.0000 R 2 R1 58608951 9.24 0.00 0.00 0.00 3316 CORAL PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 6.24 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 31.18 1021020137 02/03/2015 529 529 0.0000 R 1 R1 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 01/07/2015 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 -515.35 STAMFORD CT 06901-1870 RE 02 14.58 0.00 0.00 -495.72 1021021021 02/03/2015 0 0 0.0000 R 1 R4 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 01/07/2015 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 1021023333 02/13/2015 0 0 0.0000 R 3 R2 77127439 0.00 0.00 0.00 0.00 17823 SE FEDERAL HWY 02/12/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 9.38 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 0.00 NORTH POTOMAC MD 20878 RE 02 36.40 0.00 0.00 46.90 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 92 93 1.0000 R 3 R3 11778798 2.31 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.59 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 43.42 1021029990 02/03/2015 29 42 13.0000 R 4 R6 76325479 30.03 0.00 0.00 0.00 17667 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 26.03 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 0.00 130.14 1021030124 02/03/2015 340 342 2.0000 R 1 R1 54718589 4.62 0.00 0.00 0.00 19095 BASIN ST 01/07/2015 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 02/03/2015 350 353 3.0000 R 1 R1 47089051 6.93 0.00 0.00 0.00 3304 PEBBLE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 5.66 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 28.29 1021050158 C 02/03/2015 563 5 7.0000 R 2 R1 78239436 16.17 0.00 0.00 0.00 3311 PEBBLE PL 01/07/2015 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 38.14 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.98 1021051075 02/03/2015 0 0 0.0000 R 2 R1 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN01/07/2015 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 02/03/2015 446 447 1.0000 R 1 R1 46683957 2.31 0.00 0.00 0.00 3320 PEBBLE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRACONE 0 4.51 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 22.52 1021070142 02/03/2015 581 583 2.0000 R 1 R1 54718617 4.62 0.00 0.00 0.00 3331 PEBBLE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.09 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.16 1021080167 02/03/2015 392 394 2.0000 R 1 R1 48718301 4.62 0.00 0.00 0.00 3336 PEBBLE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.09 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 25.41 1021090169 02/03/2015 440 443 3.0000 R 1 R1 46683938 6.93 0.00 0.00 0.00 3366 PEBBLE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 TAMMY DEVONDY SMITH 0 5.66 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 28.29 1021090389 02/03/2015 804 807 3.0000 R 1 R1 48718343 6.93 0.00 0.00 0.00 3345 PEBBLE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 CARL MORITZ 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 2327 2341 14.0000 R 2 R1 51670769 35.50 0.00 0.00 0.00 3361 PEBBLE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEWART SAID 0 12.81 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -6.27 JUPITER FL 33468 RE 02 14.58 0.00 0.00 57.74 1021110149 02/03/2015 918 925 7.0000 R 1 R1 48718351 16.17 0.00 0.00 0.00 3380 PEBBLE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 7.97 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 39.84 1021111022 02/03/2015 0 0 0.0000 R 2 R5 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 01/07/2015 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 02/03/2015 997 1003 6.0000 R 3 R3 70628686 13.86 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 12.85 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 64.23 1021118904 02/03/2015 2232 2246 14.0000 R 2 R1 65394548 35.50 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 12.81 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 64.01 1021120159 02/03/2015 514 518 4.0000 R 1 R1 45114052 9.24 0.00 0.00 0.00 3377 PEBBLE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 6.24 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 -102.89 0.00 0.00 40.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -31.55 1021120549 02/03/2015 648 653 5.0000 R 1 R1 44044639 11.55 0.00 0.00 0.00 3393 PEBBLE PL 01/07/2015 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 02/03/2015 1316 1326 10.0000 R 1 R1 46905529 23.10 0.00 0.00 0.00 3390 CORAL PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 9.71 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 48.51 1021150182 02/03/2015 2812 2836 24.0000 R 1 R1 43519626 74.40 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 8.11 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 122.28 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 220.49 1021160235 02/03/2015 131 135 4.0000 R 3 R9 12904650 9.24 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 01/07/2015 1.12 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 4.21 0.00 0.00 0.00 P.O. BOX 2440 0000000360 0.00 0.00 0.00 53.98 SPOKANE WA 99210-2440 CO 02 36.40 0.00 0.00 104.95 1021170178 C 02/03/2015 341 0 0.0000 R 2 R1 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.41 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 17.11 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 633 633 0.0000 R 3 R2 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 01/07/2015 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 02/03/2015 12 13 1.0000 R 2 R1 74713443 2.31 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.62 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 34.54 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 54.17 1021190179 02/03/2015 0 1 1.0000 R 2 R1 78239446 2.31 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 12/18/2014 1.12 0.00 0.00 0.00 0.00 SMOKE INN 0 1.62 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 19.63 1021200175 02/03/2015 72 131 59.0000 R 2 R1 78234335 286.31 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 27.18 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 667.82 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 997.01 1021210145 02/03/2015 0 0 0.0000 R 2 R3 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 01/07/2015 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 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 34.38 1021220182 02/03/2015 22 22 0.0000 R 2 R3 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 01/07/2015 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 17.27 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 34.38 1021230196 02/03/2015 52 52 0.0000 R 1 R1 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.41 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 17.11 1021240136 02/03/2015 468 469 1.0000 R 1 R1 50807537 2.31 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.62 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 41.92 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 61.55 1021250197 02/03/2015 55 55 0.0000 R 1 R1 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.41 0.00 0.00 0.00 267 US HIGHWAY #1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021260212 02/03/2015 123 124 1.0000 R 1 R9 48187258 2.31 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 01/07/2015 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021270183 02/03/2015 8 8 0.0000 R 1 R9 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 01/07/2015 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 0.00 TEQUETSA FL 33469 CO 02 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 220 234 14.0000 R 2 R1 74713442 35.50 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.61 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 55.81 1021290144 02/03/2015 996 996 0.0000 R 1 R9 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 01/07/2015 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 02/03/2015 7 10 3.0000 R 2 R2 78234445 6.93 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 01/07/2015 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 02/03/2015 821 827 6.0000 R 1 R1 54237399 13.86 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.66 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 32.22 1021320181 02/03/2015 12 12 0.0000 R 1 R9 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.41 0.00 0.00 0.00 255 US HIGHWAY #1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021330114 02/03/2015 35 36 1.0000 R 2 R2 74713439 2.31 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.62 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 19.63 1021340121 C 02/03/2015 248 9 19.0000 R 2 R2 78239427 54.95 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 6.36 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 -82.31 0.00 0.00 0.10 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -5.20 1021350125 02/03/2015 49 49 0.0000 R 1 R1 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 01/07/2015 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 02/03/2015 178 179 1.0000 R 1 R1 48956760 2.31 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 01/07/2015 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 19.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 39.44 1021380255 02/03/2015 47 49 2.0000 R 3 R1 11778800 4.62 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 01/07/2015 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 -8.81 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 37.13 1021390164 C 02/03/2015 109 0 0.0000 R 2 R1 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 01/07/2015 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 -17.26 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 1280 13 13.0000 R 2 R1 78239434 31.61 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.25 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 51.56 1021410190 02/03/2015 54 54 0.0000 R 1 R1 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.41 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 17.11 1021420193 02/03/2015 736 736 0.0000 R 1 R1 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 01/07/2015 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 -19.65 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -2.54 1021430171 02/03/2015 601 608 7.0000 R 1 R1 43502949 16.17 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.87 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 34.74 1021440174 02/03/2015 396 396 0.0000 R 1 R2 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 01/07/2015 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 02/03/2015 21 24 3.0000 R 1 R1 56238772 6.93 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 2.03 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 24.66 1021460164 02/03/2015 95 95 0.0000 R 1 R1 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 01/07/2015 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 02/03/2015 221 221 0.0000 R 1 R1 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 01/07/2015 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021480152 02/03/2015 1016 1034 18.0000 R 1 R1 46683940 51.06 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 6.01 0.00 0.00 0.00 221 US HIGHWAY #1 SOUTH 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 72.77 1021480217 02/03/2015 1325 1353 28.0000 R 2 R1 61078432 64.68 0.00 0.00 0.00 WATERWAY RD 01/07/2015 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 80.38 1021480343 02/03/2015 8162 8205 43.0000 R 2 R9 49338598 177.83 0.00 0.00 0.00 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 17.41 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 0.00 210.94 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 1896 1939 43.0000 R 3 R1 40041130 119.87 0.00 0.00 0.00 101 US HWY 1 01/07/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 14.17 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 0.00 171.56 1021490214 02/03/2015 72 72 0.0000 R 5 R1 72209857 0.00 0.00 0.00 0.00 20 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 10.59 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 0.00 128.21 1021490217 02/03/2015 621 633 12.0000 R 1 R1 27659562 27.72 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 01/07/2015 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 43.42 1021490313 02/03/2015 4905 4905 0.0000 R 4 R1 45012766 0.00 0.00 0.00 0.00 20 WATERWAY RD 01/07/2015 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 02/03/2015 3428 3485 57.0000 R 6 R1 0001353395 131.67 0.00 0.00 0.00 200 WATERWAY RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 43.44 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 349.92 0.00 0.00 526.15 1021490660 02/03/2015 11090 11103 13.0000 R 5 R1 1515682 30.03 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL'S 0 13.29 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 0.00 160.94 1021490769 02/03/2015 833 833 0.0000 R 4 R1 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 01/07/2015 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 02/03/2015 11 11 0.0000 R 2 R1 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 01/07/2015 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 02/03/2015 0 0 0.0000 R 2 R2 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 01/07/2015 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 02/03/2015 52 53 1.0000 R 2 R2 74713411 2.31 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.62 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 19.63 1021491169 C 02/03/2015 363 0 0.0000 R 2 R1 78234425 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 01/07/2015 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING #419 0 1.41 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 17.11 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 283 285 2.0000 R 1 R1 36611972 4.62 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 01/07/2015 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 C 02/03/2015 316 1 2.0000 R 2 R1 78234426 4.62 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 01/07/2015 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 -33.55 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -11.40 1021500428 02/03/2015 21 21 0.0000 R 1 R1 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 01/07/2015 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 02/03/2015 0 0 0.0000 R 1 R1 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 01/07/2015 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 02/03/2015 652 657 5.0000 R 1 R1 27301097 11.55 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.45 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 29.70 1021501086 02/03/2015 956 957 1.0000 R 1 R1 27659548 2.31 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 01/07/2015 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 37.08 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 56.71 1021501145 02/03/2015 15 15 0.0000 R 1 R1 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 01/07/2015 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 02/03/2015 330 331 1.0000 R 1 R1 2560547100 2.31 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.62 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 19.63 1021501329 02/03/2015 2246 2265 19.0000 R 1 R1 56238806 54.95 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 6.36 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 77.01 1021501541 02/03/2015 301 304 3.0000 R 1 R1 57833993 6.93 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 2.03 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 24.66 1021501728 02/03/2015 124 129 5.0000 R 2 R1 75197153 11.55 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.45 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 29.70 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 10 10 0.0000 R 1 R1 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 01/07/2015 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 02/03/2015 29 29 0.0000 R 1 R1 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 01/07/2015 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 02/03/2015 493 512 19.0000 R 2 R1 74713414 54.95 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 6.36 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 98.04 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 175.05 1021510468 02/03/2015 25 26 1.0000 R 2 R3 74713410 2.31 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 01/07/2015 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 02/03/2015 0 0 0.0000 R 1 R1 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 12/18/2014 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 02/03/2015 0 0 0.0000 R 2 R1 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 01/07/2015 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 02/03/2015 0 0 0.0000 R 1 R1 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 01/07/2015 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 02/03/2015 171 171 0.0000 R 1 R1 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 01/07/2015 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 02/03/2015 935 942 7.0000 R 1 R1 48718387 16.17 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 2.87 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 34.74 1021511158 02/03/2015 95 95 0.0000 R 1 R1 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 01/07/2015 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 02/03/2015 159 160 1.0000 R 1 R1 48956735 2.31 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.62 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.90 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 155 155 0.0000 R 1 R1 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 01/07/2015 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 02/03/2015 49 50 1.0000 R 1 R2 58215064 2.31 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.62 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 41.99 1021511622 02/03/2015 1838 1874 36.0000 R 1 R1 44626320 136.37 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 13.68 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 522.62 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 688.37 1021511623 02/03/2015 125 126 1.0000 R 1 R1 43502929 2.31 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 01/07/2015 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 02/03/2015 779 787 8.0000 R 3 R1 2246811200 18.48 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.04 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 66.68 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 127.72 1021511821 02/03/2015 319 375 56.0000 R 4 R2 75427480 129.36 0.00 0.00 0.00 IRRIGATION 01/07/2015 1.12 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 18.31 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 0.00 221.75 1021512552 02/03/2015 1219 1232 13.0000 R 1 R1 46905577 31.61 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 4.25 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 50.93 1021520204 02/03/2015 1425 1432 7.0000 R 1 R1 61284737 16.17 0.00 0.00 0.00 100 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.87 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.74 1021520258 02/03/2015 851 858 7.0000 R 1 R1 44626351 16.17 0.00 0.00 0.00 104 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.87 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 -0.55 WESTON MA 02493 RE 02 14.58 0.00 0.00 34.19 1021520313 02/03/2015 885 889 4.0000 R 2 R1 58610554 9.24 0.00 0.00 0.00 108 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.24 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -88.49 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -61.31 1021520450 02/03/2015 1340 1364 24.0000 R 1 R2 49338579 74.40 0.00 0.00 0.00 112 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 8.11 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 171.65 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 2087 2100 13.0000 R 1 R1 44044640 31.61 0.00 0.00 0.00 116 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.25 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 51.56 1021520610 02/03/2015 2503 2517 14.0000 R 2 R1 57327260 35.50 0.00 0.00 0.00 128 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 4.61 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 55.81 1021520753 02/03/2015 792 825 33.0000 R 2 R1 74713413 120.53 0.00 0.00 0.00 124 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 13.19 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 0.00 159.75 1021520835 02/03/2015 1414 1440 26.0000 R 2 R1 44626312 83.57 0.00 0.00 0.00 132 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 8.93 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 0.00 108.20 1021520917 02/03/2015 1736 1740 4.0000 R 2 R1 46905526 9.24 0.00 0.00 0.00 120 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.24 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 27.18 1021521029 02/03/2015 741 744 3.0000 R 1 R1 45114073 6.93 0.00 0.00 0.00 136 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.03 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 24.66 1021521118 02/03/2015 1725 1728 3.0000 R 2 R1 56239661 6.93 0.00 0.00 0.00 140 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 2.03 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 24.66 1021521244 02/03/2015 1769 1776 7.0000 R 2 R1 58207771 16.17 0.00 0.00 0.00 144 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 2.87 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 34.74 1021521427 02/03/2015 1521 1538 17.0000 R 1 R1 59779954 47.17 0.00 0.00 0.00 148 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 5.66 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -54.75 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 13.78 1021521432 02/03/2015 223 233 10.0000 R 2 R1 76108007 23.10 0.00 0.00 0.00 152 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.49 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -60.50 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -18.21 1021521521 02/03/2015 1762 1766 4.0000 R 2 R1 59782172 9.24 0.00 0.00 0.00 156 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARY RIBBLE 0 2.24 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 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 1454 1466 12.0000 R 2 R1 48718457 27.72 0.00 0.00 0.00 160 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.90 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 60.95 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 108.27 1021521746 02/03/2015 3523 3549 26.0000 R 2 R1 56239669 83.57 0.00 0.00 0.00 164 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 8.93 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 0.00 108.20 1021521835 02/03/2015 1051 1055 4.0000 R 1 R1 42506390 9.24 0.00 0.00 0.00 145 INTRACOASTAL CIR 01/07/2015 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 02/03/2015 1812 1825 13.0000 R 1 R1 58215086 31.61 0.00 0.00 0.00 141 INTRACOASTAL CIR 01/07/2015 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 51.33 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 102.89 1021522053 02/03/2015 1896 1908 12.0000 R 2 R9 48180956 27.72 0.00 0.00 0.00 137 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.90 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 47.32 1021522172 02/03/2015 2527 2546 19.0000 R 1 R1 43519639 54.95 0.00 0.00 0.00 133 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 6.36 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -1.79 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 75.22 1021522357 02/03/2015 1535 1546 11.0000 R 2 R1 59782165 25.41 0.00 0.00 0.00 129 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES ROY 0 3.70 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 44.81 1021522438 02/03/2015 2165 2183 18.0000 R 1 R1 58215076 51.06 0.00 0.00 0.00 125 INTRACOASTAL CIR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 6.01 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 72.77 1021522517 02/03/2015 476 476 0.0000 R 3 R1 22468105 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 01/07/2015 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 02/03/2015 1766 1777 11.0000 R 3 R1 40041133 25.41 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.67 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 68.60 1021522725 02/03/2015 1769 1781 12.0000 R 2 R1 57515894 27.72 0.00 0.00 0.00 121 INTRACOASTAL CIR 12/18/2014 1.12 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 3.90 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 47.32 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 585 590 5.0000 R 1 R1 46683934 11.55 0.00 0.00 0.00 3414 S HARBOR RD 01/07/2015 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 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.42 1021534966 02/03/2015 1854 1883 29.0000 R 2 R1 49338595 99.41 0.00 0.00 0.00 3382 S HARBOR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 28.78 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 0.00 143.89 1021540160 02/03/2015 882 886 4.0000 R 1 R2 28055289 9.24 0.00 0.00 0.00 19469 S HARBOR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.24 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 31.18 1021540317 02/03/2015 4305 4306 1.0000 R 3 R1 40041132 2.31 0.00 0.00 0.00 19474 S HARBOR RD #1 01/07/2015 1.12 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 9.96 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 49.79 1021548761 02/03/2015 2285 2290 5.0000 R 2 R1 63113030 11.55 0.00 0.00 0.00 19508 S HARBOR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 6.82 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 34.07 1021550148 02/03/2015 2708 2743 35.0000 R 1 R1 27659559 131.09 0.00 0.00 0.00 19471 S HARBOR RD #1 01/07/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MEIER 0 36.70 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 14.58 0.00 0.00 183.49 1021560144 02/03/2015 4078 4104 26.0000 R 1 R1 27301090 83.57 0.00 0.00 0.00 19542 HARBOR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 24.82 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 0.00 124.09 1021560212 02/03/2015 2131 2145 14.0000 R 1 R1 46905519 35.50 0.00 0.00 0.00 19487 HARBOR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 12.81 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 64.01 1021560447 02/03/2015 4071 4086 15.0000 R 1 R1 44626329 39.39 0.00 0.00 0.00 19489 S HARBOR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 13.78 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 68.87 1021570110 02/03/2015 267 275 8.0000 R 1 R1 27659546 18.48 0.00 0.00 0.00 19600 YACHT HARBOR DR 12/18/2014 1.12 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 8.55 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000848 0.00 0.00 0.00 -63.50 JUPITER FL 33469 RE 02 14.58 0.00 0.00 -20.77 1021570523 02/03/2015 4577 4624 47.0000 R 2 R1 27659533 204.95 0.00 0.00 0.00 19618 S HARBOR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOAN IRVING 0 55.17 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 0.00 275.82 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 407 421 14.0000 R 3 R1 75934257 32.34 0.00 0.00 0.00 19634 HARBOR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 MELINDA BARNES 0 17.47 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 87.33 1021590145 02/03/2015 596 600 4.0000 R 1 R1 37775366 9.24 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 2.23 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 27.17 1021600158 02/03/2015 2417 2421 4.0000 R 1 R1 58548552 9.24 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 01/07/2015 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 02/03/2015 539 543 4.0000 R 2 R2 64876375 9.24 0.00 0.00 0.00 3406 INLET CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 6.24 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021610137 02/03/2015 40 40 0.0000 R 1 R1 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 01/07/2015 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 02/03/2015 0 0 0.0000 R 3 R8 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 01/07/2015 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 02/03/2015 8 8 0.0000 R 3 R1 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 01/07/2015 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 0.00 123.81 DELRAY FL 33444 CO 02 36.40 0.00 0.00 164.71 1021630517 02/03/2015 1535 1536 1.0000 R 1 R1 28842180 2.31 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 01/07/2015 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 18.01 1021640138 02/03/2015 986 1008 22.0000 R 2 R1 74713408 66.62 0.00 0.00 0.00 791 NORTH US HWY # 1 01/07/2015 1.12 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 7.41 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 89.73 1021641524 02/03/2015 772 831 59.0000 R 2 R1 74645084 286.31 0.00 0.00 0.00 19174 HARBOR RD NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 75.51 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 0.00 377.52 1021641715 02/03/2015 806 811 5.0000 R 2 R1 69512238 11.55 0.00 0.00 0.00 19709 HARBOR RD NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 6.82 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -213.90 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -179.83 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 1221 1257 36.0000 R 2 R3 69512235 136.37 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 38.02 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 0.00 190.09 1021642045 02/03/2015 434 437 3.0000 R 1 R1 39501549 6.93 0.00 0.00 0.00 3480 HARBOR RD NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 5.66 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021642141 02/03/2015 1594 1602 8.0000 R 1 R1 27659552 18.48 0.00 0.00 0.00 3486 HARBOR RD NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 8.55 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021643397 02/03/2015 1968 1968 0.0000 R 2 R1 59782167 0.00 0.00 0.00 0.00 19696 YACHT HARBOR DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 3.93 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 19.63 1021650115 02/03/2015 94997 96048 1051.0000 R 8 R1 0001397318 2,427.81 0.00 0.00 0.00 19800 US HIGHWAY 1 01/07/2015 1.12 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 960.80 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 4,803.99 1021680116 02/03/2015 75443 75755 312.0000 R 6 R1 26552703 720.72 0.00 0.00 0.00 100 INTRACOASTAL PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 617.86 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 3,089.30 1021680249 02/03/2015 52 55 3.0000 R 2 R2 74713420 6.93 0.00 0.00 0.00 19932 SCRIMSHAW WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 5.66 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 28.29 1021680358 02/03/2015 166 169 3.0000 R 1 R1 34296972 6.93 0.00 0.00 0.00 19934 SCRIMSHAW WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 DIANE GRAY 0 5.66 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021680451 02/03/2015 549 551 2.0000 R 1 R1 48187281 4.62 0.00 0.00 0.00 19936 SCRIMSHAW WAY 01/07/2015 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 -145.60 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -120.19 1021680529 02/03/2015 192 193 1.0000 R 1 R1 56238781 2.31 0.00 0.00 0.00 19938 SCRIMSHAW WAY 01/07/2015 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 02/03/2015 363 366 3.0000 R 1 R1 36319268 6.93 0.00 0.00 0.00 19940 SCRIMSHAW WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 248 250 2.0000 R 1 R1 28055278 4.62 0.00 0.00 0.00 19942 SCRIMSHAW WAY 01/07/2015 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 -38.92 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -13.51 1021680856 02/03/2015 578 580 2.0000 R 1 R1 28238217 4.62 0.00 0.00 0.00 19944 SCRIMSHAW WAY 01/07/2015 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 02/03/2015 211 215 4.0000 R 1 R1 28238211 9.24 0.00 0.00 0.00 19946 SCRIMSHAW WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN ELETTO 0 6.24 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 31.18 1021681071 02/03/2015 405 409 4.0000 R 1 R2 27659539 9.24 0.00 0.00 0.00 19948 SCRIMSHAW WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 6.24 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 31.18 1021681126 02/03/2015 421 422 1.0000 R 1 R1 28055284 2.31 0.00 0.00 0.00 19950 SCRIMSHAW WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 4.51 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -21.38 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 1.14 1021681218 02/03/2015 2053 2139 86.0000 R 3 R1 46679387 320.50 0.00 0.00 0.00 SCRIMSHAW WAY 01/07/2015 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 02/03/2015 137 141 4.0000 R 2 R2 74713416 9.24 0.00 0.00 0.00 19970 SCRIMSHAW WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 6.24 0.00 0.00 0.00 18897 S.E. JUPITER INLET WAY 0000001065 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 32.18 1021681450 02/03/2015 127 133 6.0000 R 2 R1 74713418 13.86 0.00 0.00 0.00 19972 SCRIMSHAW WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROB LERMAN 0 7.40 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -159.98 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -123.02 1021681586 02/03/2015 544 545 1.0000 R 1 R1 26906053 2.31 0.00 0.00 0.00 19974 SCRIMSHAW WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAN AMERO 0 4.51 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 22.52 1021681624 02/03/2015 133 133 0.0000 R 1 R1 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.93 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 14.58 0.00 0.00 19.63 1021681720 02/03/2015 668 672 4.0000 R 1 R1 28055990 9.24 0.00 0.00 0.00 19978 SCRIMSHAW WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.24 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.24 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 320 325 5.0000 R 1 R1 27659549 11.55 0.00 0.00 0.00 19980 SCRIMSHAW WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 6.82 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 34.07 1021681989 02/03/2015 414 418 4.0000 R 1 R1 30511352 9.24 0.00 0.00 0.00 19984 SCRIMSHAW WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.24 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 31.18 1021682077 02/03/2015 284 285 1.0000 R 1 R1 25989186 2.31 0.00 0.00 0.00 19982 SCRIMSHAW WAY 01/07/2015 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 -138.06 NORTH SMITHFIELD RI 02896 RE 02 14.58 0.00 0.00 -115.54 1021682170 02/03/2015 173 176 3.0000 R 1 R1 27193549 6.93 0.00 0.00 0.00 19986 SCRIMSHAW WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 5.66 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -63.95 WEST PALM BEACH FL 33407 RE 02 14.58 0.00 0.00 -35.66 1021682244 02/03/2015 507 513 6.0000 R 3 R2 40041139 13.86 0.00 0.00 0.00 18853 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 12.85 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 64.23 1021682260 02/03/2015 345 349 4.0000 R 1 R1 37848740 9.24 0.00 0.00 0.00 19988 SCRIMSHAW WAY 01/07/2015 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 02/03/2015 328 330 2.0000 R 1 R1 26071261 4.62 0.00 0.00 0.00 19990 SCRIMSHAW WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 5.09 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -61.42 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -36.01 1021682426 02/03/2015 2 4 2.0000 R 2 R2 78234415 4.62 0.00 0.00 0.00 18955 SE FEDERAL HWY 01/07/2015 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 02/03/2015 9551 9709 158.0000 R 5 R1 39380242 462.94 0.00 0.00 0.00 18753 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 145.15 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 0.00 725.71 1021682644 02/03/2015 25577 25577 0.0000 R 4 R2 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 01/07/2015 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 02/03/2015 1150 1300 150.0000 R 5 R2 11956266 431.82 0.00 0.00 0.00 18903 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 137.37 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 0.00 686.81 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 1563 1571 8.0000 R 1 R6 64289169 18.48 0.00 0.00 0.00 18898 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER 0 8.55 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 42.73 1021682835 02/03/2015 670 744 74.0000 R 2 R1 11780527 388.01 0.00 0.00 0.00 19137 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 100.93 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 0.00 504.64 1021682941 02/03/2015 962 992 30.0000 R 3 R1 11778799 69.30 0.00 0.00 0.00 18807 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 26.71 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 0.00 133.53 1021683016 02/03/2015 15116 15117 1.0000 R 5 R1 15097410 2.31 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 01/07/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 29.99 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 0.00 149.92 1021683528 02/03/2015 0 0 0.0000 R 1 R2 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 01/07/2015 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 02/03/2015 9 9 0.0000 R 1 R2 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 01/07/2015 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 02/03/2015 957 960 3.0000 R 1 R1 61990882 6.93 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 01/07/2015 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 22.63 1021690133 02/03/2015 1053 1056 3.0000 R 1 R2 37924283 6.93 0.00 0.00 0.00 18577 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 5.66 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 28.29 1021690246 02/03/2015 9913 9970 57.0000 R 3 R1 40476650 174.33 0.00 0.00 0.00 18487 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 52.96 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 -172.99 1021691262 02/03/2015 3458 3476 18.0000 R 2 R1 63113066 51.06 0.00 0.00 0.00 18461 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 16.70 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 83.46 1021694016 02/03/2015 279 279 0.0000 R 1 R1 15109330 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 01/07/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 1482 1517 35.0000 R 2 R2 63113060 131.09 0.00 0.00 0.00 18455 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 36.70 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 0.00 183.49 1021700123 02/03/2015 445 445 0.0000 R 2 R1 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 01/07/2015 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 02/03/2015 1320 1325 5.0000 R 1 R1 63113068 11.55 0.00 0.00 0.00 18375 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 6.82 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 34.07 1021700187 02/03/2015 426 431 5.0000 R 2 R1 69046092 11.55 0.00 0.00 0.00 18385 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 6.82 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 -74.19 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -40.12 1021710146 02/03/2015 384 390 6.0000 R 2 R1 74645083 13.86 0.00 0.00 0.00 18329 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 DANNY THOMAS 0 7.40 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 36.96 1021711711 02/04/2015 287 315 28.0000 R 2 R8 76108012 94.13 0.00 0.00 0.00 17139 SE LIMERICK CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 27.46 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.58 0.00 0.00 137.29 1021720120 02/03/2015 906 912 6.0000 R 1 R1 42506418 13.86 0.00 0.00 0.00 18311 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 7.40 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -186.96 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -150.00 1021720246 02/03/2015 2636 2666 30.0000 R 1 R1 54718585 104.69 0.00 0.00 0.00 18309 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 30.10 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 0.00 150.49 1021720321 02/03/2015 1218 1221 3.0000 R 1 R1 36319258 6.93 0.00 0.00 0.00 18261 SE FEDERAL HWY 01/07/2015 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 02/03/2015 1086 1094 8.0000 R 1 R3 40155069 18.48 0.00 0.00 0.00 18201 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 8.55 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 42.73 1021721024 02/03/2015 1164 1170 6.0000 R 1 R1 46160953 13.86 0.00 0.00 0.00 18175 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL ANIMAL HOSPITA 0 7.40 0.00 0.00 0.00 P.O. BOX 3275 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 1081 1090 9.0000 R 2 R1 61078469 20.79 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 9.13 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 45.62 1021730160 02/03/2015 1813 1822 9.0000 R 1 R1 46905535 20.79 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 01/07/2015 1.12 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 9.13 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 -70.69 HOBE SOUND FL 33455 RE 02 14.58 0.00 0.00 -25.07 1021730211 02/03/2015 682 708 26.0000 R 2 R1 75197148 83.57 0.00 0.00 0.00 18169 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 24.82 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 124.09 1021730239 02/03/2015 1062 1086 24.0000 R 1 R1 50807350 74.40 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 01/07/2015 1.12 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 22.53 0.00 0.00 0.00 P.O. BOX 105 0000001276 0.00 0.00 0.00 0.00 STUART FL 34995 MF 02 14.58 0.00 0.00 112.63 1021740168 02/03/2015 1445 1480 35.0000 R 1 R9 46905538 131.09 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 01/07/2015 1.12 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 36.70 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 0.00 183.49 1021741616 02/03/2015 746 757 11.0000 R 3 R7 70628687 25.41 0.00 0.00 0.00 17416 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 15.73 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 78.66 1021750124 02/03/2015 770 779 9.0000 R 1 R9 28238181 20.79 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 01/07/2015 1.12 0.00 0.00 0.00 0.00 KATHY POOLE 0 9.13 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 45.62 1021750213 02/03/2015 2997 3007 10.0000 R 1 R1 49944047 23.10 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 01/07/2015 1.12 0.00 0.00 0.00 0.00 BRET BEACH 0 9.71 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 346.37 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 394.88 1021750356 02/03/2015 1723 1724 1.0000 R 1 R1 36319281 2.31 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 01/07/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 4.51 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -43.78 WARREN RI 02885 RE 02 14.58 0.00 0.00 -21.26 1021750817 02/03/2015 679 681 2.0000 R 1 R1 50807526 4.62 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 01/07/2015 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 02/03/2015 2832 2849 17.0000 R 2 R9 57519283 47.17 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 01/07/2015 1.12 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 15.72 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 78.59 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 644 649 5.0000 R 1 R1 54200439 11.55 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 01/07/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HANBY 0 14.11 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 65.26 TEQUESTA FL 33469 RE 02 43.74 0.00 0.00 135.78 1021760210 02/03/2015 397 409 12.0000 R 2 R1 74713399 27.72 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 01/07/2015 1.12 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 10.86 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 54.28 1021770169 02/03/2015 349 363 14.0000 R 2 R1 73413254 32.34 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 01/07/2015 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 15.66 0.00 0.00 0.00 14124 LEEWARD WAY 0000001325 0.00 0.00 0.00 0.55 WEST PALM BEACH FL 33410 RE 02 29.16 0.00 0.00 78.83 1021770306 F 01/22/2015 0 0 0.0000 R 1 R7 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 01/07/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS&KIM PFENDLER 3 0.28 0.00 0.00 0.00 9095 S.E. MERCURY STREET 0000001320 0.00 0.00 10.33 11.84 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 23.57 1021770316 02/03/2015 318 321 3.0000 R 1 R2 54718601 6.93 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 01/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD POYNER 0 5.66 0.00 0.00 0.00 270 SWAN LANE 0000001315 0.00 0.00 0.00 40.16 JUPITER FL 33458 RE 02 14.58 0.00 0.00 68.45 1021780115 02/03/2015 1391 1411 20.0000 R 2 R2 72246430 58.84 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 01/07/2015 1.12 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 18.64 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 93.18 1021780446 02/03/2015 112 112 0.0000 R 2 R1 74713429 0.00 0.00 0.00 0.00 17537 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 3.93 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 19.63 1021780575 02/03/2015 3019 3037 18.0000 R 2 R9 48718494 51.06 0.00 0.00 0.00 17521 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 16.70 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 113.53 BASHING RIDGE NJ 07920 RE 02 14.58 0.00 0.00 196.99 1021780647 02/03/2015 863 865 2.0000 R 2 R1 57515887 4.62 0.00 0.00 0.00 17581 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 5.09 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 25.41 1021780725 02/03/2015 1091 1100 9.0000 R 2 R1 61078438 20.79 0.00 0.00 0.00 17571 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 9.13 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 45.62 1021780739 02/03/2015 944 953 9.0000 R 2 R9 55476993 20.79 0.00 0.00 0.00 17513 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 9.13 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 45.62 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 3397 3422 25.0000 R 3 R1 40476661 57.75 0.00 0.00 0.00 17561 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROGER RANKIN 0 23.82 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 0.00 119.09 1021781036 02/03/2015 910 960 50.0000 R 2 R1 76107904 225.29 0.00 0.00 0.00 17553 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 60.25 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 0.00 301.24 1021781135 02/03/2015 2493 2496 3.0000 R 3 R1 22468095 6.93 0.00 0.00 0.00 17545 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID RAAB 0 11.11 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 -65.44 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 -9.88 1021781541 02/03/2015 1964 1986 22.0000 R 1 R9 43502913 66.62 0.00 0.00 0.00 17489 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 20.59 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 0.00 102.91 1021781654 02/03/2015 2846 2854 8.0000 R 1 R1 26906052 18.48 0.00 0.00 0.00 17465 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 8.55 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 42.73 1021781736 02/03/2015 780 793 13.0000 R 1 R1 27301089 31.61 0.00 0.00 0.00 17441 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 11.83 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 59.14 1021781828 02/03/2015 1123 1131 8.0000 R 1 R1 27659536 18.48 0.00 0.00 0.00 17417 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 8.55 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 31.43 TEQUESTA FL 33469-2793 RE 02 14.58 0.00 0.00 74.16 1021782022 02/03/2015 246 254 8.0000 R 2 R2 74713428 18.48 0.00 0.00 0.00 17369 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 8.55 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 42.73 1021782220 02/03/2015 2676 2682 6.0000 R 2 R1 62352058 13.86 0.00 0.00 0.00 17337 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 7.40 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 36.96 1021784035 02/03/2015 977 1014 37.0000 R 2 R1 74713421 141.65 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 01/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DEASY 0 39.34 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 0.00 196.69 1021784969 02/03/2015 2477 2477 0.0000 R 3 R2 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 01/07/2015 1.12 25.00 0.00 0.00 0.00 LARS VINJERUD 0 15.63 0.00 0.00 0.00 20 BLACKMER STREET 0000001332 0.00 0.00 0.00 46.90 NEW BEDFORD MA 02744 RE 02 36.40 0.00 0.00 125.05 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 2053 2065 12.0000 R 3 R3 40041146 27.72 0.00 0.00 0.00 17727 FEDERAL HWY #1 01/07/2015 1.12 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 16.31 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 81.55 1021790136 02/03/2015 1643 1643 0.0000 R 1 R1 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION METO1/07/2015 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 02/03/2015 2229 2235 6.0000 R 2 R1 58608947 13.86 0.00 0.00 0.00 17296 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 7.40 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021790345 02/03/2015 353 359 6.0000 R 2 R9 54200460 13.86 0.00 0.00 0.00 17320 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 7.40 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -332.14 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -295.18 1021790354 02/03/2015 127 133 6.0000 R 2 R2 74713426 13.86 0.00 0.00 0.00 17344 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 7.40 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 36.96 1021790449 02/03/2015 1248 1259 11.0000 R 2 R2 57327203 25.41 0.00 0.00 0.00 17368 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL SANDHU 0 10.28 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 51.39 1021790517 02/03/2015 1247 1259 12.0000 R 2 R1 48718455 27.72 0.00 0.00 0.00 17393 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 10.86 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 2,152.39 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 2,206.67 1021790740 02/03/2015 1516 1520 4.0000 R 2 R1 48718477 9.24 0.00 0.00 0.00 17440 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WEISS 0 6.24 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 31.18 1021790794 02/03/2015 1003 1005 2.0000 R 2 R1 61078436 4.62 0.00 0.00 0.00 17392 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 5.09 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.16 1021790832 02/03/2015 656 658 2.0000 R 1 R1 45114062 4.62 0.00 0.00 0.00 17464 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.09 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 25.41 1021790984 02/03/2015 110 117 7.0000 R 2 R2 74713427 16.17 0.00 0.00 0.00 17488 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 7.97 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -247.88 ST. JAMES NY 11780 RE 02 14.58 0.00 0.00 -208.04 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 2236 2275 39.0000 R 1 R1 42506392 152.21 0.00 0.00 0.00 17512 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 LARRY ALDER 0 41.98 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000001430 0.00 0.00 0.00 423.25 CLINTON NY 13323 RE 02 14.58 0.00 0.00 633.14 1021791196 02/03/2015 148 155 7.0000 R 2 R2 74713425 16.17 0.00 0.00 0.00 17536 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.97 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -49.26 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -9.42 1021791241 02/03/2015 107 114 7.0000 R 2 R2 74713424 16.17 0.00 0.00 0.00 17552 SE CONCH BAR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.97 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.56 1021791542 02/03/2015 114 116 2.0000 R 1 R1 25795371 4.62 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 01/07/2015 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 -121.33 PALM CITY FL 34990 RE 02 14.58 0.00 0.00 -95.92 1021791610 02/03/2015 123 129 6.0000 R 2 R2 74713469 13.86 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 7.40 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 36.96 1021791726 02/03/2015 195 200 5.0000 R 2 R2 74713471 11.55 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 6.82 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.63 1021791832 02/03/2015 1123 1128 5.0000 R 1 R1 37400308 11.55 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 6.82 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 34.07 1021792050 02/03/2015 1021 1024 3.0000 R 1 R1 36319259 6.93 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID MEARA 0 5.66 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 50.99 1021792131 02/03/2015 997 1004 7.0000 R 2 R1 51670772 16.17 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.97 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 39.84 1021792224 02/03/2015 1467 1483 16.0000 R 1 R1 51540944 43.28 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARY REINA 0 14.75 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 73.73 1021792326 02/03/2015 861 865 4.0000 R 1 R1 6738229 9.24 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 6.24 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 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 980 985 5.0000 R 1 R1 37848737 11.55 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 6.82 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 34.07 1021792537 02/03/2015 616 635 19.0000 R 2 R1 50815732 54.95 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 LARRY SNELL 0 17.67 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 88.32 1021792613 02/04/2015 45251 45410 159.0000 R 6 R1 1351463 367.29 0.00 0.00 0.00 11001 SE SEMINOLE TRL 01/07/2015 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 0.00 586.85 1021792811 02/03/2015 1414 1421 7.0000 R 1 R1 33852769 16.17 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 7.97 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 39.84 1021793010 02/03/2015 777 783 6.0000 R 2 R1 56239664 13.86 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 7.40 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.12 1021801020 02/04/2015 509 512 3.0000 R 2 R1 61078472 6.93 0.00 0.00 0.00 11842 SE TIFFANY WAY 01/07/2015 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 02/04/2015 1848 1855 7.0000 R 2 R2 48954888 16.17 0.00 0.00 0.00 11862 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 7.97 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001536 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 82.92 1021801261 02/04/2015 178 185 7.0000 R 2 R2 74713441 16.17 0.00 0.00 0.00 17297 SE GALWAY CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.97 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 39.84 1021802233 02/04/2015 849 852 3.0000 R 2 R1 56239665 6.93 0.00 0.00 0.00 17125 SE KERRY CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL BROGGI 0 5.66 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 28.29 1021802248 02/04/2015 735 749 14.0000 R 2 R1 61078454 35.50 0.00 0.00 0.00 17286 SE GALWAY CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 12.81 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 269.48 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 333.49 1021802249 02/04/2015 1697 1700 3.0000 R 2 R1 51670749 6.93 0.00 0.00 0.00 17296 SE GALWAY CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 5.66 0.00 0.00 0.00 134 SEGOVIA WAY 0000001532 0.00 0.00 0.00 -28.29 JUPITER FL 33458 RE 02 14.58 0.00 0.00 0.00 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 639 646 7.0000 R 2 R1 67406579 16.17 0.00 0.00 0.00 17267 SE GALWAY CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.97 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 39.84 1021802255 02/04/2015 1149 1153 4.0000 R 2 R1 62352071 9.24 0.00 0.00 0.00 17237 SE GALWAY CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 6.24 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 71.34 1021802256 02/04/2015 459 463 4.0000 R 1 R1 40154973 9.24 0.00 0.00 0.00 11892 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 6.24 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -66.21 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -35.03 1021802257 02/04/2015 3342 3364 22.0000 R 2 R1 81078465 66.62 0.00 0.00 0.00 17276 SE GALWAY CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 NICOLE EWING 0 20.59 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 0.00 102.91 1021802259 02/04/2015 85 92 7.0000 R 2 R2 77050126 16.17 0.00 0.00 0.00 11942 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 EMILY LEWIS 0 7.97 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 39.84 1021802260 F 01/30/2015 886 890 4.0000 R 2 R1 48180968 9.24 0.00 0.00 0.00 17307 SE GALWAY CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 RENEE SHAKER 3 6.24 0.00 0.00 0.00 8965 S.E. MARS STREET 0000001531 0.00 0.00 0.00 -103.07 HOBE SOUND FL 33455 RE 02 14.58 0.00 0.00 -71.89 1021802261 02/04/2015 453 460 7.0000 R 2 R1 70628657 16.17 0.00 0.00 0.00 11962 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.97 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 39.84 1021802264 02/04/2015 1174 1180 6.0000 R 2 R2 49338597 13.86 0.00 0.00 0.00 17257 SE GALWAY CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 7.40 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 533.85 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 570.81 1021802272 02/04/2015 429 437 8.0000 R 2 R1 11780604 18.48 0.00 0.00 0.00 11972 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 8.55 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 42.73 1021802273 02/04/2015 97 100 3.0000 R 2 R2 74713435 6.93 0.00 0.00 0.00 11982 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 5.66 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 28.29 1021802278 02/04/2015 58 63 5.0000 R 2 R2 77050125 11.55 0.00 0.00 0.00 11922 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 6.82 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -126.09 UTICA NY 13501 RE 02 14.58 0.00 0.00 -92.02 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 595 598 3.0000 R 2 R1 58510554 6.93 0.00 0.00 0.00 11902 SE TIFFANY WAY 12/18/2014 1.12 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 5.66 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.64 1021802356 02/04/2015 801 808 7.0000 R 2 R2 64292846 16.17 0.00 0.00 0.00 17246 SE GALWAY CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 7.97 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 39.84 1021802372 02/04/2015 1193 1198 5.0000 R 2 R2 58207766 11.55 0.00 0.00 0.00 17287 SE GALWAY CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 6.82 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 34.07 1021804354 02/04/2015 58 64 6.0000 R 3 R2 77127440 13.86 0.00 0.00 0.00 17115 SE KERRY CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT T CORE 0 12.85 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 64.23 1021805465 02/04/2015 290 294 4.0000 R 2 R3 74713423 9.24 0.00 0.00 0.00 17105 SE KERRY CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 6.24 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021807727 02/04/2015 916 921 5.0000 R 2 R1 49338569 11.55 0.00 0.00 0.00 17114 SE KERRY CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 BETSY MINELLI 0 6.82 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 34.07 1021810142 02/03/2015 744 766 22.0000 R 2 R7 75197147 66.62 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN HELD 0 20.59 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 -627.88 1021812259 02/04/2015 470 474 4.0000 R 1 R1 35447002 9.24 0.00 0.00 0.00 11952 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.24 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 31.18 1021821717 02/03/2015 179 180 1.0000 R 2 R1 66409598 2.31 0.00 0.00 0.00 18217 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.51 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 22.52 1021822939 02/03/2015 110 114 4.0000 R 2 R8 74713395 9.24 0.00 0.00 0.00 18229 SE FEDERAL HWY 01/07/2015 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 02/03/2015 1383 1387 4.0000 R 2 R2 66409614 9.24 0.00 0.00 0.00 18463 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 6.24 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 1502 1525 23.0000 R 2 R2 66409584 70.51 0.00 0.00 0.00 18469 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 GREG NORMAN 0 21.56 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 107.77 1021877781 02/03/2015 1578 1602 24.0000 R 3 R5 70628674 55.44 0.00 0.00 0.00 18701 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 23.24 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 0.00 116.20 1021879393 02/03/2015 566 573 7.0000 R 2 R1 70628649 16.17 0.00 0.00 0.00 18793 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 7.97 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 39.84 1021880511 02/03/2015 1407 1413 6.0000 R 2 R3 65762562 13.86 0.00 0.00 0.00 18805 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 7.40 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 36.96 1021881379 02/03/2015 190 197 7.0000 R 3 R3 12904661 16.17 0.00 0.00 0.00 18813 SE FEDERAL HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLEY 0 13.42 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -237.98 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 -170.87 1021889588 02/03/2015 1903 1928 25.0000 R 2 R6 71209137 78.29 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 23.50 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 0.00 117.49 1021889630 02/03/2015 392 397 5.0000 R 2 R7 74713412 11.55 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 TRACY WAGNER BURY 0 6.82 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021889788 02/03/2015 122 150 28.0000 R 2 R5 74645086 94.13 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 27.46 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 0.00 137.29 1021889910 02/03/2015 2652 2678 26.0000 R 1 R5 54718575 83.57 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 24.82 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 184.96 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 309.05 1021900123 02/04/2015 1062 1068 6.0000 R 2 R1 50815722 13.86 0.00 0.00 0.00 17159 SE LIMERICK CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.40 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 36.96 1021901131 02/04/2015 1418 1451 33.0000 R 2 R2 74713433 120.53 0.00 0.00 0.00 17179 SE LIMERICK CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 34.06 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -532.92 WHITEHOUSE OH 43571 RE 02 14.58 0.00 0.00 -362.63 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1050 1066 16.0000 R 2 R1 74619289 43.28 0.00 0.00 0.00 12001 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 14.75 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 73.73 1021902354 02/04/2015 1310 1318 8.0000 R 2 R2 74713438 18.48 0.00 0.00 0.00 11992 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 8.55 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 42.73 1021902355 02/04/2015 4026 4037 11.0000 R 1 R1 33852799 25.41 0.00 0.00 0.00 12002 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL VETERI 0 10.28 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 51.39 1021904012 02/04/2015 2501 2524 23.0000 R 2 R2 69512255 70.51 0.00 0.00 0.00 17148 SE LIMRICK CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 21.56 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 0.00 107.77 1021905115 02/04/2015 3117 3162 45.0000 R 3 R1 40476656 127.65 0.00 0.00 0.00 17168 SE LIMERICK CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 41.29 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 278.38 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 484.84 1021911910 02/04/2015 795 798 3.0000 R 1 R1 59779955 6.93 0.00 0.00 0.00 11931 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.66 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 28.29 1021912111 02/04/2015 1016 1023 7.0000 R 1 R1 33852774 16.17 0.00 0.00 0.00 11991 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 7.97 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 39.84 1021912341 02/04/2015 760 764 4.0000 R 1 R1 43035718 9.24 0.00 0.00 0.00 17169 SE LIMERICK CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FULTON 0 6.24 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 31.18 1021922221 02/04/2015 3956 3968 12.0000 R 2 R1 56239663 27.72 0.00 0.00 0.00 17149 SE LIMERICK CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 10.86 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 54.28 1021922352 02/04/2015 705 708 3.0000 R 3 R1 42480470 6.93 0.00 0.00 0.00 11971 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MORRISETTE 0 11.11 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 55.56 1021923232 02/04/2015 37 40 3.0000 R 2 R2 77050127 6.93 0.00 0.00 0.00 17178 SE LIMERICK CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1161 1233 72.0000 R 2 R2 74713419 374.45 0.00 0.00 0.00 17129 SE LIMERICK CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 97.54 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001498 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 487.69 1021933343 02/04/2015 1092 1106 14.0000 R 1 R1 63113035 35.50 0.00 0.00 0.00 11911 SE TIFFANY WAY 01/07/2015 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 02/04/2015 136 140 4.0000 R 2 R2 74713434 9.24 0.00 0.00 0.00 11951 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 6.24 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021934412 02/04/2015 664 668 4.0000 R 2 R1 57836385 9.24 0.00 0.00 0.00 17119 SE LIMERICK CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.24 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021942251 02/04/2015 2060 2060 0.0000 R 1 R1 44626300 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 01/07/2015 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 02/04/2015 1898 1906 8.0000 R 2 R1 48180941 18.48 0.00 0.00 0.00 11881 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 8.55 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021950331 02/04/2015 1166 1168 2.0000 R 3 R1 40476668 4.62 0.00 0.00 0.00 17108 SE LIMERICK CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 WENDY HICKEY 0 10.54 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 52.68 1021951095 02/03/2015 0 0 0.0000 R 2 R5 77165875 0.00 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 01/07/2015 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 02/04/2015 849 853 4.0000 R 1 R1 26238201 9.24 0.00 0.00 0.00 11861 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 6.24 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 31.18 1021956555 02/04/2015 209 211 2.0000 R 1 R1 53237121 4.62 0.00 0.00 0.00 11851 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.09 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 25.41 1021956719 02/04/2015 2270 2280 10.0000 R 2 R1 56238774 23.10 0.00 0.00 0.00 17118 SE LIMERICK CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 9.71 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 48.51 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 129 138 9.0000 R 2 R2 74713422 20.79 0.00 0.00 0.00 11831 SE TIFFANY WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 9.13 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 45.62 1021999899 02/03/2015 1340 1394 54.0000 R 3 R8 11778801 162.66 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 01/07/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 50.05 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 0.00 250.23 1022152155 02/03/2015 6761 6832 71.0000 R 5 R2 68099628 164.01 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 T.D. BANK 0 25.35 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 355.54 FARMINGDALE NY 11735 CO 02 116.50 0.00 0.00 662.52 1022852887 02/03/2015 1758 1794 36.0000 R 2 R2 68727523 136.37 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 13.68 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 0.00 165.75 1023370337 02/03/2015 487 490 3.0000 R 2 R7 69512243 6.93 0.00 0.00 0.00 3370 PEBBLE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 5.66 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 28.29 1023391211 02/03/2015 878 888 10.0000 R 2 R7 65394537 23.10 0.00 0.00 0.00 3391 PALM CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 MIKE DALY 0 9.71 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 -55.59 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -7.08 1023395560 F 01/30/2015 312 312 0.0000 R 2 R1 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 3 3.93 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 19.95 DALLAS TX 75374 RE 02 14.58 0.00 0.00 39.58 1023405121 02/03/2015 433 436 3.0000 R 1 R6 34296983 6.93 0.00 0.00 0.00 3405 PALM CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.66 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 28.29 1023410333 02/03/2015 160 164 4.0000 R 2 R8 72418249 9.24 0.00 0.00 0.00 3410 S HARBOR RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.24 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -81.19 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -50.01 1023411006 02/03/2015 358 361 3.0000 R 2 R4 65762558 6.93 0.00 0.00 0.00 3411 INLET CT 01/07/2015 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 02/03/2015 1105 1119 14.0000 R 2 R3 65762581 35.50 0.00 0.00 0.00 3416 PALM CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 LAURA HEINS 0 12.81 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -15.34 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.67 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 2289 2293 4.0000 R 2 R9 56239674 9.24 0.00 0.00 0.00 3434 INLET CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 6.24 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 31.18 1023446376 02/03/2015 345 348 3.0000 R 2 R1 69512228 6.93 0.00 0.00 0.00 3446 PALM CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 5.66 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 9.64 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 37.93 1023453000 02/03/2015 606 612 6.0000 R 2 R6 65762559 13.86 0.00 0.00 0.00 3453 INLET CT 01/07/2015 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 5.39 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.35 1023455522 02/03/2015 388 395 7.0000 R 2 R5 72211354 16.17 0.00 0.00 0.00 3452 INLET CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 7.97 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 39.84 1024444000 02/03/2015 10 10 0.0000 R 2 R4 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 01/07/2015 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 -179.29 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -159.66 1028511021 02/03/2015 0 0 0.0000 R 1 R5 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI01/07/2015 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 02/05/2015 332 332 0.0000 R 1 R1 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 01/06/2015 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 02/03/2015 0 0 0.0000 R 3 R1 22536613 0.00 0.00 0.00 0.00 ENTRANCE -6/27/13 01/06/2015 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 CO 03 36.40 0.00 0.00 46.90 1030100119 C 02/02/2015 22819 23120 301.0000 R 4 R1 76832066 1,472.23 0.00 0.00 0.00 CLUB HOUSE 01/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 386.58 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 1,932.89 1030100671 02/02/2015 6 6 0.0000 R 1 R2 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE01/06/2015 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 02/02/2015 66 77 11.0000 R 4 R1 15937170 25.41 0.00 0.00 0.00 11830 SE HILL CLUB TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 24.86 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 0.00 124.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 02/05/2015 1093 1100 7.0000 R 4 R1 76832074 16.17 0.00 0.00 0.00 11860 SE HILL CLUB TER 01/07/2015 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 02/02/2015 3744 3858 114.0000 R 4 R2 44576599 263.34 0.00 0.00 0.00 11890 SE HILL CLUB TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 84.35 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 0.00 421.71 1030300124 02/02/2015 2513 2528 15.0000 R 1 R1 39685300 39.39 0.00 0.00 0.00 11882 SE VILLAGE DR #109 01/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 13.78 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 68.87 1030350143 02/02/2015 318 353 35.0000 R 2 R2 76107911 131.09 0.00 0.00 0.00 11872 SE VILLAGE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 36.70 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 0.00 183.49 1030400126 02/02/2015 79 98 19.0000 R 2 R9 77165870 54.95 0.00 0.00 0.00 11862 SE VILLAGE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 17.67 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -11.68 LINNWOOD NJ 08221 RE 03 14.58 0.00 0.00 76.64 1030450121 02/02/2015 61 84 23.0000 R 2 R1 77165869 70.51 0.00 0.00 0.00 11852 SE VILLAGE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID FRIEL 0 21.56 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 113.53 HUDSON NH 03051 RE 03 14.58 0.00 0.00 221.30 1030500139 02/02/2015 3671 3698 27.0000 R 2 R1 39785269 88.85 0.00 0.00 0.00 11842 SE VILLAGE DR #105 01/06/2015 1.12 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 26.14 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 0.00 130.69 1030550137 02/02/2015 2319 2338 19.0000 R 1 R1 2460703000 54.95 0.00 0.00 0.00 11832 SE VILLAGE DR #104 01/06/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 17.67 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 88.32 1030600114 02/02/2015 109 110 1.0000 R 2 R2 74713352 2.31 0.00 0.00 0.00 11822 SE VILLAGE DR #103 01/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID BAILEY 0 4.51 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 2.89 KNOXVILLE TN 37939-0953 RE 03 14.58 0.00 0.00 25.41 1030650126 02/02/2015 335 336 1.0000 R 3 R1 59782455 2.31 0.00 0.00 0.00 11812 SE VILLAGE DR #102 01/06/2015 1.12 0.00 0.00 0.00 0.00 JAY CRAMMER 0 9.96 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 49.79 1030700143 02/02/2015 5304 5313 9.0000 R 1 R1 44044638 20.79 0.00 0.00 0.00 11802 SE VILLAGE DR #101 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN KELLY 0 9.13 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 45.62 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 889 905 16.0000 R 2 R1 75169387 43.28 0.00 0.00 0.00 17926 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 14.75 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 73.73 1030760122 02/02/2015 1289 1297 8.0000 R 1 R1 56238754 18.48 0.00 0.00 0.00 17925 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 TANIS BOWLES 0 8.55 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 42.73 1030760241 02/02/2015 983 987 4.0000 R 3 R1 54758297 9.24 0.00 0.00 0.00 17946 SE VILLAGE CIR 01/06/2015 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 -52.68 SPRINGFIELD MA 01115 RE 03 36.40 0.00 0.00 5.77 1030760323 02/02/2015 7921 8021 100.0000 R 1 R1 53237146 564.29 0.00 0.00 0.00 17965 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 145.00 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 0.00 724.99 1030800122 02/02/2015 1358 1367 9.0000 R 1 R1 46683929 20.79 0.00 0.00 0.00 17966 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 9.13 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 45.62 1030850137 02/02/2015 1048 1064 16.0000 R 4 R1 68100285 36.96 0.00 0.00 0.00 17985 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DENISE POWELL 0 27.76 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 0.00 138.80 1030880138 02/03/2015 1069 1078 9.0000 R 2 R1 43035716 20.79 0.00 0.00 0.00 18006 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 9.13 0.00 0.00 0.00 123 HELLER WAY 0000000095 0.00 0.00 0.00 -29.16 UPPER MONTCLAIR NJ 07043 RE 03 14.58 0.00 0.00 16.46 1030900111 02/05/2015 2575 2661 86.0000 R 3 R1 44564070 320.50 0.00 0.00 0.00 18005 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 89.51 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 0.00 447.53 1030920177 02/02/2015 4933 4951 18.0000 R 1 R1 47751849 51.06 0.00 0.00 0.00 18025 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 16.70 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 83.46 1030940139 02/02/2015 1021 1028 7.0000 R 3 R1 46679386 16.17 0.00 0.00 0.00 18046 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 13.42 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 67.11 1030950140 02/02/2015 385 390 5.0000 R 2 R1 69512230 11.55 0.00 0.00 0.00 18045 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 6.82 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 34.07 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 846 862 16.0000 R 3 R1 30411900 36.96 0.00 0.00 0.00 18065 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DON L SIX SR. 0 18.62 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 93.10 1031000133 02/02/2015 1492 1501 9.0000 R 1 R1 40709074 20.79 0.00 0.00 0.00 18066 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 9.13 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 45.62 1031010111 02/05/2015 128 128 0.0000 R 3 R7 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 01/07/2015 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 02/03/2015 2 2 0.0000 R 1 R4 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR (FIRELINE) 01/07/2015 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 02/02/2015 3088 3106 18.0000 R 3 R1 42085395 41.58 0.00 0.00 0.00 18086 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 19.78 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 125.85 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 224.73 1031021028 02/03/2015 0 0 0.0000 R 1 R4 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR (FIRELINE) 01/07/2015 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 02/03/2015 2 2 0.0000 R 1 R5 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR (FIRELINE) 01/07/2015 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 02/03/2015 1 1 0.0000 R 1 R4 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR (FIRELINE) 01/07/2015 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 02/02/2015 277 282 5.0000 R 3 R1 69512354 11.55 0.00 0.00 0.00 18085 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 12.27 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 61.34 1031051054 02/03/2015 0 0 0.0000 R 1 R4 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR (FIRELINE) 01/07/2015 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 02/03/2015 1 1 0.0000 R 1 R4 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR (FIRELINE) 01/07/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 0 0 0.0000 R 1 R4 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR (FIRELINE) 01/07/2015 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 02/03/2015 2 2 0.0000 R 1 R4 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR (FIRELINE) 01/07/2015 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 02/03/2015 1 1 0.0000 R 1 R6 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 01/06/2015 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 02/03/2015 0 0 0.0000 R 1 R4 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR (FIRELINE) 01/07/2015 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 02/03/2015 0 0 0.0000 R 1 R4 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 01/07/2015 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 02/03/2015 4 4 0.0000 R 1 R4 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR (FIRELINE) 01/07/2015 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 02/03/2015 1 1 0.0000 R 1 R4 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR (FIRELINE) 01/07/2015 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 02/03/2015 0 0 0.0000 R 1 R4 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR (FIRELINE) 01/07/2015 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 02/02/2015 1052 1057 5.0000 R 1 R1 1654611000 11.55 0.00 0.00 0.00 18106 SE VILLAGE CIR 01/06/2015 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 02/03/2015 0 0 0.0000 R 1 R4 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 01/07/2015 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 02/03/2015 0 0 0.0000 R 1 R4 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 01/07/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 3 3 0.0000 R 1 R4 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 01/07/2015 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 02/03/2015 0 0 0.0000 R 4 R4 77689436 0.00 0.00 0.00 0.00 11795 SE HILL CLUB TER 01/06/2015 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 -0.74 1031200111 02/03/2015 5310 5334 24.0000 R 3 R9 47911121 55.44 0.00 0.00 0.00 11800 SE HILL CLUB TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 23.24 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 0.00 116.20 1031220122 02/03/2015 643 648 5.0000 R 1 R1 53237131 11.55 0.00 0.00 0.00 18126 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 6.82 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -73.08 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -39.01 1031280127 02/02/2015 364 364 0.0000 R 3 R1 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 3.93 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000155 0.00 0.00 0.00 22.86 ALEXANDIA VA 22304 RE 03 14.58 0.00 0.00 42.49 1031280220 02/03/2015 813 836 23.0000 R 3 R1 44564062 53.13 0.00 0.00 0.00 18146 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 22.66 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -0.53 WASHINGTON CROSSING PA 18977 RE 03 36.40 0.00 0.00 112.78 1031320124 02/02/2015 579 587 8.0000 R 2 R1 49944046 18.48 0.00 0.00 0.00 18186 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 8.55 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 231.14 TORONTO ON M5X1K1 RE 03 14.58 0.00 0.00 273.87 1031340128 02/02/2015 5156 5176 20.0000 R 3 R1 46679385 46.20 0.00 0.00 0.00 18185 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 20.93 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 0.00 104.65 1031347212 02/02/2015 160 162 2.0000 R 2 R2 11780522 4.62 0.00 0.00 0.00 18166 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.09 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 25.41 1031360112 02/02/2015 94 95 1.0000 R 2 R2 74713356 2.31 0.00 0.00 0.00 18205 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 4.51 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 22.52 1031360440 02/02/2015 697 702 5.0000 R 3 R1 54758307 11.55 0.00 0.00 0.00 18206 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 12.27 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 61.34 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 928 937 9.0000 R 1 R1 33852781 20.79 0.00 0.00 0.00 18226 SE VILLAGE CIR 01/06/2015 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 0.00 OAK BROOK IL 60521 RE 03 14.58 0.00 0.00 45.62 1031400156 02/02/2015 619 624 5.0000 R 1 R1 28238203 11.55 0.00 0.00 0.00 18225 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 6.82 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 34.07 1031440117 02/02/2015 85 88 3.0000 R 2 R2 74713348 6.93 0.00 0.00 0.00 18245 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL PRATT 0 5.66 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 28.29 1031480125 02/02/2015 69 74 5.0000 R 2 R2 77165952 11.55 0.00 0.00 0.00 18246 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 BERT KENNEDY 0 6.82 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 34.07 1031500138 02/02/2015 154 154 0.0000 R 3 R1 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 01/06/2015 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 02/02/2015 0 0 0.0000 R 3 R1 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 01/06/2015 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 02/03/2015 0 0 0.0000 R 1 R4 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 01/07/2015 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 02/02/2015 1345 1357 12.0000 R 2 R1 72211322 27.72 0.00 0.00 0.00 18285 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 10.86 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 54.28 1031541545 02/03/2015 0 0 0.0000 R 1 R4 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 01/07/2015 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 02/02/2015 1242 1251 9.0000 R 3 R1 42480465 20.79 0.00 0.00 0.00 18286 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 14.58 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 72.89 1031561566 02/03/2015 0 0 0.0000 R 1 R4 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 01/07/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 689 692 3.0000 R 1 R1 54237419 6.93 0.00 0.00 0.00 18306 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JANICE DAILEY 0 5.66 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 28.29 1031581588 02/03/2015 1 1 0.0000 R 1 R5 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 01/07/2015 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 02/02/2015 12 12 0.0000 R 2 R1 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 01/06/2015 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 -0.16 1031601606 02/03/2015 0 0 0.0000 R 1 R5 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 01/07/2015 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 02/02/2015 1690 1703 13.0000 R 3 R1 53991738 30.03 0.00 0.00 0.00 18345 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 16.89 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 22.61 1031620237 02/02/2015 514 519 5.0000 R 2 R1 25795385 11.55 0.00 0.00 0.00 18326 SE VILLAGE CIR 01/06/2015 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 02/03/2015 0 0 0.0000 R 1 R5 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 01/07/2015 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 02/02/2015 928 938 10.0000 R 3 R1 43041899 23.10 0.00 0.00 0.00 18346 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 15.16 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 36.40 0.00 0.00 75.78 1031680130 02/05/2015 1876 1882 6.0000 R 3 R1 44564066 13.86 0.00 0.00 0.00 18366 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 12.85 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 64.23 1031720110 02/03/2015 355 356 1.0000 R 1 R2 40714322 2.31 0.00 0.00 0.00 REST ROOMS NEAR FRLD 01/06/2015 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 02/03/2015 4712 4770 58.0000 R 3 R1 70628688 178.22 0.00 0.00 0.00 SE HILL CLUB TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 53.94 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 0.00 269.68 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 1424 1444 20.0000 R 3 R5 72212088 46.20 0.00 0.00 0.00 17870 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 20.93 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 0.00 104.65 1031800145 02/03/2015 21 24 3.0000 R 2 R1 75197804 6.93 0.00 0.00 0.00 18710 SE PINENEEDLE LN 01/06/2015 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 02/02/2015 4749 4763 14.0000 R 3 R2 67673547 32.34 0.00 0.00 0.00 18125 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 17.47 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 87.33 1031812696 02/02/2015 3 6 3.0000 R 3 R8 77127441 6.93 0.00 0.00 0.00 18105 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ON SHORE CONSTRUCTION & 0 11.11 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000148 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 03 36.40 0.00 0.00 55.56 1031820119 02/03/2015 140 148 8.0000 R 2 R2 74713350 18.48 0.00 0.00 0.00 18720 SE PINENEEDLE LN 01/06/2015 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 02/03/2015 354 354 0.0000 R 1 R1 39501547 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 3.93 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 19.63 1031860117 02/03/2015 317 321 4.0000 R 1 R1 40709098 9.24 0.00 0.00 0.00 18740 SE PINENEEDLE LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 6.24 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 22.49 GREENWICH CT 06831 RE 03 14.58 0.00 0.00 53.67 1031880111 02/03/2015 25 30 5.0000 R 2 R1 77165941 11.55 0.00 0.00 0.00 18750 SE PINENEEDLE LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 6.82 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 34.07 1031900114 02/03/2015 545 547 2.0000 R 1 R1 36319284 4.62 0.00 0.00 0.00 18760 SE PINENEEDLE LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.09 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 25.41 1031920148 02/03/2015 142 142 0.0000 R 1 R1 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 01/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 3.93 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1031940122 02/03/2015 537 539 2.0000 R 1 R1 2494710900 4.62 0.00 0.00 0.00 18780 SE PINENEEDLE LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.09 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 25.41 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 226 228 2.0000 R 1 R1 35447025 4.62 0.00 0.00 0.00 18790 SE PINENEEDLE LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 5.09 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -195.64 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -170.23 1031980137 02/03/2015 412 414 2.0000 R 1 R1 28842180 4.62 0.00 0.00 0.00 18800 SE PINENEEDLE LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN MENARDE 0 5.09 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 25.41 1032000116 02/03/2015 349 352 3.0000 R 1 R1 40154925 6.93 0.00 0.00 0.00 18810 SE PINENEEDLE LN 01/06/2015 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 -0.93 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 27.36 1032020110 02/03/2015 484 486 2.0000 R 1 R1 24947108 4.62 0.00 0.00 0.00 18820 SE PINENEEDLE LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.09 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 14.58 0.00 0.00 25.41 1032040121 02/03/2015 231 235 4.0000 R 1 R1 26071189 9.24 0.00 0.00 0.00 18830 SE PINENEEDLE LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 6.24 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -32.38 WELLESLY MA 02481 RE 03 14.58 0.00 0.00 -1.20 1032060148 02/03/2015 239 243 4.0000 R 1 R1 64374230 9.24 0.00 0.00 0.00 18840 SE PINENEEDLE LN 01/06/2015 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 31.43 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 62.61 1032080112 02/03/2015 1130 1134 4.0000 R 1 R2 46160932 9.24 0.00 0.00 0.00 18811 SE PINENEEDLE LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 6.24 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000310 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 71.34 1032090139 02/03/2015 249 250 1.0000 R 1 R1 34296981 2.31 0.00 0.00 0.00 11900 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL LABRIOLA AND 0 4.51 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -20.00 LOS ANGELES CA 90056 RE 03 14.58 0.00 0.00 2.52 1032090238 02/03/2015 41 43 2.0000 R 2 R1 76107921 4.62 0.00 0.00 0.00 11912 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 T. DAVIS 0 5.09 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -198.59 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -173.18 1032100135 02/03/2015 46 47 1.0000 R 2 R2 74713377 2.31 0.00 0.00 0.00 11959 SE BIRKDALE RUN 01/06/2015 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 02/03/2015 289 294 5.0000 R 1 R1 26481441 11.55 0.00 0.00 0.00 11971 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 6.82 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 34.07 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 536 539 3.0000 R 1 R1 53237006 6.93 0.00 0.00 0.00 11983 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 5.66 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -25.81 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 2.48 1032160127 02/03/2015 137 141 4.0000 R 1 R1 39501565 9.24 0.00 0.00 0.00 11995 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JUNE BAXTER 0 6.24 0.00 0.00 0.00 1014 PACIFIC GROVE LANE #4 0000000330 0.00 0.00 0.00 -0.23 PACIFIC GROVE CA 93440 RE 03 14.58 0.00 0.00 30.95 1032180138 02/03/2015 344 344 0.0000 R 1 R1 37848736 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 3.93 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 19.63 1032182548 02/03/2015 3070 3097 27.0000 R 1 R1 24607049 88.85 0.00 0.00 0.00 11972 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 CASEY MACKIE 0 26.14 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 19.74 1032200158 F 02/02/2015 220 222 2.0000 R 1 R1 51540980 4.62 0.00 0.00 0.00 12019 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELE WESSON 3 5.09 0.00 0.00 0.00 32 TWINBROOKS ROAD 0000000340 0.00 0.00 0.00 -30.71 SADDLE RIVER NJ 07458 RE 03 14.58 0.00 0.00 -5.30 1032220118 02/03/2015 409 410 1.0000 R 1 R1 53237125 2.31 0.00 0.00 0.00 12031 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.51 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 22.52 1032240112 02/03/2015 327 327 0.0000 R 1 R1 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 MAURICE PORTER 0 3.93 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 19.63 1032260126 02/03/2015 289 292 3.0000 R 1 R1 40714328 6.93 0.00 0.00 0.00 12055 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 5.66 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 19.95 ANDOVER MA 01810 RE 03 14.58 0.00 0.00 48.24 1032280110 02/03/2015 21 29 8.0000 R 2 R2 77165845 18.48 0.00 0.00 0.00 12067 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 8.55 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -54.38 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -11.65 1032300153 02/03/2015 244 248 4.0000 R 1 R1 31229649 9.24 0.00 0.00 0.00 12079 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 6.24 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 59.70 1032320174 02/03/2015 278 280 2.0000 R 1 R1 40714332 4.62 0.00 0.00 0.00 12091 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 5.09 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 25.41 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 363 365 2.0000 R 1 R1 25989198 4.62 0.00 0.00 0.00 12103 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 GRANT BOWEN 0 5.09 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -77.19 COLUMBUS OH 43221-4060 RE 03 14.58 0.00 0.00 -51.78 1032360162 02/03/2015 271 272 1.0000 R 1 R1 36611973 2.31 0.00 0.00 0.00 12115 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 STUART ADAM 0 4.51 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 22.52 1032362365 02/03/2015 4 4 0.0000 R 1 R4 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 01/07/2015 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 02/03/2015 5 10 5.0000 R 2 R2 77050056 11.55 0.00 0.00 0.00 12127 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 6.82 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -23.04 NYACK NY 10960 RE 03 14.58 0.00 0.00 11.03 1032400122 02/03/2015 7 11 4.0000 R 2 R2 77165847 9.24 0.00 0.00 0.00 12139 SE BIRKDALE RUN 01/06/2015 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 02/03/2015 1 2 1.0000 R 2 R2 77165848 2.31 0.00 0.00 0.00 12151 SE BIRKDALE RUN 01/06/2015 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 02/03/2015 488 488 0.0000 R 1 R1 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 3.93 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 -308.94 BRYN MAWR PA 19010 RE 03 14.58 0.00 0.00 -289.31 1032422424 02/03/2015 5 5 0.0000 R 1 R4 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 01/07/2015 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 02/03/2015 52 55 3.0000 R 2 R1 74713388 6.93 0.00 0.00 0.00 12175 SE BIRKDALE RUN 01/06/2015 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 -34.80 CHICAGO IL 60611 RE 03 14.58 0.00 0.00 -6.51 1032440137 02/03/2015 19 27 8.0000 R 2 R1 77165852 18.48 0.00 0.00 0.00 12187 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 8.55 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 42.73 1032460148 02/03/2015 506 511 5.0000 R 1 R2 57326954 11.55 0.00 0.00 0.00 12199 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 6.82 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -93.39 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -59.32 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 1 4 3.0000 R 2 R2 77165849 6.93 0.00 0.00 0.00 12211 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 5.66 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -22.33 MADISON NJ 07940 RE 03 14.58 0.00 0.00 5.96 1032482488 02/03/2015 9 9 0.0000 R 1 R4 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 01/07/2015 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 02/03/2015 393 397 4.0000 R 1 R1 46160920 9.24 0.00 0.00 0.00 12223 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 0 6.24 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -40.73 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -9.55 1032520115 02/03/2015 2258 2318 60.0000 R 1 R1 24606952 293.09 0.00 0.00 0.00 12160 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 77.20 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 0.00 385.99 1032540136 02/03/2015 165 168 3.0000 R 1 R9 24947183 6.93 0.00 0.00 0.00 12235 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 5.66 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 28.29 1032542544 02/03/2015 14 14 0.0000 R 1 R5 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 01/07/2015 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 02/03/2015 7 9 2.0000 R 2 R2 77165851 4.62 0.00 0.00 0.00 12247 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 5.09 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 25.41 1032580137 02/03/2015 365 370 5.0000 R 1 R1 35446947 11.55 0.00 0.00 0.00 12259 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 6.82 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 0.00 CANTON MA 02021 RE 03 14.58 0.00 0.00 34.07 1032600120 02/03/2015 449 454 5.0000 R 1 R1 49187251 11.55 0.00 0.00 0.00 12271 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 6.82 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1032602606 02/03/2015 7 7 0.0000 R 1 R5 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 01/07/2015 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 02/03/2015 45 46 1.0000 R 2 R2 74713355 2.31 0.00 0.00 0.00 12283 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 FRED MONTANARI 0 4.51 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 22.52 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 53 56 3.0000 R 2 R2 74713359 6.93 0.00 0.00 0.00 12295 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 5.66 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 28.29 1032640152 02/03/2015 409 410 1.0000 R 1 R1 25605740 2.31 0.00 0.00 0.00 12307 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 4.51 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 42.31 1032660139 02/03/2015 476 483 7.0000 R 1 R1 2527624300 16.17 0.00 0.00 0.00 12319 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 7.97 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1032662666 02/03/2015 4 4 0.0000 R 1 R5 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 01/07/2015 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 02/03/2015 300 303 3.0000 R 1 R1 16738223 6.93 0.00 0.00 0.00 12320 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JIM SOUERS 0 5.66 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 28.29 1032720113 02/03/2015 4437 4473 36.0000 R 1 R1 35447022 136.37 0.00 0.00 0.00 12308 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 38.02 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 -550.12 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -360.03 1032722722 02/03/2015 3 3 0.0000 R 1 R4 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 01/07/2015 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 02/03/2015 20 25 5.0000 R 2 R2 77165850 11.55 0.00 0.00 0.00 12296 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 6.82 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 34.07 1032760131 02/03/2015 643 645 2.0000 R 1 R1 16791572 4.62 0.00 0.00 0.00 12284 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 5.09 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 25.41 1032780115 02/03/2015 676 681 5.0000 R 1 R1 28842181 11.55 0.00 0.00 0.00 11800 SE HILL CLUB TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.82 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 34.07 1032782788 02/03/2015 1 1 0.0000 R 1 R4 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 01/07/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 146 149 3.0000 R 1 R1 40714333 6.93 0.00 0.00 0.00 12272 SE BIRKDALE RUN 01/06/2015 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 02/03/2015 655 661 6.0000 R 1 R1 39685275 13.86 0.00 0.00 0.00 12260 SE BIRKDALE RUN 01/06/2015 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 0.00 LITTLE SILVER NJ 07739 RE 03 14.58 0.00 0.00 36.96 1032840126 02/03/2015 227 228 1.0000 R 1 R1 28055309 2.31 0.00 0.00 0.00 12248 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK 0 4.51 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 -51.43 CHATHAM NJ 07928 RE 03 14.58 0.00 0.00 -28.91 1032842844 02/03/2015 1 1 0.0000 R 1 R5 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 01/07/2015 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 02/03/2015 13 16 3.0000 R 2 R1 77165846 6.93 0.00 0.00 0.00 12236 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 5.66 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -3.57 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 24.72 1032880131 02/03/2015 363 368 5.0000 R 1 R9 27659534 11.55 0.00 0.00 0.00 12224 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 6.82 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -226.74 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -192.67 1032900158 02/03/2015 301 306 5.0000 R 1 R1 37848716 11.55 0.00 0.00 0.00 12212 SE BIRKDALE RUN 01/06/2015 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 -84.79 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -50.72 1032920111 02/03/2015 1 5 4.0000 R 2 R2 77165877 9.24 0.00 0.00 0.00 12200 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID HUGHES 0 6.24 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 14.58 0.00 0.00 31.18 1032940149 02/03/2015 157 163 6.0000 R 2 R2 72211353 13.86 0.00 0.00 0.00 12188 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 7.40 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -52.35 GARDEN CITY NY 11530 RE 03 14.58 0.00 0.00 -15.39 1032960126 02/03/2015 308 313 5.0000 R 1 R1 46160942 11.55 0.00 0.00 0.00 12176 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS S HAY 0 6.82 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 34.07 1033000119 02/03/2015 619 626 7.0000 R 1 R2 64876304 16.17 0.00 0.00 0.00 12164 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 7.97 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 39.84 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 75 78 3.0000 R 2 R2 74713358 6.93 0.00 0.00 0.00 12152 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 5.66 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 28.29 1033013003 02/03/2015 0 0 0.0000 R 1 R4 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH --FIRE 01/07/2015 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 02/05/2015 609 616 7.0000 R 1 R9 37848722 16.17 0.00 0.00 0.00 12140 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.97 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 39.84 1033030048 02/03/2015 89 94 5.0000 R 2 R1 74713354 11.55 0.00 0.00 0.00 12128 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM KING 0 6.82 0.00 0.00 0.00 706 KENMARE DRIVE 0000000513 0.00 0.00 0.00 -0.25 BURRRIDGE IL 60527 RE 03 14.58 0.00 0.00 33.82 1033060148 02/03/2015 46 51 5.0000 R 2 R1 75169422 11.55 0.00 0.00 0.00 12116 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 PAT BROOKS 0 6.82 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 34.07 1033080152 02/03/2015 649 649 0.0000 R 1 R1 40154978 0.00 0.00 0.00 0.00 12104 SE BIRKDALE RUN 01/06/2015 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 -97.03 BRONXVILLE NY 10708 RE 03 14.58 0.00 0.00 -77.40 1033100145 02/03/2015 552 554 2.0000 R 1 R1 40154968 4.62 0.00 0.00 0.00 12092 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRENCH 0 5.09 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 25.41 1033120122 02/03/2015 366 373 7.0000 R 1 R1 41425487 16.17 0.00 0.00 0.00 12080 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 7.97 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -28.07 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 11.77 1033140116 02/03/2015 341 342 1.0000 R 1 R1 37848729 2.31 0.00 0.00 0.00 12068 SE BIRKDALE RUN 01/06/2015 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 02/03/2015 370 372 2.0000 R 1 R1 49944066 4.62 0.00 0.00 0.00 12056 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.09 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 25.41 1033200134 02/03/2015 430 433 3.0000 R 1 R1 26071185 6.93 0.00 0.00 0.00 12044 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 SHAY GRIESE 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 1571 1582 11.0000 R 1 R1 25989180 25.41 0.00 0.00 0.00 12032 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 PHILIP GELATT 0 10.28 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 51.39 1033220145 02/03/2015 2029 2052 23.0000 R 1 R1 25795370 70.51 0.00 0.00 0.00 12020 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 21.56 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 93.93 RIVERTON NJ 08077 RE 03 14.58 0.00 0.00 201.70 1033230162 02/03/2015 1665 1673 8.0000 R 2 R1 40714327 18.48 0.00 0.00 0.00 12008 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 8.55 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 42.73 1033230220 02/03/2015 1074 1082 8.0000 R 1 R1 39501562 18.48 0.00 0.00 0.00 11984 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 8.55 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 42.73 1033230336 02/03/2015 291 292 1.0000 R 1 R1 63113028 2.31 0.00 0.00 0.00 11960 SE BIRKDALE RUN 01/06/2015 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 -46.39 BEDMINSTER NJ 07921 RE 03 14.58 0.00 0.00 -23.87 1033230445 02/03/2015 264 264 0.0000 R 1 R1 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 3.93 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.58 0.00 0.00 19.63 1033230534 02/03/2015 171 177 6.0000 R 2 R2 74713357 13.86 0.00 0.00 0.00 11936 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 7.40 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 -64.01 PHILADELPHIA PA 19112 RE 03 14.58 0.00 0.00 -27.05 1033231265 02/03/2015 2486 2514 28.0000 R 1 R1 2560547300 94.13 0.00 0.00 0.00 11996 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID WATERS 0 27.46 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 14.58 0.00 0.00 137.29 1033350271 02/03/2015 389 393 4.0000 R 1 R1 46160968 9.24 0.00 0.00 0.00 11924 SE BIRKDALE RUN 01/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 6.24 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 31.18 1033360118 02/02/2015 327 335 8.0000 R 2 R1 74713456 18.48 0.00 0.00 0.00 POOL AT FERLAND CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 8.55 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 42.73 1033380129 02/02/2015 124 128 4.0000 R 2 R1 74713461 9.24 0.00 0.00 0.00 18578 SE FERLAND CT 01/06/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 112 112 0.0000 R 1 R9 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.93 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 19.63 1033420129 02/02/2015 10 10 0.0000 R 2 R2 77050053 0.00 0.00 0.00 0.00 18587 SE FERLAND CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 PATTI PETERSEN 0 3.93 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 19.63 1033440123 02/02/2015 850 852 2.0000 R 1 R1 25605724 4.62 0.00 0.00 0.00 18577 SE FERLAND CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 5.09 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -100.30 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -74.89 1033460117 02/02/2015 244 245 1.0000 R 1 R1 40712229 2.31 0.00 0.00 0.00 18567 SE FERLAND CT 01/06/2015 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 -59.83 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -37.31 1033480128 02/02/2015 22 41 19.0000 R 2 R2 77050043 54.95 0.00 0.00 0.00 18557 SE FERLAND CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 17.67 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 88.32 1033500114 02/02/2015 520 526 6.0000 R 1 R1 37848712 13.86 0.00 0.00 0.00 18385 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.40 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1033510142 02/02/2015 1758 1830 72.0000 R 2 R1 74713462 374.45 0.00 0.00 0.00 18405 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 97.54 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 662.45 GREENBROOK NJ 08812 RE 03 14.58 0.00 0.00 1,150.14 1033550119 02/02/2015 416 419 3.0000 R 1 R1 36319290 6.93 0.00 0.00 0.00 12012 SE PRESTWICK TER 01/06/2015 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 -0.23 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.06 1033580147 02/02/2015 234 237 3.0000 R 1 R1 35446948 6.93 0.00 0.00 0.00 12022 SE PRESTWICK TER 01/06/2015 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 -1.26 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 27.03 1033600113 02/02/2015 20 27 7.0000 R 2 R2 77050050 16.17 0.00 0.00 0.00 12032 SE PRESTWICK TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 JACK DANIELS 0 7.97 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 39.84 1033620117 02/02/2015 29 31 2.0000 R 2 R2 77050051 4.62 0.00 0.00 0.00 12042 SE PRESTWICK TER 01/06/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 37 39 2.0000 R 2 R1 75169409 4.62 0.00 0.00 0.00 12052 SE PRESTWICK TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 5.09 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -145.68 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -120.27 1033660135 02/02/2015 16 23 7.0000 R 2 R2 77050046 16.17 0.00 0.00 0.00 12062 SE PRESTWICK TER 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1033680139 02/02/2015 514 519 5.0000 R 1 R1 46160918 11.55 0.00 0.00 0.00 12072 SE PRESTWICK TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 6.82 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 34.07 1033700112 02/02/2015 370 370 0.0000 R 1 R1 36611978 0.00 0.00 0.00 0.00 12082 SE PRESTWICK TER 01/06/2015 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 -255.19 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -235.56 1033720136 02/02/2015 251 254 3.0000 R 1 R1 28942217 6.93 0.00 0.00 0.00 12092 SE PRESTWICK TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 5.66 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -23.86 SMITHTOWN NY 11787 RE 03 14.58 0.00 0.00 4.43 1033740144 02/02/2015 270 274 4.0000 R 1 R1 51540976 9.24 0.00 0.00 0.00 12102 SE PRESTWICK TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 6.24 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 31.18 1033760124 02/02/2015 646 649 3.0000 R 1 R1 26481443 6.93 0.00 0.00 0.00 12112 SE PRESTWICK TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 5.66 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 28.29 1033780128 02/02/2015 1068 1074 6.0000 R 1 R1 31229680 13.86 0.00 0.00 0.00 12111 SE PRESTWICK TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 7.40 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 36.96 1033800121 02/02/2015 315 315 0.0000 R 1 R1 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 3.93 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 -1.26 DOYLESTOWN PA 18901 RE 03 14.58 0.00 0.00 18.37 1033820135 02/02/2015 273 275 2.0000 R 1 R1 51540986 4.62 0.00 0.00 0.00 12091 SE PRESTWICK TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 5.09 0.00 0.00 0.00 12091 SE PRESTWICK TER 0000000665 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 53.93 1033840153 02/02/2015 452 455 3.0000 R 1 R1 36482791 6.93 0.00 0.00 0.00 12081 SE PRESTWICK TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 353 355 2.0000 R 1 R1 40712221 4.62 0.00 0.00 0.00 12071 SE PRESTWICK TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 5.09 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 25.41 1033880124 02/02/2015 158 159 1.0000 R 1 R1 28238190 2.31 0.00 0.00 0.00 12051 SE PRESTWICK TER 01/06/2015 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 -36.67 HARBOUR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 -14.15 1033900127 02/02/2015 7 9 2.0000 R 2 R2 77050042 4.62 0.00 0.00 0.00 18505 SE PRESTWICK LN 01/06/2015 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 25.62 BIRMINGHAM MI 48009-0000 RE 03 14.58 0.00 0.00 51.03 1033920114 02/02/2015 629 635 6.0000 R 1 R1 28842224 13.86 0.00 0.00 0.00 18515 SE PRESTWICK LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 7.40 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.82 1033940135 02/02/2015 774 780 6.0000 R 1 R2 37848725 13.86 0.00 0.00 0.00 18525 SE PRESTWICK LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 7.40 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 36.96 1033960139 02/02/2015 15 21 6.0000 R 2 R3 77050045 13.86 0.00 0.00 0.00 18535 SE PRESTWICK LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL R POHL 0 7.40 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -160.16 LONGMEADOW MA 01106 RE 03 14.58 0.00 0.00 -123.20 1033980136 02/02/2015 433 437 4.0000 R 1 R1 53237129 9.24 0.00 0.00 0.00 18534 SE PRESTWICK LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 6.24 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 31.18 1034000112 02/02/2015 120 121 1.0000 R 1 R1 27915093 2.31 0.00 0.00 0.00 18524 SE PRESTWICK LN 01/06/2015 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 0.00 SANDS POINT NY 11050-0000 RE 03 14.58 0.00 0.00 22.52 1034020116 02/02/2015 2 6 4.0000 R 2 R3 77050041 9.24 0.00 0.00 0.00 18514 SE PRESTWICK LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 6.24 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 31.18 1034040140 02/02/2015 39 44 5.0000 R 2 R2 77050048 11.55 0.00 0.00 0.00 12011 SE PRESTWICK TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 6.82 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 64.53 WEST ORANGE NJ 07052 RE 03 14.58 0.00 0.00 98.60 1034060114 02/02/2015 376 378 2.0000 R 1 R1 37848717 4.62 0.00 0.00 0.00 12001 SE PRESTWICK TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.09 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -31.57 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -6.16 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 356 365 9.0000 R 1 R1 46905514 20.79 0.00 0.00 0.00 12010 SE CRESTVIEW PL 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 9.13 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 45.62 1034100121 02/02/2015 150 150 0.0000 R 1 R1 45114074 0.00 0.00 0.00 0.00 12039 SE CRESTVIEW PL 01/06/2015 1.12 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 3.93 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 19.63 1034120125 02/02/2015 8 14 6.0000 R 2 R2 77050068 13.86 0.00 0.00 0.00 12029 SE CRESTVIEW PL 01/06/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 7.40 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 36.96 1034140119 02/02/2015 304 306 2.0000 R 1 R1 48718362 4.62 0.00 0.00 0.00 12019 SE CRESTVIEW PL 01/06/2015 1.12 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.09 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 25.41 1034160133 02/02/2015 521 523 2.0000 R 1 R1 41425485 4.62 0.00 0.00 0.00 12009 SE CRESTVIEW PL 01/06/2015 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 02/02/2015 158 162 4.0000 R 1 R1 41901119 9.24 0.00 0.00 0.00 11999 SE CRESTVIEW PL 01/06/2015 1.12 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 6.24 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 -6.68 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 24.50 1034200110 02/02/2015 6266 6313 47.0000 R 3 R1 58308590 135.43 0.00 0.00 0.00 18425 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 43.24 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 0.00 216.19 1034200939 02/02/2015 4786 4797 11.0000 R 3 R1 45759450 25.41 0.00 0.00 0.00 18445 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 15.73 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 78.66 1034260112 02/02/2015 1190 1192 2.0000 R 3 R1 43890960 4.62 0.00 0.00 0.00 18465 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 10.54 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 52.68 1034260221 02/02/2015 39 40 1.0000 R 3 R2 11778788 2.31 0.00 0.00 0.00 18466 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 9.96 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -85.44 HARTLAND WI 53029 RE 03 36.40 0.00 0.00 -35.65 1034320113 02/02/2015 465 470 5.0000 R 2 R1 72211323 11.55 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 6.82 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 34.07 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 363 375 12.0000 R 2 R1 72211321 27.72 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 10.86 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 0.00 INDIANAPOLIS IN 46268 RE 03 14.58 0.00 0.00 54.28 1034330137 02/02/2015 41 47 6.0000 R 2 R3 77050055 13.86 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 7.40 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 36.96 1034330219 02/02/2015 10326 10393 67.0000 R 4 R1 54665451 165.83 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 59.98 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 0.00 299.89 1034330326 02/02/2015 18 26 8.0000 R 2 R2 77050054 18.48 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES DALEY 0 8.55 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 42.73 1034420159 02/02/2015 1192 1210 18.0000 R 2 R2 72211355 51.06 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 16.70 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 83.46 1034440044 02/02/2015 32 51 19.0000 R 2 R2 77050047 54.95 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 17.67 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -73.07 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 15.25 1034450038 02/02/2015 1138 1144 6.0000 R 1 R1 35446995 13.86 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES SONGER 0 7.40 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 36.96 1034470134 02/03/2015 824 832 8.0000 R 1 R1 57833996 18.48 0.00 0.00 0.00 18506 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE KAISER 0 8.55 0.00 0.00 0.00 825 N. PROSPECT AVE #3102 0000000790 0.00 0.00 0.00 59.62 MILKAUKEE WI 53202 RE 03 14.58 0.00 0.00 102.35 1034491008 02/05/2015 394 400 6.0000 R 2 R1 51540966 13.86 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 7.40 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.68 1034580133 02/02/2015 409 417 8.0000 R 3 R1 43890961 18.48 0.00 0.00 0.00 18485 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD REITZ 0 14.00 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 76.38 FAIRFIELD NJ 07004 RE 03 36.40 0.00 0.00 146.38 1034580222 02/02/2015 744 751 7.0000 R 3 R1 44564061 16.17 0.00 0.00 0.00 18505 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 13.42 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -43.64 BOSTON MA 02110 RE 03 36.40 0.00 0.00 23.47 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 864 872 8.0000 R 3 R1 42339394 18.48 0.00 0.00 0.00 18525 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 14.00 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -67.53 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 2.47 1034640221 02/03/2015 748 751 3.0000 R 1 R1 35447024 6.93 0.00 0.00 0.00 18526 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 5.66 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1034640537 02/03/2015 856 866 10.0000 R 1 R1 59779956 23.10 0.00 0.00 0.00 18546 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 9.71 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 94.50 1034650623 02/02/2015 631 633 2.0000 R 1 R1 25989196 4.62 0.00 0.00 0.00 18545 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 5.09 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -160.16 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -134.75 1034720129 02/02/2015 1233 1254 21.0000 R 3 R1 42425981 48.51 0.00 0.00 0.00 18565 SE VILLAGE CIR 01/06/2015 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 0.00 RIDGEWOOS NJ 07450 RE 03 36.40 0.00 0.00 107.54 1034780121 02/02/2015 499 499 0.0000 R 3 R1 44564075 0.00 0.00 0.00 0.00 18585 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 9.38 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 50.57 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 97.47 1034790142 02/02/2015 114 121 7.0000 R 2 R1 75169408 16.17 0.00 0.00 0.00 18566 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOSS 0 7.97 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 39.84 1034800138 02/02/2015 38 41 3.0000 R 2 R1 75169418 6.93 0.00 0.00 0.00 18586 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 5.66 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 28.29 1034840146 02/02/2015 874 884 10.0000 R 3 R1 49402635 23.10 0.00 0.00 0.00 18605 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 15.16 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 75.78 1034900130 02/02/2015 63 75 12.0000 R 2 R1 76395798 27.72 0.00 0.00 0.00 18625 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 10.86 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -57.02 CANTON MA 02021 RE 03 14.58 0.00 0.00 -2.74 1034980126 02/02/2015 380 387 7.0000 R 3 R2 70628685 16.17 0.00 0.00 0.00 18645 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 13.42 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 67.11 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 0 0 0.0000 R 1 R7 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-FIRELINOI/07/2015 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 0.00 BRONX NY 10459 CO 03 14.58 0.00 171.32 203.85 1035040133 02/02/2015 2380 2392 12.0000 R 1 R1 34607736 27.72 0.00 0.00 0.00 18665 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 10.86 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 54.28 1035140139 02/05/2015 2530 2570 40.0000 R 1 R1 40709075 157.49 0.00 0.00 0.00 17813 SE VILLAGE CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 43.30 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 0.00 216.49 1035241240 02/02/2015 1431 1434 3.0000 R 1 R1 39501569 6.93 0.00 0.00 0.00 17814 SE VILLAGE DR 01/06/2015 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 28.73 ALEXANDRA VA 22304 RE 03 14.58 0.00 0.00 57.02 1035650114 02/03/2015 1617 1653 36.0000 R 3 R1 40476648 83.16 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 01/06/2015 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 0.00 120.68 1035680189 02/03/2015 438 438 0.0000 R 1 R7 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 01/06/2015 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 02/03/2015 3354 3354 0.0000 R 1 R1 28233184 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 1.41 0.00 0.00 0.00 P.O BOX 183220 0000000910 0.00 0.00 0.00 32.52 COLUMBUS OH 43218-3220 CO 03 14.58 0.00 0.00 49.63 1035825842 02/03/2015 167 173 6.0000 R 3 R7 72212086 13.86 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.63 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 56.01 1035850120 02/03/2015 3892 3920 28.0000 R 3 R1 2246811000 64.68 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 9.20 0.00 0.00 0.00 P.O. BOX 183220 0000000915 0.00 0.00 0.00 130.34 COLUMBUS OH 43218-3220 CO 03 36.40 0.00 0.00 241.74 1035900163 02/03/2015 498 581 83.0000 R 3 R1 47911118 304.66 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 30.80 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 913.71 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 1,286.69 1035900232 02/03/2015 0 0 0.0000 R 1 R1 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELI01/07/2015 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 0.00 BRONX NY 10459 CO 03 14.58 0.00 41.40 62.24 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 31542 31542 0.0000 R 5 R9 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 01/07/2015 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 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 12.48 1035925025 02/03/2015 7798 7881 83.0000 R 5 R1 1389613 191.73 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 27.85 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 0.00 337.20 1035927770 02/03/2015 468 468 0.0000 R 1 R9 64289165 0.00 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 01/07/2015 14.58 0.00 0.00 0.00 0.00 BANK UNITED 0 2.62 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.58 0.00 0.00 31.78 1035940151 02/03/2015 99003 99003 0.0000 R 5 R1 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 01/07/2015 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 0.00 BRONX NY 10459 IR 03 116.50 0.00 0.00 128.21 1035940223 02/03/2015 0 0 0.0000 R 1 R1 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH -FIRE 01/07/2015 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 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 126.06 1035950131 02/03/2015 720 725 5.0000 R 1 R1 34607755 11.55 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.45 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 29.70 1035960118 02/03/2015 2396 2396 0.0000 R 5 R1 41284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 01/07/2015 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 02/03/2015 20 21 1.0000 R 2 R1 75169391 2.31 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 01/07/2015 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 -0.18 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.45 1035980122 02/03/2015 8791 8939 148.0000 R 3 R2 69046150 719.86 0.00 0.00 0.00 205 VILLAGE BLVD 01/07/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 68.17 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 0.00 825.55 1035980221 02/03/2015 479 506 27.0000 R 3 R2 65142525 62.37 0.00 0.00 0.00 205 VILLAGE BLVD 01/07/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 8.99 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 0.00 108.88 1035980320 02/03/2015 1 1 0.0000 R 1 R1 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 01/07/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 1881 2000 119.0000 R 4 R2 74711068 368.11 0.00 0.00 0.00 211 VILLAGE BLVD 01/07/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 39.80 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 0.00 481.99 1035980528 02/03/2015 5934 6101 167.0000 R 5 R2 15156830 497.95 0.00 0.00 0.00 211 VILLAGE BLVD 01/07/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 55.41 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 0.00 670.98 1035980627 02/03/2015 1 1 0.0000 R 1 R1 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 01/07/2015 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 02/05/2015 1 1 0.0000 R 1 R9 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 01/07/2015 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 02/05/2015 4302 4440 138.0000 R 7 R8 1581198 318.78 0.00 0.00 0.00 701 OLD DIXIE HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 61.55 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 0.00 745.49 1036470113 02/03/2015 4335 4396 61.0000 R 1 R1 40154973 299.87 0.00 0.00 0.00 230 VILLAGE BLVD 01/07/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 28.40 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 0.00 343.97 1036470212 02/03/2015 8428 8535 107.0000 R 5 R1 1576778000 247.17 0.00 0.00 0.00 236 VILLAGE BLVD #1A 01/07/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 64.34 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 0.00 779.19 1036470311 02/03/2015 4718 4741 23.0000 R 5 R1 15767760 53.13 0.00 0.00 0.00 242 VILLAGE BLVD #2C 01/07/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.87 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 0.00 567.68 1036470410 02/03/2015 7191 7221 30.0000 R 5 R1 1576781000 69.30 0.00 0.00 0.00 248 VILLAGE BLVD #3B 01/07/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 32.58 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 0.00 394.60 1036470519 02/03/2015 7020 7108 88.0000 R 5 R1 1576777000 203.28 0.00 0.00 0.00 254 VILLAGE BLVD #4A 01/07/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 60.39 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 0.00 731.35 1036470610 02/03/2015 5469 5513 44.0000 R 5 R1 1576779000 101.64 0.00 0.00 0.00 260 VILLAGE BLVD #5B 01/07/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.49 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 0.00 429.85 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 4927 4964 37.0000 R 5 R1 1576784000 85.47 0.00 0.00 0.00 266 VILLAGE BLVD #6A 01/07/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.78 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 0.00 602.93 1036470812 02/03/2015 3225 3255 30.0000 R 5 R1 1576783000 69.30 0.00 0.00 0.00 272 VILLAGE BLVD #7C 01/07/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 48.33 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 0.00 585.31 1036470917 02/03/2015 2811 2837 26.0000 R 5 R1 1576782000 60.06 0.00 0.00 0.00 278 VILLAGE BLVD #8B 01/07/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 31.75 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 0.00 384.53 1036471021 02/03/2015 166 168 2.0000 R 1 R1 27301084 4.62 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 01/07/2015 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 02/03/2015 10627 10756 129.0000 R 5 R1 1576780000 297.99 0.00 0.00 0.00 284 VILLAGE BLVD #9A 01/07/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 68.91 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 0.00 834.58 1036472212 02/03/2015 2865 2889 24.0000 R 5 R2 61294952 55.44 0.00 0.00 0.00 152 VILLAGE BLVD #1 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.59 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 0.00 188.79 1036472987 02/03/2015 5280 5307 27.0000 R 5 R2 61294951 62.37 0.00 0.00 0.00 160 VILLAGE BLVD #5 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.83 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 0.00 228.12 1036473089 02/03/2015 2518 2549 31.0000 R 5 R2 61294954 71.61 0.00 0.00 0.00 162 VILLAGE BLVD #6 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.66 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 0.00 238.19 1036480110 02/03/2015 0 0 0.0000 R 1 R1 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 01/07/2015 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 0.00 VALLEY FORGE PA 19482-0965 CO 03 14.58 0.00 0.00 19.63 1036741929 02/03/2015 785 808 23.0000 R 5 R3 61294956 53.13 0.00 0.00 0.00 158 VILLAGE BLVD #4 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.00 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 0.00 218.05 1036746744 02/03/2015 27 27 0.0000 R 2 R1 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 01/07/2015 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 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 7809 7854 45.0000 R 3 R1 44564064 127.65 0.00 0.00 0.00 521 OLD DIXIE HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 14.87 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 -106.04 0.00 0.00 220.20 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 294.20 1037000418 02/03/2015 447 447 0.0000 R 5 R1 15807920 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 01/07/2015 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 0.00 117.62 1037000517 02/03/2015 10748 10748 0.0000 R 4 R1 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 01/07/2015 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 02/03/2015 6298 6322 24.0000 R 3 R1 40476663 55.44 0.00 0.00 0.00 461 OLD DIXIE HWY 01/07/2015 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 92.96 1037017017 02/05/2015 322 328 6.0000 R 2 R4 74645040 13.86 0.00 0.00 0.00 701 OLD DIXIE HWY 01/07/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 2.66 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 32.22 1037287288 02/03/2015 23 24 1.0000 R 3 R8 12904649 2.31 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.59 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 43.42 1037581196 02/03/2015 854 858 4.0000 R 3 R6 65142523 9.24 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 01/06/2015 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 02/03/2015 509 510 1.0000 R 1 R1 33852765 2.31 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.62 0.00 0.00 0.00 1340 BRUCKNUE BLVD 0000001110 0.00 0.00 0.00 49.79 BRONX NY 10459 CO 03 14.58 0.00 0.00 69.42 1037730288 02/03/2015 1540 1548 8.0000 R 1 R2 25795377 18.48 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 3.07 0.00 0.00 0.00 1340 BRUCKNUE BLVD 0000001111 0.00 0.00 0.00 327.61 BRONX NY 10459 CO 03 14.58 0.00 0.00 364.86 1037750160 02/03/2015 429 435 6.0000 R 1 R1 25989191 13.86 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 TAN FEVER 0 2.66 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 72.36 1037750220 02/03/2015 100 100 0.0000 R 3 R1 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 01/07/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 35 36 1.0000 R 2 R9 75169390 2.31 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 01/07/2015 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 02/03/2015 644 669 25.0000 R 2 R1 75169389 78.29 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RUNNELS 0 8.46 0.00 0.00 0.00 7218 WHIPPOORWILL TRAIL 0000001115 0.00 0.00 0.00 99.11 JUPITER FL 33478 CO 03 14.58 0.00 0.00 201.56 1037790231 02/03/2015 322 336 14.0000 R 2 R2 74713346 35.50 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 4.61 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -147.52 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -91.71 1037880139 02/03/2015 180 183 3.0000 R 5 R9 41978544 6.93 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 11.21 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 0.00 135.76 1037880228 02/03/2015 0 0 0.0000 R 1 R1 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 01/07/2015 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 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 126.06 1037900163 02/03/2015 94 94 0.0000 R 1 R1 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 01/07/2015 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 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -65.20 1037920187 02/03/2015 32 32 0.0000 R 1 R1 24606989 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 01/07/2015 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 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037940130 02/03/2015 22 22 0.0000 R 1 R1 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 01/07/2015 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 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037960131 02/03/2015 250 251 1.0000 R 1 R1 36319257 2.31 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 01/07/2015 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 02/03/2015 902 906 4.0000 R 1 R1 33852761 9.24 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.24 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 27.18 1037960322 02/03/2015 1 1 0.0000 R 1 R1 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 01/07/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 184 188 4.0000 R 1 R1 37400292 9.24 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.24 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 0.00 OKEMOS MI 48805 CO 03 14.58 0.00 0.00 27.18 1038000202 02/03/2015 2363 2379 16.0000 R 1 R1 36319240 43.28 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 5.31 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 64.29 1038020159 02/03/2015 2189 2215 26.0000 R 1 R1 24947185 83.57 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 8.93 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 108.20 1038040112 02/03/2015 60 60 0.0000 R 1 R1 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.41 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 17.11 1038041016 02/03/2015 6 6 0.0000 R 1 R1 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 10.41 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 126.06 1038060177 C 02/05/2015 1278 1292 14.0000 R 2 R1 77050178 35.50 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.61 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 54.60 1038070167 02/03/2015 71 71 0.0000 R 1 R2 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 01/07/2015 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 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1038100123 02/03/2015 71 71 0.0000 R 1 R1 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 01/07/2015 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 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1038110214 02/03/2015 151 151 0.0000 R 1 R1 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 19.97 BRONX NY 10459 CO 03 14.58 0.00 0.00 37.08 1038150163 02/03/2015 107 107 0.0000 R 1 R1 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1038180139 02/03/2015 6798 6836 38.0000 R 1 R1 51540940 146.93 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 14.63 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 0.00 177.26 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 5294 5314 20.0000 R 3 R1 42085402 46.20 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 7.54 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 91.26 1038220126 02/03/2015 198 198 0.0000 R 3 R1 40041149 0.00 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.38 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 40.90 1038540127 02/03/2015 2449 2510 61.0000 R 3 R1 11778790 189.89 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 20.47 0.00 0.00 0.00 2626 WARRENVILLE ROAD 0000001220 0.00 0.00 0.00 0.00 DOWNERS GROVE IL 60515 CO 03 36.40 0.00 0.00 247.88 1038540310 02/03/2015 12028 12299 271.0000 R 6 R2 16265650 769.79 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 89.04 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 1,078.39 1038540410 02/03/2015 8 8 0.0000 R 1 R1 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE01/07/2015 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 02/03/2015 598 599 1.0000 R 3 R1 39495258 2.31 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.59 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 43.00 1038840141 02/03/2015 112 113 1.0000 R 1 R1 49944067 2.31 0.00 0.00 0.00 208 US 1 NORTH #2 01/07/2015 1.12 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.62 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 19.63 1038849201 02/03/2015 50 51 1.0000 R 1 R1 33852790 2.31 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.62 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1038860152 02/03/2015 90 90 0.0000 R 1 R1 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 01/07/2015 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 02/03/2015 142 142 0.0000 R 1 R1 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 01/07/2015 1.12 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.29 1038900122 02/03/2015 8 8 0.0000 R 1 R1 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 01/07/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 152 152 0.0000 R 1 R1 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 01/07/2015 1.12 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.41 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 17.11 1038930126 02/03/2015 72 72 0.0000 R 2 R2 74645036 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 01/07/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038940123 02/03/2015 68 68 0.0000 R 1 R1 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 01/07/2015 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 02/03/2015 102 102 0.0000 R 1 R1 49944062 0.00 0.00 0.00 0.00 208 US1 NORTH #9 01/07/2015 1.12 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 39.62 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 56.73 1038980195 02/03/2015 71 71 0.0000 R 1 R1 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 01/07/2015 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 02/03/2015 137 137 0.0000 R 1 R1 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 01/07/2015 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.41 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 17.11 1039019010 02/03/2015 4225 4225 0.0000 R 4 R8 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 01/07/2015 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 02/03/2015 18 18 0.0000 R 1 R1 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 01/07/2015 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 02/03/2015 4023 4064 41.0000 R 3 R5 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA01/07/2015 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 02/03/2015 80 80 0.0000 R 1 R1 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.41 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -69.97 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -52.86 1039100136 02/03/2015 67 67 0.0000 R 1 R1 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 01/07/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 1 1 0.0000 R 1 R1 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 01/07/2015 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 02/03/2015 101 101 0.0000 R 1 R1 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 01/07/2015 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 -19.63 HOBE SOUND FL 33475-0000 CO 03 14.58 0.00 0.00 -2.52 1039130171 02/03/2015 89 89 0.0000 R 1 R1 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 01/07/2015 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 02/03/2015 0 0 0.0000 R 1 R1 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*01/07/2015 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 02/03/2015 24 24 0.0000 R 1 R1 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 01/07/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.41 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -46.89 JUPITER FL 33458 CO 03 14.58 0.00 0.00 -29.78 1039200142 02/03/2015 126 126 0.0000 R 1 R1 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 01/07/2015 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 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039220166 02/03/2015 124 124 0.0000 R 1 R1 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 01/07/2015 1.12 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.41 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 17.11 1039240190 02/03/2015 115 115 0.0000 R 1 R1 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 01/07/2015 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 -5.82 PEORIA IL 61614 CO 03 14.58 0.00 0.00 11.29 1039260167 02/03/2015 18 18 0.0000 R 1 R1 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 01/07/2015 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 02/03/2015 6 6 0.0000 R 1 R1 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 01/07/2015 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 17.27 VASHON WA 98070 CO 03 14.58 0.00 0.00 34.38 1039300141 02/03/2015 164 164 0.0000 R 1 R1 46160915 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 01/07/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 2428 2441 13.0000 R 3 R1 53991735 30.03 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 01/07/2015 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 67.55 1039510218 02/03/2015 0 0 0.0000 R 1 R1 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 01/07/2015 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 02/03/2015 27116 27243 127.0000 R 1 R1 54644606 0.00 0.00 0.00 0.00 WATER PLANT 01/07/2015 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 02/03/2015 1799 1810 11.0000 R 2 R2 61254195 25.41 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 01/07/2015 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 -0.03 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 44.78 1039516739 02/03/2015 5269 5375 106.0000 R 5 R2 61294953 244.86 0.00 0.00 0.00 156 VILLAGE BLVD #3 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 35.26 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 0.00 427.04 1039517791 02/03/2015 7091 7120 29.0000 R 5 R2 61294955 66.99 0.00 0.00 0.00 154 VILLAGE BLVD #2 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.25 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 0.00 233.16 1039760139 02/03/2015 53007 53221 214.0000 R 5 R1 21502244 700.24 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 73.61 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 0.00 891.47 1039771139 02/03/2015 5958 6000 42.0000 R 5 R1 60037429 97.02 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.33 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 0.00 234.11 1039774399 02/03/2015 3800 3845 45.0000 R 5 R1 60865945 103.95 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 19.96 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 0.00 241.67 1039776529 02/03/2015 503 506 3.0000 R 3 R1 56308480 6.93 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 4.00 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 48.45 1039776979 02/03/2015 2936 2955 19.0000 R 5 R1 60037441 43.89 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.55 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 0.00 176.20 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 2475 2483 8.0000 R 5 R1 60037437 18.48 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 01/07/2015 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 02/03/2015 4591 4624 33.0000 R 5 R1 60037428 76.23 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 20.08 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 0.00 243.23 1039778797 02/03/2015 5814 5858 44.0000 R 5 R1 60037433 101.64 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 22.37 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 0.00 270.93 1039787592 02/03/2015 3651 3672 21.0000 R 5 R1 60037438 48.51 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 14.97 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 0.00 181.24 1039873350 02/03/2015 3419 3441 22.0000 R 5 R1 60037430 50.82 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 15.17 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 0.00 183.75 1039894462 02/03/2015 4741 4774 33.0000 R 5 R1 60037431 76.23 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 17.46 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 0.00 211.45 1039894529 02/03/2015 3669 3691 22.0000 R 5 R1 60037426 50.82 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 15.17 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 0.00 183.75 1039894592 02/03/2015 7406 7438 32.0000 R 5 R1 60037427 73.92 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.25 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 0.00 208.93 1039894779 02/03/2015 2984 3006 22.0000 R 5 R1 60037440 50.82 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.17 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 0.00 183.75 1039894949 02/03/2015 3212 3247 35.0000 R 5 R1 60037436 80.85 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 17.88 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 0.00 216.49 1039905573 02/03/2015 2008 2032 24.0000 R 5 R1 60037435 55.44 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.59 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 0.00 188.79 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/03/2015 3391 3417 26.0000 R 5 R1 60037439 60.06 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.01 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 0.00 193.83 1039997890 02/03/2015 1341 1349 8.0000 R 5 R1 60037434 18.48 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 01/07/2015 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 02/04/2015 972 976 4.0000 R 1 R9 54237411 9.24 0.00 0.00 0.00 4805 TEQUESTA DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 6.24 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 31.18 1050010240 F 01/20/2015 572 572 0.0000 R 1 R9 43519659 0.00 0.00 0.00 0.00 4829 TEQUESTA DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 KIM SPRATT 3 3.93 0.00 0.00 0.00 6894 N.W. 126TH AVE 0000000036 0.00 0.00 0.00 -58.89 PARKLAND FL 33076 RE 05 14.58 0.00 0.00 -39.26 1050030115 02/04/2015 404 405 1.0000 R 1 R1 45789670 2.31 0.00 0.00 0.00 4863 TEQUESTA DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JASON MINCEY 0 4.51 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 22.52 1050040112 02/04/2015 619 622 3.0000 R 1 R1 43519631 6.93 0.00 0.00 0.00 394 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 5.66 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 28.29 1050050139 02/04/2015 672 675 3.0000 R 1 R2 28055329 6.93 0.00 0.00 0.00 19202 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 5.66 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 28.29 1050060146 02/04/2015 757 763 6.0000 R 1 R1 28233197 13.86 0.00 0.00 0.00 19193 GULFSTREAM DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 7.40 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 80.04 1050070161 02/04/2015 2237 2249 12.0000 R 1 R1 27659491 27.72 0.00 0.00 0.00 19165 GULFSTREAM DR 01/07/2015 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 02/04/2015 541 542 1.0000 R 1 R1 45114081 2.31 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.51 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 26.60 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 49.12 1050140180 02/04/2015 1412 1421 9.0000 R 2 R1 61078458 20.79 0.00 0.00 0.00 19224 COUNTRY CLUB DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 TERRI MORAN 0 9.13 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 45.62 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 671 672 1.0000 R 1 R1 54687589 2.31 0.00 0.00 0.00 4937 WINDWARD AVE 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.51 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 48.14 1050160122 02/04/2015 138 141 3.0000 R 2 R2 11780551 6.93 0.00 0.00 0.00 4948 WINDWARD AVE 01/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 5.66 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050170136 02/04/2015 12 15 3.0000 R 2 R2 77165954 6.93 0.00 0.00 0.00 4942 WINDWARD AVE 01/07/2015 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 02/04/2015 252 256 4.0000 R 1 R1 72077770 9.24 0.00 0.00 0.00 4936 WINDWARD AVE 01/07/2015 1.12 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 6.24 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 31.18 1050190133 02/04/2015 346 347 1.0000 R 1 R1 37400288 2.31 0.00 0.00 0.00 4920 WINDWARD AVE 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.51 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -52.45 JUNO BEACH FL 33408 RE 05 14.58 0.00 0.00 -29.93 1050200136 02/04/2015 361 367 6.0000 R 2 R2 72211314 13.86 0.00 0.00 0.00 4941 WINDWARD AVE 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 7.40 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 36.96 1050210139 02/04/2015 635 638 3.0000 R 1 R1 36319307 6.93 0.00 0.00 0.00 19227 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.66 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 28.29 1050220123 02/04/2015 331 335 4.0000 R 1 R1 48956684 9.24 0.00 0.00 0.00 19214 CARIBBEAN CT 01/07/2015 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 02/04/2015 519 523 4.0000 R 1 R1 61077010 9.24 0.00 0.00 0.00 19228 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.24 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 31.18 1050240127 02/04/2015 11 15 4.0000 R 2 R2 78234450 9.24 0.00 0.00 0.00 19240 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.24 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 31.18 1050250124 02/04/2015 1104 1112 8.0000 R 1 R1 46160941 18.48 0.00 0.00 0.00 19244 CARIBBEAN CT 01/07/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 33 40 7.0000 R 2 R2 77050069 16.17 0.00 0.00 0.00 19245 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 7.97 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 86.13 1050270135 02/04/2015 363 366 3.0000 R 1 R1 44295083 6.93 0.00 0.00 0.00 19259 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.66 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 28.29 1050280204 02/04/2015 1205 1212 7.0000 R 1 R1 41425495 16.17 0.00 0.00 0.00 19272 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 7.97 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 39.84 1050290139 02/04/2015 1047 1056 9.0000 R 1 R1 45789684 20.79 0.00 0.00 0.00 19292 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.13 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 45.62 1050300128 02/04/2015 1004 1012 8.0000 R 1 R1 58548540 18.48 0.00 0.00 0.00 19275 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.55 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 42.73 1050310156 02/04/2015 210 210 0.0000 R 1 R1 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 01/07/2015 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 19.95 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.58 1050320132 02/04/2015 770 776 6.0000 R 1 R1 56238756 13.86 0.00 0.00 0.00 19305 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 DALE WILLS 0 7.40 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 36.96 1050330149 02/04/2015 735 745 10.0000 R 1 R1 44295073 23.10 0.00 0.00 0.00 19321 CARIBBEAN CT 01/07/2015 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 02/04/2015 37 45 8.0000 R 2 R2 77165900 18.48 0.00 0.00 0.00 19308 CARIBBEAN CT 01/08/2015 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 02/04/2015 24 25 1.0000 R 2 R1 73413249 2.31 0.00 0.00 0.00 19324 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.51 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 22.52 1050360147 02/04/2015 425 439 14.0000 R 2 R1 72211347 35.50 0.00 0.00 0.00 19338 CARIBBEAN CT 01/07/2015 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 53.64 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 117.65 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 20 23 3.0000 R 2 R2 77050065 6.93 0.00 0.00 0.00 19335 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 LARRY VICARS 0 5.66 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -33.46 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -5.17 1050380127 02/04/2015 473 476 3.0000 R 1 R1 54237421 6.93 0.00 0.00 0.00 19354 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.66 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 28.29 1050390138 02/04/2015 1056 1060 4.0000 R 2 R1 51670797 9.24 0.00 0.00 0.00 19370 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 6.24 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 31.18 1050400110 C 02/04/2015 404 3 3.0000 R 2 R1 78234385 6.93 0.00 0.00 0.00 19355 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 5.66 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 28.29 1050410124 02/04/2015 129 145 16.0000 R 2 R2 77165897 43.28 0.00 0.00 0.00 19381 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 14.75 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 73.73 1050420114 02/04/2015 103 106 3.0000 R 2 R2 75197158 6.93 0.00 0.00 0.00 19393 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.66 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 28.29 1050430135 02/04/2015 907 910 3.0000 R 1 R1 45789698 6.93 0.00 0.00 0.00 4943 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 5.66 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 28.29 1050430220 02/04/2015 1791 1793 2.0000 R 1 R1 47089093 4.62 0.00 0.00 0.00 4931 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 DALE HARR 0 5.09 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 25.41 1050440118 02/04/2015 158 164 6.0000 R 2 R2 72211301 13.86 0.00 0.00 0.00 4915 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 S.B. EMLEY 0 7.40 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 36.96 1050450135 02/04/2015 183 183 0.0000 R 1 R1 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 FAITH CASH 0 3.93 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.15 1050460149 02/04/2015 723 723 0.0000 R 1 R1 41425463 0.00 0.00 0.00 0.00 19384 CARIBBEAN CT 01/07/2015 1.12 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT 0 3.93 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 19.63 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 956 962 6.0000 R 1 R1 43035745 13.86 0.00 0.00 0.00 19385 W INDIES LN 01/07/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050480197 02/04/2015 779 790 11.0000 R 1 R2 70628557 25.41 0.00 0.00 0.00 19430 W INDIES LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 10.28 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 94.47 1050490113 02/04/2015 29 33 4.0000 R 2 R2 77050070 9.24 0.00 0.00 0.00 19412 W INDIES LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 M TARALLO 0 6.24 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 31.18 1050500133 02/04/2015 21 25 4.0000 R 2 R2 77050066 9.24 0.00 0.00 0.00 19394 W INDIES LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.24 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 31.18 1050510123 02/04/2015 362 362 0.0000 R 1 R1 47089035 0.00 0.00 0.00 0.00 19378 W INDIES LN 01/07/2015 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 02/04/2015 377 377 0.0000 R 1 R1 43502915 0.00 0.00 0.00 0.00 19334 W INDIES LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 CARL SPEAR 0 3.93 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.45 1050530137 02/04/2015 964 969 5.0000 R 1 R1 44295098 11.55 0.00 0.00 0.00 19369 W INDIES LN 01/07/2015 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 C 02/04/2015 308 308 0.0000 R 2 R1 78211549 0.00 0.00 0.00 0.00 19353 W INDIES LN 01/07/2015 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 02/04/2015 998 1005 7.0000 R 1 R1 61284731 16.17 0.00 0.00 0.00 19339 W INDIES LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 WALTER HIRST 0 7.97 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 39.84 1050550220 02/04/2015 790 796 6.0000 R 1 R1 61077020 13.86 0.00 0.00 0.00 19344 W INDIES LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 7.40 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 36.96 1050560128 02/04/2015 286 290 4.0000 R 1 R1 54237407 9.24 0.00 0.00 0.00 19309 W INDIES LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 6.24 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 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 02/04/2015 1802 1802 0.0000 R 2 R1 78211545 0.00 0.00 0.00 0.00 19326 W INDIES LN 01/07/2015 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 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 1050580122 02/04/2015 145 147 2.0000 R 2 R2 72211341 4.62 0.00 0.00 0.00 19310 W INDIES LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.09 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -3.19 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.22 1050590180 02/04/2015 752 754 2.0000 R 1 R1 45114105 4.62 0.00 0.00 0.00 19307 W INDIES LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 5.09 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 -20.90 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 4.51 1050600159 02/04/2015 1355 1360 5.0000 R 1 R1 42506388 11.55 0.00 0.00 0.00 19291 W INDIES LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 6.82 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 34.07 1050610132 02/04/2015 2631 2635 4.0000 R 1 R1 44295095 9.24 0.00 0.00 0.00 19277 W INDIES LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 6.24 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 31.18 1050620159 02/04/2015 26 33 7.0000 R 2 R3 77050067 16.17 0.00 0.00 0.00 19292 W INDIES LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 7.97 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 39.84 1050630143 C 02/04/2015 233 5 7.0000 R 2 R3 78234390 16.17 0.00 0.00 0.00 19267 GULFSTREAM DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 7.97 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 39.84 1050640133 02/04/2015 216 222 6.0000 R 2 R2 72211344 13.86 0.00 0.00 0.00 19267 W INDIES LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 7.40 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 36.96 1050640222 02/04/2015 1290 1297 7.0000 R 1 R1 54257427 16.17 0.00 0.00 0.00 19235 GULFSTREAM DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.97 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 52.82 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 92.66 1050650113 02/04/2015 32 41 9.0000 R 2 R1 78234441 20.79 0.00 0.00 0.00 19220 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 9.13 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 45.62 1050660127 02/04/2015 567 570 3.0000 R 2 R1 27301099 6.93 0.00 0.00 0.00 19227 W INDIES CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 5.66 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 155 158 3.0000 R 2 R2 72211342 6.93 0.00 0.00 0.00 19213 W INDIES CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BO MIRANDA 0 5.66 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 28.29 1050680114 02/04/2015 789 792 3.0000 R 1 R1 44295082 6.93 0.00 0.00 0.00 19218 W INDIES CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES COPELAND 0 5.66 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 65.78 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 94.07 1050690111 02/04/2015 799 810 11.0000 R 2 R2 72211432 25.41 0.00 0.00 0.00 19216 PINETREE DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID CLICK 0 10.28 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -35.88 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 15.51 1050700148 02/04/2015 55 73 18.0000 R 2 R2 78234455 51.06 0.00 0.00 0.00 19224 W INDIES CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 16.70 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 83.46 1050710186 02/04/2015 67 78 11.0000 R 2 R1 77165881 25.41 0.00 0.00 0.00 19236 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 10.28 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 51.39 1050710213 02/04/2015 36 38 2.0000 R 2 R1 77124069 4.62 0.00 0.00 0.00 19260 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.09 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050720111 02/04/2015 27 27 0.0000 R 2 R2 77165878 0.00 0.00 0.00 0.00 19280 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 3.93 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 19.63 1050730138 02/04/2015 210 216 6.0000 R 2 R3 11780536 13.86 0.00 0.00 0.00 19298 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 7.40 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 36.96 1050740163 02/04/2015 318 318 0.0000 R 1 R1 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 01/07/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050750129 02/04/2015 12 14 2.0000 R 2 R1 77050052 4.62 0.00 0.00 0.00 19309 GULFSTREAM DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DWAIN MC PEAKS 0 5.09 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 25.41 1050760119 02/04/2015 706 733 27.0000 R 1 R1 43035695 88.85 0.00 0.00 0.00 19325 GULFSTREAM DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 HENRY E RESCH 0 26.14 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 0.00 130.69 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 620 621 1.0000 R 1 R1 61077011 2.31 0.00 0.00 0.00 19314 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.51 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 88.47 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 110.99 1050780133 C 02/04/2015 1326 6 6.0000 R 2 R1 78234386 13.86 0.00 0.00 0.00 19332 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 7.40 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 76.54 1050792628 02/04/2015 10 13 3.0000 R 2 R1 78234454 6.93 0.00 0.00 0.00 19348 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.66 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.18 1050800116 02/04/2015 930 945 15.0000 R 2 R2 11780541 39.39 0.00 0.00 0.00 19343 GULFSTREAM DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 13.78 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 68.87 1050807791 02/04/2015 431 432 1.0000 R 2 R1 65762549 2.31 0.00 0.00 0.00 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 4.51 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 22.52 1050810113 02/04/2015 187 190 3.0000 R 1 R1 48956743 6.93 0.00 0.00 0.00 19359 GULFSTREAM DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ANN G BALLARD 0 5.66 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 28.29 1050820110 C 02/04/2015 1111 1111 0.0000 R 2 R1 78211527 0.00 0.00 0.00 0.00 19377 GULFSTREAM DR 01/07/2015 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 02/04/2015 127 141 14.0000 R 2 R1 77124071 35.50 0.00 0.00 0.00 19393 GULFSTREAM DR 01/07/2015 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 02/04/2015 360 366 6.0000 R 1 R3 72077768 13.86 0.00 0.00 0.00 19376 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.40 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 36.96 1050850111 02/04/2015 9 11 2.0000 R 2 R1 77165871 4.62 0.00 0.00 0.00 19394 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.09 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 25.41 1050860135 02/04/2015 1094 1099 5.0000 R 1 R1 57854020 11.55 0.00 0.00 0.00 19410 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 6.82 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 33.77 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1213 1219 6.0000 R 1 R1 44044628 13.86 0.00 0.00 0.00 19411 GULFSTREAM DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 7.40 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050880132 02/04/2015 347 350 3.0000 R 1 R9 44295030 6.93 0.00 0.00 0.00 19429 GULFSTREAM DR 01/07/2015 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 2.67 TEQUESTA FL 33469 CO 05 14.58 0.00 0.00 30.96 1050890139 02/04/2015 153 158 5.0000 R 2 R2 72211331 11.55 0.00 0.00 0.00 19428 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 6.82 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050900142 02/04/2015 399 405 6.0000 R 2 R2 72211313 13.86 0.00 0.00 0.00 19444 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 7.40 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.64 1050910129 02/04/2015 492 494 2.0000 R 1 R1 28842221 4.62 0.00 0.00 0.00 19462 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.09 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 25.41 1050920149 02/04/2015 2395 2410 15.0000 R 1 R2 36319304 39.39 0.00 0.00 0.00 19478 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROFERA 0 13.78 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 68.87 1050930160 02/04/2015 1944 1951 7.0000 R 2 R1 59782185 16.17 0.00 0.00 0.00 19560 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 7.97 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -172.49 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -132.65 1050940140 02/04/2015 47 48 1.0000 R 2 R2 77124048 2.31 0.00 0.00 0.00 136 GULFSTREAM DR 01/08/2015 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 02/04/2015 4408 4434 26.0000 R 3 R1 44944744 60.06 0.00 0.00 0.00 140 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KIM KOGER 0 8.79 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 0.00 106.37 1050960134 02/04/2015 138 183 45.0000 R 2 R2 77165884 191.39 0.00 0.00 0.00 144 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 18.64 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 391.88 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 617.61 1050970134 02/04/2015 6626 6643 17.0000 R 1 R1 27915134 47.17 0.00 0.00 0.00 148 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 5.66 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 68.53 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 2964 2984 20.0000 R 3 R1 49402630 46.20 0.00 0.00 0.00 152 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 M HELEN WITTY 0 7.54 0.00 0.00 0.00 8 WYNCOURTE 0000000505 0.00 0.00 0.00 -1.06 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 90.20 1050990118 02/04/2015 5471 5474 3.0000 R 3 R1 44564069 6.93 0.00 0.00 0.00 156 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR BROUGHTON 0 4.00 0.00 0.00 0.00 8 WYNCOURTE 0000000510 0.00 0.00 0.00 -0.49 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 47.96 1051000158 02/04/2015 2241 2249 8.0000 R 1 R2 33852767 18.48 0.00 0.00 0.00 160 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 3.07 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 37.25 1051010138 02/04/2015 1598 1601 3.0000 R 1 R1 58608961 6.93 0.00 0.00 0.00 159 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.03 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 24.66 1051020138 02/04/2015 1221 1238 17.0000 R 2 R3 72211377 47.17 0.00 0.00 0.00 155 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 5.66 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 68.53 1051030175 02/04/2015 338 355 17.0000 R 3 R1 79323711 39.27 0.00 0.00 0.00 151 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 6.91 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 83.70 1051040149 C 02/04/2015 2377 13 20.0000 R 3 R1 77127438 46.20 0.00 0.00 0.00 147 GULFSTREAM DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 7.54 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 91.26 1051050112 02/04/2015 1265 1269 4.0000 R 3 R1 44564071 9.24 0.00 0.00 0.00 35 STARBOARD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.21 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 50.97 1051051050 02/04/2015 1769 1801 32.0000 R 5 R2 72209848 73.92 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 01/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.24 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 0.00 208.78 1051051055 02/04/2015 3 3 0.0000 R 1 R1 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 01/08/2015 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 02/04/2015 9 13 4.0000 R 2 R2 77165873 9.24 0.00 0.00 0.00 31 STARBOARD WAY 01/08/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 02/04/2015 2960 23 23.0000 R 2 R1 78234407 70.51 0.00 0.00 0.00 27 STARBOARD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 7.76 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 93.97 1051080180 02/04/2015 2821 2838 17.0000 R 1 R1 34607750 47.17 0.00 0.00 0.00 23 STARBOARD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 5.66 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 68.53 1051090120 02/04/2015 3313 3320 7.0000 R 2 R1 48718465 16.17 0.00 0.00 0.00 19 STARBOARD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 2.87 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.74 1051100150 02/04/2015 1964 1970 6.0000 R 3 R1 53991732 13.86 0.00 0.00 0.00 15 STARBOARD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.63 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 63.19 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 119.20 1051110130 02/04/2015 1380 1395 15.0000 R 1 R1 44829160 39.39 0.00 0.00 0.00 11 STARBOARD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 KURT HOWARD 0 4.96 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 109.20 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 169.25 1051120110 C 02/04/2015 410 6 7.0000 R 2 R1 78234387 16.17 0.00 0.00 0.00 144 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 2.87 0.00 0.00 0.00 144 COUNTRY CLUB DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.74 1051130131 02/04/2015 61 62 1.0000 R 2 R2 65762551 2.31 0.00 0.00 0.00 140 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BARRY ROBILLARD 0 1.62 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 19.63 1051140114 02/04/2015 656 661 5.0000 R 2 R1 63113052 11.55 0.00 0.00 0.00 8 STARBOARD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.45 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 29.70 1051150188 02/04/2015 743 746 3.0000 R 1 R1 62282501 6.93 0.00 0.00 0.00 12 STARBOARD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.03 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 24.66 1051160118 02/04/2015 487 487 0.0000 R 1 R1 44829160 0.00 0.00 0.00 0.00 16 STARBOARD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.41 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 17.11 1051170125 C 02/04/2015 422 1 2.0000 R 2 R1 78239455 4.62 0.00 0.00 0.00 20 STARBOARD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.83 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 22.15 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1868 1876 8.0000 R 1 R1 46905560 18.48 0.00 0.00 0.00 24 STARBOARD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 STEVE PULLON 0 3.07 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 37.25 1051190150 02/04/2015 578 580 2.0000 R 1 R1 40154961 4.62 0.00 0.00 0.00 28 STARBOARD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARY WARD 0 1.83 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 22.15 1051200115 02/04/2015 258 261 3.0000 R 1 R1 31229682 6.93 0.00 0.00 0.00 32 STARBOARD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 2.03 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 24.66 1051210129 02/04/2015 11 14 3.0000 R 2 R1 78234442 6.93 0.00 0.00 0.00 36 STARBOARD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.03 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.54 1051220149 02/04/2015 550 553 3.0000 R 1 R1 40712372 6.93 0.00 0.00 0.00 40 STARBOARD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.03 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 24.66 1051230130 02/04/2015 751 751 0.0000 R 1 R1 44626319 0.00 0.00 0.00 0.00 4835 BIMINI RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 EDWIN LELAND 0 3.93 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 19.63 1051240113 02/04/2015 157 160 3.0000 R 2 R2 11780575 6.93 0.00 0.00 0.00 4851 BIMINI RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 5.66 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 28.29 1051240222 02/04/2015 1103 1116 13.0000 R 1 R1 44044671 31.61 0.00 0.00 0.00 19447 GULFSTREAM DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 11.83 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 -78.59 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -19.45 1051250120 02/04/2015 15 17 2.0000 R 2 R2 77050071 4.62 0.00 0.00 0.00 19448 W INDIES LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 SHARON SCOTT 0 5.09 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 44.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 69.49 1051260137 02/04/2015 1421 1431 10.0000 R 2 R2 66409599 23.10 0.00 0.00 0.00 4869 BIMINI RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 9.71 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 48.51 1051270124 02/04/2015 167 173 6.0000 R 2 R2 75169386 13.86 0.00 0.00 0.00 4885 BIMINI RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 7.40 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -72.80 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -35.84 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 754 756 2.0000 R 1 R1 42506431 4.62 0.00 0.00 0.00 4900 BIMINI RD 01/07/2015 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 -42.70 MAMARONECK NY 10543 RE 05 14.58 0.00 0.00 -17.29 1051290149 02/04/2015 602 620 18.0000 R 2 R1 74645037 51.06 0.00 0.00 0.00 4916 BIMINI RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DALY 0 16.70 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 82.41 1051300138 02/04/2015 18 25 7.0000 R 2 R2 78234449 16.17 0.00 0.00 0.00 4901 BIMINI RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.97 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 38.99 1051310179 02/04/2015 536 570 34.0000 R 2 R1 72418250 125.81 0.00 0.00 0.00 4917 BIMINI RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MATUELLA 0 35.38 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 491.59 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 668.48 1051320142 02/04/2015 2277 2283 6.0000 R 1 R1 40709079 13.86 0.00 0.00 0.00 4932 BIMINI RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 7.40 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 74.04 1051330122 02/04/2015 18 25 7.0000 R 2 R1 77165880 16.17 0.00 0.00 0.00 4933 BIMINI RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.97 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 39.84 1051330255 02/04/2015 1153 1158 5.0000 R 1 R1 53237112 11.55 0.00 0.00 0.00 4948 BIMINI RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 LINK BAUM 0 6.82 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 34.07 1051340120 02/04/2015 1081 1089 8.0000 R 1 R1 41901059 18.48 0.00 0.00 0.00 4966 BIMINI RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.55 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 -48.25 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -5.52 1051350129 02/04/2015 594 598 4.0000 R 2 R1 48180910 9.24 0.00 0.00 0.00 4949 BIMINI RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.24 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 31.18 1051360133 02/04/2015 2952 2971 19.0000 R 1 R1 53287145 54.95 0.00 0.00 0.00 4967 BIMINI RD 01/07/2015 1.12 0.00 0.00 0.00 0.00 FRANK SEARING 0 17.67 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 88.32 1051500136 02/02/2015 18 23 5.0000 R 2 R9 77165882 11.55 0.00 0.00 0.00 473 TEQUESTA DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.45 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 29.56 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 653 761 108.0000 R 5 R3 1566026000 249.48 0.00 0.00 0.00 475 TEQUESTA DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 43.55 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 0.00 527.43 1051570148 02/04/2015 511 521 10.0000 R 1 R1 55379010 23.10 0.00 0.00 0.00 479 TEQUESTA DR #1 01/07/2015 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 -0.24 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.05 1051570234 02/04/2015 1143 1160 17.0000 R 2 R2 48180906 47.17 0.00 0.00 0.00 19428 PINETREE DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 15.72 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 14.60 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 93.19 1051570237 C 02/04/2015 498 0 1.0000 R 2 R2 78239451 2.31 0.00 0.00 0.00 479 TEQUESTA DR #2 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.62 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 19.63 1051570350 02/04/2015 660 662 2.0000 R 1 R1 42506387 4.62 0.00 0.00 0.00 479 TEQUESTA DR #3 01/07/2015 1.12 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 0.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.23 1051570432 02/04/2015 199 201 2.0000 R 2 R1 54200438 4.62 0.00 0.00 0.00 479 TEQUESTA DR #4 01/07/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.83 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 22.15 1051570568 02/04/2015 292 293 1.0000 R 1 R1 44295074 2.31 0.00 0.00 0.00 479 TEQUESTA DR #5 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.62 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 19.63 1051570673 02/04/2015 281 281 0.0000 R 2 R1 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 01/07/2015 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 0.00 GREENWICH CT 06830 RE 05 14.58 0.00 0.00 17.11 1051570817 02/04/2015 440 442 2.0000 R 1 R1 44829159 4.62 0.00 0.00 0.00 479 TEQUESTA DR #7 01/07/2015 1.12 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.83 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 22.15 1051570947 02/04/2015 38 39 1.0000 R 2 R2 11780537 2.31 0.00 0.00 0.00 479 TEQUESTA DR #9 01/07/2015 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 02/04/2015 58 0 0.0000 R 2 R2 78234384 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID JONES 0 1.41 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 222 223 1.0000 R 1 R1 44626328 2.31 0.00 0.00 0.00 479 TEQUESTA DR #10 01/07/2015 1.12 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -27.85 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -8.22 1051572611 02/04/2015 654 790 136.0000 R 2 R1 48189903 808.37 0.00 0.00 0.00 19440 PINETREE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 206.02 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 1,008.42 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 2,038.51 1051572711 02/04/2015 4694 4698 4.0000 R 3 R1 54758293 9.24 0.00 0.00 0.00 479 TEQUESTA DR #10 01/07/2015 1.12 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 4.21 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 50.97 1051573011 02/04/2015 122 153 31.0000 R 2 R3 77165894 109.97 0.00 0.00 0.00 19410 PINETREE DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 31.42 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 0.00 157.09 1051573029 02/04/2015 1776 1780 4.0000 R 2 R2 59782189 9.24 0.00 0.00 0.00 19270 PINETREE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ANGELA AMATO 0 6.24 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 31.18 1051573130 02/04/2015 2118 2160 42.0000 R 2 R1 71658499 171.05 0.00 0.00 0.00 19242 PINETREE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 46.69 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 0.00 233.44 1051592521 C 02/04/2015 1777 41 48.0000 R 2 R8 78234388 211.73 0.00 0.00 0.00 19456 PINETREE DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 56.86 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 0.00 284.29 1051593122 02/04/2015 9 13 4.0000 R 2 R4 77165955 9.24 0.00 0.00 0.00 19943 PINETREE DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 6.24 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 31.18 1051595223 02/04/2015 917 927 10.0000 R 2 R1 58579570 23.10 0.00 0.00 0.00 19938 PINETREE DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 9.71 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 48.51 1051595724 02/04/2015 828 832 4.0000 R 2 R1 59782195 9.24 0.00 0.00 0.00 19469 PINETREE DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOAN WOODSON 0 6.24 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 28.27 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.45 1051597343 02/04/2015 247 249 2.0000 R 1 R1 42506427 4.62 0.00 0.00 0.00 19464 PINETREE DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 5.09 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 25.41 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 791 798 7.0000 R 2 R1 49338574 16.17 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 CRAIG SHOOK 0 7.97 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 85.83 1051650133 02/04/2015 7 8 1.0000 R 2 R2 78234432 2.31 0.00 0.00 0.00 148 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER 0 1.62 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 19.63 1051700120 02/04/2015 747 754 7.0000 R 2 R1 63113058 16.17 0.00 0.00 0.00 154 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.87 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 34.74 1051750115 02/04/2015 665 668 3.0000 R 1 R1 55379084 6.93 0.00 0.00 0.00 8 LEEWARD CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.03 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 24.66 1051800119 C 02/04/2015 108 1 2.0000 R 2 R2 78239441 4.62 0.00 0.00 0.00 12 LEEWARD CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.83 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 22.15 1051850124 02/04/2015 1204 1208 4.0000 R 2 R9 65394541 9.24 0.00 0.00 0.00 16 LEEWARD CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 2.24 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 44.72 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 71.90 1051900118 02/04/2015 1059 1065 6.0000 R 2 R1 59782178 13.86 0.00 0.00 0.00 20 LEEWARD CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.66 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 32.22 1051945222 02/04/2015 595 597 2.0000 R 2 R7 65394544 4.62 0.00 0.00 0.00 19452 PINETREE DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.09 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 53.93 1051950137 02/04/2015 283 304 21.0000 R 2 R2 11780574 62.73 0.00 0.00 0.00 24 LEEWARD CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 7.06 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 85.49 1052000110 02/04/2015 2972 2993 21.0000 R 3 R1 51538334 48.51 0.00 0.00 0.00 28 LEEWARD CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 7.75 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 93.78 1052050122 02/04/2015 1809 1817 8.0000 R 3 R1 44564068 18.48 0.00 0.00 0.00 27 LEEWARD CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 5.04 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -21.29 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 39.75 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 76 105 29.0000 R 2 R2 78234420 99.41 0.00 0.00 0.00 23 LEEWARD CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL GALASSO 0 10.36 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 0.00 125.47 1052100126 02/04/2015 28 39 11.0000 R 2 R2 78234421 25.41 0.00 0.00 0.00 19 LEEWARD CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 3.70 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 44.81 1052150134 02/04/2015 1752 1766 14.0000 R 1 R1 26071272 35.50 0.00 0.00 0.00 15 LEEWARD CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KAYLA BERGER 0 4.61 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 55.81 1052200185 02/04/2015 2364 2378 14.0000 R 1 R1 26343988 35.50 0.00 0.00 0.00 11 LEEWARD CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 0 4.61 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 55.81 1052222105 02/04/2015 1663 1710 47.0000 R 2 R8 71209139 204.95 0.00 0.00 0.00 4 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DREW GILES 0 19.86 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 240.51 1052250120 02/04/2015 16 23 7.0000 R 2 R2 78234423 16.17 0.00 0.00 0.00 7 LEEWARD CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.87 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 74.88 1052300147 02/04/2015 7 8 1.0000 R 2 R2 78234438 2.31 0.00 0.00 0.00 3 LEEWARD CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ALEX FORTUNATE 0 1.62 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 19.63 1052350169 02/04/2015 334 351 17.0000 R 2 R1 74645035 47.17 0.00 0.00 0.00 164 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BECKY ROSENDALE 0 5.66 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 68.53 1052400126 02/04/2015 295 309 14.0000 R 2 R1 76395794 35.50 0.00 0.00 0.00 8 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 4.61 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 55.81 1052450138 02/04/2015 3558 3577 19.0000 R 1 R1 58215065 54.95 0.00 0.00 0.00 12 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARK ALLEY 0 6.36 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 77.01 1052500145 02/04/2015 1207 1221 14.0000 R 1 R1 57834015 35.50 0.00 0.00 0.00 16 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 4.61 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 55.81 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1362 1368 6.0000 R 1 R1 58612711 13.86 0.00 0.00 0.00 20 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.66 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 32.22 1052600174 02/04/2015 110 146 36.0000 R 2 R2 78234439 136.37 0.00 0.00 0.00 24 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 13.68 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 0.00 165.75 1052650143 C 02/04/2015 3800 22 27.0000 R 2 R1 78239440 88.85 0.00 0.00 0.00 28 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 9.41 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 0.00 113.96 1052700120 02/04/2015 3354 3377 23.0000 R 1 R1 43035752 70.51 0.00 0.00 0.00 32 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 7.76 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 227.80 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 321.77 1052750125 02/04/2015 2697 2716 19.0000 R 3 R1 44418833 43.89 0.00 0.00 0.00 36 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 7.33 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 142.05 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 230.79 1052770112 02/04/2015 499 513 14.0000 R 2 R1 74713386 35.50 0.00 0.00 0.00 35 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 4.61 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 55.81 1052800146 02/04/2015 3759 3778 19.0000 R 1 R1 50815738 54.95 0.00 0.00 0.00 31 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 6.36 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 77.01 1052850117 02/04/2015 255 267 12.0000 R 2 R3 75197154 27.72 0.00 0.00 0.00 27 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 3.90 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 47.32 1052900128 02/04/2015 490 500 10.0000 R 2 R1 72211290 23.10 0.00 0.00 0.00 23 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 3.49 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 42.29 1052950123 02/04/2015 3046 3066 20.0000 R 2 R1 49338591 58.84 0.00 0.00 0.00 19 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 6.71 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 81.25 1053000150 02/04/2015 2758 2772 14.0000 R 3 R9 44418834 32.34 0.00 0.00 0.00 15 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 6.29 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 76.15 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 2939 2951 12.0000 R 1 R1 41425488 27.72 0.00 0.00 0.00 11 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 3.90 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 47.32 1053100241 02/04/2015 3199 3211 12.0000 R 1 R1 46160936 27.72 0.00 0.00 0.00 7 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LAN BUTLER 0 3.90 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 46.77 1053150171 02/04/2015 3149 3152 3.0000 R 1 R1 61990900 6.93 0.00 0.00 0.00 3 TRADEWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 2.03 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 57.18 1053200128 02/04/2015 2051 2051 0.0000 R 2 R1 59782190 0.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.41 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 17.11 1053250116 02/04/2015 475 476 1.0000 R 1 R1 54535287 2.31 0.00 0.00 0.00 4 COUNTRY CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.62 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 19.63 1053300197 02/04/2015 4379 4414 35.0000 R 2 R1 56239672 131.09 0.00 0.00 0.00 8 COUNTRY CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 13.21 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 -2.07 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 157.93 1053350122 02/04/2015 224 240 16.0000 R 2 R2 76107926 43.28 0.00 0.00 0.00 12 COUNTRY CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID BECKER 0 5.31 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 64.29 1053400119 C 02/04/2015 410 18 18.0000 R 2 R1 78234389 51.06 0.00 0.00 0.00 16 COUNTRY CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 6.01 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 72.77 1053450138 02/04/2015 70 89 19.0000 R 2 R2 78234408 54.95 0.00 0.00 0.00 20 COUNTRY CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KIM BASS 0 6.36 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 77.01 1053460138 02/04/2015 2607 2622 15.0000 R 2 R1 59782177 39.39 0.00 0.00 0.00 24 COUNTRY CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 4.96 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 60.05 1053500152 02/04/2015 4185 4199 14.0000 R 3 R1 44564018 32.34 0.00 0.00 0.00 28 COUNTRY CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 6.29 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 76.15 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 22 63 41.0000 R 2 R1 78234437 164.27 0.00 0.00 0.00 23 COUNTRY CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL INC. 0 16.19 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -25.03 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 171.13 1053590128 02/04/2015 645 651 6.0000 R 1 R1 44295050 13.86 0.00 0.00 0.00 15 COUNTRY CLUB CIR 01/08/2015 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 02/04/2015 647 650 3.0000 R 2 R1 55379389 6.93 0.00 0.00 0.00 11 COUNTRY CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.03 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 24.66 1053650129 02/04/2015 2901 2908 7.0000 R 1 R1 61990898 16.17 0.00 0.00 0.00 7 COUNTRY CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 2.87 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 34.74 1053700146 02/04/2015 791 794 3.0000 R 1 R1 61990885 6.93 0.00 0.00 0.00 3 COUNTRY CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.03 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 24.66 1053750111 02/04/2015 1177 1249 72.0000 R 3 R1 51538343 246.58 0.00 0.00 0.00 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 34.57 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 99.95 418.62 1053800115 02/04/2015 7654 7687 33.0000 R 3 R1 42085399 80.97 0.00 0.00 0.00 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.67 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 0.00 129.16 1053820111 02/04/2015 76 76 0.0000 R 1 R9 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 01/08/2015 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 02/04/2015 1426 1432 6.0000 R 2 R1 50379367 13.86 0.00 0.00 0.00 159 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.66 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.65 1053900131 02/04/2015 2881 2912 31.0000 R 2 R1 58549560 109.97 0.00 0.00 0.00 155 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 11.31 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 155.66 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 292.64 1053950126 02/04/2015 668 684 16.0000 R 1 R1 45789686 43.28 0.00 0.00 0.00 151 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 5.31 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 64.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1752 1783 31.0000 R 3 R1 46679380 73.19 0.00 0.00 0.00 147 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 9.97 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 120.68 1054050111 02/04/2015 377 382 5.0000 R 1 R1 45114077 11.55 0.00 0.00 0.00 143 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.45 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 29.70 1054100115 02/04/2015 1121 1133 12.0000 R 1 R1 61990878 27.72 0.00 0.00 0.00 139 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.90 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 47.32 1054150110 02/04/2015 652 652 0.0000 R 1 R1 41425512 0.00 0.00 0.00 0.00 135 COUNTRY CLUB DR 01/08/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.11 1054200150 02/04/2015 710 713 3.0000 R 1 R1 64289171 6.93 0.00 0.00 0.00 131 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.03 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1054250119 02/04/2015 3473 3502 29.0000 R 3 R1 44564067 66.99 0.00 0.00 0.00 127 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.41 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 0.00 113.92 1054300140 02/04/2015 1269 1278 9.0000 R 2 R1 55477000 20.79 0.00 0.00 0.00 123 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.28 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 84.99 1054350125 02/04/2015 1751 1764 13.0000 R 2 R9 58608953 31.61 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 11.83 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 58.19 1054400112 02/04/2015 1226 1230 4.0000 R 2 R1 50815708 9.24 0.00 0.00 0.00 19422 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARSH 0 6.24 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 31.18 1054450117 02/04/2015 905 905 0.0000 R 2 R1 55476983 0.00 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 01/08/2015 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 02/04/2015 830 834 4.0000 R 2 R1 49338611 9.24 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL NYS 0 6.24 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 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 6 7 1.0000 R 2 R1 78234433 2.31 0.00 0.00 0.00 119 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.62 0.00 0.00 0.00 P.O. BOX 3982 0000001005 0.00 0.00 0.00 24.65 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 44.28 1054600151 02/04/2015 16 18 2.0000 R 2 R2 78234436 4.62 0.00 0.00 0.00 115 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.83 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 21.92 1054650153 02/04/2015 896 901 5.0000 R 2 R1 51670793 11.55 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 6.82 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 37.51 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 71.58 1054650212 02/04/2015 1505 1505 0.0000 R 3 R1 43041898 0.00 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE01/08/2015 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 02/04/2015 967 971 4.0000 R 2 R1 58207765 9.24 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BRYAN HERBERT 0 6.24 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1054750172 02/04/2015 597 598 1.0000 R 2 R1 54200436 2.31 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 4.51 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.32 1054800182 02/04/2015 5 8 3.0000 R 2 R1 78234453 6.93 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 SUSAN KROLIKOWSKI 0 5.66 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 28.29 1054850128 02/04/2015 964 972 8.0000 R 2 R1 55476990 18.48 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.55 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 42.73 1054900124 C 02/04/2015 697 1 1.0000 R 2 R1 78234403 2.31 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 01/08/2015 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 02/04/2015 672 679 7.0000 R 2 R2 58649555 16.17 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.97 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1055000169 02/04/2015 786 788 2.0000 R 1 R1 61990883 4.62 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 5.09 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 25.41 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 02/04/2015 228 1 2.0000 R 2 R1 62479894 4.62 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 01/08/2015 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 02/04/2015 162 164 2.0000 R 2 R2 11780540 4.62 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES HALLEY 0 5.09 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1055200134 02/04/2015 143 148 5.0000 R 2 R1 77124064 11.55 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 01/08/2015 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 02/04/2015 207 209 2.0000 R 1 R1 61990889 4.62 0.00 0.00 0.00 4979 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.09 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 0.00 STUART FL 34994 RE 05 14.58 0.00 0.00 25.41 1055300143 02/04/2015 853 858 5.0000 R 1 R1 61990886 11.55 0.00 0.00 0.00 4957 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.82 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 34.07 1055350111 02/04/2015 1243 1252 9.0000 R 1 R1 61990888 20.79 0.00 0.00 0.00 4939 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 9.13 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 45.62 1055400115 C 02/04/2015 890 6 6.0000 R 2 R1 78239409 13.86 0.00 0.00 0.00 4885 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARK SPISIAK 0 7.40 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -130.15 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -93.19 1060960121 02/05/2015 5087 5134 47.0000 R 1 R8 34607732 204.95 0.00 0.00 0.00 31 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 RANDY WEBB 0 19.86 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 0.00 240.51 1060970135 02/05/2015 746 751 5.0000 R 1 R9 46160961 11.55 0.00 0.00 0.00 35 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.45 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 29.70 1060980159 02/05/2015 4316 4358 42.0000 R 3 R8 42752698 115.98 0.00 0.00 0.00 39 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 13.82 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 0.00 167.32 1060990122 02/05/2015 852 862 10.0000 R 2 R9 11780569 23.10 0.00 0.00 0.00 40 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 3.49 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 42.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 213 217 4.0000 R 2 R9 36611983 9.24 0.00 0.00 0.00 43 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 2.24 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 27.18 1061010121 02/05/2015 304 310 6.0000 R 1 R9 40709091 13.86 0.00 0.00 0.00 44 RIVER DR 01/09/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061020187 02/05/2015 1363 1371 8.0000 R 1 R9 33852756 18.48 0.00 0.00 0.00 48 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.07 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 36.78 1061030135 02/05/2015 339 343 4.0000 R 1 R9 28071195 9.24 0.00 0.00 0.00 52 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WALSH 0 2.24 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 27.18 1061040112 02/05/2015 2538 2549 11.0000 R 1 R9 49944053 25.41 0.00 0.00 0.00 47 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 3.70 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 44.81 1061050136 02/05/2015 4139 4164 25.0000 R 1 R9 26071173 78.29 0.00 0.00 0.00 51 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 8.46 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 0.00 102.45 1061060123 02/05/2015 430 434 4.0000 R 1 R9 38324045 9.24 0.00 0.00 0.00 55 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.24 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 27.18 1061070113 02/05/2015 389 394 5.0000 R 1 R9 64876279 11.55 0.00 0.00 0.00 56 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.45 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 29.70 1061080110 02/05/2015 3418 3449 31.0000 R 1 R9 40154977 109.97 0.00 0.00 0.00 60 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 11.31 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 0.00 136.98 1061090127 02/05/2015 371 371 0.0000 R 1 R9 49944033 0.00 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 01/09/2015 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 -26.08 JUNO BEACH FL 33408 RE 06 0.00 0.00 0.00 -13.60 1061100157 02/05/2015 570 573 3.0000 R 1 R9 40714336 6.93 0.00 0.00 0.00 63 RIVER DR 01/09/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 4065 4071 6.0000 R 1 R9 39685259 13.86 0.00 0.00 0.00 67 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 2.66 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 32.22 1061120131 02/05/2015 429 432 3.0000 R 1 R9 51670805 6.93 0.00 0.00 0.00 64 RIVER DR 01/09/2015 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 2.30 1061130141 02/05/2015 501 523 22.0000 R 2 R9 2507119400 66.62 0.00 0.00 0.00 68 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 CARL KEEVER 0 7.41 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 89.73 1061140111 02/05/2015 764 769 5.0000 R 1 R9 40154954 11.55 0.00 0.00 0.00 72 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.45 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 29.70 1061150142 02/05/2015 5576 5592 16.0000 R 2 R9 27301080 43.28 0.00 0.00 0.00 71 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 5.31 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 64.29 1061160142 02/05/2015 2130 2231 101.0000 R 2 R9 46160927 571.07 0.00 0.00 0.00 75 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 52.81 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 0.00 639.58 1061170139 02/05/2015 864 871 7.0000 R 1 R9 40154040 16.17 0.00 0.00 0.00 76 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.87 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 34.74 1061180194 02/05/2015 636 656 20.0000 R 1 R9 34607760 58.84 0.00 0.00 0.00 80 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JASON HORSLEY 0 6.71 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 -1.58 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 79.67 1061190126 02/05/2015 973 984 11.0000 R 2 R1 11780595 25.41 0.00 0.00 0.00 79 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 3.70 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 44.81 1061200146 02/05/2015 3334 3366 32.0000 R 2 R9 47665972 115.25 0.00 0.00 0.00 83 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 11.78 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 0.00 142.73 1061210129 02/05/2015 601 609 8.0000 R 1 R9 37400297 18.48 0.00 0.00 0.00 84 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.07 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 42.39 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 79.64 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 3312 3361 49.0000 R 3 R9 42480466 143.21 0.00 0.00 0.00 88 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 16.27 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 197.00 1061230157 02/05/2015 6063 6091 28.0000 R 3 R9 51538340 64.68 0.00 0.00 0.00 87 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 9.20 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 0.00 111.40 1061240137 02/05/2015 3391 3392 1.0000 R 2 R9 54200431 2.31 0.00 0.00 0.00 91 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.62 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 93.07 1061250117 02/05/2015 746 747 1.0000 R 1 R3 26071210 2.31 0.00 0.00 0.00 91 GOLFVIEW DR 01/09/2015 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 02/05/2015 1970 1970 0.0000 R 2 R9 51670776 0.00 0.00 0.00 0.00 TEQ CC BOAT RAMP 01/09/2015 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 02/05/2015 623 665 42.0000 R 2 R1 11780594 171.05 0.00 0.00 0.00 92 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KLETT 0 16.80 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -7.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 195.57 1061270169 02/05/2015 677 680 3.0000 R 2 R9 51670781 6.93 0.00 0.00 0.00 96 RIVER DR 01/12/2015 1.12 0.00 0.00 0.00 0.00 STEVE BUNN 0 2.03 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 24.66 1061280166 02/05/2015 3591 3616 25.0000 R 2 R8 50815728 78.29 0.00 0.00 0.00 99 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 9.61 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 0.00 116.40 1061290125 02/05/2015 1310 1321 11.0000 R 1 R9 37400276 25.41 0.00 0.00 0.00 103 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.70 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 99.11 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 143.92 1061300135 02/05/2015 3989 4034 45.0000 R 3 R9 44564082 127.65 0.00 0.00 0.00 107 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 14.87 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 -175.80 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 4.24 1061310148 02/05/2015 252 257 5.0000 R 1 R9 33324016 11.55 0.00 0.00 0.00 100 RIVER DR 01/09/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 374 377 3.0000 R 2 R9 62352068 6.93 0.00 0.00 0.00 110 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 2.03 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061330129 02/05/2015 529 535 6.0000 R 1 R9 53237226 13.86 0.00 0.00 0.00 116 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.66 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 32.22 1061340129 02/05/2015 669 672 3.0000 R 1 R9 49944064 6.93 0.00 0.00 0.00 120 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.03 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 52.34 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 77.00 1061350130 02/05/2015 357 359 2.0000 R 1 R9 39501534 4.62 0.00 0.00 0.00 126 RIVER DR 01/09/2015 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 02/05/2015 864 871 7.0000 R 1 R9 2527625400 16.17 0.00 0.00 0.00 134 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.87 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 77.42 1061360229 02/05/2015 276 286 10.0000 R 1 R9 35447020 23.10 0.00 0.00 0.00 142 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 3.49 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 42.29 1061370130 02/05/2015 294 300 6.0000 R 1 R1 33852811 13.86 0.00 0.00 0.00 150 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.66 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 32.22 1061380117 02/05/2015 3733 3759 26.0000 R 1 R9 59170989 83.57 0.00 0.00 0.00 149 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 8.93 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 108.20 1061390145 02/05/2015 1054 1067 13.0000 R 1 R9 40154924 31.61 0.00 0.00 0.00 135 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 4.25 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 51.56 1061400161 02/04/2015 4104 4122 18.0000 R 1 R9 57400262 51.06 0.00 0.00 0.00 111 POINT CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 6.01 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 369.94 LINCOLN RI 02865 RE 06 14.58 0.00 0.00 442.71 1061410157 02/04/2015 4649 4708 59.0000 R 3 R9 51538345 182.11 0.00 0.00 0.00 115 POINT CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 19.77 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 238.73 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 341 345 4.0000 R 1 R9 51540974 9.24 0.00 0.00 0.00 121 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.24 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 27.18 1061430128 02/04/2015 550 580 30.0000 R 1 R9 49944057 104.69 0.00 0.00 0.00 119 POINT CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 THERESA KOZELL 0 10.83 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 178.89 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 310.11 1061440128 02/04/2015 589 589 0.0000 R 3 R9 49402628 0.00 0.00 0.00 0.00 123 POINT CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.38 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 40.90 1061450125 02/04/2015 3204 3218 14.0000 R 1 R9 36611951 35.50 0.00 0.00 0.00 127 POINT CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 4.61 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 55.81 1061450675 02/04/2015 4686 4723 37.0000 R 2 R9 50815725 141.65 0.00 0.00 0.00 129 POINT CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 PHIL CARY 0 14.16 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 171.51 1061460196 02/04/2015 745 766 21.0000 R 4 R1 68100280 48.51 0.00 0.00 0.00 131 POINT CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 11.04 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 0.00 133.63 1061470119 02/04/2015 6753 6792 39.0000 R 3 R9 42187691 104.31 0.00 0.00 0.00 130 POINT CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 12.77 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 198.80 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 353.40 1061480150 02/04/2015 548 550 2.0000 R 1 R9 37609825 4.62 0.00 0.00 0.00 135 POINT CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.83 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -150.23 CHICAGO IL 60614 RE 06 14.58 0.00 0.00 -128.08 1061490147 02/04/2015 910 920 10.0000 R 3 R9 58308589 23.10 0.00 0.00 0.00 139 POINT CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 5.46 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 66.08 1061500188 02/04/2015 617 622 5.0000 R 1 R9 49944041 11.55 0.00 0.00 0.00 138 POINT CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.45 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 29.70 1061510147 02/04/2015 3534 3562 28.0000 R 1 R9 53237134 94.13 0.00 0.00 0.00 143 POINT CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JAN STASHAK 0 9.88 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 0.00 119.71 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 5982 5998 16.0000 R 1 R9 27015094 43.28 0.00 0.00 0.00 147 POINT CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 5.31 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 64.29 1061530178 02/04/2015 2392 2406 14.0000 R 1 R9 62352073 35.50 0.00 0.00 0.00 151 POINT CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 4.61 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 55.81 1061540137 02/04/2015 1138 1138 0.0000 R 3 R1 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 01/09/2015 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 -168.34 JUPITER FL 33458 RE 06 36.40 0.00 0.00 -127.44 1061540221 02/04/2015 157 157 0.0000 R 2 R9 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 01/09/2015 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 02/05/2015 2110 2123 13.0000 R 2 R9 50815711 31.61 0.00 0.00 0.00 158 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 4.25 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 51.56 1061560169 02/05/2015 696 701 5.0000 R 1 R9 40154960 11.55 0.00 0.00 0.00 164 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.45 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 29.70 1061570152 02/04/2015 5035 5072 37.0000 R 1 R1 28055281 141.65 0.00 0.00 0.00 163 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 14.16 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 0.00 171.51 1061570217 02/04/2015 697 701 4.0000 R 1 R1 49944029 9.24 0.00 0.00 0.00 167 RIVER DR 01/09/2015 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 02/05/2015 2697 2726 29.0000 R 1 R9 46160956 99.41 0.00 0.00 0.00 170 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 10.36 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 125.47 1061590156 02/05/2015 854 859 5.0000 R 1 R9 40154936 11.55 0.00 0.00 0.00 178 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.45 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 62.22 1061600125 02/04/2015 2634 2658 24.0000 R 1 R9 40154917 74.40 0.00 0.00 0.00 171 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FAY 0 8.11 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 98.21 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 932 940 8.0000 R 1 R9 66409028 18.48 0.00 0.00 0.00 185 GOLFVIEW DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.07 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 36.77 1061620149 02/04/2015 3705 3744 39.0000 R 3 R9 56800847 104.31 0.00 0.00 0.00 179 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 13.92 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 0.00 168.55 1061630126 02/05/2015 677 687 10.0000 R 1 R9 2527625700 23.10 0.00 0.00 0.00 184 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 3.49 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 42.29 1061640170 02/05/2015 724 731 7.0000 R 1 R8 38324056 16.17 0.00 0.00 0.00 188 RIVER DR 01/09/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061650130 02/04/2015 4652 4681 29.0000 R 3 R9 51538336 66.99 0.00 0.00 0.00 183 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 9.41 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 0.00 113.92 1061660110 02/05/2015 597 599 2.0000 R 1 R9 33852814 4.62 0.00 0.00 0.00 190 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.83 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 22.15 1061670131 02/04/2015 3462 3490 28.0000 R 1 R9 36611952 94.13 0.00 0.00 0.00 187 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 9.88 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 0.00 119.71 1061680114 02/04/2015 915 918 3.0000 R 1 R9 37400313 6.93 0.00 0.00 0.00 191 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JON ABEL 0 2.03 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 24.66 1061690111 02/05/2015 2145 2155 10.0000 R 1 R9 35446956 23.10 0.00 0.00 0.00 196 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 3.49 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 42.29 1061700144 02/04/2015 3632 3667 35.0000 R 2 R8 48180850 131.09 0.00 0.00 0.00 195 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 13.21 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 0.00 160.00 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 654 672 18.0000 R 1 R9 53237141 51.06 0.00 0.00 0.00 199 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 6.01 0.00 0.00 0.00 3694 VALLEY PARK WAY 0000000330 0.00 0.00 0.00 27.68 LAKE WORTH FL 33467 RE 06 14.58 0.00 0.00 100.45 1061720111 02/05/2015 536 540 4.0000 R 1 R9 37400293 9.24 0.00 0.00 0.00 200 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.24 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 27.18 1061730158 02/05/2015 610 613 3.0000 R 1 R9 39685261 6.93 0.00 0.00 0.00 204 RIVER DR 01/09/2015 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 02/04/2015 1047 1094 47.0000 R 3 R9 43041902 135.43 0.00 0.00 0.00 203 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 15.57 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 0.00 188.52 1061740255 02/04/2015 2206 2252 46.0000 R 1 R9 46160917 198.17 0.00 0.00 0.00 207 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ACTON 0 19.25 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 0.00 233.12 1061750132 02/05/2015 299 333 34.0000 R 3 R1 77127442 84.86 0.00 0.00 0.00 208 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 HALLIE MILLER 0 11.02 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 0.00 133.40 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 02/05/2015 1789 1804 15.0000 R 3 R9 59782450 34.65 0.00 0.00 0.00 212 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MARNIE NICKELS 0 6.50 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 78.67 1061770161 02/04/2015 6341 6409 68.0000 R 3 R9 42085405 225.46 0.00 0.00 0.00 211 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 23.67 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 286.65 1061780192 02/05/2015 1058 1061 3.0000 R 1 R9 38324034 6.93 0.00 0.00 0.00 216 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.03 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -492.49 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -467.83 1061790110 02/05/2015 818 822 4.0000 R 1 R9 39501536 9.24 0.00 0.00 0.00 220 RIVER DR 01/09/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 2102 2147 45.0000 R 3 R1 47911117 127.65 0.00 0.00 0.00 215 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 14.87 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 0.00 180.04 1061810137 02/05/2015 721 727 6.0000 R 1 R9 46160984 13.86 0.00 0.00 0.00 224 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.66 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 -37.25 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -5.03 1061820137 02/05/2015 965 972 7.0000 R 1 R9 39685248 16.17 0.00 0.00 0.00 228 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.87 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 34.74 1061830134 02/04/2015 9382 9448 66.0000 R 3 R9 42480467 214.90 0.00 0.00 0.00 221 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 DYNAMIC 0 22.72 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 0.00 ST. LOUIS MO 63138 RE 06 36.40 0.00 0.00 275.14 1061840141 02/04/2015 2056 2073 17.0000 R 1 R9 37400262 47.17 0.00 0.00 0.00 227 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 5.66 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 68.53 1061850128 02/05/2015 465 469 4.0000 R 3 R3 59782459 9.24 0.00 0.00 0.00 237 GOLFVIEW DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.21 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 50.97 1061860135 02/05/2015 653 665 12.0000 R 1 R2 66409023 27.72 0.00 0.00 0.00 241 GOLFVIEW DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 3.90 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 47.32 1061870115 02/04/2015 2496 2521 25.0000 R 3 R9 42187692 57.75 0.00 0.00 0.00 235 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.58 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 0.00 103.85 1061880132 02/05/2015 960 968 8.0000 R 1 R9 28343991 18.48 0.00 0.00 0.00 232 RIVER DR 01/09/2015 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 02/05/2015 643 648 5.0000 R 3 R9 49402636 11.55 0.00 0.00 0.00 236 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.42 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 52.39 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 105.88 1061900115 02/05/2015 2802 2830 28.0000 R 1 R9 35447011 94.13 0.00 0.00 0.00 240 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 9.88 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 0.00 119.71 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 4398 4423 25.0000 R 3 R9 51538399 57.75 0.00 0.00 0.00 239 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 LISA ATZ 0 8.58 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 0.00 103.85 1061910221 02/04/2015 4268 4282 14.0000 R 1 R1 64876272 35.50 0.00 0.00 0.00 243 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 4.61 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 55.81 1061920177 02/04/2015 8577 8619 42.0000 R 1 R7 27659560 171.05 0.00 0.00 0.00 247 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 16.80 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 0.00 203.55 1061930116 02/05/2015 1887 1890 3.0000 R 3 R9 51538341 6.93 0.00 0.00 0.00 244 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.00 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 48.45 1061940137 02/05/2015 556 561 5.0000 R 2 R9 65782566 11.55 0.00 0.00 0.00 248 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.45 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 29.70 1061940289 02/05/2015 3164 3200 36.0000 R 1 R1 40154847 136.37 0.00 0.00 0.00 254 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JAMES&ESTHER HOWSON 0 13.68 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 0.00 165.75 1061950147 02/04/2015 5872 5942 70.0000 R 3 R9 42187696 236.02 0.00 0.00 0.00 251 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 24.62 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 36.18 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 334.34 1061960144 02/04/2015 1042 1045 3.0000 R 3 R9 56808479 6.93 0.00 0.00 0.00 255 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.00 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 48.45 1061970175 02/05/2015 991 1004 13.0000 R 1 R9 39501530 31.61 0.00 0.00 0.00 260 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 4.25 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 51.56 1061980128 02/04/2015 3559 3585 26.0000 R 3 R9 47911112 60.06 0.00 0.00 0.00 259 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 8.79 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 0.00 106.37 1061990186 02/04/2015 1507 1515 8.0000 R 1 R1 64876280 18.48 0.00 0.00 0.00 263 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 3.07 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 37.25 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 3690 3741 51.0000 R 1 R9 66409008 232.07 0.00 0.00 0.00 267 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 22.30 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 0.00 270.07 1062010114 02/05/2015 487 489 2.0000 R 1 R9 66408969 4.62 0.00 0.00 0.00 264 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.83 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 22.15 1062020152 02/05/2015 810 833 23.0000 R 1 R9 66403987 70.51 0.00 0.00 0.00 268 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 7.76 0.00 0.00 0.00 268 RIVER DR 0000000810 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 11.66 1062030145 02/05/2015 1313 1316 3.0000 R 1 R9 66409006 6.93 0.00 0.00 0.00 272 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 BARRY BERG 0 2.03 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 24.66 1062040146 02/05/2015 2049 2061 12.0000 R 1 R9 66408990 27.72 0.00 0.00 0.00 276 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.90 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 47.32 1062050112 02/04/2015 516 519 3.0000 R 1 R9 66409012 6.93 0.00 0.00 0.00 271 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.03 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 24.66 1062060133 02/04/2015 376 380 4.0000 R 2 R9 51670780 9.24 0.00 0.00 0.00 275 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.24 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 27.18 1062070158 02/05/2015 160 164 4.0000 R 2 R9 11780568 9.24 0.00 0.00 0.00 280 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.24 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 62.24 1062080137 02/05/2015 2962 3000 38.0000 R 1 R9 63113054 146.93 0.00 0.00 0.00 284 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 LYNN WATTLES 0 14.63 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 0.00 177.26 1062090144 F 01/28/2015 138 150 12.0000 R 2 R1 77124042 27.72 0.00 0.00 0.00 279 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 3 3.90 0.00 0.00 0.00 222 CAPE POINTE DRIVE 0000000250 0.00 0.00 0.00 -239.02 JUPITER FL 33477 RE 06 14.58 0.00 0.00 -191.70 1062100133 02/04/2015 3932 3955 23.0000 R 1 R9 66408988 70.51 0.00 0.00 0.00 283 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 8.91 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 0.00 107.92 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 3101 3128 27.0000 R 1 R9 66403973 88.85 0.00 0.00 0.00 287 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 9.41 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 1.26 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 115.22 1062120130 02/04/2015 2013 2053 40.0000 R 3 R9 12904656 108.20 0.00 0.00 0.00 291 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JASON OWEN 0 13.12 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 158.84 1062130127 02/04/2015 3025 3064 39.0000 R 3 R9 53991737 104.31 0.00 0.00 0.00 295 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 12.77 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 0.00 154.60 1062140152 02/04/2015 4589 4630 41.0000 R 1 R9 44609006 164.27 0.00 0.00 0.00 299 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 RACHEL GODINO 0 16.19 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 0.00 196.16 1062150121 02/04/2015 1469 1491 22.0000 R 3 R9 70628680 50.82 0.00 0.00 0.00 303 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 8.88 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 0.00 107.55 1062160128 02/04/2015 1224 1262 38.0000 R 2 R1 74713440 146.93 0.00 0.00 0.00 307 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 15.78 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 0.00 191.21 1062170125 02/04/2015 3866 3876 10.0000 R 1 R9 66409029 23.10 0.00 0.00 0.00 311 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 KAREN COHEN 0 3.49 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 42.29 1062180146 02/04/2015 2847 2863 16.0000 R 1 R9 64876268 43.28 0.00 0.00 0.00 315 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 5.31 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 63.39 1062190126 02/04/2015 3278 3298 20.0000 R 3 R9 42137695 46.20 0.00 0.00 0.00 319 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 7.54 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 91.26 1062200132 02/04/2015 2584 2603 19.0000 R 3 R9 44997494 43.89 0.00 0.00 0.00 323 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.33 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 88.74 1062210132 02/04/2015 3117 3134 17.0000 R 3 R9 47911113 39.27 0.00 0.00 0.00 327 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 6.91 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 83.70 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 2700 2717 17.0000 R 3 R1 54758294 39.27 0.00 0.00 0.00 331 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ELENA MURPHY 0 6.91 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 83.70 1062230160 02/04/2015 3814 3843 29.0000 R 1 R9 47089052 99.41 0.00 0.00 0.00 335 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 10.36 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 0.00 125.47 1062240123 02/04/2015 5359 5405 46.0000 R 3 R9 56808485 131.54 0.00 0.00 0.00 339 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIN 0 15.22 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -640.47 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -456.19 1062250134 02/04/2015 315 318 3.0000 R 1 R9 66409013 6.93 0.00 0.00 0.00 343 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 2.03 0.00 0.00 0.00 343 RIVER DR 0000000170 0.00 0.00 0.00 -18.26 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 6.40 1062260127 02/04/2015 758 758 0.0000 R 3 R9 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 01/09/2015 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 02/04/2015 458 461 3.0000 R 1 R9 66409024 6.93 0.00 0.00 0.00 352 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.03 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 24.66 1062280121 02/04/2015 961 977 16.0000 R 1 R9 66408988 43.28 0.00 0.00 0.00 348 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 5.31 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 64.29 1062290166 02/04/2015 3012 3015 3.0000 R 2 R9 57515901 6.93 0.00 0.00 0.00 9646 SE LANDING PL 01/09/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 28.29 1062300165 02/04/2015 973 978 5.0000 R 1 R9 66409030 11.55 0.00 0.00 0.00 344 RIVER DR 01/09/2015 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 -0.01 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.69 1062300220 02/04/2015 1752 1766 14.0000 R 1 R9 66408972 35.50 0.00 0.00 0.00 340 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 PETER CARRAS 0 4.61 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 55.81 1062310111 02/04/2015 1757 1769 12.0000 R 2 R9 66409022 27.72 0.00 0.00 0.00 336 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 FRITZ STORK 0 3.90 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 73.44 JUPITER FL 33469 RE 06 14.58 0.00 0.00 120.76 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1353 1380 27.0000 R 1 R9 66408970 88.85 0.00 0.00 0.00 332 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 9.41 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 0.00 113.96 1062330169 02/04/2015 709 713 4.0000 R 1 R9 66409027 9.24 0.00 0.00 0.00 328 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.24 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 27.18 1062340112 02/04/2015 340 343 3.0000 R 1 R9 58549567 6.93 0.00 0.00 0.00 324 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.03 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 24.66 1062350126 02/04/2015 572 576 4.0000 R 1 R9 66409026 9.24 0.00 0.00 0.00 320 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.24 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 17.08 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.26 1062360130 02/04/2015 876 884 8.0000 R 1 R9 66409004 18.48 0.00 0.00 0.00 316 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MIKE BUSSE 0 3.07 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 37.25 1062370147 02/04/2015 626 631 5.0000 R 1 R9 66408971 11.55 0.00 0.00 0.00 312 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.45 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 29.70 1062380127 02/04/2015 1758 1772 14.0000 R 1 R9 66408986 35.50 0.00 0.00 0.00 308 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 4.61 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 55.81 1062390124 02/04/2015 898 905 7.0000 R 1 R9 66408991 16.17 0.00 0.00 0.00 304 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.87 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 34.74 1062400168 02/04/2015 452 452 0.0000 R 1 R9 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 01/09/2015 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 02/04/2015 657 660 3.0000 R 3 R9 54758298 6.93 0.00 0.00 0.00 296 RIVER DR 01/09/2015 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 02/04/2015 153 154 1.0000 R 1 R9 66408989 2.31 0.00 0.00 0.00 292 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.62 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 19.63 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 485 489 4.0000 R 2 R9 51670791 9.24 0.00 0.00 0.00 288 RIVER DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.24 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 27.18 1062440128 02/04/2015 930 938 8.0000 R 2 R9 50815740 18.48 0.00 0.00 0.00 372 FAIRWAY NORTH 01/09/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1062450162 02/05/2015 4822 4824 2.0000 R 3 R7 46679383 4.62 0.00 0.00 0.00 285 GOLFVIEW DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GOZZO 0 3.80 0.00 0.00 0.00 4455 MILITARY TRAIL #100 0000000835 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 36.40 0.00 0.00 45.94 1062460115 02/04/2015 468 471 3.0000 R 1 R9 66409014 6.93 0.00 0.00 0.00 364 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.03 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 24.66 1062470129 02/04/2015 731 737 6.0000 R 1 R9 66409010 13.86 0.00 0.00 0.00 358 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.66 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 32.22 1063000140 02/04/2015 273 281 8.0000 R 2 R1 11780557 18.48 0.00 0.00 0.00 310 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.07 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -4.06 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 33.19 1063050139 02/04/2015 727 730 3.0000 R 1 R9 40709092 6.93 0.00 0.00 0.00 314 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.03 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 24.66 1063100139 02/04/2015 1039 1043 4.0000 R 2 R9 65762564 9.24 0.00 0.00 0.00 318 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.24 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1063150114 02/04/2015 552 556 4.0000 R 1 R9 49944037 9.24 0.00 0.00 0.00 322 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.24 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 27.18 1063200118 02/04/2015 519 522 3.0000 R 1 R9 28055286 6.93 0.00 0.00 0.00 326 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.03 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.49 1063250133 02/04/2015 1106 1112 6.0000 R 1 R9 66409191 13.86 0.00 0.00 0.00 330 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.66 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -76.81 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -44.59 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 276 279 3.0000 R 2 R9 75197795 6.93 0.00 0.00 0.00 334 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.03 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 24.66 1063350132 02/04/2015 1589 1612 23.0000 R 2 R1 50815784 70.51 0.00 0.00 0.00 338 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 7.76 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 120.81 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 214.78 1063400116 02/04/2015 159 162 3.0000 R 2 R9 11780535 6.93 0.00 0.00 0.00 342 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.03 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 24.66 1063450111 02/04/2015 244 245 1.0000 R 2 R9 11780542 2.31 0.00 0.00 0.00 346 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.62 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 49.61 1063500142 02/04/2015 2332 2349 17.0000 R 2 R9 50815748 47.17 0.00 0.00 0.00 350 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 5.66 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 68.53 1063550144 02/04/2015 2519 2545 26.0000 R 1 R9 27301054 83.57 0.00 0.00 0.00 354 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 8.93 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 0.00 108.20 1063600121 02/05/2015 661 665 4.0000 R 2 R9 65762577 9.24 0.00 0.00 0.00 345 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.24 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1063650126 02/05/2015 759 762 3.0000 R 1 R9 27659523 6.93 0.00 0.00 0.00 341 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.03 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 54.64 1063700113 02/05/2015 536 541 5.0000 R 2 R9 48180922 11.55 0.00 0.00 0.00 337 FAIRWAY NORTH 01/09/2015 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 02/05/2015 1503 1511 8.0000 R 2 R9 65762544 18.48 0.00 0.00 0.00 333 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.07 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1063800112 02/05/2015 613 618 5.0000 R 2 R1 65762546 11.55 0.00 0.00 0.00 329 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.45 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -553.82 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -524.12 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 360 361 1.0000 R 1 R9 26235204 2.31 0.00 0.00 0.00 201 COUNTRY CLUB DR 01/09/2015 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 02/05/2015 1698 1709 11.0000 R 1 R9 26233207 25.41 0.00 0.00 0.00 325 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.70 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.81 1063950133 02/05/2015 134 147 13.0000 R 2 R1 76107903 31.61 0.00 0.00 0.00 321 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 4.25 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 -0.48 1064000154 02/05/2015 2889 2914 25.0000 R 1 R9 52102621 78.29 0.00 0.00 0.00 317 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 8.46 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 0.00 102.45 1064050155 02/05/2015 1780 1791 11.0000 R 2 R9 49338587 25.41 0.00 0.00 0.00 257 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 DENNIS BACON 0 3.70 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 105.41 1064100112 02/05/2015 424 427 3.0000 R 1 R9 28233214 6.93 0.00 0.00 0.00 253 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.03 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 24.66 1064150124 02/05/2015 90 94 4.0000 R 2 R9 11780543 9.24 0.00 0.00 0.00 249 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 2.24 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 27.18 1064200142 02/05/2015 833 838 5.0000 R 2 R9 65762567 11.55 0.00 0.00 0.00 246 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.45 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 29.70 1064250140 02/05/2015 527 530 3.0000 R 1 R9 27301081 6.93 0.00 0.00 0.00 242 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.03 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 24.66 1064300110 02/05/2015 698 703 5.0000 R 1 R9 40709088 11.55 0.00 0.00 0.00 245 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.45 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -77.76 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -48.06 1064350132 02/05/2015 850 850 0.0000 R 2 R9 55476995 0.00 0.00 0.00 0.00 238 FAIRWAY WEST 01/09/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 615 621 6.0000 R 1 R9 34297007 13.86 0.00 0.00 0.00 241 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 2.66 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -122.63 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -90.41 1064450141 02/05/2015 372 375 3.0000 R 1 R9 66409009 6.93 0.00 0.00 0.00 234 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.03 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 24.66 1064500128 02/05/2015 2443 2475 32.0000 R 2 R9 48718464 115.25 0.00 0.00 0.00 237 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 11.78 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 0.00 142.73 1064550123 02/05/2015 2786 2818 32.0000 R 2 R9 49338572 115.25 0.00 0.00 0.00 230 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 11.78 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 0.00 142.73 1064600117 02/05/2015 108 109 1.0000 R 2 R9 65762547 2.31 0.00 0.00 0.00 231 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.62 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 19.63 1064650152 02/05/2015 3137 3174 37.0000 R 1 R9 51540965 141.65 0.00 0.00 0.00 229 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 14.16 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 14.58 0.00 0.00 171.51 1064700116 02/05/2015 154 163 9.0000 R 2 R1 75197801 20.79 0.00 0.00 0.00 226 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.28 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 39.77 1064750138 02/05/2015 574 575 1.0000 R 1 R9 66409015 2.31 0.00 0.00 0.00 222 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.62 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 47.06 1064800115 02/05/2015 938 943 5.0000 R 2 R1 49338605 11.55 0.00 0.00 0.00 218 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.45 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 29.70 1064850127 02/05/2015 271 273 2.0000 R 1 R9 66409007 4.62 0.00 0.00 0.00 225 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.83 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.14 1064900134 02/05/2015 769 790 21.0000 R 1 R1 36319256 62.73 0.00 0.00 0.00 214 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 7.06 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -64.10 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 21.39 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 912 921 9.0000 R 1 R1 28238218 20.79 0.00 0.00 0.00 210 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.28 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 39.77 1065000126 02/05/2015 132 136 4.0000 R 2 R1 11780544 9.24 0.00 0.00 0.00 217 FAIRWAY WEST 01/09/2015 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 02/05/2015 303 322 19.0000 R 2 R9 75197797 54.95 0.00 0.00 0.00 209 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 6.36 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 77.01 1065100145 02/05/2015 1942 1942 0.0000 R 3 R9 45759451 0.00 0.00 0.00 0.00 205 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 CECIL NICKEL OWNER 0 3.38 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 0.00 PETOSKEY MI 49770 RE 06 36.40 0.00 0.00 40.90 1065150120 02/05/2015 267 276 9.0000 R 2 R9 75197160 20.79 0.00 0.00 0.00 201 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 MARK KAISER 0 3.28 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 39.77 1065200131 02/05/2015 102 107 5.0000 R 2 R9 75197799 11.55 0.00 0.00 0.00 207 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.45 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 29.70 1065250119 02/05/2015 411 422 11.0000 R 2 R9 50815710 25.41 0.00 0.00 0.00 200 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 3.70 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -308.97 TRAVERSE CITY MI 49686 RE 06 14.58 0.00 0.00 -264.16 1065300120 02/05/2015 156 165 9.0000 R 2 R9 75197800 20.79 0.00 0.00 0.00 204 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.28 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 42.18 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 81.95 1065350196 02/05/2015 650 656 6.0000 R 1 R9 64876327 13.86 0.00 0.00 0.00 208 FAIRWAY EAST 01/09/2015 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 32.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.74 1065400122 02/05/2015 747 752 5.0000 R 2 R9 51670795 11.55 0.00 0.00 0.00 212 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.45 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 29.70 1065450174 F 01/20/2015 637 638 1.0000 R 2 R9 27659538 2.31 0.00 0.00 0.00 211 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 SALLIE OGILVIE 3 1.62 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 19.63 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 802 807 5.0000 R 2 R1 59782170 11.55 0.00 0.00 0.00 216 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.45 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.35 1065550173 02/05/2015 668 672 4.0000 R 2 R2 48954896 9.24 0.00 0.00 0.00 220 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.24 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 26.90 1065600110 02/05/2015 765 770 5.0000 R 1 R9 27659578 11.55 0.00 0.00 0.00 219 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.45 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 29.70 1065650115 02/05/2015 865 882 17.0000 R 1 R9 27659499 47.17 0.00 0.00 0.00 215 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.66 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 68.53 1065700119 02/05/2015 477 479 2.0000 R 1 R9 40712222 4.62 0.00 0.00 0.00 224 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.83 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 22.15 1065750121 02/05/2015 70 73 3.0000 R 2 R9 75197802 6.93 0.00 0.00 0.00 228 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.03 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 24.66 1065800118 02/05/2015 178 182 4.0000 R 2 R9 75197796 9.24 0.00 0.00 0.00 223 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.24 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 27.18 1065850137 02/05/2015 878 884 6.0000 R 1 R8 36319303 13.86 0.00 0.00 0.00 227 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.66 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 32.22 1065900127 02/05/2015 204 208 4.0000 R 2 R9 75197803 9.24 0.00 0.00 0.00 232 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.24 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -394.30 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -367.12 1065950139 02/05/2015 116 122 6.0000 R 2 R9 75197806 13.86 0.00 0.00 0.00 236 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.66 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 32.22 1066000126 02/05/2015 69 73 4.0000 R 2 R9 75169423 9.24 0.00 0.00 0.00 231 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.24 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 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 1135 1144 9.0000 R 2 R9 59782179 20.79 0.00 0.00 0.00 240 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.28 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1066100138 02/05/2015 319 323 4.0000 R 1 R9 67876323 9.24 0.00 0.00 0.00 235 FAIRWAY EAST 01/09/2015 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 02/05/2015 591 596 5.0000 R 1 R9 64876322 11.55 0.00 0.00 0.00 239 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.45 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 29.70 1066200147 02/05/2015 210 214 4.0000 R 1 R9 35446983 9.24 0.00 0.00 0.00 244 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.24 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 87.13 1066250132 02/05/2015 2350 2350 0.0000 R 3 R9 44564076 0.00 0.00 0.00 0.00 248 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 3.38 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 40.90 1066300116 02/05/2015 757 766 9.0000 R 1 R9 36319293 20.79 0.00 0.00 0.00 243 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 GARY MUSILLO 0 3.28 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 39.77 1066350151 02/05/2015 637 643 6.0000 R 1 R1 64876276 13.86 0.00 0.00 0.00 305 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.66 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 32.22 1066400125 02/05/2015 650 656 6.0000 R 1 R9 86409033 13.86 0.00 0.00 0.00 252 FAIRWAY EAST 01/09/2015 1.12 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.66 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 22.62 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 54.84 1066450140 02/05/2015 734 738 4.0000 R 2 R8 48718452 9.24 0.00 0.00 0.00 300 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRASHER 0 2.24 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 27.18 1066500124 02/05/2015 787 794 7.0000 R 1 R9 34607721 16.17 0.00 0.00 0.00 306 FAIRWAY NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 LESTER LOH 0 2.87 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 34.74 1066550153 02/05/2015 668 677 9.0000 R 1 R1 35446965 20.79 0.00 0.00 0.00 250 FAIRWAY WEST 01/09/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.28 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 39.77 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 432 437 5.0000 R 1 R1 66409399 11.55 0.00 0.00 0.00 GOLF CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.45 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 29.70 1070190182 02/04/2015 1900 1917 17.0000 R 1 R1 50807574 47.17 0.00 0.00 0.00 212 GOLF CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LEO BARRETT 0 5.66 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 68.53 1070200143 02/04/2015 356 372 16.0000 R 2 R1 66409713 43.28 0.00 0.00 0.00 216 GOLF CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 5.31 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -85.42 CAMBRIDGE MA 02138 RE 07 14.58 0.00 0.00 -21.13 1070210113 02/04/2015 2093 2109 16.0000 R 1 R1 66409394 43.28 0.00 0.00 0.00 211 GOLF CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 5.31 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 64.29 1070220137 02/04/2015 2247 2273 26.0000 R 3 R2 41172644 60.06 0.00 0.00 0.00 215 GOLF CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 8.79 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 0.00 106.37 1070230137 02/04/2015 1024 1040 16.0000 R 2 R1 72211431 43.28 0.00 0.00 0.00 219 GOLF CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 5.31 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 64.29 1070240174 02/04/2015 751 758 7.0000 R 2 R1 66409730 16.17 0.00 0.00 0.00 223 GOLF CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.87 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 34.74 1070250138 02/04/2015 536 538 2.0000 R 1 R1 66409323 4.62 0.00 0.00 0.00 220 GOLF CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.83 0.00 0.00 0.00 P.O. BOX 1490 0000000843 0.00 0.00 0.00 6.98 INDIANTOWN FL 34956 RE 07 14.58 0.00 0.00 29.13 1070260149 02/04/2015 357 359 2.0000 R 2 R1 66409737 4.62 0.00 0.00 0.00 224 GOLF CLUB CIR 01/08/2015 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 02/04/2015 145 147 2.0000 R 3 R1 1707022100 4.62 0.00 0.00 0.00 228 GOLF CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.80 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 45.94 1070280132 02/04/2015 488 491 3.0000 R 1 R2 66409621 6.93 0.00 0.00 0.00 227 GOLF CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.03 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 24.66 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 679 699 20.0000 R 1 R1 66409395 58.84 0.00 0.00 0.00 231 GOLF CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 6.71 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 80.93 1070300132 02/04/2015 649 654 5.0000 R 1 R1 66409359 11.55 0.00 0.00 0.00 235 GOLF CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.45 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.40 1070310122 02/04/2015 1039 1053 14.0000 R 1 R1 66409334 35.50 0.00 0.00 0.00 229 GOLF CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYLE 0 4.61 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 35.28 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 91.09 1070320187 02/04/2015 2651 2656 5.0000 R 1 R1 66409403 11.55 0.00 0.00 0.00 225 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 2.45 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 29.70 1070330136 02/04/2015 640 650 10.0000 R 3 R1 40041136 23.10 0.00 0.00 0.00 219 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JIM BABY 0 5.46 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 66.08 1070340133 02/04/2015 223 228 5.0000 R 2 R9 74713380 11.55 0.00 0.00 0.00 215 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.45 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 29.70 1070340281 02/04/2015 637 640 3.0000 R 1 R1 66409458 6.93 0.00 0.00 0.00 211 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.03 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 24.66 1070340311 02/04/2015 689 694 5.0000 R 1 R1 66409452 11.55 0.00 0.00 0.00 207 COUNTRY CLUB DR 01/08/2015 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 02/04/2015 3014 3050 36.0000 R 2 R9 66409771 136.37 0.00 0.00 0.00 4 EASTWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BATES 0 13.68 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 0.00 165.75 1070350332 02/04/2015 4299 4323 24.0000 R 1 R9 66409766 74.40 0.00 0.00 0.00 8 EASTWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 8.11 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 98.21 1070350431 02/04/2015 2853 2874 21.0000 R 2 R9 66409722 62.73 0.00 0.00 0.00 12 EASTWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 7.06 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 85.49 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 5597 5629 32.0000 R 1 R9 64876281 115.25 0.00 0.00 0.00 16 EASTWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 11.78 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 0.00 142.73 1070350639 02/04/2015 1612 1631 19.0000 R 1 R9 66409306 54.95 0.00 0.00 0.00 20 EASTWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 6.36 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 77.01 1070350745 02/04/2015 1563 1574 11.0000 R 1 R9 66409348 25.41 0.00 0.00 0.00 24 EASTWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DON IDZIK 0 3.70 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 44.81 1070350813 02/04/2015 750 785 35.0000 R 2 R9 74713463 131.09 0.00 0.00 0.00 30 EASTWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 13.21 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 0.00 160.00 1070351021 02/04/2015 554 560 6.0000 R 2 R9 66409693 13.86 0.00 0.00 0.00 15 EASTWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.66 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -164.41 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -132.19 1070351120 02/04/2015 233 271 38.0000 R 2 R9 77050135 146.93 0.00 0.00 0.00 11 EASTWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 14.63 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 0.00 177.26 1070351253 02/04/2015 3567 3605 38.0000 R 1 R9 66409354 146.93 0.00 0.00 0.00 7 EASTWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 14.63 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 0.00 177.26 1070351385 02/04/2015 2919 2962 43.0000 R 1 R9 66409735 177.83 0.00 0.00 0.00 3 EASTWINDS CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 J. KRUEGER 0 17.41 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 -21.25 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 189.69 1070351410 02/04/2015 19159 19198 39.0000 R 4 R1 43135427 90.09 0.00 0.00 0.00 CO CLUB DRIVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 14.78 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 72.96 0.00 0.00 178.95 1070360124 02/04/2015 1231 1240 9.0000 R 1 R1 64876282 20.79 0.00 0.00 0.00 216 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.28 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 39.77 1070370121 02/04/2015 565 571 6.0000 R 1 R1 66409321 13.86 0.00 0.00 0.00 220 COUNTRY CLUB DR 01/08/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1208 1216 8.0000 R 1 R1 66409380 18.48 0.00 0.00 0.00 224 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.07 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 37.25 1070380257 02/04/2015 3257 3287 30.0000 R 1 R1 66409414 104.69 0.00 0.00 0.00 228 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ERICA PATTON 0 10.83 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 0.00 131.22 1070390132 02/04/2015 2810 2842 32.0000 R 3 R2 67869711 77.08 0.00 0.00 0.00 232 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 10.32 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 0.00 124.92 1070400145 02/04/2015 150 150 0.0000 R 2 R2 72211445 0.00 0.00 0.00 0.00 234 COUNTRY CLUB DR 01/08/2015 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 02/04/2015 1727 1732 5.0000 R 2 R1 66409686 11.55 0.00 0.00 0.00 240 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.45 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 29.70 1070420145 02/04/2015 2310 2347 37.0000 R 2 R1 66409708 141.65 0.00 0.00 0.00 249 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 14.16 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 0.00 171.51 1070420255 02/04/2015 345 348 3.0000 R 1 R1 66409349 6.93 0.00 0.00 0.00 239 COUNTRY CLUB DR 01/08/2015 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 02/04/2015 341 344 3.0000 R 1 R1 66409379 6.93 0.00 0.00 0.00 244 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.03 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 24.66 1070440129 02/04/2015 1283 1296 13.0000 R 3 R2 67869712 30.03 0.00 0.00 0.00 248 TEQUESTA CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAWN CALDER 0 6.08 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 73.63 1070450129 02/04/2015 2827 2856 29.0000 R 3 R1 67673548 66.99 0.00 0.00 0.00 252 TEQUESTA CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BEN WHITE 0 9.41 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 113.92 1070460116 02/04/2015 661 663 2.0000 R 1 R1 66409409 4.62 0.00 0.00 0.00 256 TEQUESTA CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.83 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 22.15 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 2234 2255 21.0000 R 1 R8 66409416 62.73 0.00 0.00 0.00 260 TEQUESTA CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MCCAY GREEN 0 7.06 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 85.49 1070480130 02/04/2015 1184 1185 1.0000 R 1 R1 66409324 2.31 0.00 0.00 0.00 253 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.62 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 41.99 1070490151 02/04/2015 1089 1093 4.0000 R 1 R1 66409456 9.24 0.00 0.00 0.00 257 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.24 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 57.16 1070500137 02/04/2015 472 476 4.0000 R 1 R1 66409412 9.24 0.00 0.00 0.00 262 TEQUESTA CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.24 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 18.59 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 45.77 1070510144 02/04/2015 349 351 2.0000 R 1 R1 66409381 4.62 0.00 0.00 0.00 266 COUNTRY CLUB DR 01/08/2015 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 02/04/2015 294 326 32.0000 R 2 R9 75197809 115.25 0.00 0.00 0.00 261 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES YOUNG 0 11.78 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 0.00 142.73 1070530144 02/04/2015 460 463 3.0000 R 1 R1 66409413 6.93 0.00 0.00 0.00 270 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.03 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -20.62 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 4.04 1070540145 02/04/2015 806 812 6.0000 R 1 R1 66409375 13.86 0.00 0.00 0.00 274 COUNTRY CLUB DR 01/08/2015 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 02/04/2015 499 507 8.0000 R 1 R1 66409407 18.48 0.00 0.00 0.00 278 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 3.07 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 70.44 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 107.69 1070560122 02/04/2015 409 412 3.0000 R 1 R1 66409453 6.93 0.00 0.00 0.00 265 COUNTRY CLUB DR 01/08/2015 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 -0.23 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.43 1070570139 02/04/2015 430 434 4.0000 R 1 R1 66409459 9.24 0.00 0.00 0.00 275 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.24 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 8.11 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 35.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 599 608 9.0000 R 1 R1 66409408 20.79 0.00 0.00 0.00 282 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 3.28 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 39.77 1070590133 02/04/2015 819 826 7.0000 R 1 R1 66409417 16.17 0.00 0.00 0.00 286 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ALI CANINI 0 2.87 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 34.74 1070600156 02/04/2015 3454 3485 31.0000 R 3 R1 56808484 73.19 0.00 0.00 0.00 283 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 CINDY BARBER 0 9.97 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 0.00 120.68 1070600518 02/04/2015 787 793 6.0000 R 1 R1 66409360 13.86 0.00 0.00 0.00 279 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.66 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 32.22 1070610140 02/04/2015 2426 2431 5.0000 R 1 R1 66409391 11.55 0.00 0.00 0.00 287 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.45 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 29.70 1070620133 02/04/2015 1528 1542 14.0000 R 1 R9 64876293 35.50 0.00 0.00 0.00 290 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.61 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 55.81 1070630130 02/04/2015 541 546 5.0000 R 1 R9 64878303 11.55 0.00 0.00 0.00 294 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.45 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -326.86 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -297.16 1070640154 02/04/2015 517 524 7.0000 R 2 R2 66409486 16.17 0.00 0.00 0.00 291 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.87 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -0.36 NORWALK CT 06850 RE 07 14.58 0.00 0.00 34.38 1070650127 02/04/2015 313 316 3.0000 R 1 R1 66409404 6.93 0.00 0.00 0.00 298 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.03 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 24.66 1070660124 02/04/2015 593 597 4.0000 R 1 R1 66409371 9.24 0.00 0.00 0.00 302 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.24 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 27.18 1070670131 02/04/2015 404 409 5.0000 R 2 R2 69512219 11.55 0.00 0.00 0.00 295 COUNTRY CLUB DR 01/08/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 903 907 4.0000 R 1 R1 66409378 9.24 0.00 0.00 0.00 299 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.24 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 27.18 1070690173 02/04/2015 948 957 9.0000 R 1 R1 66409402 20.79 0.00 0.00 0.00 305 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.28 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 37.17 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 76.94 1070700111 02/04/2015 636 639 3.0000 R 2 R1 66409691 6.93 0.00 0.00 0.00 309 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.03 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 24.66 1070710132 02/04/2015 1111 1119 8.0000 R 1 R1 66409346 18.48 0.00 0.00 0.00 313 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.07 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 37.25 1070720115 02/04/2015 234 237 3.0000 R 1 R1 66409275 6.93 0.00 0.00 0.00 319 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 2.03 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 24.66 1070732613 02/04/2015 359 360 1.0000 R 1 R1 66409449 2.31 0.00 0.00 0.00 323 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID BELL 0 1.62 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 -22.15 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -2.52 1070740238 02/04/2015 774 778 4.0000 R 1 R1 58548551 9.24 0.00 0.00 0.00 327 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 2.24 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 26.88 1070750123 02/04/2015 552 553 1.0000 R 1 R1 66409270 2.31 0.00 0.00 0.00 331 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.62 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 47.06 1070760144 02/04/2015 1244 1256 12.0000 R 1 R1 66409377 27.72 0.00 0.00 0.00 335 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAMELA REO 0 3.90 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 47.32 1070770175 02/04/2015 536 539 3.0000 R 1 R1 66409483 6.93 0.00 0.00 0.00 339 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.03 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.34 1070780137 02/04/2015 515 519 4.0000 R 1 R1 66409485 9.24 0.00 0.00 0.00 343 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.24 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1041 1056 15.0000 R 1 R1 66409487 39.39 0.00 0.00 0.00 347 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 4.96 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 60.05 1070800134 02/04/2015 419 423 4.0000 R 1 R1 66409278 9.24 0.00 0.00 0.00 351 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.24 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 27.18 1070810141 02/04/2015 514 517 3.0000 R 1 R1 66409478 6.93 0.00 0.00 0.00 355 COUNTRY CLUB DR 01/08/2015 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 02/04/2015 484 488 4.0000 R 1 R1 66409454 9.24 0.00 0.00 0.00 359 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.24 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 27.18 1070830166 02/04/2015 1076 1082 6.0000 R 1 R1 66409457 13.86 0.00 0.00 0.00 367 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.66 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070830234 02/04/2015 846 855 9.0000 R 1 R1 66409484 20.79 0.00 0.00 0.00 371 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 3.28 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 39.77 1070830425 02/04/2015 1049 1055 6.0000 R 1 R1 64876283 13.86 0.00 0.00 0.00 9866 SE LANDING PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 7.40 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 1070830541 02/04/2015 1522 1533 11.0000 R 1 R1 66409699 25.41 0.00 0.00 0.00 9846 SE LANDING PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 AMY PATTERSON 0 10.28 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 51.39 1070830630 02/04/2015 696 702 6.0000 R 1 R1 64876235 13.86 0.00 0.00 0.00 9826 SE LANDING PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 7.40 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 36.96 1070830786 02/04/2015 1436 1456 20.0000 R 1 R1 66409097 58.84 0.00 0.00 0.00 9806 SE LANDING PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROCHEFORT**VANDERSTEEL 0 18.64 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 93.18 1070830821 02/04/2015 4005 4039 34.0000 R 2 R1 66409682 125.81 0.00 0.00 0.00 9786 SE LANDING PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 35.38 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 269.48 GLEN RIDGE NJ 07028 RE 07 14.58 0.00 0.00 446.37 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 2687 2704 17.0000 R 1 R2 63113043 47.17 0.00 0.00 0.00 9766 SE LANDING PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 15.72 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 78.59 1070831022 02/04/2015 411 414 3.0000 R 1 R2 66409374 6.93 0.00 0.00 0.00 9746 SE LANDING PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.66 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 28.29 1070831138 02/04/2015 1053 1055 2.0000 R 1 R1 66409357 4.62 0.00 0.00 0.00 9726 SE LANDING PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 5.09 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 25.41 1070831270 02/04/2015 1763 1775 12.0000 R 1 R1 66409382 27.72 0.00 0.00 0.00 9706 SE LANDING PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID PAINE 0 10.86 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 54.28 1070831448 02/04/2015 199 244 45.0000 R 2 R9 77165927 191.39 0.00 0.00 0.00 9666 SE LANDING PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 51.78 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 258.87 1070831633 02/04/2015 831 839 8.0000 R 1 R2 66409387 18.48 0.00 0.00 0.00 9685 SE LANDING PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 DIANE MURRAY 0 8.55 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 42.73 1070831732 02/04/2015 954 957 3.0000 R 1 R2 66409366 6.93 0.00 0.00 0.00 9705 SE LANDING PL 01/08/2015 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 02/04/2015 923 929 6.0000 R 1 R1 66409315 13.86 0.00 0.00 0.00 9725 SE LANDING PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 7.40 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 36.96 1070831923 02/04/2015 1471 1473 2.0000 R 1 R1 66409505 4.62 0.00 0.00 0.00 9745 SE LANDING PL 01/08/2015 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 02/04/2015 1598 1609 11.0000 R 1 R1 66409410 25.41 0.00 0.00 0.00 9765 SE LANDING PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 10.28 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 51.39 1070832117 02/04/2015 944 953 9.0000 R 1 R1 66409732 20.79 0.00 0.00 0.00 9785 SE LANDING PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID M. JONES 0 9.13 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 45.62 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1926 1957 31.0000 R 1 R1 66409316 109.97 0.00 0.00 0.00 9805 SE LANDING PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 31.42 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 157.09 1070832322 02/04/2015 1052 1058 6.0000 R 1 R1 64376301 13.86 0.00 0.00 0.00 9825 SE LANDING PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 JUNE REDINGER 0 7.40 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 36.96 1070835017 02/04/2015 3805 3813 8.0000 R 2 R9 66409743 18.48 0.00 0.00 0.00 COUNTRY CLUB DR 01/08/2015 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 34.18 1070840166 02/04/2015 1067 1076 9.0000 R 2 R1 66409685 20.79 0.00 0.00 0.00 372 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.28 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 39.77 1070850156 02/04/2015 648 655 7.0000 R 1 R1 66409473 16.17 0.00 0.00 0.00 368 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.87 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 34.74 1070860122 02/04/2015 427 432 5.0000 R 1 R1 66409392 11.55 0.00 0.00 0.00 364 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.45 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 86.03 1070870139 02/04/2015 423 426 3.0000 R 1 R1 66409767 6.93 0.00 0.00 0.00 358 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 2.03 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 24.66 1070880126 02/04/2015 529 531 2.0000 R 1 R1 66409768 4.62 0.00 0.00 0.00 354 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BRODTZENATTI HOLDING 0 1.83 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070890177 02/04/2015 659 668 9.0000 R 1 R2 66409357 20.79 0.00 0.00 0.00 350 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 3.28 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 39.77 1070900139 02/04/2015 1004 1010 6.0000 R 1 R1 66409320 13.86 0.00 0.00 0.00 346 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LISA PRIESTER 0 2.66 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070910116 02/04/2015 316 320 4.0000 R 2 R1 66409646 9.24 0.00 0.00 0.00 342 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.24 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 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1004 1004 0.0000 R 1 R1 66409415 0.00 0.00 0.00 0.00 338 COUNTRY CLUB DR 01/08/2015 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 02/04/2015 177 186 9.0000 R 2 R1 75197149 20.79 0.00 0.00 0.00 334 COUNTRY CLUB DR 01/08/2015 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 02/04/2015 789 792 3.0000 R 1 R1 66409310 6.93 0.00 0.00 0.00 330 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.03 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070950114 02/04/2015 316 318 2.0000 R 1 R1 66409364 4.62 0.00 0.00 0.00 326 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.83 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 22.15 1070960145 02/04/2015 2182 2198 16.0000 R 1 R1 66409400 43.28 0.00 0.00 0.00 322 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 5.31 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 64.29 1070970145 02/04/2015 758 760 2.0000 R 1 R1 66409342 4.62 0.00 0.00 0.00 318 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 1.83 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 22.15 1070980122 02/04/2015 1081 1086 5.0000 R 1 R1 66409309 11.55 0.00 0.00 0.00 314 COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.45 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.22 1071079504 02/04/2015 212 225 13.0000 R 2 R8 72211291 31.61 0.00 0.00 0.00 9474 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 11.83 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 59.14 1071500116 02/04/2015 1801 2039 238.0000 R 5 R2 43041544 549.78 0.00 0.00 0.00 478 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 96.82 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 524.88 0.00 0.00 1,172.60 1071500226 02/04/2015 905 984 79.0000 R 3 R1 41172648 283.54 0.00 0.00 0.00 19020 POINT DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LES GELBER 0 28.90 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 0.00 349.96 1071540045 02/04/2015 5421 5468 47.0000 R 2 R1 66409701 204.95 0.00 0.00 0.00 19058 POINT DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 19.86 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 0.00 240.51 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 2068 2084 16.0000 R 3 R1 47114448 36.96 0.00 0.00 0.00 19038 POINT DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.71 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 81.19 1071600135 02/04/2015 6088 6121 33.0000 R 3 R1 40476664 80.97 0.00 0.00 0.00 19000 POINT DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 10.67 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 0.00 129.16 1071650140 02/04/2015 4922 4949 27.0000 R 1 R1 66409307 88.85 0.00 0.00 0.00 18980 POINT DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 9.41 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 0.00 113.96 1071750126 02/04/2015 2434 2462 28.0000 R 2 R1 66409683 94.13 0.00 0.00 0.00 18996 POINT DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 9.88 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 0.00 119.71 1071750241 02/04/2015 853 988 135.0000 R 2 R2 76107987 801.59 0.00 0.00 0.00 18978 POINT DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 73.55 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 -5.46 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 885.38 1071800133 02/04/2015 4569 4607 38.0000 R 1 R1 66409714 146.93 0.00 0.00 0.00 18896 POINT DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 14.63 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 177.26 1071850155 02/04/2015 5945 6024 79.0000 R 3 R1 40476658 283.54 0.00 0.00 0.00 18882 POINT DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 80.27 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 0.00 401.33 1071900112 02/04/2015 3553 3594 41.0000 R 2 R1 50815709 164.27 0.00 0.00 0.00 18984 POINT DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 E L CANTELMO 0 45.00 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 224.97 1071950157 02/04/2015 5074 5162 88.0000 R 3 R1 67406551 331.06 0.00 0.00 0.00 18852 POINT DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 92.15 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 0.00 460.73 1072000121 02/04/2015 3380 3424 44.0000 R 1 R1 66409384 184.61 0.00 0.00 0.00 18844 POINT DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 50.08 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 248.39 1072150148 02/04/2015 4704 4744 40.0000 R 2 R1 66409799 157.49 0.00 0.00 0.00 18842 POINT DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 43.30 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 216.49 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 7167 7247 80.0000 R 3 R1 67673554 288.82 0.00 0.00 0.00 1 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL BOSSE 0 81.59 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 544.24 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 952.17 1072200231 02/04/2015 5302 5348 46.0000 R 3 R1 44947444 131.54 0.00 0.00 0.00 18812 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 42.27 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 0.00 211.33 1072250161 02/04/2015 3741 3779 38.0000 R 3 R6 67673546 100.42 0.00 0.00 0.00 18804 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 34.49 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 0.00 172.43 1072300131 02/04/2015 1432 1432 0.0000 R 1 R1 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR(RC ONLY) 01/08/2015 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 02/04/2015 460 462 2.0000 R 1 R1 66409369 4.62 0.00 0.00 0.00 18799 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GREENE 0 5.09 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 25.41 1072350522 02/04/2015 2748 2764 16.0000 R 2 R1 66409715 43.28 0.00 0.00 0.00 18778 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 14.75 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 73.73 1072450115 02/04/2015 4061 4101 40.0000 R 1 R1 66409347 157.49 0.00 0.00 0.00 18781 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 43.30 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 0.00 216.49 1072460122 02/04/2015 1012 1012 0.0000 R 2 R1 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 01/08/2015 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 02/04/2015 2497 2518 21.0000 R 2 R1 66409740 62.73 0.00 0.00 0.00 6 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 19.61 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 98.04 1072550124 02/04/2015 4360 4396 36.0000 R 2 R1 66409704 136.37 0.00 0.00 0.00 7 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 38.02 0.00 0.00 0.00 3410 ALEXANDER RD NE #449 0000000105 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 14.58 0.00 0.00 190.09 1072600118 02/04/2015 521 524 3.0000 R 3 R1 67673545 6.93 0.00 0.00 0.00 8 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.11 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 55.56 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 3509 3526 17.0000 R 3 R1 67673544 39.27 0.00 0.00 0.00 18726 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 19.20 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 95.99 1072700117 02/04/2015 2922 2951 29.0000 R 1 R1 66409305 99.41 0.00 0.00 0.00 18702 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 J.E. CARSON 0 28.78 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 0.00 143.89 1072750132 02/04/2015 2732 2737 5.0000 R 2 R1 66409695 11.55 0.00 0.00 0.00 18700 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 6.82 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 42.60 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 76.67 1072800150 02/04/2015 2427 2509 82.0000 R 3 R1 67673549 299.38 0.00 0.00 0.00 18711 RIO VISTA DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DIANA THOMSON 0 84.23 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 0.00 0.00 0.00 0.00 TORONTO ON M5H2M8 RE 07 36.40 0.00 0.00 421.13 1072850121 02/04/2015 1277 1303 26.0000 R 1 R1 66409352 83.57 0.00 0.00 0.00 18735 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 24.82 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 0.00 124.09 1072900120 02/04/2015 2479 2496 17.0000 R 3 R1 67673555 39.27 0.00 0.00 0.00 11 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 19.20 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -1.30 JUPITER FL 33468 RE 07 36.40 0.00 0.00 94.69 1072950120 02/04/2015 3391 3417 26.0000 R 1 R1 66409355 83.57 0.00 0.00 0.00 18723 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 24.82 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 124.09 1073000154 02/04/2015 456 457 1.0000 R 1 R1 66409319 2.31 0.00 0.00 0.00 26 RIO VISTA DR 01/08/2015 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 02/04/2015 1 3 2.0000 R 3 R2 77127449 4.62 0.00 0.00 0.00 18731 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 10.54 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 52.68 1073100126 02/04/2015 75 117 42.0000 R 2 R3 78234411 171.05 0.00 0.00 0.00 18739 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 46.69 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 333.37 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 566.81 1073150121 02/04/2015 4265 4298 33.0000 R 2 R1 66409694 120.53 0.00 0.00 0.00 27 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KERI KEUNING 0 34.06 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 0.00 170.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1559 1615 56.0000 R 1 R1 66409385 265.97 0.00 0.00 0.00 18766 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KYM CROSS 0 70.42 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 0.00 352.09 1073250177 02/04/2015 4223 4258 35.0000 R 2 R1 66409703 131.09 0.00 0.00 0.00 15 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 36.70 0.00 0.00 0.00 605 UNIVERSE BLVD #T-820 0000000175 -102.89 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 07 14.58 0.00 0.00 80.60 1073300138 02/04/2015 2960 2976 16.0000 R 1 R1 66409368 43.28 0.00 0.00 0.00 16 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMP 0 14.75 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 -130.69 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -56.96 1073350119 02/04/2015 4000 4040 40.0000 R 2 R1 66409727 157.49 0.00 0.00 0.00 17 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 43.30 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 0.00 216.49 1073400113 02/04/2015 1253 1258 5.0000 R 2 R1 66409710 11.55 0.00 0.00 0.00 18 RIO VISTA DR 01/08/2015 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 5.55 1073450118 02/04/2015 946 954 8.0000 R 2 R1 66409726 18.48 0.00 0.00 0.00 18821 RIO VISTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JACK REDINGER 0 8.55 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 42.73 1073450137 02/04/2015 111 111 0.0000 R 1 R9 66409239 0.00 0.00 0.00 0.00 LS POINT DR 01/08/2015 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 02/04/2015 5284 5340 56.0000 R 1 R9 66409241 265.97 0.00 0.00 0.00 27 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 25.35 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 0.00 307.02 1073535363 02/04/2015 1518 1539 21.0000 R 2 R6 72211295 62.73 0.00 0.00 0.00 35 BAYVIEW RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 JANET LANEY 0 7.06 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 85.49 1073550131 02/04/2015 3957 3988 31.0000 R 1 R1 66409709 109.97 0.00 0.00 0.00 10 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 PATRICK GORDON 0 11.31 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 0.00 136.98 1073600135 02/04/2015 2701 2722 21.0000 R 1 R1 66409390 62.73 0.00 0.00 0.00 8 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.06 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 85.49 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 4368 4386 18.0000 R 1 R1 66409312 51.06 0.00 0.00 0.00 6 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 6.01 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 72.77 1073700144 02/04/2015 4196 4225 29.0000 R 1 R1 66409383 99.41 0.00 0.00 0.00 4 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 10.36 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 0.00 125.47 1073750115 02/04/2015 3504 3533 29.0000 R 1 R1 66409242 99.41 0.00 0.00 0.00 7 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 10.36 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 0.00 125.47 1073800150 02/04/2015 3603 3620 17.0000 R 1 R1 66409343 47.17 0.00 0.00 0.00 1 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 5.66 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 68.53 1073850114 02/04/2015 1896 1910 14.0000 R 3 R2 11778797 32.34 0.00 0.00 0.00 7 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOE NAMATH 0 6.29 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 76.15 1073900118 02/04/2015 1265 1280 15.0000 R 2 R2 67406568 39.39 0.00 0.00 0.00 2 BAY HARBOR RD 01/08/2015 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 02/04/2015 1017 1130 113.0000 R 3 R1 67869722 482.56 0.00 0.00 0.00 9 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TRACY 0 46.81 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 0.00 566.89 1074000147 02/04/2015 5920 5958 38.0000 R 2 R1 66409734 146.93 0.00 0.00 0.00 11 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 14.63 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 0.00 177.26 1074050115 02/04/2015 265 268 3.0000 R 1 R1 54718567 6.93 0.00 0.00 0.00 7 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.03 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 24.66 1074100119 02/04/2015 4507 4573 66.0000 R 2 R1 66409687 333.77 0.00 0.00 0.00 15 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 31.45 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 537.64 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 918.56 1074150114 02/04/2015 1276 1283 7.0000 R 1 R1 66409274 16.17 0.00 0.00 0.00 17 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.87 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 884 927 43.0000 R 3 R2 74323712 119.87 0.00 0.00 0.00 19 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 JI ANG SONG 0 14.17 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 -5.67 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 165.89 1074250130 02/04/2015 4058 4109 51.0000 R 3 R1 67406555 150.99 0.00 0.00 0.00 21 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 16.97 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 0.00 205.48 1074300134 02/04/2015 3744 3777 33.0000 R 3 R1 39495261 80.97 0.00 0.00 0.00 23 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 10.67 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 -16.96 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 112.20 1074350112 02/04/2015 261 261 0.0000 R 1 R1 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 01/08/2015 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 02/04/2015 6440 6468 28.0000 R 3 R1 67406554 64.68 0.00 0.00 0.00 25 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 9.20 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 0.00 111.40 1074450111 02/04/2015 1071 1081 10.0000 R 1 R1 66409238 23.10 0.00 0.00 0.00 244 BAY HARBOR RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.49 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 42.29 1074500115 02/04/2015 3486 3519 33.0000 R 3 R1 67406550 80.97 0.00 0.00 0.00 POINT DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 10.67 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 0.00 129.16 1074550110 02/04/2015 449 450 1.0000 R 1 R1 66409314 2.31 0.00 0.00 0.00 4 SHADY LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.62 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1074600124 02/04/2015 3246 3257 11.0000 R 1 R1 66409365 25.41 0.00 0.00 0.00 8 SHADY LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 3.70 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 519.57 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 564.38 1074650146 02/04/2015 3559 3576 17.0000 R 1 R2 66409405 47.17 0.00 0.00 0.00 12 SHADY LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 5.66 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 65.36 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 133.89 1074700130 02/04/2015 3651 3668 17.0000 R 1 R1 66409344 47.17 0.00 0.00 0.00 16 SHADY LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 5.66 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 150.53 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 3451 3468 17.0000 R 2 R1 61254299 47.17 0.00 0.00 0.00 20 SHADY LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 5.66 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 68.53 1074800112 02/04/2015 2741 2765 24.0000 R 2 R1 61254208 74.40 0.00 0.00 0.00 24 SHADY LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 8.11 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 98.21 1074850165 02/04/2015 2860 2876 16.0000 R 2 R1 66409697 43.28 0.00 0.00 0.00 28 SHADY LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 JANET FORMAN 0 5.31 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.29 1074900131 02/04/2015 3992 4024 32.0000 R 1 R1 66409269 115.25 0.00 0.00 0.00 32 SHADY LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 11.78 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 0.00 142.73 1074904184 02/04/2015 4205 4227 22.0000 R 2 R1 63113063 66.62 0.00 0.00 0.00 9 BAYVIEW RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 7.41 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 89.73 1074950133 02/04/2015 6841 6890 49.0000 R 3 R1 44947443 143.21 0.00 0.00 0.00 11 DEWITT PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 16.27 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 0.00 197.00 1075000113 02/04/2015 4462 4474 12.0000 R 1 R1 63113024 27.72 0.00 0.00 0.00 1 BAYVIEW CT 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 3.90 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 47.32 1075050125 02/04/2015 2884 2884 0.0000 R 1 R1 66409308 0.00 0.00 0.00 0.00 5 BAYVIEW CT 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 1.41 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 132.12 1075050131 02/04/2015 1137 1155 18.0000 R 2 R1 66409744 51.06 0.00 0.00 0.00 9 BAYVIEW CT 01/08/2015 1.12 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 6.01 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 72.77 1075100146 02/04/2015 2363 2382 19.0000 R 1 R1 64376299 54.95 0.00 0.00 0.00 10 BAYVIEW CT 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOAN&STEPHANE SOILLEUX 0 6.36 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 77.01 1075110126 02/04/2015 1279 1284 5.0000 R 2 R1 66409341 11.55 0.00 0.00 0.00 6 BAYVIEW CT 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.45 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 29.70 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 3977 3980 3.0000 R 1 R1 66409406 6.93 0.00 0.00 0.00 2 BAYVIEW CT 01/08/2015 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 02/04/2015 3161 3175 14.0000 R 1 R1 66409317 35.50 0.00 0.00 0.00 3 BAYVIEW TERRACE 01/08/2015 1.12 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 4.61 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 55.81 1075250116 02/04/2015 2857 2878 21.0000 R 2 R2 66409697 62.73 0.00 0.00 0.00 7 BAYVIEW TERRACE 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 7.06 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 180.33 1075300140 02/04/2015 3738 3767 29.0000 R 2 R2 66409795 99.41 0.00 0.00 0.00 11 BAYVIEW TERR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 10.36 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 125.47 1075300246 02/04/2015 3748 3772 24.0000 R 1 R1 66409707 74.40 0.00 0.00 0.00 16 BAYVIEW TERR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KENN STEWART 0 8.11 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 98.21 1075350122 02/04/2015 2702 2727 25.0000 R 1 R1 66409401 78.29 0.00 0.00 0.00 12 BAYVIEW TERR 01/08/2015 1.12 0.00 0.00 0.00 0.00 STEVE OKUN 0 8.46 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 0.00 102.45 1075360139 02/04/2015 3305 3312 7.0000 R 2 R1 66409742 16.17 0.00 0.00 0.00 8 BAYVIEW TERR 01/08/2015 1.12 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 2.87 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 14.58 0.00 0.00 34.74 1075400166 02/04/2015 1651 1688 37.0000 R 2 R2 72211316 141.65 0.00 0.00 0.00 4 BAYVIEW TERRACE 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 14.16 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 0.00 171.51 1075450168 02/04/2015 1229 1233 4.0000 R 1 R1 66409372 9.24 0.00 0.00 0.00 15 BAYVIEW RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.24 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 27.18 1075460121 02/04/2015 3166 3186 20.0000 R 1 R1 64876311 58.84 0.00 0.00 0.00 19 BAYVIEW RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 6.71 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 81.25 1075500128 02/04/2015 3458 3487 29.0000 R 1 R1 66409389 99.41 0.00 0.00 0.00 23 BAYVIEW RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 10.36 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 0.00 125.47 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 2798 2816 18.0000 R 1 R1 66409386 51.06 0.00 0.00 0.00 27 BAYVIEW RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 RENATA VERU 0 6.01 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 72.77 1075600117 02/04/2015 2489 2499 10.0000 R 2 R1 66409741 23.10 0.00 0.00 0.00 31 BAYVIEW RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 3.49 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 42.29 1075650129 02/04/2015 768 773 5.0000 R 1 R1 66409411 11.55 0.00 0.00 0.00 23 SHADY LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.45 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1075700116 02/04/2015 1205 1213 8.0000 R 1 R1 66409393 18.48 0.00 0.00 0.00 19 SHADY LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.07 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1075750128 02/04/2015 498 502 4.0000 R 1 R1 66409279 9.24 0.00 0.00 0.00 15 SHADY LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.24 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 27.18 1075800125 02/04/2015 2691 2691 0.0000 R 1 R1 66409313 0.00 0.00 0.00 0.00 11 SHADY LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 ANN VERBURG 0 1.41 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 17.11 1075850158 02/04/2015 1787 1803 16.0000 R 1 R1 66409304 43.28 0.00 0.00 0.00 7 SHADY LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.31 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 64.29 1075900141 02/04/2015 2125 2133 8.0000 R 2 R1 66409725 18.48 0.00 0.00 0.00 3 SHADY LN 01/08/2015 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 02/04/2015 4727 4755 28.0000 R 1 R1 37848788 94.13 0.00 0.00 0.00 482 TEQUESTA DR 01/08/2015 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 0.00 109.83 1076000215 02/04/2015 2 2 0.0000 R 1 R1 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 01/08/2015 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 02/04/2015 1160 1160 0.0000 R 3 R9 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 01/08/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 707 711 4.0000 R 2 R6 65762540 9.24 0.00 0.00 0.00 9195 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 6.24 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 31.18 1079218790 02/04/2015 397 401 4.0000 R 1 R6 64876306 9.24 0.00 0.00 0.00 9218 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL DABILL 0 6.24 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 31.18 1079221890 02/04/2015 425 428 3.0000 R 2 R6 65762541 6.93 0.00 0.00 0.00 9221 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 STEVE GARCIA 0 5.66 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -0.17 JUPITER FL 33458 RE 07 14.58 0.00 0.00 28.12 1079225120 02/04/2015 383 386 3.0000 R 2 R7 69512224 6.93 0.00 0.00 0.00 9225 SE COVE POINT ST 01/08/2015 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 -0.19 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.10 1079235007 02/04/2015 40 44 4.0000 R 2 R5 75197138 9.24 0.00 0.00 0.00 9235 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 SCOTT SHAW 0 6.24 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 31.18 1079244421 02/04/2015 634 637 3.0000 R 2 R6 65394539 6.93 0.00 0.00 0.00 9244 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 5.66 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1079245671 02/04/2015 333 340 7.0000 R 2 R6 65762569 16.17 0.00 0.00 0.00 9245 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 7.97 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 39.84 1079264221 02/04/2015 169 169 0.0000 R 2 R3 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 01/08/2015 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 02/04/2015 1521 1529 8.0000 R 2 R6 65394550 18.48 0.00 0.00 0.00 9283 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 8.55 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 42.73 1079284920 02/04/2015 1399 1418 19.0000 R 2 R1 71209134 54.95 0.00 0.00 0.00 9284 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 17.67 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 88.32 1079294891 02/04/2015 1204 1213 9.0000 R 2 R6 65762553 20.79 0.00 0.00 0.00 9294 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 9.13 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 -0.39 JUPITER FL 33458 RE 07 14.58 0.00 0.00 45.23 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1581 1586 5.0000 R 2 R6 65762543 11.55 0.00 0.00 0.00 9315 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 6.82 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 34.07 1079353112 02/04/2015 384 386 2.0000 R 2 R6 65394540 4.62 0.00 0.00 0.00 9353 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.09 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 25.41 1079354301 02/04/2015 414 414 0.0000 R 2 R6 65762552 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 01/08/2015 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 -19.95 GAINSVILLE FL 32605-1710 RE 07 14.58 0.00 0.00 -0.32 1079363555 02/04/2015 550 555 5.0000 R 2 R6 66409619 11.55 0.00 0.00 0.00 9363 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.82 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 74.23 1079374930 02/04/2015 204 212 8.0000 R 2 R5 75197146 18.48 0.00 0.00 0.00 9374 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 8.55 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 88.72 1079384844 02/04/2015 379 381 2.0000 R 2 R3 68727514 4.62 0.00 0.00 0.00 9384 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.09 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 25.41 1079400620 02/04/2015 356 384 28.0000 R 2 R7 75197142 94.13 0.00 0.00 0.00 9400 SE COVE POINT TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 27.46 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 137.29 1079420441 02/04/2015 765 773 8.0000 R 2 R6 65762538 18.48 0.00 0.00 0.00 9420 SE COVE POINT TER 01/08/2015 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 02/04/2015 509 514 5.0000 R 2 R8 48180920 11.55 0.00 0.00 0.00 9434 SE COVE POINT ST 01/08/2015 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 -42.93 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -8.86 1079435025 02/04/2015 906 913 7.0000 R 2 R5 65762574 16.17 0.00 0.00 0.00 9435 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 7.97 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 33.97 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 73.81 1079440121 02/04/2015 715 718 3.0000 R 2 R6 65394538 6.93 0.00 0.00 0.00 9440 SE COVE POINT TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 897 915 18.0000 R 2 R6 65762554 51.06 0.00 0.00 0.00 9455 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 16.70 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 83.46 1079460944 F 02/02/2015 132 144 12.0000 R 2 R4 77124054 27.72 0.00 0.00 0.00 9460 SE POINT TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID KNIGHT 3 10.86 0.00 0.00 0.00 12447 S.E. POINT TERRACE 0000000759 -102.89 0.00 0.00 -287.17 HOBE SOUND FL 33455 RE 07 14.58 0.00 0.00 -335.78 1079480212 02/04/2015 516 518 2.0000 R 2 R6 65762539 4.62 0.00 0.00 0.00 9480 SE COVE POINT TER 01/08/2015 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 -32.71 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -7.30 1079494321 02/04/2015 869 875 6.0000 R 2 R6 65762542 13.86 0.00 0.00 0.00 9494 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.40 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 36.96 1079513330 02/04/2015 706 709 3.0000 R 2 R5 65762571 6.93 0.00 0.00 0.00 9513 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN DOWNS 0 5.66 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 28.29 1079523640 02/04/2015 570 575 5.0000 R 1 R5 25605464 11.55 0.00 0.00 0.00 9523 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 6.82 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 34.07 1079524319 02/04/2015 1265 1266 1.0000 R 2 R7 65762537 2.31 0.00 0.00 0.00 9524 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 4.51 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.52 1079540761 02/04/2015 962 968 6.0000 R 2 R6 64876309 13.86 0.00 0.00 0.00 9540 SE POINT TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.40 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 36.96 1079544965 02/04/2015 423 426 3.0000 R 2 R7 66409640 6.93 0.00 0.00 0.00 9544 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.66 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1079545627 02/04/2015 0 0 0.0000 R 2 R6 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 01/08/2015 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 0.00 WEST PALM BEACH FL 33412 RE 07 14.58 0.00 0.00 19.63 1079594540 02/04/2015 456 459 3.0000 R 2 R6 66409728 6.93 0.00 0.00 0.00 9454 SE COVE POINT ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 VERNER KRAGH 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 325 327 2.0000 R 2 R3 68727509 4.62 0.00 0.00 0.00 9665 SE LANDING PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.09 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 25.41 1080010112 02/04/2015 701 706 5.0000 R 1 R4 37400311 11.55 0.00 0.00 0.00 64 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.45 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 29.70 1080020126 02/04/2015 630 635 5.0000 R 1 R4 37848719 11.55 0.00 0.00 0.00 60 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.45 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 29.70 1080030123 02/04/2015 1482 1489 7.0000 R 1 R4 36611950 16.17 0.00 0.00 0.00 59 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.87 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 40.57 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 75.31 1080040154 02/04/2015 1700 1704 4.0000 R 1 R4 39501535 9.24 0.00 0.00 0.00 55 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.24 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 27.18 1080050110 02/04/2015 532 537 5.0000 R 1 R4 37348720 11.55 0.00 0.00 0.00 56 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.45 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080060127 02/04/2015 291 295 4.0000 R 1 R4 37609814 9.24 0.00 0.00 0.00 52 YACHT CLUB PL 01/07/2015 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 02/04/2015 2010 2015 5.0000 R 2 R4 57515886 11.55 0.00 0.00 0.00 48 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 DANA ANDERSON 0 2.45 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 29.70 1080070168 02/04/2015 173 175 2.0000 R 1 R4 36482784 4.62 0.00 0.00 0.00 51 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 CAREN LYMAN 0 1.83 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 22.15 1080080217 02/04/2015 3462 3491 29.0000 R 1 R3 66409020 99.41 0.00 0.00 0.00 47 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 BONNIE BARBER 0 10.36 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 212.88 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 338.35 1080090118 02/04/2015 488 490 2.0000 R 1 R4 35446939 4.62 0.00 0.00 0.00 43 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.83 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 960 995 35.0000 R 2 R4 74619290 131.09 0.00 0.00 0.00 39 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 13.21 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 0.00 160.00 1080110155 02/04/2015 1116 1119 3.0000 R 1 R4 26071255 6.93 0.00 0.00 0.00 44 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 2.03 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 24.66 1080120128 02/04/2015 2742 2742 0.0000 R 1 R4 36611948 0.00 0.00 0.00 0.00 40 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 1.41 0.00 0.00 0.00 40 YACHT CLUB PL 0000000025 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.00 1080120524 02/04/2015 2977 3005 28.0000 R 2 R4 66409905 94.13 0.00 0.00 0.00 36 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 9.88 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 189.34 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 309.05 1080130115 02/04/2015 408 411 3.0000 R 1 R4 28842205 6.93 0.00 0.00 0.00 32 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.03 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 24.66 1080140122 02/04/2015 3138 3222 84.0000 R 1 R4 26605741 455.81 0.00 0.00 0.00 24 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 42.43 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -0.39 NEW VERNON NJ 07976 RE 08 14.58 0.00 0.00 513.55 1080140211 02/04/2015 4620 4649 29.0000 R 1 R4 27015127 99.41 0.00 0.00 0.00 20 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES H RYAN 0 10.36 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 0.00 125.47 1080150146 02/04/2015 3547 3596 49.0000 R 1 R4 53237111 218.51 0.00 0.00 0.00 16 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 21.08 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 0.00 255.29 1080160221 02/04/2015 2373 2405 32.0000 R 3 R4 54758301 77.08 0.00 0.00 0.00 12 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 10.32 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 0.00 124.92 1080170150 02/04/2015 1674 1676 2.0000 R 1 R4 40714310 4.62 0.00 0.00 0.00 10 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 1.83 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11580 RE 08 14.58 0.00 0.00 22.15 1080172320 02/04/2015 731 760 29.0000 R 2 R4 74713459 99.41 0.00 0.00 0.00 8 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 KAI NIEMI 0 10.36 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 0.00 125.47 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 2581 2616 35.0000 R 2 R4 57896895 131.09 0.00 0.00 0.00 6 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 13.21 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 0.00 160.00 1080180457 02/04/2015 2394 2401 7.0000 R 2 R3 64292849 16.17 0.00 0.00 0.00 4 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 2.87 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 34.74 1080187721 02/04/2015 3053 3090 37.0000 R 2 R4 61078468 141.65 0.00 0.00 0.00 2 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 14.16 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 0.00 171.51 1080190137 02/04/2015 832 837 5.0000 R 1 R3 36611953 11.55 0.00 0.00 0.00 3 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.45 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 29.70 1080200140 02/04/2015 420 423 3.0000 R 1 R4 36611971 6.93 0.00 0.00 0.00 7 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.03 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080210110 02/04/2015 202 204 2.0000 R 1 R4 49944082 4.62 0.00 0.00 0.00 11 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.83 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 22.15 1080220141 02/04/2015 781 815 34.0000 R 1 R4 29654032 125.81 0.00 0.00 0.00 15 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 12.73 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 0.00 154.24 1080230168 02/04/2015 1009 1036 27.0000 R 1 R4 40154976 88.85 0.00 0.00 0.00 3 RIVER DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 9.41 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 0.00 113.96 1080240138 02/04/2015 1537 1553 16.0000 R 1 R4 40154932 43.28 0.00 0.00 0.00 7 RIVER DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 5.31 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 64.29 1080250142 02/04/2015 662 666 4.0000 R 1 R4 39685271 9.24 0.00 0.00 0.00 11 RIVER DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.24 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 27.18 1080260149 02/04/2015 2847 2881 34.0000 R 1 R4 64876308 125.81 0.00 0.00 0.00 15 RIVER DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 12.73 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 174.51 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 328.75 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1325 1333 8.0000 R 1 R4 35446994 18.48 0.00 0.00 0.00 39 PINETREE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.07 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 37.25 1080300146 02/04/2015 494 496 2.0000 R 1 R4 36319285 4.62 0.00 0.00 0.00 40 PINETREE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 1.83 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 22.15 1080310143 02/04/2015 872 883 11.0000 R 1 R4 36482776 25.41 0.00 0.00 0.00 43 PINETREE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.70 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 44.81 1080320146 02/04/2015 448 453 5.0000 R 1 R4 40709106 11.55 0.00 0.00 0.00 44 PINETREE PL 01/07/2015 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 02/04/2015 1381 1392 11.0000 R 1 R4 28842195 25.41 0.00 0.00 0.00 48 PINETREE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.70 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 7.48 1080340110 02/04/2015 165 166 1.0000 R 1 R4 37609853 2.31 0.00 0.00 0.00 52 PINETREE PL 01/07/2015 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 -33.96 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -14.33 1080350124 02/04/2015 1294 1299 5.0000 R 1 R4 26071193 11.55 0.00 0.00 0.00 47 PINETREE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.45 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.76 1080360131 02/04/2015 1224 1231 7.0000 R 1 R4 40154931 16.17 0.00 0.00 0.00 51 PINETREE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.87 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 80.28 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 115.02 1080370111 02/04/2015 52 52 0.0000 R 3 R4 77127445 0.00 0.00 0.00 0.00 55 PINETREE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 3.38 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 40.90 1080380135 02/04/2015 765 769 4.0000 R 1 R3 63113045 9.24 0.00 0.00 0.00 56 PINETREE PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.24 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 27.18 1080390122 02/04/2015 23 37 14.0000 R 2 R4 77165925 35.50 0.00 0.00 0.00 16 EL PORTAL DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 4.61 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 55.81 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 460 462 2.0000 R 1 R3 36611947 4.62 0.00 0.00 0.00 63 YACHT CLUB PL 01/07/2015 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 02/04/2015 402 406 4.0000 R 2 R5 72211326 9.24 0.00 0.00 0.00 66 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 RENA GOODE 0 2.24 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.70 1080450126 02/04/2015 2842 2850 8.0000 R 1 R4 39685306 18.48 0.00 0.00 0.00 70 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 3.07 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.07 1080460144 02/04/2015 523 528 5.0000 R 1 R4 36611969 11.55 0.00 0.00 0.00 74 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.45 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.35 1080470110 02/04/2015 2019 2040 21.0000 R 1 R4 27659528 62.73 0.00 0.00 0.00 78 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 7.06 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 200.50 1080480117 F 01/22/2015 410 410 0.0000 R 1 R4 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 3 1.41 0.00 0.00 0.00 16100 WEST BAY DRIVE #148 0000000760 0.00 0.00 0.00 -34.22 JUPITER FL 33477 RE 08 14.58 0.00 0.00 -17.11 1080530135 02/04/2015 1325 1331 6.0000 R 1 R4 40712210 13.86 0.00 0.00 0.00 90 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.66 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 32.22 1080540156 02/04/2015 763 768 5.0000 R 1 R4 36482781 11.55 0.00 0.00 0.00 94 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.45 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 29.70 1081081088 02/04/2015 802 817 15.0000 R 2 R3 72211343 39.39 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.96 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 60.05 1081260170 02/04/2015 308 310 2.0000 R 1 R3 26071219 4.62 0.00 0.00 0.00 282 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.83 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 22.15 1081270145 02/04/2015 3344 3353 9.0000 R 2 R4 64292847 20.79 0.00 0.00 0.00 281 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 3.28 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 -175.42 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -135.65 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 938 943 5.0000 R 1 R3 26071172 11.55 0.00 0.00 0.00 277 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 RENEE NYS 0 2.45 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 29.70 1081280145 02/04/2015 19 19 0.0000 R 2 R3 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 01/07/2015 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 02/04/2015 405 406 1.0000 R 1 R3 49944043 2.31 0.00 0.00 0.00 273 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.62 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 -55.70 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -36.07 1081300149 02/04/2015 2118 2137 19.0000 R 2 R3 66409807 54.95 0.00 0.00 0.00 278 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 6.36 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 77.01 1081310122 02/04/2015 944 951 7.0000 R 1 R2 38324025 16.17 0.00 0.00 0.00 274 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.87 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081320136 02/04/2015 3457 3460 3.0000 R 3 R3 58308588 6.93 0.00 0.00 0.00 270 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 TRACY QUINN 0 4.00 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 283.47 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 331.92 1081330133 02/04/2015 283 284 1.0000 R 1 R3 36482782 2.31 0.00 0.00 0.00 269 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.62 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 0.00 1081340123 02/04/2015 749 757 8.0000 R 1 R3 52910453 18.48 0.00 0.00 0.00 265 GOLFVIEW DR 01/07/2015 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 02/04/2015 641 644 3.0000 R 1 R3 36319265 6.93 0.00 0.00 0.00 261 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.03 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081360127 02/04/2015 845 848 3.0000 R 2 R3 66409796 6.93 0.00 0.00 0.00 266 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.03 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081370203 02/04/2015 503 507 4.0000 R 2 R3 66409798 9.24 0.00 0.00 0.00 262 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 2.24 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -82.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -55.14 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 51 64 13.0000 R 2 R4 77124050 31.61 0.00 0.00 0.00 258 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 4.25 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 51.56 1081380257 02/04/2015 2655 2668 13.0000 R 1 R3 40154919 31.61 0.00 0.00 0.00 257 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD COWELL 0 4.25 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 51.56 1081390128 02/04/2015 1057 1065 8.0000 R 1 R3 39685260 18.48 0.00 0.00 0.00 253 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MELANIE BELL 0 3.07 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081400165 02/04/2015 3179 3207 28.0000 R 1 R3 49944023 94.13 0.00 0.00 0.00 254 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 9.88 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -52.66 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.05 1081410158 02/04/2015 822 828 6.0000 R 1 R3 46160928 13.86 0.00 0.00 0.00 250 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.66 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 32.22 1081420125 02/04/2015 375 378 3.0000 R 2 R3 66409803 6.93 0.00 0.00 0.00 249 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.03 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 24.66 1081430132 02/04/2015 1125 1132 7.0000 R 1 R3 37775386 16.17 0.00 0.00 0.00 245 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.87 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -15.91 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 18.83 1081440129 02/04/2015 368 371 3.0000 R 1 R3 64876324 6.93 0.00 0.00 0.00 246 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.03 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 24.66 1081450133 02/04/2015 2706 2734 28.0000 R 1 R3 37400260 94.13 0.00 0.00 0.00 242 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 9.88 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 0.00 119.71 1081460123 02/04/2015 50 54 4.0000 R 2 R4 77050094 9.24 0.00 0.00 0.00 238 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.24 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 27.18 1081470123 02/04/2015 159 161 2.0000 R 1 R3 64876325 4.62 0.00 0.00 0.00 234 GOLFVIEW DR 01/07/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 731 742 11.0000 R 2 R4 66409920 25.41 0.00 0.00 0.00 237 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.70 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 -3.10 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 41.71 1081490131 02/04/2015 4 5 1.0000 R 2 R4 77050093 2.31 0.00 0.00 0.00 230 GOLFVIEW DR 01/07/2015 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 -0.18 WYVKOFF NJ 07481 RE 08 14.58 0.00 0.00 19.45 1081500130 02/04/2015 771 779 8.0000 R 2 R3 61078440 18.48 0.00 0.00 0.00 226 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 3.07 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 37.25 1081500249 02/04/2015 1187 1196 9.0000 R 2 R3 47666000 20.79 0.00 0.00 0.00 222 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.28 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1081510110 02/04/2015 225 226 1.0000 R 1 R3 51540945 2.31 0.00 0.00 0.00 229 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.62 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -53.07 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -33.44 1081520117 02/04/2015 992 998 6.0000 R 1 R3 66409025 13.86 0.00 0.00 0.00 225 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.66 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 65.03 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 97.25 1081530121 02/04/2015 489 494 5.0000 R 1 R3 40712341 11.55 0.00 0.00 0.00 221 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.45 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 50.65 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 80.35 1081540135 02/04/2015 870 876 6.0000 R 1 R3 38324018 13.86 0.00 0.00 0.00 218 GOLFVIEW DR 01/07/2015 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 -0.30 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.92 1081550145 02/04/2015 337 339 2.0000 R 1 R3 33852792 4.62 0.00 0.00 0.00 217 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 1.83 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081560142 02/04/2015 698 701 3.0000 R 1 R4 66409524 6.93 0.00 0.00 0.00 215 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 2.03 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 24.66 1081570180 02/04/2015 356 381 25.0000 R 2 R4 77124061 78.29 0.00 0.00 0.00 214 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE FISHER 0 8.46 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 102.01 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 280 303 23.0000 R 2 R5 77050109 70.51 0.00 0.00 0.00 209 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH WALSH 0 7.76 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 100.76 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 194.73 1081590126 02/04/2015 2187 2236 49.0000 R 1 R3 40714312 218.51 0.00 0.00 0.00 210 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 21.08 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 429.16 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 684.45 1081600139 02/04/2015 55 61 6.0000 R 2 R4 77050088 13.86 0.00 0.00 0.00 1 BUNKER PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.66 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 32.22 1081610136 02/04/2015 518 524 6.0000 R 1 R4 66409559 13.86 0.00 0.00 0.00 3 BUNKER PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.66 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 32.22 1081620123 02/04/2015 836 843 7.0000 R 1 R4 66409574 16.17 0.00 0.00 0.00 7 BUNKER PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 2.87 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 34.74 1081630180 02/04/2015 3545 3566 21.0000 R 3 R4 42480468 48.51 0.00 0.00 0.00 11 BUNKER PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 DORIS LISELLA 0 7.75 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 93.78 1081640190 02/04/2015 672 683 11.0000 R 3 R4 51538348 25.41 0.00 0.00 0.00 15 BUNKER PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 NANCY IRENE PROPHITT 0 5.67 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 68.60 1081640233 02/04/2015 462 465 3.0000 R 2 R5 66409823 6.93 0.00 0.00 0.00 19 BUNKER PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.03 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 24.66 1081640318 02/04/2015 1544 1548 4.0000 R 3 R4 22536610 9.24 0.00 0.00 0.00 19 BUNKER PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.21 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 50.97 1081650161 02/04/2015 311 317 6.0000 R 1 R4 66409572 13.86 0.00 0.00 0.00 20 BUNKER PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 2.66 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 32.22 1081660121 02/04/2015 520 529 9.0000 R 2 R4 61078451 20.79 0.00 0.00 0.00 16 BUNKER PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 3.28 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 39.77 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 484 489 5.0000 R 1 R4 66409570 11.55 0.00 0.00 0.00 12 BUNKER PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.45 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 29.70 1081680135 02/04/2015 2471 2479 8.0000 R 3 R4 45684782 18.48 0.00 0.00 0.00 8 BUNKER PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 5.04 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 61.04 1081690149 02/04/2015 2426 2433 7.0000 R 2 R2 49338607 16.17 0.00 0.00 0.00 4 BUNKER PL 01/07/2015 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 02/04/2015 533 538 5.0000 R 1 R4 66409569 11.55 0.00 0.00 0.00 200 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.45 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 29.70 1081710166 02/04/2015 1651 1654 3.0000 R 1 R3 46160976 6.93 0.00 0.00 0.00 205 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 2.03 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081720115 C 02/04/2015 200 2 2.0000 R 2 R3 78239439 4.62 0.00 0.00 0.00 201 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.83 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 22.15 1081730153 02/04/2015 3 8 5.0000 R 2 R3 78234400 11.55 0.00 0.00 0.00 197 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.45 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 57.13 1081740159 02/04/2015 1174 1176 2.0000 R 2 R3 59578085 4.62 0.00 0.00 0.00 198 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 1.83 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 22.15 1081750203 02/04/2015 953 961 8.0000 R 1 R4 66409560 18.48 0.00 0.00 0.00 194 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 3.07 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 -37.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 0.00 1081760154 02/04/2015 250 254 4.0000 R 2 R3 51670771 9.24 0.00 0.00 0.00 188 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 2.24 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 27.18 1081770127 F 01/30/2015 980 983 3.0000 R 2 R3 37609615 6.93 0.00 0.00 0.00 193 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 3 2.03 0.00 0.00 0.00 407 W WASHINGTON STREET 0000000895 0.00 0.00 0.00 0.00 MONTICELLO GA 31064 RE 08 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 2399 2429 30.0000 R 3 R3 58308582 69.30 0.00 0.00 0.00 189 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 9.62 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 0.00 116.44 1081790131 02/04/2015 2246 2257 11.0000 R 1 R3 49944040 25.41 0.00 0.00 0.00 184 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.70 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 44.81 1081800127 02/04/2015 848 852 4.0000 R 1 R3 66409804 9.24 0.00 0.00 0.00 180 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.24 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 27.18 1081810161 02/04/2015 414 417 3.0000 R 1 R3 35447001 6.93 0.00 0.00 0.00 176 GOLFVIEW DR 01/07/2015 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 02/04/2015 234 253 19.0000 R 2 R4 77050083 54.95 0.00 0.00 0.00 170 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 6.36 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 77.01 1081830121 02/04/2015 344 350 6.0000 R 1 R3 49944055 13.86 0.00 0.00 0.00 175 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 2.66 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.82 1081840118 02/04/2015 159 160 1.0000 R 1 R3 38324060 2.31 0.00 0.00 0.00 171 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.62 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 19.63 1081850132 02/04/2015 1680 1695 15.0000 R 1 R3 47016551 39.39 0.00 0.00 0.00 160 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 4.96 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -151.34 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -91.29 1081860166 02/04/2015 614 618 4.0000 R 2 R3 51670763 9.24 0.00 0.00 0.00 161 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.24 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 27.18 1081870159 02/04/2015 486 489 3.0000 R 1 R3 37400270 6.93 0.00 0.00 0.00 151 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 2.03 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 24.66 1081880116 02/04/2015 290 290 0.0000 R 2 R3 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.41 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.36 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 306 339 33.0000 R 2 R4 77050087 120.53 0.00 0.00 0.00 140 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 12.26 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 148.49 1081900126 02/04/2015 719 724 5.0000 R 1 R3 37400315 11.55 0.00 0.00 0.00 130 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.45 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.76 1081910116 02/04/2015 2061 2074 13.0000 R 1 R3 46160978 31.61 0.00 0.00 0.00 131 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 4.25 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 51.56 1081920137 02/04/2015 897 901 4.0000 R 1 R3 39501566 9.24 0.00 0.00 0.00 121 GOLFVIEW DR 01/07/2015 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 49.79 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 76.97 1081930110 02/04/2015 775 778 3.0000 R 1 R3 37775346 6.93 0.00 0.00 0.00 141 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.03 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.64 1081930229 02/04/2015 44 46 2.0000 R 2 R4 77050084 4.62 0.00 0.00 0.00 116 GOLFVIEW DR 01/07/2015 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 47.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.40 1081940134 02/04/2015 1204 1209 5.0000 R 1 R3 42480462 11.55 0.00 0.00 0.00 111 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.45 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 29.70 1081950124 02/04/2015 827 832 5.0000 R 1 R3 38324026 11.55 0.00 0.00 0.00 106 GOLFVIEW DR 01/07/2015 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 02/04/2015 5050 5079 29.0000 R 1 R3 53237108 99.41 0.00 0.00 0.00 102 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 E. JOHNSTON 0 10.36 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 0.00 125.47 1081970125 02/04/2015 501 506 5.0000 R 1 R3 28842207 11.55 0.00 0.00 0.00 103 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.45 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 29.70 1081980156 02/04/2015 638 645 7.0000 R 1 R3 27659509 16.17 0.00 0.00 0.00 99 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.87 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 34.74 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 185 189 4.0000 R 2 R4 77050082 9.24 0.00 0.00 0.00 98 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 2.24 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 27.18 1082000121 02/04/2015 433 437 4.0000 R 1 R3 38324038 9.24 0.00 0.00 0.00 95 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 2.24 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 -2.80 1082010125 02/04/2015 1175 1181 6.0000 R 2 R3 66409812 13.86 0.00 0.00 0.00 94 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.66 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 32.22 1082020135 02/04/2015 3256 3274 18.0000 R 1 R3 30511362 51.06 0.00 0.00 0.00 90 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 6.01 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 245.41 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 318.18 1082030132 02/04/2015 1885 1897 12.0000 R 1 R1 27659524 27.72 0.00 0.00 0.00 86 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.90 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 47.32 1082040139 02/04/2015 81 92 11.0000 R 2 R4 77124057 25.41 0.00 0.00 0.00 82 GOLFVIEW DR 01/07/2015 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 02/04/2015 583 586 3.0000 R 1 R3 36319292 6.93 0.00 0.00 0.00 87 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.03 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 24.66 1082060120 02/04/2015 955 964 9.0000 R 1 R3 28233219 20.79 0.00 0.00 0.00 83 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DON BLAUVELT 0 3.28 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1082070147 02/04/2015 1157 1184 27.0000 R 2 R5 72211325 88.85 0.00 0.00 0.00 78 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 9.41 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 -15.33 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 98.63 1082080141 02/04/2015 1416 1433 17.0000 R 1 R4 66409522 47.17 0.00 0.00 0.00 74 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 H.M. REES 0 5.66 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 -27.18 WEST MOUNT QUEBEC H3Y1C2 RE 08 14.58 0.00 0.00 41.35 1082090194 02/04/2015 371 375 4.0000 R 1 R4 66409491 9.24 0.00 0.00 0.00 79 GOLFVIEW DR 01/07/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 2452 2479 27.0000 R 1 R4 58215071 88.85 0.00 0.00 0.00 73 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MANUEL VETTI 0 9.41 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 0.00 113.96 1082110144 02/04/2015 2533 2563 30.0000 R 1 R4 66409531 104.69 0.00 0.00 0.00 69 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 10.83 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 0.00 131.22 1082120131 02/04/2015 1964 1980 16.0000 R 2 R4 66409821 43.28 0.00 0.00 0.00 65 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 5.31 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 64.29 1082130152 02/04/2015 2238 2259 21.0000 R 1 R4 66409563 62.73 0.00 0.00 0.00 66 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 PETER GRUBB 0 7.06 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 85.49 1082140135 02/04/2015 3653 3655 2.0000 R 2 R4 66409809 4.62 0.00 0.00 0.00 62 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 1.83 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 22.15 1082150125 02/04/2015 248 259 11.0000 R 1 R4 66409565 25.41 0.00 0.00 0.00 58 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 3.70 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 -0.18 JUPITER FL 33468 RE 08 14.58 0.00 0.00 44.63 1082160159 02/04/2015 2337 2342 5.0000 R 3 R4 38409996 11.55 0.00 0.00 0.00 61 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 4.42 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 53.49 1082170129 02/04/2015 1200 1202 2.0000 R 1 R4 66409561 4.62 0.00 0.00 0.00 54 GOLFVIEW DR 01/07/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1082180140 02/04/2015 3229 3266 37.0000 R 1 R4 66409566 141.65 0.00 0.00 0.00 57 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 14.16 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 0.00 171.51 1082190157 02/04/2015 2459 2477 18.0000 R 1 R4 66409520 51.06 0.00 0.00 0.00 53 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 TOM RONAN 0 6.01 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 72.77 1082200157 02/04/2015 2038 2060 22.0000 R 1 R4 66409494 66.62 0.00 0.00 0.00 50 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 SARA UHRIG 0 7.41 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 89.73 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 2407 2432 25.0000 R 1 R4 66409527 78.29 0.00 0.00 0.00 46 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 FRED LISSAUER 0 8.46 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 0.00 102.45 1082220113 02/04/2015 1386 1390 4.0000 R 1 R4 66409492 9.24 0.00 0.00 0.00 49 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.24 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 -68.53 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -41.35 1082230110 02/04/2015 2490 2518 28.0000 R 1 R4 66409526 94.13 0.00 0.00 0.00 45 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FICKER 0 9.88 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 0.00 119.71 1083000124 02/04/2015 1341 1349 8.0000 R 1 R4 28842179 18.48 0.00 0.00 0.00 12 EL PORTAL DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.07 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1083050129 02/04/2015 1011 1015 4.0000 R 1 R4 34607735 9.24 0.00 0.00 0.00 39 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.24 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1083100113 02/04/2015 1410 1419 9.0000 R 3 R4 42085400 20.79 0.00 0.00 0.00 35 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.25 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 63.56 1083150138 02/04/2015 1063 1069 6.0000 R 1 R4 37400314 13.86 0.00 0.00 0.00 31 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.66 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 32.22 1083200149 02/04/2015 602 604 2.0000 R 1 R4 36482787 4.62 0.00 0.00 0.00 27 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 AMY PRIOR 0 1.83 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 21.87 1083250124 02/04/2015 989 995 6.0000 R 1 R4 36611984 13.86 0.00 0.00 0.00 23 GOLFVIEW DR 01/07/2015 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 02/04/2015 734 740 6.0000 R 1 R4 35446977 13.86 0.00 0.00 0.00 19 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 2.66 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.73 1083350123 02/04/2015 665 670 5.0000 R 1 R4 36482777 11.55 0.00 0.00 0.00 22 RIVER DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.45 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 29.70 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1242 1272 30.0000 R 2 R5 59782166 104.69 0.00 0.00 0.00 19 RIVER DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 10.83 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 -59.08 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.14 1083450115 02/04/2015 289 291 2.0000 R 1 R5 52910454 4.62 0.00 0.00 0.00 23 RIVER DR 01/07/2015 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 02/04/2015 331 342 11.0000 R 2 R4 74645087 25.41 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 01/07/2015 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 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 08 14.58 0.00 0.00 44.81 1083500139 02/04/2015 656 665 9.0000 R 2 R5 26071191 20.79 0.00 0.00 0.00 27 RIVER DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.28 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 39.77 1083550114 02/04/2015 2836 2862 26.0000 R 3 R3 22468102 60.06 0.00 0.00 0.00 41 GOLFVIEW DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 8.79 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 0.00 106.37 1083600118 02/04/2015 440 445 5.0000 R 1 R3 28236227 11.55 0.00 0.00 0.00 42 GOLFVIEW DR 01/07/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1083650123 02/04/2015 896 904 8.0000 R 2 R4 48951899 18.48 0.00 0.00 0.00 67 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.07 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.21 1083700147 02/04/2015 981 988 7.0000 R 1 R4 66409564 16.17 0.00 0.00 0.00 71 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FREESE 0 2.87 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083750162 02/04/2015 868 872 4.0000 R 1 R4 66409636 9.24 0.00 0.00 0.00 75 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.24 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1083800130 02/04/2015 3392 3430 38.0000 R 2 R4 66409814 146.93 0.00 0.00 0.00 79 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 14.63 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 0.00 177.26 1083850196 02/04/2015 869 879 10.0000 R 1 R4 66409523 23.10 0.00 0.00 0.00 83 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.49 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 41.85 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1280 1295 15.0000 R 1 R4 66409490 39.39 0.00 0.00 0.00 87 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 DALE BELIS 0 4.96 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 60.05 1083950110 02/04/2015 620 626 6.0000 R 3 R4 44564078 13.86 0.00 0.00 0.00 91 FAIRVIEW WEST 01/07/2015 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 02/04/2015 669 681 12.0000 R 1 R4 66409557 27.72 0.00 0.00 0.00 95 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 3.90 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 47.32 1084050224 02/04/2015 1008 1009 1.0000 R 1 R4 66409558 2.31 0.00 0.00 0.00 99 FAIRVIEW WEST 12/30/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 1.62 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1084100183 02/04/2015 381 381 0.0000 R 1 R4 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 01/07/2015 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 -19.97 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -2.86 1084150161 02/04/2015 626 633 7.0000 R 1 R4 26344399 16.17 0.00 0.00 0.00 107 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.87 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.34 1084200115 02/04/2015 96 96 0.0000 R 1 R4 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.41 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 17.11 1084250110 02/04/2015 180 181 1.0000 R 2 R4 66409794 2.31 0.00 0.00 0.00 111 FAIRVIEW WEST 01/07/2015 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 02/04/2015 1131 1138 7.0000 R 1 R4 28233230 16.17 0.00 0.00 0.00 115 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 2.87 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 35.09 1084350119 02/04/2015 206 210 4.0000 R 1 R4 49944075 9.24 0.00 0.00 0.00 119 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOROCY 0 2.24 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 27.18 1084400113 02/04/2015 220 222 2.0000 R 3 R4 2253659100 4.62 0.00 0.00 0.00 123 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.80 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 45.94 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 3678 3691 13.0000 R 2 R4 58549559 31.61 0.00 0.00 0.00 127 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 4.25 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 150.26 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 201.82 1084500142 02/04/2015 1784 1786 2.0000 R 1 R3 23842186 4.62 0.00 0.00 0.00 131 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 1.83 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 22.15 1084550124 02/04/2015 471 475 4.0000 R 1 R4 2460692100 9.24 0.00 0.00 0.00 135 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.24 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -11.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 15.50 1084600165 02/04/2015 1143 1145 2.0000 R 1 R4 61990881 4.62 0.00 0.00 0.00 139 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.83 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 22.15 1084650154 02/04/2015 434 441 7.0000 R 2 R4 66409802 16.17 0.00 0.00 0.00 143 FAIRVIEW WEST 01/07/2015 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 -92.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -57.86 1084700127 02/04/2015 1076 1079 3.0000 R 1 R3 64289163 6.93 0.00 0.00 0.00 147 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.03 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 -40.62 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -15.96 1084750115 02/04/2015 187 188 1.0000 R 1 R4 33852776 2.31 0.00 0.00 0.00 137 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 LEE C MILES 0 1.62 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 19.63 1084800126 02/04/2015 514 516 2.0000 R 1 R4 53237150 4.62 0.00 0.00 0.00 134 FAIRVIEW WEST 01/07/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1084850134 02/04/2015 484 498 14.0000 R 1 R4 37400285 35.50 0.00 0.00 0.00 130 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 4.61 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 55.81 1084900125 02/04/2015 496 502 6.0000 R 1 R4 40154937 13.86 0.00 0.00 0.00 126 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.66 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 32.22 1084950143 02/04/2015 466 476 10.0000 R 1 R4 39685302 23.10 0.00 0.00 0.00 122 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 LAUREN WALKER 0 3.49 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 42.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1806 1814 8.0000 R 1 R4 39685273 18.48 0.00 0.00 0.00 116 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 3.07 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 64.57 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 101.82 1085050115 02/04/2015 593 603 10.0000 R 1 R4 1679156600 23.10 0.00 0.00 0.00 108 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 COL. LEON R REED 0 3.49 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 42.29 1085100136 02/04/2015 336 341 5.0000 R 1 R4 66409568 11.55 0.00 0.00 0.00 104 FAIRVIEW WEST 01/07/2015 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 57.41 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 87.11 1085150131 02/04/2015 538 550 12.0000 R 1 R4 66409493 27.72 0.00 0.00 0.00 100 FAIRVIEW WEST 12/29/2014 1.12 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 3.90 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.32 1085200148 02/04/2015 2013 2015 2.0000 R 1 R4 66409562 4.62 0.00 0.00 0.00 96 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 1.83 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 22.15 1085250140 02/04/2015 366 369 3.0000 R 1 R4 66409556 6.93 0.00 0.00 0.00 92 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY SAGES 0 2.03 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.64 1085300151 02/04/2015 489 493 4.0000 R 1 R4 66409521 9.24 0.00 0.00 0.00 88 FAIRVIEW WEST 01/05/2015 1.12 0.00 0.00 0.00 0.00 SONIA NGO 0 2.24 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1085350139 02/04/2015 1204 1211 7.0000 R 1 R4 66409528 16.17 0.00 0.00 0.00 84 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 2.87 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -56.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -22.15 1085400123 02/04/2015 940 948 8.0000 R 1 R4 66409567 18.48 0.00 0.00 0.00 80 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 RICK GOMES 0 3.07 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 37.25 1085450111 02/04/2015 2126 2138 12.0000 R 3 R4 40041144 27.72 0.00 0.00 0.00 76 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 5.87 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 71.11 1085500125 02/04/2015 1300 1302 2.0000 R 2 R4 66409793 4.62 0.00 0.00 0.00 72 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 LEE LECLAIR 0 1.83 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 22.15 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 594 599 5.0000 R 2 R6 48718488 11.55 0.00 0.00 0.00 68 FAIRVIEW WEST 01/07/2015 1.12 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.45 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 29.70 1085600114 02/04/2015 265 267 2.0000 R 1 R4 33409495 4.62 0.00 0.00 0.00 15 EL PORTAL DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.83 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1085650119 02/04/2015 359 369 10.0000 R 3 R4 42425982 23.10 0.00 0.00 0.00 17 EL PORTAL DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 5.46 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 66.08 1085700123 02/04/2015 431 433 2.0000 R 1 R5 40154930 4.62 0.00 0.00 0.00 69 FAIRVIEW EAST 01/07/2015 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 02/04/2015 536 539 3.0000 R 1 R4 26071221 6.93 0.00 0.00 0.00 73 FAIRVIEW EAST 01/07/2015 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 02/04/2015 465 467 2.0000 R 1 R4 2460704700 4.62 0.00 0.00 0.00 77 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.83 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 22.15 1085850177 02/04/2015 382 384 2.0000 R 2 R3 66409790 4.62 0.00 0.00 0.00 81 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 NICK PALLADINO 0 1.83 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 -50.09 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -27.94 1085900131 02/04/2015 840 844 4.0000 R 2 R4 65762545 9.24 0.00 0.00 0.00 85 FAIRVIEW EAST 01/07/2015 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 0.00 MIDDLETOWN DE 19709 RE 08 14.58 0.00 0.00 27.18 1085950116 02/04/2015 701 704 3.0000 R 1 R4 46160925 6.93 0.00 0.00 0.00 89 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.03 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 24.66 1086000137 02/04/2015 1144 1151 7.0000 R 1 R4 36611977 16.17 0.00 0.00 0.00 97 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.87 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 34.74 1086050118 02/04/2015 271 272 1.0000 R 1 R4 38324024 2.31 0.00 0.00 0.00 101 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.62 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 19.63 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 0 0 0.0000 R 3 R4 77127447 0.00 0.00 0.00 0.00 60 PINETREE PL 01/07/2015 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 0.00 WEST PALM BEACH FL 33411 RE 08 36.40 0.00 0.00 40.90 1086100129 02/04/2015 685 690 5.0000 R 1 R4 27193547 11.55 0.00 0.00 0.00 105 FAIRVIEW EAST 01/07/2015 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 02/04/2015 463 466 3.0000 R 1 R4 40709116 6.93 0.00 0.00 0.00 109 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.03 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 24.66 1086200171 02/04/2015 569 573 4.0000 R 1 R4 26071244 9.24 0.00 0.00 0.00 113 FAIRVIEW EAST 01/07/2015 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 02/04/2015 587 593 6.0000 R 1 R4 31229674 13.86 0.00 0.00 0.00 117 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 JACK PARDUE 0 2.66 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 32.22 1086300110 02/04/2015 257 259 2.0000 R 2 R4 66409808 4.62 0.00 0.00 0.00 121 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 GEZA SASS 0 1.83 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 22.15 1086350159 02/04/2015 517 520 3.0000 R 1 R3 36611949 6.93 0.00 0.00 0.00 125 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.03 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 24.66 1086400126 02/04/2015 1181 1190 9.0000 R 1 R4 27016560 20.79 0.00 0.00 0.00 129 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.28 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 39.77 1086450114 02/04/2015 727 732 5.0000 R 1 R4 46160926 11.55 0.00 0.00 0.00 133 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.45 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 29.70 1086500118 02/04/2015 2752 2767 15.0000 R 1 R4 36319300 39.39 0.00 0.00 0.00 152 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 4.96 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 60.05 1086550113 02/04/2015 1963 1975 12.0000 R 2 R4 66409909 27.72 0.00 0.00 0.00 148 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.90 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 47.32 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 2044 2067 23.0000 R 1 R3 35989167 70.51 0.00 0.00 0.00 144 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 7.76 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 93.97 1086650122 02/04/2015 2116 2131 15.0000 R 1 R4 38324052 39.39 0.00 0.00 0.00 140 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 4.96 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 60.05 1086700133 02/04/2015 2779 2784 5.0000 R 1 R4 51540958 11.55 0.00 0.00 0.00 136 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 2.45 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.46 1086750145 02/04/2015 818 824 6.0000 R 2 R4 66409806 13.86 0.00 0.00 0.00 132 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.66 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -94.82 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -62.60 1086800163 02/04/2015 580 586 6.0000 R 1 R4 34607726 13.86 0.00 0.00 0.00 128 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.66 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.44 1086850127 02/04/2015 1568 1576 8.0000 R 1 R4 30511356 18.48 0.00 0.00 0.00 124 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 3.07 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1086900131 02/04/2015 2360 2387 27.0000 R 1 R4 39685272 88.85 0.00 0.00 0.00 120 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 9.41 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 0.00 113.96 1086950136 02/04/2015 1843 1857 14.0000 R 2 R4 49338570 35.50 0.00 0.00 0.00 114 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 4.61 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 55.81 1087000166 02/04/2015 47 49 2.0000 R 2 R5 77050121 4.62 0.00 0.00 0.00 110 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES JORDEN 0 1.83 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 -52.85 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -30.70 1087050151 02/04/2015 922 930 8.0000 R 1 R4 31229678 18.48 0.00 0.00 0.00 106 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 WENDY HANSON 0 3.07 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 37.25 1087100125 02/04/2015 2552 2563 11.0000 R 1 R4 37848715 25.41 0.00 0.00 0.00 5 PALMETTO WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 3.70 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 326 329 3.0000 R 1 R4 38324030 6.93 0.00 0.00 0.00 9 PALMETTO WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GROVER 0 2.03 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 24.66 1087200148 02/04/2015 2460 2486 26.0000 R 1 R4 27193564 83.57 0.00 0.00 0.00 15 PALMETTO WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 LEE GWATKIN 0 8.93 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 0.00 108.20 1087250176 02/04/2015 2282 2313 31.0000 R 1 R4 53237148 109.97 0.00 0.00 0.00 17 PALMETTO WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 11.31 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 168.44 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 305.42 1087300133 02/04/2015 2300 2342 42.0000 R 2 R4 48180923 171.05 0.00 0.00 0.00 21 PALMETTO WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 16.80 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 362.04 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 565.59 1087350135 02/04/2015 3085 3114 29.0000 R 2 R4 48180967 99.41 0.00 0.00 0.00 110 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 10.36 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 161.47 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 286.94 1087400112 02/04/2015 902 907 5.0000 R 1 R4 39885239 11.55 0.00 0.00 0.00 108 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.45 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 29.70 1087450124 02/04/2015 321 326 5.0000 R 2 R5 72211328 11.55 0.00 0.00 0.00 104 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.45 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.84 1087500181 02/04/2015 25 31 6.0000 R 2 R4 77165926 13.86 0.00 0.00 0.00 100 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.66 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 32.22 1087550126 02/04/2015 633 637 4.0000 R 1 R4 25989184 9.24 0.00 0.00 0.00 96 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.24 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 27.18 1087600110 02/04/2015 759 764 5.0000 R 1 R4 51540973 11.55 0.00 0.00 0.00 92 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.45 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 29.70 1087650115 02/04/2015 238 240 2.0000 R 1 R4 37848731 4.62 0.00 0.00 0.00 88 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.83 0.00 0.00 0.00 522 KIRK AVE APT#D 0000000660 0.00 0.00 0.00 -103.56 KIRKWOOD MO 63122 RE 08 14.58 0.00 0.00 -81.41 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 460 466 6.0000 R 1 R4 40154916 13.86 0.00 0.00 0.00 84 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD POND 0 2.66 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 32.22 1087750174 02/04/2015 215 247 32.0000 R 2 R5 77050105 115.25 0.00 0.00 0.00 80 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 AARON JOHNSON 0 11.78 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 0.00 142.73 1087800148 02/06/2015 874 876 2.0000 R 1 R4 28055293 4.62 0.00 0.00 0.00 76 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 MATT CLARK 0 1.83 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.75 1087850123 02/04/2015 765 768 3.0000 R 2 R4 48180929 6.93 0.00 0.00 0.00 72 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.03 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 24.66 1087900137 02/04/2015 2164 2178 14.0000 R 1 R4 53237109 35.50 0.00 0.00 0.00 68 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 4.61 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 55.81 1087950139 02/04/2015 665 670 5.0000 R 1 R4 39501545 11.55 0.00 0.00 0.00 67 YACHT CLUB PL 01/07/2015 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 02/04/2015 653 656 3.0000 R 1 R4 36319291 6.93 0.00 0.00 0.00 75 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 2.03 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 24.66 1088050124 02/04/2015 601 608 7.0000 R 1 R4 26071196 16.17 0.00 0.00 0.00 79 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 2.87 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 34.74 1088100142 02/04/2015 2196 2213 17.0000 R 2 R4 66409791 47.17 0.00 0.00 0.00 83 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 5.66 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 68.53 1088150133 02/04/2015 1082 1089 7.0000 R 1 R4 39685237 16.17 0.00 0.00 0.00 87 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.87 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 34.74 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 940 946 6.0000 R 3 R4 53991733 13.86 0.00 0.00 0.00 91 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.63 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 56.01 1088250112 02/04/2015 609 616 7.0000 R 1 R4 38324039 16.17 0.00 0.00 0.00 95 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.87 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 34.74 1088300136 02/04/2015 317 320 3.0000 R 1 R4 51540990 6.93 0.00 0.00 0.00 99 YACHT CLUB PL 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.03 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.02 1088350128 02/04/2015 400 400 0.0000 R 1 R4 35446935 0.00 0.00 0.00 0.00 16 PALMETTO WAY 01/07/2015 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 02/04/2015 234 234 0.0000 R 1 R4 49944039 0.00 0.00 0.00 0.00 12 PALMETTO WAY 01/07/2015 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 0.00 HARRINGTON PARK NJ 07640 RE 08 14.58 0.00 0.00 17.11 1088450137 02/04/2015 609 624 15.0000 R 2 R4 66409904 39.39 0.00 0.00 0.00 8 PALMETTO WAY 01/07/2015 1.12 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 4.96 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 60.05 1088500124 02/04/2015 813 817 4.0000 R 1 R4 28842201 9.24 0.00 0.00 0.00 98 FAIRVIEW EAST 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.24 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 34.83 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 62.01 1090060131 02/05/2015 25 34 9.0000 R 2 R5 77165888 20.79 0.00 0.00 0.00 3 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.13 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 45.62 1090070210 02/05/2015 1471 1477 6.0000 R 1 R4 44626313 13.86 0.00 0.00 0.00 1 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 7.40 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 167.62 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 204.58 1090100131 02/05/2015 2154 2154 0.0000 R 1 R4 43502926 0.00 0.00 0.00 0.00 5 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SERENO 0 3.93 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 19.63 1090150140 02/05/2015 420 424 4.0000 R 1 R4 46905533 9.24 0.00 0.00 0.00 7 TURTLE CREEK DR 01/07/2015 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 -188.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -157.34 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 95 98 3.0000 R 2 R3 76207705 6.93 0.00 0.00 0.00 9 TURTLE CREEK DR 01/07/2015 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 02/05/2015 520 522 2.0000 R 1 R4 48718302 4.62 0.00 0.00 0.00 11 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.09 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 25.41 1090300129 02/05/2015 1098 1117 19.0000 R 1 R4 54687587 54.95 0.00 0.00 0.00 10 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 17.67 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 88.32 1090300228 02/05/2015 58 60 2.0000 R 2 R3 74713458 4.62 0.00 0.00 0.00 13 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI 0 5.09 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 25.41 1090350124 02/05/2015 1166 1169 3.0000 R 1 R3 43502903 6.93 0.00 0.00 0.00 12 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 5.66 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1090400138 02/05/2015 14 19 5.0000 R 2 R5 77165892 11.55 0.00 0.00 0.00 14 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 6.82 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 74.23 1090450147 02/05/2015 83 88 5.0000 R 2 R3 76107964 11.55 0.00 0.00 0.00 16 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 6.82 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 34.07 1090500151 02/05/2015 15 20 5.0000 R 2 R5 78234413 11.55 0.00 0.00 0.00 17 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 CORY GILLESPIE 0 6.82 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 -39.82 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -5.75 1090510515 02/05/2015 114 120 6.0000 R 2 R7 75197155 13.86 0.00 0.00 0.00 51 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 7.40 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 71.31 1090550136 02/05/2015 577 580 3.0000 R 1 R4 57834006 6.93 0.00 0.00 0.00 18 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.66 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -37.29 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -9.00 1090600126 02/05/2015 968 977 9.0000 R 1 R4 54237379 20.79 0.00 0.00 0.00 20 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 9.13 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 45.62 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 67 71 4.0000 R 2 R3 76107961 9.24 0.00 0.00 0.00 21 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.24 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 31.18 1090700122 02/05/2015 34 36 2.0000 R 2 R3 76407960 4.62 0.00 0.00 0.00 23 TURTLE CREEK DR 01/07/2015 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 02/05/2015 784 788 4.0000 R 1 R4 33852766 9.24 0.00 0.00 0.00 22 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 6.24 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1090800134 02/05/2015 712 714 2.0000 R 1 R4 44829147 4.62 0.00 0.00 0.00 24 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.09 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 25.41 1090850129 02/05/2015 475 477 2.0000 R 1 R4 48956705 4.62 0.00 0.00 0.00 25 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 LISA POTTER 0 5.09 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1090900113 02/05/2015 1073 1079 6.0000 R 1 R4 43502961 13.86 0.00 0.00 0.00 27 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 7.40 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 36.96 1090950118 02/05/2015 324 325 1.0000 R 1 R4 54718597 2.31 0.00 0.00 0.00 26 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.51 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 22.52 1091000155 02/05/2015 642 647 5.0000 R 1 R4 43502951 11.55 0.00 0.00 0.00 28 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 6.82 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 34.07 1091050150 02/05/2015 296 304 8.0000 R 1 R4 44044667 18.48 0.00 0.00 0.00 29 TURTLE CREEK DR 01/07/2015 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 -0.27 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.46 1091100195 02/05/2015 596 601 5.0000 R 1 R4 46683912 11.55 0.00 0.00 0.00 31 TURTLE CREEK DR 01/07/2015 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 34.05 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 68.12 1091150146 02/05/2015 822 824 2.0000 R 1 R4 26071209 4.62 0.00 0.00 0.00 30 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 5.09 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 -56.17 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -30.76 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 826 832 6.0000 R 1 R4 27659564 13.86 0.00 0.00 0.00 32 TURTLE CREEK DR 01/07/2015 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 02/05/2015 683 687 4.0000 R 1 R4 38324048 9.24 0.00 0.00 0.00 34 TORTOISE LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 JEROME LUECKE 0 6.24 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 31.18 1091300139 02/05/2015 36 38 2.0000 R 2 R3 76107967 4.62 0.00 0.00 0.00 36 TORTOISE LN 01/07/2015 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 02/05/2015 252 269 17.0000 R 3 R3 74323710 39.27 0.00 0.00 0.00 38 TORTOISE LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 19.20 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -128.36 STONINGTON CT 06378 RE 09 36.40 0.00 0.00 -32.37 1091400138 02/05/2015 1156 1158 2.0000 R 1 R4 28055297 4.62 0.00 0.00 0.00 40 TORTOISE LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 KARA HERBERT 0 5.09 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.73 1091450126 02/05/2015 1066 1076 10.0000 R 1 R4 46160982 23.10 0.00 0.00 0.00 42 TORTOISE LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 9.71 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 48.51 1091500120 02/05/2015 160 170 10.0000 R 2 R3 74645041 23.10 0.00 0.00 0.00 44 TORTOISE LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 9.71 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -393.29 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -344.78 1091515165 02/05/2015 549 560 11.0000 R 2 R3 74713384 25.41 0.00 0.00 0.00 15 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 10.28 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 51.39 1091550115 02/05/2015 695 710 15.0000 R 1 R4 27659579 39.39 0.00 0.00 0.00 46 TORTOISE LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 13.78 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 68.64 1091650134 02/05/2015 946 952 6.0000 R 1 R4 40709076 13.86 0.00 0.00 0.00 52 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 7.40 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 36.96 1091700125 02/05/2015 595 602 7.0000 R 1 R4 34296966 16.17 0.00 0.00 0.00 53 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 7.97 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.56 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 413 423 10.0000 R 1 R5 40714319 23.10 0.00 0.00 0.00 57 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY 0 9.71 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 09 14.58 0.00 0.00 48.51 1091900133 02/05/2015 27 28 1.0000 R 2 R3 76107966 2.31 0.00 0.00 0.00 56 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 4.51 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 21.85 1091950121 02/05/2015 312 317 5.0000 R 1 R4 43502902 11.55 0.00 0.00 0.00 58 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 6.82 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 34.07 1092000125 02/05/2015 30 30 0.0000 R 2 R4 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 01/07/2015 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 02/05/2015 687 691 4.0000 R 1 R3 46905518 9.24 0.00 0.00 0.00 61 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 6.24 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -71.71 1092050120 02/05/2015 95 101 6.0000 R 2 R4 75169431 13.86 0.00 0.00 0.00 62 TURTLE CREEK DR 01/07/2015 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 02/05/2015 5 8 3.0000 R 2 R5 77165885 6.93 0.00 0.00 0.00 64 TURTLE CREEK DR 01/07/2015 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 -82.09 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -53.80 1092150136 02/05/2015 259 263 4.0000 R 1 R4 46683954 9.24 0.00 0.00 0.00 66 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 C F. SPRINGER JR. 0 6.24 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 31.18 1092200150 02/05/2015 263 281 18.0000 R 1 R4 42751388 51.06 0.00 0.00 0.00 68 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L COFFEY 0 16.70 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 83.46 1092250153 02/05/2015 1182 1192 10.0000 R 1 R4 36319276 23.10 0.00 0.00 0.00 70 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 9.71 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 48.51 1092300135 02/05/2015 669 672 3.0000 R 1 R4 28055306 6.93 0.00 0.00 0.00 74 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 EDWIN FROST 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 526 528 2.0000 R 1 R3 28842183 4.62 0.00 0.00 0.00 76 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARY LARIZZA 0 5.09 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 25.41 1092400121 02/05/2015 488 494 6.0000 R 1 R4 45789694 13.86 0.00 0.00 0.00 78 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 FRED ASH 0 7.40 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 26.98 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 63.94 1092450136 02/05/2015 643 647 4.0000 R 1 R4 42751425 9.24 0.00 0.00 0.00 80 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 6.24 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 31.18 1092500123 02/05/2015 446 450 4.0000 R 1 R4 48718375 9.24 0.00 0.00 0.00 82 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 6.24 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 31.18 1092550138 02/05/2015 21 28 7.0000 R 2 R4 78234410 16.17 0.00 0.00 0.00 84 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ANTON GREATON 0 7.97 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 39.84 1092600122 02/05/2015 283 283 0.0000 R 1 R4 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 01/07/2015 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 -3.96 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 15.67 1092650161 02/05/2015 69 76 7.0000 R 2 R4 76108002 16.17 0.00 0.00 0.00 88 TURTLE CREEK DR 01/07/2015 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 02/05/2015 48 51 3.0000 R 2 R4 76108003 6.93 0.00 0.00 0.00 59 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.66 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 28.29 1092750123 02/05/2015 10 17 7.0000 R 2 R5 77165890 16.17 0.00 0.00 0.00 90 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 7.97 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -80.73 ORLEANS MA 02653 RE 09 14.58 0.00 0.00 -40.89 1092800127 02/05/2015 156 159 3.0000 R 2 R5 11780525 6.93 0.00 0.00 0.00 92 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 5.66 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 28.29 1092810136 02/05/2015 573 576 3.0000 R 1 R4 43519655 6.93 0.00 0.00 0.00 94 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 2444 2455 11.0000 R 1 R4 61077003 25.41 0.00 0.00 0.00 96 TURTLE CREEK DR 01/07/2015 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 02/05/2015 401 405 4.0000 R 1 R4 45114063 9.24 0.00 0.00 0.00 98 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 6.24 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 31.18 1092950131 02/05/2015 25 37 12.0000 R 2 R6 77165889 27.72 0.00 0.00 0.00 100 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 10.86 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 54.28 1093000138 02/05/2015 9 10 1.0000 R 2 R4 76107993 2.31 0.00 0.00 0.00 102 TURTLE CREEK DR 01/07/2015 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 22.70 CHERRY HILL NJ 08003 RE 09 14.58 0.00 0.00 45.22 1093050133 02/05/2015 31 35 4.0000 R 2 R4 76107995 9.24 0.00 0.00 0.00 104 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 6.24 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -131.95 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -100.77 1093100137 02/05/2015 5 7 2.0000 R 2 R5 78234457 4.62 0.00 0.00 0.00 106 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 5.09 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -126.67 BRIELLE NJ 08730 RE 09 14.58 0.00 0.00 -101.26 1093150156 02/05/2015 38 49 11.0000 R 2 R5 78234462 25.41 0.00 0.00 0.00 107 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JEFF POLICH 0 10.28 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 1.63 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 53.02 1093200119 02/05/2015 4 6 2.0000 R 2 R5 78234458 4.62 0.00 0.00 0.00 109 TURTLE CREEK DR 01/07/2015 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 02/05/2015 12 16 4.0000 R 2 R5 77165886 9.24 0.00 0.00 0.00 108 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.24 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 31.18 1093300125 02/05/2015 407 407 0.0000 R 1 R4 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 01/07/2015 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 -71.19 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -51.56 1093350113 02/05/2015 373 377 4.0000 R 1 R4 37848728 9.24 0.00 0.00 0.00 111 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 6.24 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 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 60 62 2.0000 R 2 R4 75169429 4.62 0.00 0.00 0.00 113 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.09 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 25.41 1093450156 02/05/2015 3125 3127 2.0000 R 1 R4 39685232 4.62 0.00 0.00 0.00 112 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.09 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 25.41 1093500143 02/05/2015 531 533 2.0000 R 1 R4 40714334 4.62 0.00 0.00 0.00 114 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 5.09 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 25.41 1093550152 02/05/2015 19 24 5.0000 R 2 R5 78234444 11.55 0.00 0.00 0.00 11 LOGGERHEAD LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 6.82 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 80.06 1093600115 02/05/2015 254 259 5.0000 R 1 R4 43035715 11.55 0.00 0.00 0.00 5 LOGGERHEAD LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 6.82 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 0.90 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.97 1093650120 02/05/2015 1035 1038 3.0000 R 1 R4 61076992 6.93 0.00 0.00 0.00 7 LOGGERHEAD LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 5.66 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 28.29 1093700124 02/05/2015 143 151 8.0000 R 2 R4 76107999 18.48 0.00 0.00 0.00 3 LOGGERHEAD LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 8.55 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -31.49 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 11.24 1093710145 02/05/2015 72 76 4.0000 R 2 R4 76107994 9.24 0.00 0.00 0.00 2 LOGGERHEAD LN 01/07/2015 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 02/05/2015 7 9 2.0000 R 2 R5 78234443 4.62 0.00 0.00 0.00 1 LOGGERHEAD LN 01/07/2015 1.12 0.00 0.00 0.00 0.00 FOREST PADON 0 5.09 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093750129 02/05/2015 261 269 8.0000 R 2 R5 72211373 18.48 0.00 0.00 0.00 115 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 8.55 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 38.25 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 80.98 1093800178 02/05/2015 117 125 8.0000 R 2 R4 74713389 18.48 0.00 0.00 0.00 116 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 8.55 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 42.73 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 31 33 2.0000 R 2 R4 76107998 4.62 0.00 0.00 0.00 118 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 5.09 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 28.52 WILTON CT 06897 RE 09 14.58 0.00 0.00 53.93 1093900112 02/05/2015 450 454 4.0000 R 1 R4 46683963 9.24 0.00 0.00 0.00 120 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 6.24 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 31.18 1093950117 02/05/2015 265 267 2.0000 R 1 R4 43035709 4.62 0.00 0.00 0.00 117 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 5.09 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 25.41 1093970121 02/05/2015 781 787 6.0000 R 1 R4 57834007 13.86 0.00 0.00 0.00 119 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.40 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -120.01 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -83.05 1094000124 02/05/2015 1021 1032 11.0000 R 1 R4 46905573 25.41 0.00 0.00 0.00 122 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JASON LOVELADY 0 10.28 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 115.92 1094050129 02/05/2015 1319 1335 16.0000 R 1 R4 56238812 43.28 0.00 0.00 0.00 126 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 14.75 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 73.73 1094100143 02/05/2015 868 890 22.0000 R 1 R4 46683916 66.62 0.00 0.00 0.00 130 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 20.59 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 0.02 1094150135 02/05/2015 592 641 49.0000 R 2 R5 77124088 218.51 0.00 0.00 0.00 132 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WONG 0 58.56 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 0.00 292.77 1094200122 02/05/2015 579 582 3.0000 R 1 R4 48718313 6.93 0.00 0.00 0.00 134 TURTLE CREEK DR 01/07/2015 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 02/05/2015 408 412 4.0000 R 1 R4 56238801 9.24 0.00 0.00 0.00 136 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 6.24 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -81.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -49.82 1094300128 02/05/2015 512 516 4.0000 R 1 R4 56238802 9.24 0.00 0.00 0.00 138 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JACK MALONEY 0 6.24 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 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 1326 1327 1.0000 R 1 R4 47089037 2.31 0.00 0.00 0.00 137 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 4.51 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 22.52 1094400127 02/05/2015 236 240 4.0000 R 1 R4 41901126 9.24 0.00 0.00 0.00 140 TURTLE CREEK DR 01/07/2015 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 02/05/2015 646 656 10.0000 R 1 R4 46683945 23.10 0.00 0.00 0.00 142 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 9.71 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 48.51 1094500129 02/05/2015 140 143 3.0000 R 2 R3 72211363 6.93 0.00 0.00 0.00 139 TURTLE CREEK DR 01/07/2015 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 02/05/2015 268 271 3.0000 R 1 R4 48718368 6.93 0.00 0.00 0.00 144 TURTLE CREEK DR 01/07/2015 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 -18.01 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 10.28 1094600128 02/05/2015 17 25 8.0000 R 2 R5 78234418 18.48 0.00 0.00 0.00 141 TURTLE CREEK DR 01/07/2015 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 02/05/2015 113 118 5.0000 R 2 R5 76107985 11.55 0.00 0.00 0.00 143 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 6.82 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 85.87 1094700134 02/05/2015 188 192 4.0000 R 2 R5 72211375 9.24 0.00 0.00 0.00 146 TURTLE CREEK DR 01/07/2015 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 02/05/2015 10 14 4.0000 R 2 R5 78234419 9.24 0.00 0.00 0.00 145 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.24 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 31.18 1094800116 02/05/2015 981 988 7.0000 R 1 R4 47751874 16.17 0.00 0.00 0.00 147 TURTLE CREEK DR 01/07/2015 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 02/05/2015 178 180 2.0000 R 2 R5 72211434 4.62 0.00 0.00 0.00 148 TURTLE CREEK DR 01/07/2015 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 -129.32 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -103.91 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 556 559 3.0000 R 1 R4 57834005 6.93 0.00 0.00 0.00 149 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.66 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 28.29 1094900142 02/05/2015 257 257 0.0000 R 1 R4 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 3.93 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 19.63 1094950127 02/05/2015 537 545 8.0000 R 1 R4 44044663 18.48 0.00 0.00 0.00 152 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 8.55 0.00 0.00 0.00 792 LIDO 0000000495 0.00 0.00 0.00 0.00 ROCHESTER HILLS MI 48307 RE 09 14.58 0.00 0.00 42.73 1095000117 02/05/2015 18 25 7.0000 R 2 R5 78234459 16.17 0.00 0.00 0.00 151 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.97 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 39.84 1095050159 02/05/2015 623 625 2.0000 R 1 R4 41425524 4.62 0.00 0.00 0.00 154 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARK PERRELLI 0 5.09 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1095100136 02/05/2015 1253 1298 45.0000 R 1 R4 54687582 191.39 0.00 0.00 0.00 156 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAVE BUSCH 0 51.78 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 0.00 258.87 1095150173 02/05/2015 1653 1659 6.0000 R 1 R4 48956748 13.86 0.00 0.00 0.00 158 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 7.40 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 165.61 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 202.57 1095200146 02/05/2015 560 563 3.0000 R 1 R4 44626324 6.93 0.00 0.00 0.00 153 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 5.66 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1095250137 02/05/2015 41 48 7.0000 R 2 R5 76107986 16.17 0.00 0.00 0.00 155 TURTLE CREEK DR 01/07/2015 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 02/05/2015 489 493 4.0000 R 3 R4 2253660800 9.24 0.00 0.00 0.00 160 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 11.69 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 58.45 1095350119 02/05/2015 3 3 0.0000 R 1 R4 36482778 0.00 0.00 0.00 0.00 43 LS 01/07/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 322 326 4.0000 R 1 R4 46683962 9.24 0.00 0.00 0.00 164 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 6.24 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 31.18 1095450142 02/05/2015 638 642 4.0000 R 1 R4 47751852 9.24 0.00 0.00 0.00 166 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 6.24 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -12.01 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.17 1095500136 02/05/2015 387 389 2.0000 R 1 R4 44626318 4.62 0.00 0.00 0.00 168 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 5.09 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 25.41 1095550167 02/05/2015 15 22 7.0000 R 3 R5 75934256 16.17 0.00 0.00 0.00 170 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 KATHARINE J REYNOLDS 0 13.42 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 67.11 1095550530 02/05/2015 546 552 6.0000 R 1 R4 47089057 13.86 0.00 0.00 0.00 174 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 7.40 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 36.96 1095650126 02/05/2015 8 12 4.0000 R 2 R5 78234463 9.24 0.00 0.00 0.00 176 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 AL SANTORO 0 6.24 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 31.18 1095650235 02/05/2015 20 22 2.0000 R 2 R5 76107990 4.62 0.00 0.00 0.00 178 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 5.09 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 25.41 1095660331 02/05/2015 256 258 2.0000 R 1 R4 45114095 4.62 0.00 0.00 0.00 180 TURTLE CREEK DR 01/07/2015 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 -10.07 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 15.34 1095700110 02/05/2015 3159 3231 72.0000 R 4 R4 0041282471 166.32 0.00 0.00 0.00 21,22,23,24,25 01/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 151.21 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 0.00 756.05 1095750135 02/05/2015 410 415 5.0000 R 2 R4 76395791 11.55 0.00 0.00 0.00 182 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 6.82 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 34.07 1095800126 02/05/2015 737 740 3.0000 R 1 R4 47089042 6.93 0.00 0.00 0.00 184 TURTLE CREEK DR 01/07/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 777 782 5.0000 R 1 R4 48956712 11.55 0.00 0.00 0.00 186 TURTLE CREEK DR 01/07/2015 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 02/05/2015 1101 1108 7.0000 R 1 R4 48718367 16.17 0.00 0.00 0.00 188 TURTLE CREEK DR 01/07/2015 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 02/05/2015 142 146 4.0000 R 2 R5 11780524 9.24 0.00 0.00 0.00 190 TURTLE CREEK DR 01/07/2015 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 31.18 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 62.36 1095950140 02/05/2015 660 665 5.0000 R 1 R4 48718314 11.55 0.00 0.00 0.00 192 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOLT 0 6.82 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 8.45 1096000130 02/05/2015 513 519 6.0000 R 1 R4 44044615 13.86 0.00 0.00 0.00 194 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 7.40 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 36.96 1096050115 02/05/2015 1523 1605 82.0000 R 4 R5 74711070 189.42 0.00 0.00 0.00 1,2,3,4 01/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 135.12 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 0.00 675.58 1096100126 02/05/2015 36 39 3.0000 R 2 R5 76107991 6.93 0.00 0.00 0.00 196 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 5.66 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -59.15 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -30.86 1096150124 02/05/2015 802 808 6.0000 R 1 R4 26071242 13.86 0.00 0.00 0.00 198 TURTLE CREEK DR 01/07/2015 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 37.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 74.22 1096200187 02/05/2015 307 310 3.0000 R 1 R4 49944066 6.93 0.00 0.00 0.00 202 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.66 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -31.61 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -3.32 1096250113 02/05/2015 1998 2090 92.0000 R 4 R4 74711069 212.52 0.00 0.00 0.00 13,14,15,16,17,18 01/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 184.63 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 0.00 923.15 1096300117 02/05/2015 47 49 2.0000 R 2 R5 76107988 4.62 0.00 0.00 0.00 204 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.09 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 25.41 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 11216 11361 145.0000 R 4 R4 0041282470 334.95 0.00 0.00 0.00 7,8,9,10 01/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 171.50 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 0.00 857.49 1096370126 02/05/2015 614 617 3.0000 R 1 R4 43502906 6.93 0.00 0.00 0.00 208 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. TURK 0 5.66 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 28.29 1096370232 02/05/2015 52 54 2.0000 R 2 R4 75169433 4.62 0.00 0.00 0.00 206 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO 0 5.09 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 0.00 SYRACUSE NY 13214 RE 09 14.58 0.00 0.00 25.41 1096400116 02/05/2015 5 8 3.0000 R 2 R5 78234416 6.93 0.00 0.00 0.00 210 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.66 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -36.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -8.23 1096450155 02/05/2015 785 789 4.0000 R 1 R3 44626297 9.24 0.00 0.00 0.00 212 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 ALISON MOONEY 0 6.24 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 31.18 1096460258 02/05/2015 28 35 7.0000 R 2 R5 78234417 16.17 0.00 0.00 0.00 214 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 7.97 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -112.59 SOUTHAMPTON ON NOH2LO RE 09 14.58 0.00 0.00 -72.75 1096500115 02/05/2015 3974 4004 30.0000 R 5 R4 438016160 69.30 0.00 0.00 0.00 19,20 POOL OFFICE 01/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 65.00 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 0.00 324.96 1096550120 02/05/2015 416 421 5.0000 R 1 R5 48718386 11.55 0.00 0.00 0.00 216 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 6.82 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 34.07 1096600121 02/05/2015 1361 1369 8.0000 R 1 R5 48718359 18.48 0.00 0.00 0.00 218 TURTLE CREEK DR 01/07/2015 1.12 0.00 0.00 0.00 0.00 RANDY CROPP 0 8.55 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 42.73 1096650160 02/05/2015 283 289 6.0000 R 2 R6 72211327 13.86 0.00 0.00 0.00 220 TURTLE CREEK DR 01/07/2015 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1100010115 02/04/2015 4917 5156 239.0000 R 4 R5 39620623 552.09 0.00 0.00 0.00 PARK/VILLAGE 01/08/2015 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 0.00 626.17 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1 1 0.0000 R 1 R5 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 01/08/2015 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 02/04/2015 9214 9263 49.0000 R 5 R5 60037432 113.19 0.00 0.00 0.00 357 TEQUESTA DR 01/08/2015 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 0.00 230.81 1100034534 02/04/2015 1 1 0.0000 R 1 R9 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 01/08/2015 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 02/04/2015 1319 1322 3.0000 R 1 R5 44329187 6.93 0.00 0.00 0.00 361 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.03 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 24.66 1100050140 02/04/2015 46 46 0.0000 R 1 R4 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 01/08/2015 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 02/04/2015 1500 1515 15.0000 R 1 R4 68727517 39.39 0.00 0.00 0.00 367 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 4.96 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 129.21 1100070117 02/04/2015 543 550 7.0000 R 1 R5 45114085 16.17 0.00 0.00 0.00 373 TEQUESTA DR 01/08/2015 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 02/04/2015 52 0 0.0000 R 2 R5 78239413 0.00 0.00 0.00 0.00 375 TEQUESTA DR 01/08/2015 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 02/04/2015 550 554 4.0000 R 1 R5 44295051 9.24 0.00 0.00 0.00 381 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.24 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 27.18 1100100174 02/04/2015 652 653 1.0000 R 1 R5 44295100 2.31 0.00 0.00 0.00 379 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.62 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 19.63 1100110138 02/04/2015 1062 1078 16.0000 R 1 R5 55379069 43.28 0.00 0.00 0.00 383 TEQUESTA DR, #A 01/08/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 5.31 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 142.01 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 181 181 0.0000 R 1 R7 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 01/08/2015 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 02/04/2015 2738 2766 28.0000 R 1 R5 63113047 94.13 0.00 0.00 0.00 383 TEQUESTA DR #C 01/08/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 9.88 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 398.64 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 518.35 1100150153 02/04/2015 1544 1552 8.0000 R 1 R5 63113044 18.48 0.00 0.00 0.00 383 TEQUESTA DR #E 01/08/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 3.07 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 77.74 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 114.99 1100160129 02/04/2015 789 789 0.0000 R 3 R5 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 01/08/2015 1.12 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.38 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 -0.37 1100170156 C 02/04/2015 1343 0 0.0000 R 2 R5 78239412 0.00 0.00 0.00 0.00 387 TEQUESTA DR 01/08/2015 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 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100180161 C 02/04/2015 119 0 0.0000 R 2 R5 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 01/08/2015 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 02/04/2015 480 480 0.0000 R 2 R5 59782200 0.00 0.00 0.00 0.00 389 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.41 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 16.74 1100200123 C 02/09/2015 6944 6944 0.0000 R 2 R5 78696115 0.00 0.00 0.00 0.00 ISLAND PARK LOT 01/08/2015 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 17.27 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 34.38 1100210123 02/04/2015 22 23 1.0000 R 2 R5 12957711 2.31 0.00 0.00 0.00 395 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.62 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 19.63 1100220127 02/04/2015 172 174 2.0000 R 2 R6 72211320 4.62 0.00 0.00 0.00 391 SEABROOK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.83 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 22.15 1100230127 02/04/2015 1830 1843 13.0000 R 3 R5 53991740 30.03 0.00 0.00 0.00 393 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARK EBLE 0 6.08 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 73.63 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 616 618 2.0000 R 3 R5 44564081 4.62 0.00 0.00 0.00 395 TEQUESTA DR #B 01/08/2015 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 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 22.15 1100250227 02/04/2015 81 81 0.0000 R 2 R6 11780591 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 01/08/2015 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 02/04/2015 514 516 2.0000 R 1 R5 44295045 4.62 0.00 0.00 0.00 399 TEQUESTA DR #102 01/08/2015 1.12 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.83 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 22.15 1100250340 02/04/2015 70 71 1.0000 R 1 R5 43519682 2.31 0.00 0.00 0.00 399 TEQUESTA DR #101 01/08/2015 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 0.00 ORLANDO FL 32804 CO 10 14.58 0.00 0.00 19.63 1100250418 02/04/2015 562 569 7.0000 R 1 R5 42506385 16.17 0.00 0.00 0.00 399 TEQUESTA DR #103 01/08/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.87 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 34.74 1100250524 02/04/2015 1456 1465 9.0000 R 1 R5 42506386 20.79 0.00 0.00 0.00 399 TEQUESTA DR #104 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.28 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 39.77 1100270115 02/04/2015 397 397 0.0000 R 5 R5 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 01/08/2015 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 0.00 117.62 1100280183 02/04/2015 1060 1063 3.0000 R 1 R6 34296965 6.93 0.00 0.00 0.00 590 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.03 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.69 1100290119 02/04/2015 319 336 17.0000 R 2 R6 75197805 47.17 0.00 0.00 0.00 423 TEQUESTA DR 01/08/2015 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 62.87 1100300115 02/04/2015 0 3 3.0000 R 2 R7 76107907 6.93 0.00 0.00 0.00 586 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 2.03 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 24.66 1100310112 02/04/2015 596 602 6.0000 R 1 R4 54718592 13.86 0.00 0.00 0.00 582 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.66 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 731 735 4.0000 R 1 R5 38324062 9.24 0.00 0.00 0.00 574 N DOVER RD 01/08/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100340113 02/04/2015 373 375 2.0000 R 1 R5 35446981 4.62 0.00 0.00 0.00 570 N DOVER RD 01/08/2015 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 02/04/2015 228 231 3.0000 R 5 R4 67227153 6.93 0.00 0.00 0.00 345 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 11.21 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 0.00 135.76 1100350144 02/04/2015 920 941 21.0000 R 2 R6 91658497 62.73 0.00 0.00 0.00 566 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 MONICA AYERS 0 7.06 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 85.49 1100360127 02/04/2015 346 350 4.0000 R 1 R5 40714318 9.24 0.00 0.00 0.00 391 SHORT AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 2.24 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 27.18 1100360223 02/04/2015 519 523 4.0000 R 1 R5 45114080 9.24 0.00 0.00 0.00 427 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.24 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 27.18 1100370121 02/04/2015 836 836 0.0000 R 3 R5 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 01/08/2015 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 02/04/2015 810 815 5.0000 R 1 R5 35447023 11.55 0.00 0.00 0.00 565 N DOVER RD 01/08/2015 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 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.68 1100390125 02/04/2015 575 577 2.0000 R 1 R5 30511335 4.62 0.00 0.00 0.00 394 NORFOLK AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.83 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 22.15 1100400124 02/04/2015 3799 3814 15.0000 R 1 R5 41425505 39.39 0.00 0.00 0.00 562 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 4.96 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 60.05 1100410185 02/04/2015 233 237 4.0000 R 2 R5 72211334 9.24 0.00 0.00 0.00 558 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 CHRIS RICE 0 2.24 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 -24.66 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 2.52 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 18 21 3.0000 R 2 R5 77165922 6.93 0.00 0.00 0.00 554 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.03 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 24.66 1100430149 02/04/2015 35 42 7.0000 R 2 R5 77165917 16.17 0.00 0.00 0.00 550 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 2.87 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 22.26 1100440136 02/04/2015 466 469 3.0000 R 1 R5 55378607 6.93 0.00 0.00 0.00 546 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.03 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 24.66 1100450139 02/04/2015 38 41 3.0000 R 2 R6 76107906 6.93 0.00 0.00 0.00 542 N DOVER RD 01/08/2015 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 02/04/2015 1462 1486 24.0000 R 2 R5 57886391 74.40 0.00 0.00 0.00 538 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRONSON 0 8.11 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 0.00 RALEIGH NC 27615-4213 RE 10 14.58 0.00 0.00 98.21 1100470120 02/04/2015 495 498 3.0000 R 1 R5 66409277 6.93 0.00 0.00 0.00 534 N DOVER RD 01/08/2015 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 02/04/2015 183 183 0.0000 R 1 R6 70628554 0.00 0.00 0.00 0.00 530 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 SUSAN MASON 0 1.41 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 -5.25 1100490127 02/04/2015 69 72 3.0000 R 2 R4 76395793 6.93 0.00 0.00 0.00 407 W RIVERSIDE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.03 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 24.66 1100500113 02/04/2015 809 810 1.0000 R 1 R5 41425467 2.31 0.00 0.00 0.00 526 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 ALLEN BETZ 0 1.62 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 19.63 1100510157 02/09/2015 1162 1164 2.0000 R 1 R6 36319301 4.62 0.00 0.00 0.00 403 W RIVERSIDE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 1.83 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 95.59 1100520153 02/09/2015 133 135 2.0000 R 2 R4 75169394 4.62 0.00 0.00 0.00 522 N DOVER RD 01/14/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 1.83 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000380 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 108.43 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/09/2015 209 211 2.0000 R 1 R4 72211292 4.62 0.00 0.00 0.00 399 W RIVERSIDE DR 01/14/2015 1.12 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 1.83 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 22.15 1100540151 02/04/2015 438 438 0.0000 R 1 R5 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.41 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 17.11 1100550209 02/04/2015 513 523 10.0000 R 2 R7 11780579 23.10 0.00 0.00 0.00 518 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAMON WILSON 0 3.49 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 94.33 1100560153 02/04/2015 820 823 3.0000 R 1 R5 56238798 6.93 0.00 0.00 0.00 391 RIVERSIDE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.03 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 22.39 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.05 1100570194 02/04/2015 89 103 14.0000 R 2 R5 77165921 35.50 0.00 0.00 0.00 514 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 4.61 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 99.11 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 154.92 1100580143 02/09/2015 89 91 2.0000 R 2 R1 77124085 4.62 0.00 0.00 0.00 510 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 1.83 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -33.18 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -11.03 1100590161 02/04/2015 31 33 2.0000 R 2 R2 77050179 4.62 0.00 0.00 0.00 383 RIVERSIDE DR 01/08/2015 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 -27.63 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -5.48 1100600139 02/04/2015 322 323 1.0000 R 1 R5 55378557 2.31 0.00 0.00 0.00 506 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.62 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 19.63 1100610149 02/04/2015 667 669 2.0000 R 1 R5 55378948 4.62 0.00 0.00 0.00 471 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DONNA BECKER 0 1.83 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 24.12 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 46.27 1100620180 02/04/2015 628 640 12.0000 R 1 R5 41425494 27.72 0.00 0.00 0.00 470 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 3.90 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 79.84 1100630113 02/04/2015 485 487 2.0000 R 1 R6 45114098 4.62 0.00 0.00 0.00 371 RIVERSIDE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.83 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1083 1086 3.0000 R 1 R5 42409192 6.93 0.00 0.00 0.00 367 W RIVERSIDE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 2.03 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 24.66 1100650124 02/04/2015 128 134 6.0000 R 2 R5 76107922 13.86 0.00 0.00 0.00 466 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 2.66 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 32.22 1100660144 02/04/2015 898 898 0.0000 R 1 R4 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 01/08/2015 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 -201.95 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 -184.84 1100670128 02/04/2015 1767 1784 17.0000 R 1 R5 50807577 47.17 0.00 0.00 0.00 463 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 5.66 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 113.75 1100680128 02/04/2015 409 411 2.0000 R 1 R5 28842230 4.62 0.00 0.00 0.00 459 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.83 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 22.15 1100690115 02/04/2015 8 10 2.0000 R 2 R5 77165883 4.62 0.00 0.00 0.00 383 EVERGREEN AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.83 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 22.15 1100700121 02/04/2015 249 255 6.0000 R 2 R5 72211299 13.86 0.00 0.00 0.00 387 EVERGREEN AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 LYNN BLACK 0 2.66 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 67.28 1100710128 02/04/2015 432 435 3.0000 R 1 R5 46905574 6.93 0.00 0.00 0.00 511 N DOVER RD 01/08/2015 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 -1.74 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.92 1100720115 02/04/2015 223 224 1.0000 R 1 R5 56238763 2.31 0.00 0.00 0.00 515 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.62 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 14.58 0.00 0.00 19.63 1100730246 02/04/2015 560 563 3.0000 R 1 R5 58612719 6.93 0.00 0.00 0.00 519 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.03 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 24.66 1100730566 02/04/2015 364 366 2.0000 R 1 R5 44295033 4.62 0.00 0.00 0.00 523 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 STEVE REA 0 1.83 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 217 217 0.0000 R 1 R5 37775372 0.00 0.00 0.00 0.00 451 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.41 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 17.11 1100750130 02/04/2015 2088 2106 18.0000 R 1 R5 27915130 51.06 0.00 0.00 0.00 382 EVERGREEN AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 6.01 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 72.77 1100760185 02/04/2015 12 18 6.0000 R 2 R5 78234374 13.86 0.00 0.00 0.00 386 EVERGREEN AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 2.66 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 74.44 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 106.66 1100770127 02/04/2015 133 136 3.0000 R 2 R6 11780533 6.93 0.00 0.00 0.00 390 EVERGREEN AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.03 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 24.66 1100780165 02/04/2015 1082 1087 5.0000 R 1 R5 47751860 11.55 0.00 0.00 0.00 527 N DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.45 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 32.10 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 61.80 1100780520 02/04/2015 3091 3093 2.0000 R 2 R5 47665970 4.62 0.00 0.00 0.00 391 EVERGREEN AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 BARBARANN MCCONNELL 0 1.83 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 22.15 1100790144 02/04/2015 977 985 8.0000 R 1 R5 27915116 18.48 0.00 0.00 0.00 394 EVERGREEN AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.07 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 37.25 1100800130 02/04/2015 597 598 1.0000 R 1 R5 37775362 2.31 0.00 0.00 0.00 395 NORFOLK AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.62 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 41.99 1100810124 02/04/2015 645 647 2.0000 R 2 R5 31229646 4.62 0.00 0.00 0.00 391 NORFOLK AVE 01/08/2015 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 02/04/2015 705 708 3.0000 R 1 R5 41901111 6.93 0.00 0.00 0.00 390 NORFOLK AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.03 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 24.66 1100830111 02/04/2015 762 765 3.0000 R 1 R5 44295041 6.93 0.00 0.00 0.00 431 TEQUESTA DR 01/08/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 1279 1283 4.0000 R 1 R5 40709080 9.24 0.00 0.00 0.00 383 NORFOLK AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.24 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 27.18 1100850115 02/04/2015 472 475 3.0000 R 1 R5 2305532800 6.93 0.00 0.00 0.00 435 TEQUESTA DR 01/08/2015 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 -0.23 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.43 1100860187 02/04/2015 700 703 3.0000 R 1 R5 28055330 6.93 0.00 0.00 0.00 454 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 2.03 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 34.48 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.14 1100870156 02/04/2015 1392 1396 4.0000 R 1 R5 49944026 9.24 0.00 0.00 0.00 450 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.24 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -12.82 1100880146 02/04/2015 2324 2353 29.0000 R 2 R3 59782176 99.41 0.00 0.00 0.00 446 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 10.36 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 0.00 125.47 1100890130 02/04/2015 1069 1083 14.0000 R 1 R5 28842190 35.50 0.00 0.00 0.00 442 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 4.61 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 142.09 1100900129 02/04/2015 334 338 4.0000 R 2 R5 49338615 9.24 0.00 0.00 0.00 438 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 COLIN HICKEY 0 2.24 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -52.61 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -25.43 1100910163 02/04/2015 1576 1588 12.0000 R 1 R5 39685240 27.72 0.00 0.00 0.00 434 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 3.90 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 47.32 1100920167 02/04/2015 878 883 5.0000 R 1 R5 35446979 11.55 0.00 0.00 0.00 430 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.45 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 29.70 1100930110 02/04/2015 2303 2303 0.0000 R 3 R5 58308580 0.00 0.00 0.00 0.00 SHORT STREET 01/08/2015 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 02/04/2015 307 310 3.0000 R 1 R5 72077772 6.93 0.00 0.00 0.00 426 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.03 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 255 259 4.0000 R 1 R5 61077032 9.24 0.00 0.00 0.00 422 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.24 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 27.18 1100960185 02/04/2015 578 596 18.0000 R 1 R6 72077773 51.06 0.00 0.00 0.00 418 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 6.01 0.00 0.00 0.00 418 TEQUESTA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 72.77 1100970125 02/04/2015 1513 1525 12.0000 R 2 R6 69512301 27.72 0.00 0.00 0.00 414 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RANDY GARVEY 0 3.90 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 47.32 1100980132 02/04/2015 1067 1067 0.0000 R 1 R5 59779973 0.00 0.00 0.00 0.00 410 TEQUESTA DR 01/08/2015 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 -25.51 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -8.40 1100990136 02/04/2015 1784 1802 18.0000 R 1 R5 26343981 51.06 0.00 0.00 0.00 406 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 6.01 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 72.77 1101000111 02/04/2015 632 636 4.0000 R 1 R5 34296990 9.24 0.00 0.00 0.00 404 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.24 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 27.18 1101010118 02/04/2015 917 917 0.0000 R 1 R5 41901116 0.00 0.00 0.00 0.00 400 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BROWN 0 1.41 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101020125 02/04/2015 204 208 4.0000 R 2 R5 72211340 9.24 0.00 0.00 0.00 396 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.24 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 27.18 1101030159 02/04/2015 1534 1542 8.0000 R 3 R5 44564080 18.48 0.00 0.00 0.00 390 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOE CHIRICO 0 5.04 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 61.04 1101040136 02/04/2015 1375 1385 10.0000 R 1 R5 0046905513 23.10 0.00 0.00 0.00 369 BEACON ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 3.49 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.29 1101050116 02/04/2015 544 547 3.0000 R 1 R5 31229673 6.93 0.00 0.00 0.00 367 SEABROOK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.03 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 24.66 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/04/2015 286 288 2.0000 R 1 R5 27659577 4.62 0.00 0.00 0.00 365 SEABROOK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.83 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 22.15 1101070165 02/04/2015 759 763 4.0000 R 1 R5 31229677 9.24 0.00 0.00 0.00 361 SEABROOK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.24 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -28.62 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -1.44 1101080207 02/04/2015 883 887 4.0000 R 1 R5 31229669 9.24 0.00 0.00 0.00 359 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 2.24 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101090114 02/04/2015 792 796 4.0000 R 1 R5 41901068 9.24 0.00 0.00 0.00 357 SEABROOK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.24 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 27.18 1101100120 02/04/2015 1440 1448 8.0000 R 1 R5 26071180 18.48 0.00 0.00 0.00 398 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 MYLES HELD 0 3.07 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 37.25 1101100279 02/04/2015 574 581 7.0000 R 1 R5 55378941 16.17 0.00 0.00 0.00 355 SEABROOK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.87 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.37 1101110167 02/05/2015 324 330 6.0000 R 1 R5 55378565 13.86 0.00 0.00 0.00 356 CEDAR AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.66 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -3.42 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 28.80 1101120188 02/05/2015 425 427 2.0000 R 2 R5 55379134 4.62 0.00 0.00 0.00 360 CEDAR AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 KEVIN WEEKS 0 1.83 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 22.15 1101130111 02/05/2015 344 346 2.0000 R 1 R5 53785630 4.62 0.00 0.00 0.00 364 CEDAR AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.83 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 22.15 1101140118 02/05/2015 1281 1282 1.0000 R 1 R5 37809822 2.31 0.00 0.00 0.00 368 CEDAR AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.62 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 19.63 1101150122 02/05/2015 1274 1287 13.0000 R 1 R5 41425498 31.61 0.00 0.00 0.00 370 CEDAR AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITE 0 4.25 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 51.56 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 966 972 6.0000 R 1 R5 46905561 13.86 0.00 0.00 0.00 369 CEDAR AVE 01/08/2015 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 02/05/2015 504 507 3.0000 R 1 R5 26906046 6.93 0.00 0.00 0.00 367 CEDAR AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 2.03 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 24.66 1101180136 02/05/2015 482 483 1.0000 R 1 R5 27659543 2.31 0.00 0.00 0.00 363 CEDAR AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.62 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.35 1101190130 02/05/2015 616 622 6.0000 R 1 R5 33852796 13.86 0.00 0.00 0.00 359 CEDAR AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.66 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101200136 02/05/2015 437 443 6.0000 R 1 R5 55379120 13.86 0.00 0.00 0.00 402 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.66 0.00 0.00 0.00 P.O. BOX 2687 0000000660 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 14.58 0.00 0.00 32.22 1101210126 02/05/2015 1004 1006 2.0000 R 1 R6 55378981 4.62 0.00 0.00 0.00 404 DOVER CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.83 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.04 1101220167 02/05/2015 1971 1994 23.0000 R 2 R5 27911511 70.51 0.00 0.00 0.00 406 DOVER CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 7.76 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 93.97 1101230127 02/05/2015 2680 2681 1.0000 R 1 R5 26343993 2.31 0.00 0.00 0.00 410 DOVER CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOOD 0 1.62 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 19.63 1101240154 02/05/2015 416 417 1.0000 R 1 R5 46160959 2.31 0.00 0.00 0.00 414 DOVER CIR 01/08/2015 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 02/05/2015 906 911 5.0000 R 1 R5 28342226 11.55 0.00 0.00 0.00 418 DOVER CIR 01/08/2015 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 02/05/2015 0 0 0.0000 R 2 R6 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 01/08/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 40 40 0.0000 R 2 R6 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD ***LIFTSTATION 01/08/2015 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 02/05/2015 14 21 7.0000 R 2 R5 77165867 16.17 0.00 0.00 0.00 358 OAK AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 STACI PRICE 0 2.87 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101280125 02/05/2015 26 27 1.0000 R 2 R5 77165924 2.31 0.00 0.00 0.00 362 OAK AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.62 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 19.63 1101290156 02/05/2015 608 608 0.0000 R 1 R5 48687247 0.00 0.00 0.00 0.00 366 OAK AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.41 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 17.11 1101300148 02/05/2015 554 554 0.0000 R 1 R5 45789682 0.00 0.00 0.00 0.00 367 OAK AVE 01/08/2015 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 16.63 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 33.74 1101310135 02/05/2015 461 462 1.0000 R 1 R3 45502963 2.31 0.00 0.00 0.00 363 OAK AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.62 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 19.63 1101320167 02/05/2015 674 679 5.0000 R 1 R5 46905523 11.55 0.00 0.00 0.00 362 ELM AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.45 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 34.05 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 63.75 1101330143 02/05/2015 249 253 4.0000 R 2 R6 11780592 9.24 0.00 0.00 0.00 434 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 PHILIP&TINA MANCUSO 0 2.24 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.16 1101340130 02/05/2015 188 192 4.0000 R 2 R6 11780526 9.24 0.00 0.00 0.00 438 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.24 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 27.18 1101350113 02/05/2015 774 778 4.0000 R 1 R5 28342134 9.24 0.00 0.00 0.00 366 ELM AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.24 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 27.18 1101360147 02/05/2015 588 589 1.0000 R 1 R5 38611974 2.31 0.00 0.00 0.00 367 ELM AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.62 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 19.63 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 749 754 5.0000 R 1 R5 55378751 11.55 0.00 0.00 0.00 363 ELM AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.45 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 29.70 1101380131 02/05/2015 556 558 2.0000 R 1 R5 26701261 4.62 0.00 0.00 0.00 442 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.83 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 22.15 1101390121 02/05/2015 269 270 1.0000 R 1 R5 26071205 2.31 0.00 0.00 0.00 446 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.62 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 19.63 1101400124 02/05/2015 498 501 3.0000 R 1 R5 59779984 6.93 0.00 0.00 0.00 450 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.03 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.24 1101410154 02/05/2015 834 834 0.0000 R 1 R5 37609823 0.00 0.00 0.00 0.00 362 MAPLE AVE 01/02/2015 1.12 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 1.41 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101420148 02/05/2015 1268 1283 15.0000 R 1 R5 46160940 39.39 0.00 0.00 0.00 366 MAPLE AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.96 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 60.05 1101430128 02/05/2015 481 486 5.0000 R 1 R5 44295088 11.55 0.00 0.00 0.00 454 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 2.45 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 29.70 1101440173 02/05/2015 1760 1761 1.0000 R 1 R6 33852816 2.31 0.00 0.00 0.00 363 MAPLE AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 1.62 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 19.63 1101450136 02/05/2015 367 368 1.0000 R 1 R4 55378615 2.31 0.00 0.00 0.00 459 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.62 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 19.63 1101460133 02/05/2015 146 150 4.0000 R 2 R5 11780571 9.24 0.00 0.00 0.00 458 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.24 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.16 1101470116 02/05/2015 1262 1272 10.0000 R 1 R5 54718608 23.10 0.00 0.00 0.00 462 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 EDNA BOYD 0 3.49 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 42.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 868 870 2.0000 R 1 R5 54718573 4.62 0.00 0.00 0.00 466 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 1.83 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101490247 02/05/2015 677 681 4.0000 R 1 R5 33852770 9.24 0.00 0.00 0.00 470 DOVER RD 01/08/2015 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 02/05/2015 2142 2144 2.0000 R 1 R4 36611961 4.62 0.00 0.00 0.00 474 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 KEVIN HUANG 0 1.83 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101510212 02/05/2015 130 131 1.0000 R 1 R5 47665990 2.31 0.00 0.00 0.00 473 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.62 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 19.63 1101520130 02/05/2015 2770 2779 9.0000 R 1 R4 38324023 20.79 0.00 0.00 0.00 367 EVERGREEN AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 3.28 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 168.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 208.04 1101530134 02/05/2015 548 550 2.0000 R 1 R4 52402617 4.62 0.00 0.00 0.00 485 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 1.83 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 -57.65 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -35.50 1101540114 02/05/2015 523 529 6.0000 R 1 R5 34607719 13.86 0.00 0.00 0.00 489 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 2.66 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 10 14.58 0.00 0.00 32.22 1101550121 02/05/2015 816 821 5.0000 R 1 R4 40154915 11.55 0.00 0.00 0.00 493 DOVER RD 01/08/2015 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 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.68 1101550237 02/05/2015 700 701 1.0000 R 1 R5 59779970 2.31 0.00 0.00 0.00 375 EVERGREEN AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 1.62 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 49.61 1101550340 02/09/2015 66 68 2.0000 R 2 R5 11960747 4.62 0.00 0.00 0.00 371 EVERGREEN RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.83 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 44.70 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 66.85 1101560138 02/05/2015 677 682 5.0000 R 1 R5 56237127 11.55 0.00 0.00 0.00 498 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.45 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 29.70 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 826 832 6.0000 R 1 R5 47751896 13.86 0.00 0.00 0.00 494 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.66 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101580136 02/04/2015 951 951 0.0000 R 1 R5 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 CLAUDIO DEBONIS 0 1.41 0.00 0.00 0.00 452 N.W. DOVER COURT 0000000455 0.00 0.00 0.00 -427.82 PT ST LUCIE FL 34983 RE 10 14.58 0.00 0.00 -410.71 1101590163 02/05/2015 856 865 9.0000 R 1 R5 36611959 20.79 0.00 0.00 0.00 490 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.28 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 39.77 1101600122 02/04/2015 2533 2537 4.0000 R 1 R5 46905580 9.24 0.00 0.00 0.00 359 W RIVERSIDE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 2.24 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 27.18 1101610132 02/05/2015 705 711 6.0000 R 1 R5 56237103 13.86 0.00 0.00 0.00 486 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.66 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 32.22 1101620133 02/05/2015 473 475 2.0000 R 1 R5 49944081 4.62 0.00 0.00 0.00 482 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 FRANK HESS 0 1.83 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 22.15 1101630116 02/05/2015 45 48 3.0000 R 2 R5 11780590 6.93 0.00 0.00 0.00 478 DOVER RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 2.03 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -107.93 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -83.27 1101640120 02/05/2015 945 950 5.0000 R 1 R5 37609833 11.55 0.00 0.00 0.00 360 EVERGREEN AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 2.45 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 2.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101650130 02/05/2015 439 441 2.0000 R 1 R5 35447010 4.62 0.00 0.00 0.00 451 EVERGREEN AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI 0 1.83 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 22.15 1101660117 02/05/2015 110 112 2.0000 R 2 R5 72211330 4.62 0.00 0.00 0.00 447 BEACON ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.83 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.04 1101660287 02/05/2015 1640 1646 6.0000 R 1 R5 44295663 13.86 0.00 0.00 0.00 443 BEACON ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 PETE CEPPO 0 2.66 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 32.22 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 868 870 2.0000 R 3 R5 42480472 4.62 0.00 0.00 0.00 440 BEACON ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 3.80 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 48.89 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 94.83 1101680128 02/05/2015 1861 1864 3.0000 R 1 R5 51670760 6.93 0.00 0.00 0.00 436 MAPLE AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.03 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101690159 02/05/2015 902 903 1.0000 R 1 R5 42751398 2.31 0.00 0.00 0.00 439 BEACON ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.62 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 19.63 1101700176 C 02/05/2015 1034 0 0.0000 R 2 R6 78234428 0.00 0.00 0.00 0.00 435 BEACON ST 01/15/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 1.41 0.00 0.00 0.00 10691 HIDDEN LAKE CIRCLE 0000000910 0.00 0.00 0.00 -39.53 PALM BEACH GARDENS FL 33418 RE 10 14.58 0.00 0.00 -22.42 1101710111 02/05/2015 647 649 2.0000 R 1 R5 36483780 4.62 0.00 0.00 0.00 431 BEACON ST 01/08/2015 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 02/05/2015 1267 1274 7.0000 R 1 R5 39635286 16.17 0.00 0.00 0.00 427 BEACON ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 2.87 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 37.71 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 72.45 1101730139 02/05/2015 861 870 9.0000 R 1 R5 64284739 20.79 0.00 0.00 0.00 370 MAPLE AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 3.28 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -16.58 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 23.19 1101730292 02/05/2015 600 603 3.0000 R 1 R5 27659554 6.93 0.00 0.00 0.00 371 ELM AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 DENISE LORD 0 2.03 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 -133.35 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -108.69 1101740122 02/05/2015 808 815 7.0000 R 1 R5 25989179 16.17 0.00 0.00 0.00 423 BEACON ST 01/08/2015 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 35.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 69.80 1101750184 02/05/2015 1955 1956 1.0000 R 1 R5 25796369 2.31 0.00 0.00 0.00 419 BEACON ST 12/29/2014 1.12 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 1.62 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101760194 02/05/2015 1591 1596 5.0000 R 1 R3 40714343 11.55 0.00 0.00 0.00 415 BEACON ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.45 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 1225 1235 10.0000 R 1 R5 27659545 23.10 0.00 0.00 0.00 411 BEACON ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.49 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 42.29 1101780127 02/05/2015 804 809 5.0000 R 1 R5 61076996 11.55 0.00 0.00 0.00 370 ELM AVE 01/08/2015 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 02/05/2015 890 890 0.0000 R 1 R5 44295099 0.00 0.00 0.00 0.00 408 BEACON ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.41 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.47 1101800113 02/05/2015 6 13 7.0000 R 2 R5 78234373 16.17 0.00 0.00 0.00 407 BEACON ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.87 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 34.74 1101810134 02/05/2015 225 225 0.0000 R 1 R5 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 01/08/2015 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 02/05/2015 563 563 0.0000 R 1 R5 37400280 0.00 0.00 0.00 0.00 399 BEACON ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.41 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 17.11 1101830124 02/05/2015 422 424 2.0000 R 1 R3 42409203 4.62 0.00 0.00 0.00 370 OAK AVE 01/08/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&GINA REYNOLDS 0 1.83 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.67 1101840111 02/05/2015 92 92 0.0000 R 1 R5 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 01/08/2015 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 02/05/2015 485 487 2.0000 R 1 R5 38852794 4.62 0.00 0.00 0.00 395 BEACON ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.83 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 22.15 1101850237 02/05/2015 1799 1813 14.0000 R 1 R5 30511357 35.50 0.00 0.00 0.00 391 BEACON ST 01/08/2015 1.12 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.61 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -149.84 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -94.03 1101860210 02/05/2015 291 299 8.0000 R 2 R6 72211378 18.48 0.00 0.00 0.00 387 SEABROOK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.07 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 37.25 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 7673 7749 76.0000 R 4 R5 49913341 200.84 0.00 0.00 0.00 TEQUESTA DR (GSQS) 01/08/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 24.75 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 0.00 299.67 1101880119 02/05/2015 2282 2348 66.0000 R 2 R7 72211404 152.46 0.00 0.00 0.00 GALLERY SQ S. 01/08/2015 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 0.00 168.16 1108886680 02/05/2015 363 363 0.0000 R 3 R6 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 01/08/2015 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 1110010132 02/05/2015 486 489 3.0000 R 1 R3 66409217 6.93 0.00 0.00 0.00 364 TEQUESTA DR 12/30/2014 1.12 0.00 0.00 0.00 0.00 TARA QUADAGNO 0 2.03 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110020136 02/05/2015 235 235 0.0000 R 1 R3 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 01/09/2015 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 17.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.38 1110030116 02/05/2015 224 225 1.0000 R 1 R3 66409209 2.31 0.00 0.00 0.00 356 TEQUESTA DR 01/09/2015 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 02/05/2015 478 484 6.0000 R 1 R3 66409214 13.86 0.00 0.00 0.00 352 TEQUESTA DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.66 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 32.22 1110050110 02/05/2015 173 173 0.0000 R 1 R3 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 01/09/2015 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 02/05/2015 485 488 3.0000 R 1 R3 66409211 6.93 0.00 0.00 0.00 344 VENUS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.03 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 24.66 1110070121 02/05/2015 15 16 1.0000 R 2 R3 77124081 2.31 0.00 0.00 0.00 370 VENUS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.62 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.19 1110080128 02/05/2015 631 634 3.0000 R 1 R4 41901156 6.93 0.00 0.00 0.00 368 VENUS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.03 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 24.66 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 382 384 2.0000 R 1 R4 66409227 4.62 0.00 0.00 0.00 366 VENUS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.83 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.04 1110100124 02/05/2015 934 939 5.0000 R 1 R3 64876275 11.55 0.00 0.00 0.00 351 BEACON ST 01/09/2015 1.12 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.45 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110110145 C 02/05/2015 249 3 3.0000 R 2 R3 78234461 6.93 0.00 0.00 0.00 355 BEACON ST 01/09/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.03 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 24.66 1110120145 02/05/2015 924 929 5.0000 R 2 R3 66409654 11.55 0.00 0.00 0.00 359 BEACON ST 01/09/2015 1.12 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.45 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 28.92 1110130132 02/05/2015 230 234 4.0000 R 1 R3 66409216 9.24 0.00 0.00 0.00 363 BEACON ST 01/09/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110140149 02/05/2015 338 341 3.0000 R 1 R3 66409616 6.93 0.00 0.00 0.00 367 BEACON ST 01/09/2015 1.12 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.03 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 24.66 1110150126 02/05/2015 944 949 5.0000 R 1 R4 54237420 11.55 0.00 0.00 0.00 TEQUESTA DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.45 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 29.70 1110150225 02/05/2015 1508 1527 19.0000 R 1 R3 66409675 54.95 0.00 0.00 0.00 380 BEACON ST 01/09/2015 1.12 0.00 0.00 0.00 0.00 JANET DONOVAN 0 6.36 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 77.01 1110150324 02/05/2015 686 690 4.0000 R 1 R3 41425469 9.24 0.00 0.00 0.00 376 BEACON ST 01/09/2015 1.12 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.24 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 27.18 1110160130 02/05/2015 2063 2093 30.0000 R 1 R3 66409228 104.69 0.00 0.00 0.00 372 BEACON ST 01/09/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 10.83 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 0.00 131.22 1110170154 02/05/2015 447 451 4.0000 R 1 R3 66409238 9.24 0.00 0.00 0.00 368 BEACON ST 01/09/2015 1.12 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.24 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 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 397 399 2.0000 R 1 R3 41901077 4.62 0.00 0.00 0.00 364 BEACON ST 01/09/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.83 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -2.85 1110190161 02/05/2015 1106 1110 4.0000 R 1 R3 58612707 9.24 0.00 0.00 0.00 360 BEACON ST 01/09/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.24 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.86 1110200227 02/05/2015 390 396 6.0000 R 1 R3 66409230 13.86 0.00 0.00 0.00 356 BEACON ST 12/22/2014 1.12 0.00 0.00 0.00 0.00 RYAN GORDON 0 2.66 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110210127 02/05/2015 398 399 1.0000 R 1 R3 66409219 2.31 0.00 0.00 0.00 352 BEACON ST 01/09/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.62 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 19.63 1110220124 02/05/2015 874 879 5.0000 R 1 R3 42409194 11.55 0.00 0.00 0.00 348 BEACON ST 01/09/2015 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 29.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.38 1110230121 02/05/2015 314 317 3.0000 R 1 R3 66409235 6.93 0.00 0.00 0.00 361 VENUS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.03 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110240155 02/05/2015 725 730 5.0000 R 1 R3 66409222 11.55 0.00 0.00 0.00 364 VENUS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.45 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110250142 02/05/2015 33 41 8.0000 R 2 R3 77124084 18.48 0.00 0.00 0.00 362 VENUS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 CAROL SANSONE 0 3.07 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 66.94 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 104.19 1110260146 02/05/2015 296 297 1.0000 R 1 R3 66409220 2.31 0.00 0.00 0.00 360 VENUS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.62 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110270146 02/05/2015 278 281 3.0000 R 1 R3 66409226 6.93 0.00 0.00 0.00 356 VENUS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.03 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 24.66 1110280153 02/05/2015 288 291 3.0000 R 1 R3 66409225 6.93 0.00 0.00 0.00 355 CHURCH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.03 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -25.79 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -1.13 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 422 426 4.0000 R 1 R3 66409234 9.24 0.00 0.00 0.00 359 CHURCH RD 01/09/2015 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 02/05/2015 1421 1432 11.0000 R 1 R3 66409210 25.41 0.00 0.00 0.00 363 CHURCH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 VINCE TESTA 0 3.70 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 43.05 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 87.86 1110310157 02/05/2015 747 751 4.0000 R 1 R3 50807538 9.24 0.00 0.00 0.00 367 CHURCH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.24 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110320195 02/05/2015 958 966 8.0000 R 1 R3 66409213 18.48 0.00 0.00 0.00 371 CHURCH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.07 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1110330150 02/05/2015 1556 1567 11.0000 R 1 R3 66409229 25.41 0.00 0.00 0.00 375 CHURCH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 TODD HICKORY 0 3.70 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 44.81 1110340127 02/05/2015 890 895 5.0000 R 1 R3 44626292 11.55 0.00 0.00 0.00 379 CHURCH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.45 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110350125 02/05/2015 5337 5583 246.0000 R 3 R4 45759456 568.26 0.00 0.00 0.00 IRRIG SEABROOK RD 01/09/2015 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 0.00 605.78 1110350154 02/05/2015 308 313 5.0000 R 1 R3 66409208 11.55 0.00 0.00 0.00 383 CHURCH RD 01/09/2015 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 02/05/2015 792 792 0.0000 R 1 R3 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 01/09/2015 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 1,041.56 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1,058.67 1110370128 02/05/2015 495 498 3.0000 R 1 R3 66409237 6.93 0.00 0.00 0.00 376 CHURCH RD 01/09/2015 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 -1.08 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 23.58 1110380142 02/05/2015 449 452 3.0000 R 1 R3 66409236 6.93 0.00 0.00 0.00 372 CHURCH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.03 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 645 650 5.0000 R 1 R3 66409223 11.55 0.00 0.00 0.00 368 CHURCH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.45 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 29.70 1110400128 02/05/2015 334 335 1.0000 R 1 R3 66409212 2.31 0.00 0.00 0.00 364 CHURCH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.62 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110410132 02/05/2015 683 690 7.0000 R 2 R3 66409224 16.17 0.00 0.00 0.00 360 CHURCH RD 01/09/2015 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 02/05/2015 221 223 2.0000 R 1 R3 54887586 4.62 0.00 0.00 0.00 356 CHURCH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 MARY HESTER 0 1.83 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 22.15 1110430156 02/05/2015 825 831 6.0000 R 1 R3 48956744 13.86 0.00 0.00 0.00 352 CHURCH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 D&L POWELL 0 2.66 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.16 1110440146 02/05/2015 397 398 1.0000 R 1 R4 48956759 2.31 0.00 0.00 0.00 354 VENUS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 DAVID EDER 0 1.62 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110450147 02/05/2015 551 553 2.0000 R 1 R4 44212822 4.62 0.00 0.00 0.00 352 VENUS AVE 01/09/2015 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 02/05/2015 548 551 3.0000 R 1 R3 66409221 6.93 0.00 0.00 0.00 348 CHURCH RD 01/09/2015 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 02/05/2015 409 412 3.0000 R 1 R3 66409231 6.93 0.00 0.00 0.00 351 FRANKLIN RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.03 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 24.66 1110480161 02/05/2015 374 377 3.0000 R 1 R4 58548546 6.93 0.00 0.00 0.00 355 FRANKLIN RD 01/09/2015 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 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.43 1110490131 02/05/2015 198 201 3.0000 R 1 R4 50807370 6.93 0.00 0.00 0.00 359 FRANKLIN RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 2.03 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 24.66 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 715 721 6.0000 R 1 R4 50807557 13.86 0.00 0.00 0.00 363 FRANKLIN RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.66 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 17.70 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.92 1110510199 02/05/2015 621 632 11.0000 R 1 R4 27193551 25.41 0.00 0.00 0.00 367 FRANKLIN RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 3.70 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 1.59 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.40 1110520204 F 02/13/2015 772 772 0.0000 R 1 R4 59779995 0.00 0.00 0.00 0.00 371 FRANKLIN RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 NANCY PROPHITT 3 1.41 0.00 0.00 0.00 1414 CYPRESS DRIVE 0000000275 0.00 0.00 0.00 92.48 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 109.59 1110530135 02/05/2015 662 667 5.0000 R 2 R3 66409647 11.55 0.00 0.00 0.00 375 FRANKLIN RD 01/09/2015 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 02/05/2015 755 761 6.0000 R 2 R4 64292845 13.86 0.00 0.00 0.00 379 FRANKLIN RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.66 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 37.58 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.80 1110550132 02/05/2015 201 206 5.0000 R 1 R4 43502959 11.55 0.00 0.00 0.00 383 FRANKLIN RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 PAT SANDS AND 0 2.45 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.50 1110560280 02/05/2015 112 115 3.0000 R 2 R6 74645098 6.93 0.00 0.00 0.00 380 FRANKLIN RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.03 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 24.66 1110570133 02/05/2015 1061 1074 13.0000 R 1 R4 48956765 31.61 0.00 0.00 0.00 376 FRANKLIN RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SWAN 0 4.25 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 119.11 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 170.67 1110580153 02/05/2015 614 617 3.0000 R 1 R4 48187273 6.93 0.00 0.00 0.00 372 FRANKLIN RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 TIM RYDER 0 2.03 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 24.66 1110590237 02/05/2015 409 417 8.0000 R 1 R8 37848711 18.48 0.00 0.00 0.00 368 FRANKLIN RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 3.07 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1110600170 02/05/2015 407 419 12.0000 R 1 R4 41901096 27.72 0.00 0.00 0.00 364 FRANKLIN RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 3.90 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.32 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 518 521 3.0000 R 1 R4 56238789 6.93 0.00 0.00 0.00 360 FRANKLIN RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 2.03 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 24.66 1110620120 02/05/2015 62 66 4.0000 R 2 R4 77124090 9.24 0.00 0.00 0.00 356 FRANKLIN RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.24 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.36 1110630523 02/05/2015 729 733 4.0000 R 1 R4 48187283 9.24 0.00 0.00 0.00 352 FRANKLIN RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.24 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 27.18 1110640147 02/05/2015 414 416 2.0000 R 1 R4 45789653 4.62 0.00 0.00 0.00 348 FRANKLIN RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 TY CREWS 0 1.83 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 22.15 1110650124 02/05/2015 482 484 2.0000 R 1 R4 45789703 4.62 0.00 0.00 0.00 350 VENUS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.83 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 22.15 1110660131 02/05/2015 320 321 1.0000 R 1 R4 44044629 2.31 0.00 0.00 0.00 351 MARS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 RENEE MAGNIFICO 0 1.62 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.41 1110670125 02/05/2015 438 441 3.0000 R 2 R4 66409059 6.93 0.00 0.00 0.00 350 MARS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.03 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 65.01 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.67 1110680122 02/05/2015 117 118 1.0000 R 1 R5 43244471 2.31 0.00 0.00 0.00 352 MARS AVE 01/09/2015 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 02/05/2015 353 356 3.0000 R 2 R4 66409662 6.93 0.00 0.00 0.00 353 MARS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.03 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 24.66 1110700178 02/05/2015 379 381 2.0000 R 1 R4 41901060 4.62 0.00 0.00 0.00 355 MARS AVE 01/09/2015 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 42.17 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.32 1110710122 02/05/2015 522 524 2.0000 R 1 R4 43035765 4.62 0.00 0.00 0.00 354 MARS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.83 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -7.85 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 352 354 2.0000 R 1 R4 43187278 4.62 0.00 0.00 0.00 356 MARS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.83 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 22.15 1110730139 02/05/2015 336 340 4.0000 R 1 R4 50807579 9.24 0.00 0.00 0.00 357 MARS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.24 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 27.18 1110740136 02/05/2015 600 605 5.0000 R 1 R4 45789654 11.55 0.00 0.00 0.00 359 MARS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.45 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110750130 02/05/2015 974 982 8.0000 R 1 R4 48187282 18.48 0.00 0.00 0.00 358 MARS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.07 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 79.93 1110760140 02/05/2015 1245 1259 14.0000 R 1 R4 42506378 35.50 0.00 0.00 0.00 360 MARS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.61 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 92.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 147.99 1110770134 02/05/2015 498 505 7.0000 R 1 R4 44628304 16.17 0.00 0.00 0.00 361 MARS AVE 01/09/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110780114 02/05/2015 279 282 3.0000 R 2 R4 66409780 6.93 0.00 0.00 0.00 363 MARS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 2.03 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 24.66 1110790141 02/05/2015 913 919 6.0000 R 1 R4 58215075 13.86 0.00 0.00 0.00 362 MARS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.66 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.28 1110800192 02/05/2015 626 635 9.0000 R 1 R4 48956726 20.79 0.00 0.00 0.00 364 MARS AVE 01/09/2015 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 02/05/2015 374 376 2.0000 R 1 R4 45114101 4.62 0.00 0.00 0.00 365 MARS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.83 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.58 1110820131 02/05/2015 259 266 7.0000 R 2 R5 11780602 16.17 0.00 0.00 0.00 367 MARS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.87 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 34.74 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 868 875 7.0000 R 1 R4 44626335 16.17 0.00 0.00 0.00 370 MARS AVE 01/09/2015 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 -0.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.48 1110840115 C 02/05/2015 382 0 0.0000 R 2 R6 78234336 0.00 0.00 0.00 0.00 332 TEQUESTA DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.41 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 17.11 1110850122 02/05/2015 653 660 7.0000 R 1 R4 47751857 16.17 0.00 0.00 0.00 371 MARS AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.87 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 34.74 1110860119 02/05/2015 171 173 2.0000 R 1 R4 44829144 4.62 0.00 0.00 0.00 336 TEQUESTA DR 01/09/2015 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 02/05/2015 99 100 1.0000 R 1 R4 56238796 2.31 0.00 0.00 0.00 328 TEQUESTA DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.62 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.99 1110880120 02/05/2015 14 16 2.0000 R 2 R4 77165874 4.62 0.00 0.00 0.00 371 SATURN AVE 01/09/2015 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 -23.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -0.85 1110890140 02/05/2015 737 745 8.0000 R 1 R5 48187277 18.48 0.00 0.00 0.00 367 SATURN AVE 01/09/2015 1.12 30.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 5.77 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 69.95 1110900116 02/05/2015 607 611 4.0000 R 1 R4 45114113 9.24 0.00 0.00 0.00 363 SATURN AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.24 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 27.18 1110910113 02/05/2015 160 162 2.0000 R 2 R5 74645085 4.62 0.00 0.00 0.00 361 SATURN AVE 01/09/2015 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 02/05/2015 130 130 0.0000 R 1 R4 42409215 0.00 0.00 0.00 0.00 359 SATURN AVE 01/09/2015 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 02/05/2015 638 640 2.0000 R 1 R4 56238769 4.62 0.00 0.00 0.00 357 SATURN AVE 01/09/2015 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 22.15 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.30 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 757 766 9.0000 R 1 R4 42409208 20.79 0.00 0.00 0.00 355 SATURN AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 3.28 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 39.77 1110950111 02/05/2015 267 272 5.0000 R 1 R4 48956771 11.55 0.00 0.00 0.00 353 SATURN AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.45 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 29.70 1110950227 02/05/2015 1934 1954 20.0000 R 2 R4 66409668 58.84 0.00 0.00 0.00 351 SATURN AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 6.71 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 81.25 1110960135 02/05/2015 461 465 4.0000 R 1 R4 45789706 9.24 0.00 0.00 0.00 331 PINEVIEW RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.24 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110970215 02/05/2015 406 407 1.0000 R 1 R4 66409232 2.31 0.00 0.00 0.00 332 LEIGH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.62 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110980129 02/05/2015 203 204 1.0000 R 1 R4 54718586 2.31 0.00 0.00 0.00 360 SATURN AVE 01/09/2015 1.12 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.62 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 19.63 1110980211 02/05/2015 286 286 0.0000 R 1 R4 44626340 0.00 0.00 0.00 0.00 328 DALY RD 01/09/2015 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 02/05/2015 452 455 3.0000 R 1 R4 41425473 6.93 0.00 0.00 0.00 366 SATURN AVE 01/09/2015 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 -22.59 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 2.07 1111000162 02/05/2015 936 943 7.0000 R 1 R4 45111395 16.17 0.00 0.00 0.00 324 TEQUESTA DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 2.87 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.30 1111010122 02/05/2015 1323 1350 27.0000 R 1 R4 59780004 88.85 0.00 0.00 0.00 320 TEQUESTA DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 9.41 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 81.40 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 195.36 1111020136 02/05/2015 351 355 4.0000 R 1 R4 45114065 9.24 0.00 0.00 0.00 316 TEQUESTA DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.24 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -39.73 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -12.55 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 230 231 1.0000 R 1 R4 58215087 2.31 0.00 0.00 0.00 369 FIESTA AVE 01/09/2015 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 02/05/2015 1169 1183 14.0000 R 1 R4 54687573 35.50 0.00 0.00 0.00 317 DALY RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 4.61 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 55.81 1111050120 02/05/2015 498 501 3.0000 R 1 R4 58215068 6.93 0.00 0.00 0.00 324 DALY RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.03 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 24.66 1111060137 02/05/2015 1379 1394 15.0000 R 2 R4 66409655 39.39 0.00 0.00 0.00 320 DALY RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 DARIA WAGONER 0 4.96 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 60.05 1111070127 02/05/2015 818 822 4.0000 R 1 R4 54687567 9.24 0.00 0.00 0.00 316 DALY RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.24 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111080165 02/05/2015 906 908 2.0000 R 1 R4 41901092 4.62 0.00 0.00 0.00 316 LEIGH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 LINDA PILLA 0 1.83 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.87 1111090169 02/05/2015 819 827 8.0000 R 1 R6 47751865 18.48 0.00 0.00 0.00 320 LEIGH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.07 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 9.90 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.15 1111100249 02/05/2015 520 524 4.0000 R 1 R4 61076993 9.24 0.00 0.00 0.00 319 LEIGH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 2.24 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111110154 02/05/2015 1018 1041 23.0000 R 1 R3 58612703 70.51 0.00 0.00 0.00 323 LEIGH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 SEAN COBURN 0 7.76 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 131.78 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 225.75 1111110260 02/05/2015 379 382 3.0000 R 1 R3 2305530200 6.93 0.00 0.00 0.00 27 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 2.03 0.00 0.00 0.00 4273 LUDWIG LANE 0000000979 -82.31 0.00 0.00 0.00 BETHPAGE NY 11714 RE 11 14.58 0.00 0.00 -57.65 1111110376 02/05/2015 638 644 6.0000 R 1 R4 26071186 13.86 0.00 0.00 0.00 31 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.66 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 37.49 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.71 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 253 255 2.0000 R 1 R4 40154952 4.62 0.00 0.00 0.00 35 LAUREL OAKS CIR 01/09/2015 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 02/05/2015 153 155 2.0000 R 1 R4 40154933 4.62 0.00 0.00 0.00 40 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.83 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -72.93 BEDFORD HILLS NY 10507 RE 11 14.58 0.00 0.00 -50.78 1111110755 02/05/2015 322 328 6.0000 R 1 R4 45114110 13.86 0.00 0.00 0.00 36 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY LEWIS D'AMBRA 0 2.66 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111110854 02/05/2015 371 394 23.0000 R 1 R4 47089090 70.51 0.00 0.00 0.00 32 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 7.76 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 93.97 1111110954 02/05/2015 278 279 1.0000 R 1 R4 42751431 2.31 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.62 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 19.63 1111111144 02/05/2015 320 321 1.0000 R 1 R4 59780007 2.31 0.00 0.00 0.00 24 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.62 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 19.63 1111111236 02/05/2015 193 195 2.0000 R 1 R4 61284734 4.62 0.00 0.00 0.00 20 LAUREL OAKS CIR 01/09/2015 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 1111111254 02/05/2015 337 346 9.0000 R 1 R3 47751911 20.79 0.00 0.00 0.00 4 LAUREL OAKS CIR 12/18/2014 1.12 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 3.28 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.77 1111111325 02/05/2015 266 269 3.0000 R 1 R3 47751891 6.93 0.00 0.00 0.00 16 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 2.03 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 24.66 1111111481 02/05/2015 209 210 1.0000 R 1 R5 59171365 2.31 0.00 0.00 0.00 12 LAUREL OAKS CIR 01/09/2015 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 02/05/2015 304 306 2.0000 R 1 R4 58308189 4.62 0.00 0.00 0.00 8 LAUREL OAKS CIR 01/09/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 158 160 2.0000 R 1 R4 40712227 4.62 0.00 0.00 0.00 39 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.83 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -26.90 PEWAUKEE WI 53072 RE 11 14.58 0.00 0.00 -4.75 1111120111 02/05/2015 477 483 6.0000 R 1 R4 42751433 13.86 0.00 0.00 0.00 327 LEIGH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.66 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 32.22 1111120267 02/05/2015 348 349 1.0000 R 1 R3 49944072 2.31 0.00 0.00 0.00 75 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 DIANE MCDOWELL 0 1.62 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 19.63 1111120366 02/05/2015 421 426 5.0000 R 1 R4 28842206 11.55 0.00 0.00 0.00 71 TALL OAKS CIR 01/09/2015 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 02/05/2015 285 289 4.0000 R 1 R4 28842188 9.24 0.00 0.00 0.00 67 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.24 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 27.18 1111120534 02/05/2015 320 324 4.0000 R 1 R4 42409205 9.24 0.00 0.00 0.00 63 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOAN MELLUSI 0 2.24 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 27.18 1111120660 02/05/2015 351 355 4.0000 R 1 R4 44829190 9.24 0.00 0.00 0.00 59 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN 0 2.24 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111120759 02/05/2015 622 625 3.0000 R 1 R4 58215070 6.93 0.00 0.00 0.00 55 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM OCONNOR 0 2.03 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -385.39 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -360.73 1111120911 02/05/2015 320 322 2.0000 R 1 R5 47751914 4.62 0.00 0.00 0.00 51 TALL OAKS CIR 01/09/2015 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 02/05/2015 88 88 0.0000 R 1 R4 47751889 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.41 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 17.11 1111130155 02/05/2015 542 546 4.0000 R 1 R5 50807584 9.24 0.00 0.00 0.00 324 LEIGH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 2.24 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 209 210 1.0000 R 1 R4 51522304 2.31 0.00 0.00 0.00 46 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.62 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 19.63 1111130360 02/05/2015 495 498 3.0000 R 1 R4 44044652 6.93 0.00 0.00 0.00 50 TALL OAKS CIR 01/09/2015 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 24.88 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.54 1111130439 02/05/2015 183 184 1.0000 R 1 R4 35446929 2.31 0.00 0.00 0.00 54 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.62 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 19.63 1111130538 02/05/2015 262 263 1.0000 R 1 R4 42506397 2.31 0.00 0.00 0.00 58 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JULIE URAM 0 1.62 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 19.63 1111130647 02/05/2015 106 108 2.0000 R 1 R4 41901117 4.62 0.00 0.00 0.00 62 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.83 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 22.15 1111130736 02/05/2015 443 451 8.0000 R 1 R4 42506402 18.48 0.00 0.00 0.00 66 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JAYE NORRIS 0 3.07 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1111130858 02/05/2015 596 602 6.0000 R 1 R5 33852815 13.86 0.00 0.00 0.00 70 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MARIA RAMIREZ 0 2.66 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 32.22 1111130947 02/05/2015 650 651 1.0000 R 1 R4 46160924 2.31 0.00 0.00 0.00 74 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE DUBOIS 0 1.62 0.00 0.00 0.00 P.O. BOX 529 0000000930 0.00 0.00 0.00 0.00 PALM CITY FL 34991 RE 11 14.58 0.00 0.00 19.63 1111140182 02/05/2015 517 536 19.0000 R 1 R4 47751885 54.95 0.00 0.00 0.00 328 LEIGH RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CHAPMAN 0 6.36 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 112.07 1111140321 02/05/2015 812 814 2.0000 R 1 R4 35446997 4.62 0.00 0.00 0.00 78 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 1.83 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 22.15 1111140347 02/05/2015 359 362 3.0000 R 1 R4 26071270 6.93 0.00 0.00 0.00 82 TALL OAKS CIR 01/09/2015 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 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.43 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 495 498 3.0000 R 1 R4 47089073 6.93 0.00 0.00 0.00 5 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ANNE Y. ZIMMER 0 2.03 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -57.90 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -33.24 1111140552 02/05/2015 302 302 0.0000 R 1 R4 44295053 0.00 0.00 0.00 0.00 9 TALL OAKS CIR 01/09/2015 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 02/05/2015 437 438 1.0000 R 1 R4 54237415 2.31 0.00 0.00 0.00 13 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.62 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 19.63 1111140726 02/05/2015 75 75 0.0000 R 1 R4 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.41 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 17.11 1111140825 02/05/2015 410 412 2.0000 R 1 R4 58548548 4.62 0.00 0.00 0.00 21 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.83 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -113.75 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -91.60 1111140931 02/05/2015 596 601 5.0000 R 1 R5 41901124 11.55 0.00 0.00 0.00 25 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.45 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 29.70 1111150136 02/05/2015 300 302 2.0000 R 1 R3 44626342 4.62 0.00 0.00 0.00 327 PINEVIEW RD 01/09/2015 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 02/05/2015 132 132 0.0000 R 1 R4 42506399 0.00 0.00 0.00 0.00 29 TALL OAKS CIR 01/09/2015 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 02/05/2015 367 368 1.0000 R 1 R4 48956714 2.31 0.00 0.00 0.00 33 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.62 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 19.63 1111150426 02/05/2015 345 348 3.0000 R 1 R4 26071252 6.93 0.00 0.00 0.00 37 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.03 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111150615 02/05/2015 316 319 3.0000 R 1 R4 47089048 6.93 0.00 0.00 0.00 41 TALL OAKS CIR 01/09/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 435 442 7.0000 R 1 R4 59780006 16.17 0.00 0.00 0.00 42 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 2.87 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -115.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -80.56 1111150743 02/05/2015 564 569 5.0000 R 1 R4 33852809 11.55 0.00 0.00 0.00 38 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.45 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111150842 02/05/2015 281 333 52.0000 R 1 R4 56238780 238.85 0.00 0.00 0.00 34 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 22.91 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 0.00 277.46 1111150955 02/05/2015 232 233 1.0000 R 1 R4 58548545 2.31 0.00 0.00 0.00 30 TALL OAKS CIR 01/09/2015 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 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.44 1111160159 02/05/2015 5 7 2.0000 R 2 R4 77165861 4.62 0.00 0.00 0.00 323 PINEVIEW RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MILLER 0 1.83 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111160235 02/05/2015 216 217 1.0000 R 1 R4 42506373 2.31 0.00 0.00 0.00 26 TALL OAKS CIR 01/14/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 1.62 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111160401 02/05/2015 186 196 10.0000 R 1 R4 61284736 23.10 0.00 0.00 0.00 22 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA OSBORNE 0 3.49 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 42.29 1111160423 02/05/2015 63 64 1.0000 R 1 R4 42506400 2.31 0.00 0.00 0.00 18 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.62 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 19.63 1111160522 02/05/2015 216 216 0.0000 R 1 R4 54718603 0.00 0.00 0.00 0.00 14 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.41 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 17.11 1111160641 02/05/2015 484 487 3.0000 R 1 R4 56238795 6.93 0.00 0.00 0.00 10 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.03 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111160797 02/05/2015 269 272 3.0000 R 1 R4 54237389 6.93 0.00 0.00 0.00 6 TALL OAKS CIR 01/09/2015 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 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.43 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 36 39 3.0000 R 2 R5 71209123 6.93 0.00 0.00 0.00 81 LAUREL OAKS CIR 01/09/2015 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 -375.56 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -350.90 1111160973 02/05/2015 62 63 1.0000 R 1 R4 36319299 2.31 0.00 0.00 0.00 77 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.62 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 17.27 STAMFORD CT 06903 RE 11 14.58 0.00 0.00 36.90 1111167890 02/05/2015 12679 12734 55.0000 R 4 R7 55467003 127.05 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 01/09/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.10 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 0.00 219.23 1111170116 02/05/2015 323 329 6.0000 R 1 R3 48956725 13.86 0.00 0.00 0.00 319 PINEVIEW RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.66 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 32.22 1111170272 02/05/2015 408 410 2.0000 R 1 R4 42409213 4.62 0.00 0.00 0.00 73 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.83 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 -7.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 14.89 1111170341 02/05/2015 348 351 3.0000 R 1 R4 44829128 6.93 0.00 0.00 0.00 69 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.03 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -28.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -3.86 1111170497 02/05/2015 244 245 1.0000 R 1 R4 41901108 2.31 0.00 0.00 0.00 65 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.62 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 19.63 1111170559 02/05/2015 511 514 3.0000 R 1 R4 48718335 6.93 0.00 0.00 0.00 61 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 2.03 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 24.66 1111170658 02/05/2015 260 262 2.0000 R 1 R4 41901105 4.62 0.00 0.00 0.00 57 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.83 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 22.15 1111170797 F 02/02/2015 711 712 1.0000 R 1 R1 51522299 2.31 0.00 0.00 0.00 53 LAUREL OAKS CIR 12/22/2014 1.12 0.00 0.00 0.00 0.00 ESTELA MCCLEAN 3 1.62 0.00 0.00 0.00 19750 BEACH ROAD #404 0000000960 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -65.14 1111170846 02/05/2015 304 308 4.0000 R 1 R4 43519651 9.24 0.00 0.00 0.00 49 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.24 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 112 114 2.0000 R 1 R3 54237378 4.62 0.00 0.00 0.00 45 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.83 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 22.15 1111180133 02/05/2015 393 396 3.0000 R 1 R3 48956766 6.93 0.00 0.00 0.00 315 PINEVIEW RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 TYLER SLOSS 0 2.03 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 24.66 1111180236 02/05/2015 352 355 3.0000 R 1 R4 48956729 6.93 0.00 0.00 0.00 44 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.03 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 24.66 1111180328 02/05/2015 924 926 2.0000 R 1 R4 54687599 4.62 0.00 0.00 0.00 48 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.83 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -3.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 18.52 1111180447 02/05/2015 83 83 0.0000 R 1 R4 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.41 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 17.11 1111180536 02/05/2015 670 675 5.0000 R 1 R4 61070187 11.55 0.00 0.00 0.00 56 LAUREL OAKS CIR 01/09/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111180689 02/05/2015 441 442 1.0000 R 1 R4 47089077 2.31 0.00 0.00 0.00 60 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.62 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 19.63 1111180751 02/05/2015 120 123 3.0000 R 1 R4 48718323 6.93 0.00 0.00 0.00 64 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 DAG J. DORPH 0 2.03 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 24.66 1111180840 02/05/2015 824 828 4.0000 R 1 R4 38324028 9.24 0.00 0.00 0.00 68 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.24 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.24 1111180962 02/05/2015 89 93 4.0000 R 1 R5 41425477 9.24 0.00 0.00 0.00 72 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 2.24 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 -0.18 ST.JOHNS FL 32259 RE 11 14.58 0.00 0.00 27.00 1111190110 02/05/2015 422 426 4.0000 R 1 R3 48956757 9.24 0.00 0.00 0.00 350 N CYPRESS DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.24 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 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 51 54 3.0000 R 1 R4 50807566 6.93 0.00 0.00 0.00 76 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 2.03 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 -0.16 HUNTINGTON STATION NY 11743 RE 11 14.58 0.00 0.00 24.50 1111190406 02/05/2015 520 523 3.0000 R 1 R4 47089066 6.93 0.00 0.00 0.00 80 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 2.03 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111190518 02/05/2015 325 327 2.0000 R 1 R3 66276657 4.62 0.00 0.00 0.00 3 LAUREL OAKS CIR 01/09/2015 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 02/05/2015 649 655 6.0000 R 1 R4 41901113 13.86 0.00 0.00 0.00 7 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.66 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 32.22 1111190639 02/05/2015 359 360 1.0000 R 1 R4 27018546 2.31 0.00 0.00 0.00 11 LAUREL OAKS CIR 01/09/2015 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 02/05/2015 137 138 1.0000 R 1 R4 42751396 2.31 0.00 0.00 0.00 15 LAUREL OAKS CIR 01/09/2015 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 -7.08 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 12.55 1111190857 02/05/2015 362 367 5.0000 R 1 R4 42409212 11.55 0.00 0.00 0.00 19 LAUREL OAKS CIR 01/09/2015 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 -18.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 11.04 1111190959 02/05/2015 505 509 4.0000 R 1 R4 44044630 9.24 0.00 0.00 0.00 23 LAUREL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.24 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111200126 C 02/05/2015 2764 2764 0.0000 R 2 R2 78211542 0.00 0.00 0.00 0.00 351 CYPRESS DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 1.41 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 29.98 WEST PALM BEACH FL 33412 CO 11 14.58 0.00 0.00 47.09 1111210219 02/05/2015 186 187 1.0000 R 1 R1 58215073 2.31 0.00 0.00 0.00 351B CYPRESS DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.62 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.42 1111220110 02/05/2015 2287 2316 29.0000 R 4 R3 68100282 66.99 0.00 0.00 0.00 360 FIESTA DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 28.44 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 365.89 TEQUESTA FL 33469 MF 11 247.86 0.00 0.00 710.30 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 2244 2283 39.0000 R 4 R5 68100289 90.09 0.00 0.00 0.00 360 FIESTA DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 23.96 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 277.52 TEQUESTA FL 33469 MF 11 174.96 0.00 0.00 567.65 1111240114 02/05/2015 2923 2971 48.0000 R 4 R4 68100288 110.88 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 01/09/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 36.32 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 473.32 TEQUESTA FL 33469 MF 11 291.60 0.00 0.00 913.24 1111250111 02/05/2015 1486 1502 16.0000 R 3 R4 69512346 36.96 0.00 0.00 0.00 360 FIESTA DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 11.30 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 162.30 TEQUESTA FL 33469 MF 11 87.48 0.00 0.00 299.16 1111260118 02/05/2015 11527 11713 186.0000 R 5 R3 41808774 429.66 0.00 0.00 0.00 FIESTA DR 01/09/2015 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 0.00 547.28 1111270122 02/05/2015 555 559 4.0000 R 2 R3 66409724 9.24 0.00 0.00 0.00 308 TEQUESTA DR 01/09/2015 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 02/05/2015 333 342 9.0000 R 2 R4 11780532 20.79 0.00 0.00 0.00 371 CYPRESS DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.28 0.00 0.00 0.00 758 S. 3RD AVE 0000000675 0.00 0.00 0.00 45.22 MOUNT VERNON NY 10550 CO 11 14.58 0.00 0.00 84.99 1111290139 02/05/2015 21 22 1.0000 R 2 R1 77124086 2.31 0.00 0.00 0.00 365 CYPRESS DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.62 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 19.63 1111300115 02/05/2015 2446 2492 46.0000 R 3 R3 67869709 131.54 0.00 0.00 0.00 357 CYPRESS DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 15.22 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 184.28 1111310112 02/05/2015 842 938 96.0000 R 3 R4 40476652 373.30 0.00 0.00 0.00 354 CYPRESS DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 36.98 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 36.40 0.00 0.00 447.80 1111320129 02/05/2015 474 474 0.0000 R 1 R3 46683899 0.00 0.00 0.00 0.00 358 CYPRESS DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.41 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 14.14 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 31.25 1111330123 02/05/2015 628 642 14.0000 R 1 R3 41901125 35.50 0.00 0.00 0.00 360 CYPRESS DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 4.61 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -149.51 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 -93.70 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 02/05/2015 928 15 16.0000 R 2 R4 78234337 43.28 0.00 0.00 0.00 364 CYPRESS DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 5.31 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 64.29 1111350195 02/05/2015 8149 8191 42.0000 R 5 R3 31507252 97.02 0.00 0.00 0.00 304 TEQUESTA DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 AC REALTY LLC 0 19.32 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 653.75 STUART FL 34996 CO 11 116.50 0.00 0.00 887.71 1111355555 02/05/2015 2229 2236 7.0000 R 2 R9 66409603 16.17 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 01/09/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.87 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 34.74 1111360361 02/05/2015 2965 2965 0.0000 R 2 R8 66409600 0.00 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE01/09/2015 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 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 14.58 0.00 0.00 17.11 1111380111 02/05/2015 0 0 0.0000 R 1 R2 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 01/09/2015 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 02/05/2015 4373 4389 16.0000 R 4 R3 43361318 36.96 0.00 0.00 0.00 250 TEQUESTA DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 10.00 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 0.00 121.04 1111390316 02/05/2015 3813 3830 17.0000 R 3 R4 41172637 39.27 0.00 0.00 0.00 250 TEQUESTA DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 6.91 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 83.70 1111420173 02/05/2015 7512 7512 0.0000 R 4 R3 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 01/09/2015 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 02/05/2015 877 877 0.0000 R 3 R4 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 BACIO INC. 0 3.38 0.00 0.00 0.00 817 CINNAMON ROAD 0000000831 0.00 0.00 0.00 -77.77 NORTH PALM BEACH FL 33408 CO 11 36.40 0.00 0.00 -36.87 1111440112 02/05/2015 232 233 1.0000 R 1 R3 42506376 2.31 0.00 0.00 0.00 171 TEQUESTA DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 PNC BANK 0 1.62 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 17.27 COLUMBUS OH 43218 CO 11 14.58 0.00 0.00 36.90 1111450119 02/05/2015 7769 7996 227.0000 R 5 R3 43806159 524.37 0.00 0.00 0.00 CENTER ISLAND 01/09/2015 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 0.00 641.99 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 2693 2714 21.0000 R 1 R3 67673552 62.73 0.00 0.00 0.00 175C TEQUESTA DR 01/09/2015 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 02/05/2015 449 454 5.0000 R 1 R3 61076999 11.55 0.00 0.00 0.00 175 TEQUESTA DR #3F 01/09/2015 1.12 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 2.45 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 29.70 1111480130 02/05/2015 852 852 0.0000 R 1 R3 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 01/09/2015 1.12 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.41 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 17.11 1111490147 02/05/2015 135 135 0.0000 R 1 R3 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 01/09/2015 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 -0.16 JUPITER FL 33477 CO 11 14.58 0.00 0.00 16.95 1111500123 02/05/2015 1882 1895 13.0000 R 2 R3 66409670 31.61 0.00 0.00 0.00 169 TEQUESTA DR 01/09/2015 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 02/05/2015 2518 2556 38.0000 R 2 R5 66905062 146.93 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 LEAHY LLC 0 14.63 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 177.26 1111520117 02/05/2015 58 58 0.0000 R 1 R5 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 01/09/2015 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 17.27 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 34.38 1111530145 02/05/2015 296 298 2.0000 R 2 R5 70628655 4.62 0.00 0.00 0.00 112 N US HIGHWAY #1 01/09/2015 1.12 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.83 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 22.15 1111610136 02/05/2015 469 474 5.0000 R 1 R4 58308188 11.55 0.00 0.00 0.00 6 OAKLEAF CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.45 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 29.40 1111610255 02/05/2015 195 196 1.0000 R 1 R4 58612704 2.31 0.00 0.00 0.00 10 OAKLEAF CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.62 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -43.40 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -23.77 1111610324 02/05/2015 479 483 4.0000 R 1 R4 42506401 9.24 0.00 0.00 0.00 14 OAKLEAF CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.24 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -7.88 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.30 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 324 327 3.0000 R 1 R4 48956745 6.93 0.00 0.00 0.00 18 OAKLEAF CT 01/09/2015 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 02/05/2015 98 99 1.0000 R 1 R4 61077033 2.31 0.00 0.00 0.00 22 OAKLEAF CT 01/09/2015 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 02/05/2015 302 304 2.0000 R 1 R4 54718577 4.62 0.00 0.00 0.00 26 OAKLEAF CT 01/09/2015 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 -49.37 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -27.22 1111610757 02/05/2015 443 447 4.0000 R 1 R4 56238759 9.24 0.00 0.00 0.00 25 OAKLEAF CT 01/09/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111610866 02/05/2015 360 360 0.0000 R 1 R4 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.41 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -14.36 GIBSONIA PA 15044 RE 11 14.58 0.00 0.00 2.75 1111610958 02/05/2015 755 761 6.0000 R 1 R9 48718332 13.86 0.00 0.00 0.00 17 OAKLEAF CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.66 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.82 1111620207 02/05/2015 265 267 2.0000 R 2 R5 66409672 4.62 0.00 0.00 0.00 13 OAKLEAF CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 BLAKE TYSON 0 1.83 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 22.15 1111620244 02/05/2015 324 325 1.0000 R 1 R4 42409207 2.31 0.00 0.00 0.00 9 OAKLEAF CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 1.62 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 19.63 1111620368 02/05/2015 626 629 3.0000 R 1 R4 48735354 6.93 0.00 0.00 0.00 5 OAKLEAF CT 01/09/2015 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 02/05/2015 374 384 10.0000 R 1 R4 48956751 23.10 0.00 0.00 0.00 4 OAKLAND CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 3.49 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 42.29 1111620597 02/05/2015 401 408 7.0000 R 1 R4 42751385 16.17 0.00 0.00 0.00 8 OAKLAND CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.87 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 34.74 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 485 488 3.0000 R 1 R4 41425523 6.93 0.00 0.00 0.00 12 OAKLAND CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.03 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 24.66 1111620787 C 02/05/2015 377 1 3.0000 R 2 R4 78234340 6.93 0.00 0.00 0.00 16 OAKLAND CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 LINDA J MOORE 0 2.03 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 24.66 1111620830 02/05/2015 881 886 5.0000 R 1 R4 43035761 11.55 0.00 0.00 0.00 20 OAKLAND CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.45 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 29.70 1111620976 02/05/2015 332 334 2.0000 R 1 R4 54718594 4.62 0.00 0.00 0.00 24 OAKLAND CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.83 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.92 1111630150 02/05/2015 524 528 4.0000 R 1 R4 44044642 9.24 0.00 0.00 0.00 3 OAKLAND CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 2.24 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 27.18 1111630236 02/05/2015 245 245 0.0000 R 1 R4 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 01/09/2015 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 02/05/2015 411 418 7.0000 R 1 R4 54718596 16.17 0.00 0.00 0.00 11 OAKLAND CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.87 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 34.74 1111630451 02/05/2015 360 363 3.0000 R 1 R4 42506405 6.93 0.00 0.00 0.00 15 OAKLAND CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.03 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -127.64 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -102.98 1111630607 02/05/2015 488 490 2.0000 R 1 R3 48956736 4.62 0.00 0.00 0.00 19 OAKLAND CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.83 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 22.15 1111630702 02/05/2015 404 410 6.0000 R 1 R4 42506417 13.86 0.00 0.00 0.00 23 OAKLAND CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 DIANE BEACH 0 2.66 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 32.22 1111630764 02/05/2015 603 608 5.0000 R 1 R4 56238799 11.55 0.00 0.00 0.00 27 OAKLAND CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRANT 0 2.45 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 -30.32 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -0.62 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 211 213 2.0000 R 1 R4 42409199 4.62 0.00 0.00 0.00 31 OAKLAND CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 LEN BLACK 0 1.83 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -29.32 PORTLAND CT 06480 RE 11 14.58 0.00 0.00 -7.17 1111630959 02/05/2015 334 338 4.0000 R 1 R4 48956738 9.24 0.00 0.00 0.00 35 OAKLAND CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 C.L. CAPONE 0 2.24 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -35.88 STAMFORD CT 06905 RE 11 14.58 0.00 0.00 -8.70 1111640127 02/05/2015 666 672 6.0000 R 1 R4 41901120 13.86 0.00 0.00 0.00 39 OAKLAND CT 01/09/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.66 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -44.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -12.12 1111640273 02/05/2015 122 124 2.0000 R 1 R4 48232605 4.62 0.00 0.00 0.00 40 LIVE OAK CIR 01/09/2015 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 56.90 SEBAGO ME 04029 RE 11 14.58 0.00 0.00 79.05 1111640345 02/05/2015 164 169 5.0000 R 1 R4 47089079 11.55 0.00 0.00 0.00 36 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 FRANK TRUM 0 2.45 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 29.70 1111640481 02/05/2015 274 277 3.0000 R 1 R4 41425491 6.93 0.00 0.00 0.00 32 LIVE OAK CIR 01/09/2015 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 02/05/2015 286 289 3.0000 R 1 R3 41425508 6.93 0.00 0.00 0.00 28 LIVE OAK CIR 01/09/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111640632 02/05/2015 221 223 2.0000 R 1 R4 54687598 4.62 0.00 0.00 0.00 24 LIVE OAK CIR 01/09/2015 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 02/05/2015 603 612 9.0000 R 1 R4 41901099 20.79 0.00 0.00 0.00 20 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.28 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 -42.29 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -2.52 1111640840 02/05/2015 509 513 4.0000 R 1 R4 45114091 9.24 0.00 0.00 0.00 16 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JESUS&EPERANZA PEREZ 0 2.24 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 27.18 1111640939 02/05/2015 629 634 5.0000 R 1 R4 47751886 11.55 0.00 0.00 0.00 12 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.45 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 -2.31 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.39 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 291 309 18.0000 R 1 R4 45114949 51.06 0.00 0.00 0.00 8 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 6.01 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 72.77 1111650250 02/05/2015 339 342 3.0000 R 1 R4 44829137 6.93 0.00 0.00 0.00 4 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.03 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 24.66 1111650332 02/05/2015 579 582 3.0000 R 1 R5 47751907 6.93 0.00 0.00 0.00 3 LIVE OAK CIR 01/09/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111650431 02/05/2015 104 107 3.0000 R 1 R4 44829134 6.93 0.00 0.00 0.00 7 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MARY JO MAIER 0 2.03 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 17.27 SEA GIRT NJ 08750 RE 11 14.58 0.00 0.00 41.93 1111650614 02/05/2015 470 474 4.0000 R 1 R4 54718588 9.24 0.00 0.00 0.00 11 LIVE OAK CIR 01/09/2015 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 02/05/2015 84 84 0.0000 R 1 R4 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 01/09/2015 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 02/05/2015 300 302 2.0000 R 1 R4 58308169 4.62 0.00 0.00 0.00 19 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.83 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -72.82 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -50.67 1111650887 02/05/2015 387 389 2.0000 R 1 R4 42409204 4.62 0.00 0.00 0.00 23 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.83 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 27.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.36 1111650926 02/05/2015 171 175 4.0000 R 1 R4 42409225 9.24 0.00 0.00 0.00 27 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 2.24 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -34.91 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -7.73 1111660151 02/05/2015 59 62 3.0000 R 2 R3 77050096 6.93 0.00 0.00 0.00 31 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MARGARET W. CLINTON OWNER 0 2.03 0.00 0.00 0.00 49 GRAND PORT ROAD 0000000876 0.00 0.00 0.00 0.00 OCEAN PINES MD 21811 RE 11 14.58 0.00 0.00 24.66 1111660257 02/05/2015 184 184 0.0000 R 2 R5 74396850 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 01/09/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 433 436 3.0000 R 2 R6 67406589 6.93 0.00 0.00 0.00 39 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 2.03 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 2.15 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.81 1111660455 02/05/2015 194 197 3.0000 R 2 R3 67406587 6.93 0.00 0.00 0.00 41 LIVE OAK CIR 01/09/2015 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 0.00 0.00 0.00 -57.65 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -32.99 1111660547 F 01/20/2015 211 211 0.0000 R 1 R3 48926728 0.00 0.00 0.00 0.00 43 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOHN L HARTMAN 3 1.41 0.00 0.00 0.00 6606 WOODLAKE ROAD 0000000872 0.00 0.00 0.00 -71.83 JUPITER FL 33458 RE 11 14.58 0.00 0.00 -54.72 1111660663 02/05/2015 265 267 2.0000 R 1 R4 26071224 4.62 0.00 0.00 0.00 44 LIVE OAK CIR 01/09/2015 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 02/05/2015 347 351 4.0000 R 1 R4 40709090 9.24 0.00 0.00 0.00 48 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ADAM FOX 0 2.24 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 27.18 1111660864 02/05/2015 236 238 2.0000 R 1 R4 49944071 4.62 0.00 0.00 0.00 52 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.83 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 22.15 1111660974 02/05/2015 154 155 1.0000 R 1 R4 44626311 2.31 0.00 0.00 0.00 56 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 TRISH KING 0 1.62 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 19.63 1111670179 02/05/2015 282 285 3.0000 R 1 R4 42751413 6.93 0.00 0.00 0.00 60 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 2.03 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.64 1111670244 02/05/2015 127 129 2.0000 R 1 R2 58548543 4.62 0.00 0.00 0.00 64 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ANA MARSH 0 1.83 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 22.15 1111670353 02/05/2015 275 279 4.0000 R 1 R4 48956746 9.24 0.00 0.00 0.00 68 LIVE OAK CIR 01/09/2015 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 -0.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.93 1111670425 02/05/2015 114 118 4.0000 R 1 R4 43035755 9.24 0.00 0.00 0.00 72 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOAN AULISI 0 2.24 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 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 290 292 2.0000 R 1 R4 47751861 4.62 0.00 0.00 0.00 76 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.83 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 24.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.75 1111670640 02/05/2015 295 295 0.0000 R 1 R4 27659551 0.00 0.00 0.00 0.00 80 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.41 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 17.11 1111670722 02/05/2015 82 83 1.0000 R 1 R4 47089092 2.31 0.00 0.00 0.00 84 LIVE OAK CIR 01/09/2015 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 02/05/2015 470 474 4.0000 R 1 R4 36319266 9.24 0.00 0.00 0.00 88 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 GLORIA NIETO 0 2.24 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111670940 02/05/2015 309 318 9.0000 R 1 R3 44606303 20.79 0.00 0.00 0.00 45 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 3.28 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 39.77 1111680165 02/05/2015 173 174 1.0000 R 1 R4 35446937 2.31 0.00 0.00 0.00 47 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.62 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 19.63 1111680251 02/05/2015 111 111 0.0000 R 1 R4 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.41 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 16.93 1111680343 02/05/2015 671 673 2.0000 R 1 R4 35446967 4.62 0.00 0.00 0.00 51 LIVE OAK CIR 01/09/2015 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 -26.22 JUPITER FL 33458 RE 11 14.58 0.00 0.00 -4.07 1111680469 02/05/2015 320 323 3.0000 R 1 R4 48956699 6.93 0.00 0.00 0.00 53 LIVE OAK CIR 01/09/2015 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 0.00 117.75 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 142.41 1111680578 02/05/2015 1008 1013 5.0000 R 1 R8 41901107 11.55 0.00 0.00 0.00 55 LIVE OAK CIR 01/09/2015 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 -240.74 ROYAL PALM BEACH FL 33411 RE 11 14.58 0.00 0.00 -211.04 1111680657 02/05/2015 15 18 3.0000 R 2 R5 77165898 6.93 0.00 0.00 0.00 57 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 2.03 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 199 200 1.0000 R 1 R4 44295055 2.31 0.00 0.00 0.00 59 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.62 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111680872 02/05/2015 328 331 3.0000 R 1 R4 45789714 6.93 0.00 0.00 0.00 61 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 2.03 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -38.78 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -14.12 1111680947 02/05/2015 350 351 1.0000 R 1 R4 48956734 2.31 0.00 0.00 0.00 63 LIVE OAK CIR 01/09/2015 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 19.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.25 1111690169 02/05/2015 391 397 6.0000 R 2 R3 66409574 13.86 0.00 0.00 0.00 67 LIVE OAK CIR 01/09/2015 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 32.52 WEST PALM BEACH FL 33412 RE 11 14.58 0.00 0.00 64.74 1111690260 02/05/2015 668 676 8.0000 R 1 R4 41901114 18.48 0.00 0.00 0.00 71 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 KEN RAMUS 0 3.07 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 10.49 PALM CITY FL 34990 RE 11 14.58 0.00 0.00 47.74 1111690380 02/05/2015 232 233 1.0000 R 1 R4 45630567 2.31 0.00 0.00 0.00 75 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 MARYANN BRODY 0 1.62 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 19.63 1111690486 02/05/2015 295 298 3.0000 R 1 R4 48956688 6.93 0.00 0.00 0.00 79 LIVE OAK CIR 01/09/2015 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 27.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.32 1111690538 02/05/2015 209 212 3.0000 R 1 R4 38324013 6.93 0.00 0.00 0.00 83 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.03 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 24.66 1111690657 02/05/2015 471 475 4.0000 R 1 R4 46160923 9.24 0.00 0.00 0.00 87 LIVE OAK CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 STUART GORDON 0 2.24 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -44.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -17.34 1111690726 02/05/2015 896 903 7.0000 R 1 R3 51670759 16.17 0.00 0.00 0.00 60 TEQUESTA OAKS DR 01/09/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.87 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 34.74 1111690936 02/05/2015 568 568 0.0000 R 1 R4 35446963 0.00 0.00 0.00 0.00 83 TALL OAKS CIR 01/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA SICK 0 1.41 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 224 226 2.0000 R 1 R4 26343996 4.62 0.00 0.00 0.00 79 TALL OAKS CIR 01/09/2015 1.12 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.83 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 22.15 1111730159 02/05/2015 7749 7838 89.0000 R 4 R3 43651063 251.41 0.00 0.00 0.00 260 S. US HWY # 1 01/09/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 29.30 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 0.00 354.79 1111740119 02/05/2015 442 446 4.0000 R 2 R3 66409669 9.24 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 01/09/2015 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 02/05/2015 5933 5989 56.0000 R 1 R4 61284735 265.97 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 25.35 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 -4.48 JUPITER FL 33458 CO 11 14.58 0.00 0.00 302.54 1111760113 02/05/2015 927 954 27.0000 R 4 R3 72209846 62.37 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2201/09/2015 1.12 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 12.28 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 0.00 148.73 1111760239 02/05/2015 1273 1356 83.0000 R 5 R3 15937150 191.73 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 27.85 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 0.00 337.20 1111760311 02/05/2015 0 0 0.0000 R 1 R3 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 01/09/2015 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 02/05/2015 927 931 4.0000 R 3 R3 67869715 9.24 0.00 0.00 0.00 341 OLD DIXIE HWY 01/09/2015 1.12 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.21 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 50.97 1111790213 02/05/2015 501 511 10.0000 R 3 R3 67869710 23.10 0.00 0.00 0.00 100 OLD DIXIE HWY 01/09/2015 1.12 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 5.46 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 151.14 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 217.22 1111800130 02/05/2015 1553 1568 15.0000 R 1 R4 58215085 39.39 0.00 0.00 0.00 221 OLD DIXIE HWY 01/09/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 4.96 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 60.05 1111810124 02/05/2015 886 894 8.0000 R 3 R3 67869716 18.48 0.00 0.00 0.00 120 BRDIGE RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.04 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 67.21 CLEARWATER FL 33756 CO 11 36.40 0.00 0.00 128.25 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 93 95 2.0000 R 2 R2 66409745 4.62 0.00 0.00 0.00 110 BRDIGE RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 1.83 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 22.15 1111830111 02/05/2015 221 227 6.0000 R 2 R4 74645105 13.86 0.00 0.00 0.00 142 BRDIGE RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.66 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 32.22 1111840145 02/05/2015 648 650 2.0000 R 1 R3 41425470 4.62 0.00 0.00 0.00 150 BRDIGE RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.83 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 22.15 1111850149 02/05/2015 52 54 2.0000 R 2 R5 74645104 4.62 0.00 0.00 0.00 160 BRDIGE RD 01/09/2015 1.12 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.83 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 22.15 1111850211 02/05/2015 2997 3003 6.0000 R 5 R3 16339770 13.86 0.00 0.00 0.00 1 MAIN ST 01/09/2015 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 11.84 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 0.00 143.32 1111850617 02/05/2015 2 2 0.0000 R 1 R3 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 01/09/2015 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 02/05/2015 8522 8522 0.0000 R 3 R4 45684779 0.00 0.00 0.00 0.00 150 TEQUESTA DR 01/09/2015 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 02/05/2015 287 307 20.0000 R 3 R2 47911119 46.20 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 01/09/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 7.54 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 91.26 1111880215 02/05/2015 355 359 4.0000 R 2 R3 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 01/09/2015 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 02/05/2015 21447 21935 488.0000 R 5 R3 66928226 1,127.28 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 01/09/2015 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 1,244.90 1112000128 02/05/2015 4717 4737 20.0000 R 3 R4 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 01/09/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120800132 02/04/2015 5187 5229 42.0000 R 2 R8 64292848 171.05 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 12/30/2014 1.12 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 46.69 0.00 0.00 0.00 4571 STEPHEN CIRCLE N.W. #200 0000000770 0.00 0.00 0.00 0.00 CANTON OH 44718 RE 07 14.58 0.00 0.00 233.44 1120800537 02/04/2015 2051 2065 14.0000 R 1 R1 61076995 35.50 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 12.81 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 64.01 1120810161 02/05/2015 681 689 8.0000 R 1 R5 66409336 18.48 0.00 0.00 0.00 9595 SE POINT TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE 0 8.55 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 42.73 1120820168 02/05/2015 0 1 1.0000 R 2 R3 74645096 2.31 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 C -HORSE DONNA BARNETTE 0 4.51 0.00 0.00 0.00 354 CYPRESS DR STE#1 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1120830160 02/05/2015 967 975 8.0000 R 1 R1 66409482 18.48 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL DACORTE 0 8.55 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 42.73 1120840143 02/05/2015 822 830 8.0000 R 1 R2 66409270 18.48 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 8.55 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 85.44 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 128.17 1120850140 02/05/2015 1833 1840 7.0000 R 1 R1 66409497 16.17 0.00 0.00 0.00 9506 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 7.97 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 91.64 1120860123 02/05/2015 95 104 9.0000 R 2 R1 771240149 20.79 0.00 0.00 0.00 9496 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 9.13 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 110.15 1120870212 02/05/2015 779 781 2.0000 R 2 R1 54718578 4.62 0.00 0.00 0.00 9466 SE RIVER TER 01/08/2015 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 02/05/2015 377 383 6.0000 R 1 R1 66409370 13.86 0.00 0.00 0.00 9436 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 7.40 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 36.96 1120870342 02/05/2015 1328 1337 9.0000 R 1 R1 66409325 20.79 0.00 0.00 0.00 9396 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 9.13 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 45.62 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 768 770 2.0000 R 1 R1 66409335 4.62 0.00 0.00 0.00 9366 SE RIVER TER 01/08/2015 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 02/05/2015 779 781 2.0000 R 1 R1 66409273 4.62 0.00 0.00 0.00 9336 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.09 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 25.41 1120890117 02/05/2015 735 738 3.0000 R 1 R1 66409358 6.93 0.00 0.00 0.00 9316 SE RIVER TER 01/08/2015 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 02/05/2015 1275 1293 18.0000 R 1 R1 66409361 51.06 0.00 0.00 0.00 9296 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 LAURIE CORRY 0 16.70 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 83.46 1120910110 02/05/2015 612 619 7.0000 R 1 R1 66409396 16.17 0.00 0.00 0.00 9276 SE RIVER TER 01/08/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1120920117 02/05/2015 822 830 8.0000 R 2 R1 66409702 18.48 0.00 0.00 0.00 9256 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 8.55 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 42.73 1120930131 02/05/2015 1708 1724 16.0000 R 2 R1 66409776 43.28 0.00 0.00 0.00 9236 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 14.75 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 73.73 1120940131 02/05/2015 1139 1143 4.0000 R 1 R1 66409398 9.24 0.00 0.00 0.00 9216 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 6.24 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 14.58 0.00 0.00 31.18 1120950142 02/05/2015 1096 1161 65.0000 R 2 R4 11780596 326.99 0.00 0.00 0.00 9196 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 85.68 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 -419.89 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 8.48 1120950217 02/05/2015 62 73 11.0000 R 2 R8 77124062 25.41 0.00 0.00 0.00 9176 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 10.28 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 51.39 1120950421 02/05/2015 2252 2267 15.0000 R 2 R8 68727513 39.39 0.00 0.00 0.00 9186 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 13.78 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 14.58 0.00 0.00 68.87 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 1601 1609 8.0000 R 2 R1 68727505 18.48 0.00 0.00 0.00 9177 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICK MC KENNA 0 8.55 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 41.96 1120960214 02/05/2015 1010 1012 2.0000 R 1 R1 66409397 4.62 0.00 0.00 0.00 9197 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 5.09 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 25.41 1120970208 02/05/2015 859 859 0.0000 R 1 R1 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 01/08/2015 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 39.58 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.21 1120980126 02/05/2015 722 726 4.0000 R 2 R1 66409736 9.24 0.00 0.00 0.00 9237 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 6.24 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 31.18 1120980238 02/05/2015 794 795 1.0000 R 1 R1 66409339 2.31 0.00 0.00 0.00 9257 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 TODD ATWOOD 0 4.51 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 -3.78 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 18.74 1120980334 02/05/2015 569 573 4.0000 R 1 R1 64876316 9.24 0.00 0.00 0.00 9277 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.24 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 31.18 1120990126 02/05/2015 676 679 3.0000 R 1 R1 66409327 6.93 0.00 0.00 0.00 9297 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 5.66 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121000156 02/05/2015 1004 1011 7.0000 R 1 R1 66409488 16.17 0.00 0.00 0.00 9317 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 7.97 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 39.84 1121010112 02/05/2015 552 553 1.0000 R 2 R1 66409731 2.31 0.00 0.00 0.00 9337 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 4.51 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.14 1121020136 02/05/2015 441 443 2.0000 R 1 R1 39685238 4.62 0.00 0.00 0.00 9367 SE RIVER TER 01/08/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121020161 02/05/2015 1778 1787 9.0000 R 2 R1 66409696 20.79 0.00 0.00 0.00 9397 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 9.13 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 45.62 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 817 821 4.0000 R 1 R1 47089086 9.24 0.00 0.00 0.00 9437 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 6.24 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 31.18 1121031333 02/05/2015 73 77 4.0000 R 2 R4 75197144 9.24 0.00 0.00 0.00 10313 SE BANYAN WAY 01/08/2015 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 02/05/2015 442 449 7.0000 R 2 R1 66409711 16.17 0.00 0.00 0.00 9469 SE RIVER TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.97 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 53.56 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 93.40 1121040412 02/05/2015 35 37 2.0000 R 2 R1 77124087 4.62 0.00 0.00 0.00 9497 SE RIVER TER 01/08/2015 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 02/05/2015 209 209 0.0000 R 1 R1 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 3.93 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 19.63 1121042337 02/05/2015 2141 2157 16.0000 R 2 R1 66409705 43.28 0.00 0.00 0.00 18224 SE CASSIA LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 14.75 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 225.43 1121042433 02/05/2015 394 398 4.0000 R 1 R1 45114112 9.24 0.00 0.00 0.00 18248 SE CASSIA LN 01/08/2015 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 02/05/2015 817 823 6.0000 R 1 R1 66409450 13.86 0.00 0.00 0.00 18272 SE CASSIA LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.40 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 36.96 1121042621 02/05/2015 465 469 4.0000 R 1 R1 66409451 9.24 0.00 0.00 0.00 18296 SE CASSIA LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 6.24 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 31.18 1121050154 02/05/2015 478 481 3.0000 R 1 R1 45114058 6.93 0.00 0.00 0.00 18320 SE CASSIA LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.66 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.72 1121050240 02/05/2015 420 423 3.0000 R 3 R1 43041907 6.93 0.00 0.00 0.00 18344 SE CASSIA LN 01/08/2015 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 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 55.56 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 958 959 1.0000 R 1 R1 43502919 2.31 0.00 0.00 0.00 18368 SE CASSIA LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 4.51 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 22.52 1121060134 02/05/2015 1010 1018 8.0000 R 1 R1 41901118 18.48 0.00 0.00 0.00 18345 SE CASSIA LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES BERLIN 0 8.55 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121060240 02/05/2015 958 962 4.0000 R 3 R1 59782458 9.24 0.00 0.00 0.00 18321 SE CASSIA LN 01/08/2015 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 -92.53 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -34.08 1121060359 02/05/2015 513 517 4.0000 R 1 R1 48956687 9.24 0.00 0.00 0.00 18297 SE CASSIA LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.24 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 31.18 1121060441 02/05/2015 655 656 1.0000 R 1 R2 66409345 2.31 0.00 0.00 0.00 18249 SE CASSIA LN 01/08/2015 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 0.00 STAMFORD CT 06907 RE 12 14.58 0.00 0.00 22.52 1121070121 02/05/2015 599 605 6.0000 R 1 R2 66409455 13.86 0.00 0.00 0.00 18201 SE CASSIA LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 7.40 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121080135 02/05/2015 315 318 3.0000 R 1 R1 66409287 6.93 0.00 0.00 0.00 18072 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.66 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 28.29 1121080237 02/05/2015 700 703 3.0000 R 1 R1 66409281 6.93 0.00 0.00 0.00 18084 SE HERITAGE DR 01/08/2015 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 02/05/2015 2069 2100 31.0000 R 2 R1 66409676 109.97 0.00 0.00 0.00 18096 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 31.42 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 0.00 157.09 1121080428 02/05/2015 606 610 4.0000 R 1 R1 66409328 9.24 0.00 0.00 0.00 18108 SE HERITAGE DR 01/08/2015 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 02/05/2015 594 597 3.0000 R 1 R1 66409688 6.93 0.00 0.00 0.00 18120 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 625 629 4.0000 R 1 R1 66409747 9.24 0.00 0.00 0.00 10001 SE MAHOGANY WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 6.24 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 31.18 1121080732 02/05/2015 286 293 7.0000 R 1 R1 66409423 16.17 0.00 0.00 0.00 9977 SE MAHOGANY WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 7.97 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 39.84 1121080821 02/05/2015 407 410 3.0000 R 1 R1 66409447 6.93 0.00 0.00 0.00 9953 SE MAHOGANY WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.66 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -128.82 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -100.53 1121080930 02/05/2015 361 367 6.0000 R 2 R1 66409673 13.86 0.00 0.00 0.00 9929 SE MAHOGANY WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.40 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 36.96 1121081025 02/05/2015 946 954 8.0000 R 1 R1 66409333 18.48 0.00 0.00 0.00 9905 SE MAHOGANY WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.55 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 94.53 1121090159 02/05/2015 268 270 2.0000 R 1 R1 66409434 4.62 0.00 0.00 0.00 9906 SE MAHOGANY WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 5.09 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 25.41 1121090278 02/05/2015 1913 1918 5.0000 R 1 R1 66409235 11.55 0.00 0.00 0.00 9930 SE MAHOGANY WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 6.82 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121090347 02/05/2015 816 824 8.0000 R 1 R1 66409425 18.48 0.00 0.00 0.00 9954 SE MAHOGANY WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 8.55 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 42.73 1121090439 02/05/2015 368 370 2.0000 R 2 R1 66409671 4.62 0.00 0.00 0.00 10002 SE MAHOGANY WAY 01/08/2015 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 02/05/2015 82 87 5.0000 R 2 R1 75197151 11.55 0.00 0.00 0.00 18156 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.82 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 34.07 1121100237 02/05/2015 642 646 4.0000 R 1 R1 66409300 9.24 0.00 0.00 0.00 18168 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.24 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 1100 1112 12.0000 R 1 R1 66409330 27.72 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 10.86 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 54.28 1121110111 02/05/2015 1189 1197 8.0000 R 1 R1 64876319 18.48 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.55 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 42.73 1121110291 02/05/2015 964 970 6.0000 R 1 R1 64876317 13.86 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 01/08/2015 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 02/05/2015 466 469 3.0000 R 1 R1 66409283 6.93 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 5.66 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 -40.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -11.97 1121120231 02/05/2015 744 750 6.0000 R 2 R2 66409651 13.86 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.40 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 36.96 1121120343 02/05/2015 818 821 3.0000 R 3 R1 67673550 6.93 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 01/08/2015 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 -85.91 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -30.35 1121123662 02/05/2015 2420 2439 19.0000 R 1 R1 66409657 54.95 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 17.67 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 88.32 1121130139 02/05/2015 465 469 4.0000 R 1 R1 66409418 9.24 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.24 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 31.18 1121130248 02/05/2015 440 444 4.0000 R 1 R1 66409463 9.24 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 01/08/2015 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 02/05/2015 1347 1360 13.0000 R 1 R1 64876313 31.61 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 11.83 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 59.14 1121130412 02/05/2015 984 991 7.0000 R 1 R1 66409439 16.17 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.97 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 88.74 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 694 697 3.0000 R 1 R1 66409429 6.93 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 5.66 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 87.91 1121130627 02/05/2015 444 446 2.0000 R 1 R1 66409462 4.62 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 01/08/2015 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 -77.36 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -51.95 1121130743 02/05/2015 745 749 4.0000 R 1 R1 66409428 9.24 0.00 0.00 0.00 18204 SE HERITAGE DR 01/08/2015 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 02/05/2015 680 686 6.0000 R 1 R1 66409442 13.86 0.00 0.00 0.00 18216 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARC MILMAN 0 7.40 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 36.96 1121130934 02/05/2015 920 929 9.0000 R 1 R1 66409443 20.79 0.00 0.00 0.00 18240 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 9.13 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 45.62 1121131026 02/05/2015 219 222 3.0000 R 1 R1 66409288 6.93 0.00 0.00 0.00 18228 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 5.66 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 28.29 1121137063 02/05/2015 3598 3615 17.0000 R 2 R1 66409660 47.17 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 SUSAN STEWART 0 15.72 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 -102.89 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -24.97 1121140139 02/05/2015 362 368 6.0000 R 1 R1 66409433 13.86 0.00 0.00 0.00 18252 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 7.40 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 36.96 1121140248 02/05/2015 523 528 5.0000 R 1 R1 66409430 11.55 0.00 0.00 0.00 18264 SE HERITAGE DR 01/08/2015 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 02/05/2015 430 432 2.0000 R 1 R1 66409301 4.62 0.00 0.00 0.00 18276 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.09 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 25.41 1121140453 02/05/2015 1300 1307 7.0000 R 1 R1 66409424 16.17 0.00 0.00 0.00 18288 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.97 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 39.84 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 628 635 7.0000 R 2 R1 66409679 16.17 0.00 0.00 0.00 18300 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 7.97 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -29.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 10.32 1121140627 02/05/2015 572 577 5.0000 R 1 R1 66409260 11.55 0.00 0.00 0.00 18548 SE SEAGRAPE LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 6.82 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 34.07 1121140753 02/05/2015 805 806 1.0000 R 1 R2 66409438 2.31 0.00 0.00 0.00 18573 SE SEAGRAPE LN 01/08/2015 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 02/05/2015 313 317 4.0000 R 1 R2 66409427 9.24 0.00 0.00 0.00 18549 SE SEAGRAPE LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 6.24 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 31.18 1121150136 02/05/2015 748 753 5.0000 R 1 R1 66409363 11.55 0.00 0.00 0.00 18525 SE SEAGRAPE LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 MISSI WHEELER 0 6.82 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 28.17 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 62.24 1121160210 02/05/2015 492 510 18.0000 R 2 R3 66409664 51.06 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 12/22/2014 1.12 0.00 0.00 0.00 0.00 LORI&STEVE GORDON 0 16.70 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 83.46 1121160249 02/05/2015 293 295 2.0000 R 1 R1 66409272 4.62 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA REES 0 5.09 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 25.41 1121160314 02/05/2015 812 817 5.0000 R 1 R1 54687596 11.55 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 6.82 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 34.07 1121170113 02/05/2015 402 406 4.0000 R 2 R1 66409729 9.24 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 01/08/2015 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 02/05/2015 791 797 6.0000 R 3 R1 67673553 13.86 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FLAH 0 12.85 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 64.23 1121180110 02/05/2015 1119 1126 7.0000 R 1 R1 66409280 16.17 0.00 0.00 0.00 10436 SE SILVER PALM WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 7.97 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 39.84 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 4304 4335 31.0000 R 1 R1 27659518 109.97 0.00 0.00 0.00 10460 SE SILVER PALM WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARK KASTEN 0 31.42 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 204.92 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 362.01 1121180325 02/05/2015 347 350 3.0000 R 1 R1 66409271 6.93 0.00 0.00 0.00 10484 SE SILVER PALM WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 5.66 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 28.29 1121180499 02/05/2015 2615 2638 23.0000 R 1 R1 66409332 70.51 0.00 0.00 0.00 10507 SE SILVER PALM WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 21.56 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 0.00 107.77 1121180523 02/05/2015 2292 2323 31.0000 R 1 R1 66409481 109.97 0.00 0.00 0.00 10483 SE SILVER PALM WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 31.42 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 0.00 157.09 1121180724 C 02/05/2015 1684 10 16.0000 R 2 R2 78239453 43.28 0.00 0.00 0.00 10508 SE SILVER PALM WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 14.75 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 73.73 1121180847 02/05/2015 1968 1976 8.0000 R 1 R1 66409495 18.48 0.00 0.00 0.00 10459 SE SILVER PALM WAY 01/08/2015 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 02/05/2015 2107 2126 19.0000 R 1 R1 66409240 54.95 0.00 0.00 0.00 10435 SE SILVER PALM WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 17.67 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 108.64 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 196.96 1121200130 F 02/06/2015 1437 1439 2.0000 R 1 R1 64876277 4.62 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 GLENN BRUNO 3 5.09 0.00 0.00 0.00 669 CLARK COURT 0000000405 0.00 0.00 0.00 -118.66 MT. DORA FL 32757 RE 12 14.58 0.00 0.00 -93.25 1121200437 02/05/2015 327 330 3.0000 R 3 R1 67673542 6.93 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRESTON 0 11.11 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 55.56 1121210110 02/05/2015 408 411 3.0000 R 1 R1 66409437 6.93 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.66 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 28.29 1121210294 02/05/2015 678 681 3.0000 R 3 R1 67673551 6.93 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 11.11 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 55.56 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 918 923 5.0000 R 1 R1 66409302 11.55 0.00 0.00 0.00 18348 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 6.82 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -68.82 1121210481 02/05/2015 482 487 5.0000 R 2 R2 66409674 11.55 0.00 0.00 0.00 10386 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 ADAM &DONNA OATES 0 6.82 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 34.07 1121210533 02/05/2015 583 587 4.0000 R 1 R1 66409479 9.24 0.00 0.00 0.00 10410 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 6.24 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 31.18 1121220124 02/05/2015 979 990 11.0000 R 1 R1 66409338 25.41 0.00 0.00 0.00 10434 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 10.28 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 51.39 1121220216 02/05/2015 464 470 6.0000 R 1 R1 66409388 13.86 0.00 0.00 0.00 10458 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 7.40 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 37.28 1121220332 02/05/2015 2669 2669 0.0000 R 2 R1 66409762 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 01/08/2015 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 02/05/2015 1855 1861 6.0000 R 3 R1 67673557 13.86 0.00 0.00 0.00 10506 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 12.85 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 64.23 1121235905 C 02/05/2015 884 27 31.0000 R 2 R1 76107901 109.97 0.00 0.00 0.00 10482 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 31.42 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 156.99 1121240128 02/05/2015 2878 2894 16.0000 R 1 R1 66409431 43.28 0.00 0.00 0.00 10505 SE BANYAN WAY 01/08/2015 1.12 30.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 22.25 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 555.20 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 666.43 1121250142 02/05/2015 1652 1655 3.0000 R 1 R1 66409435 6.93 0.00 0.00 0.00 10481 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 5.66 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 28.29 1121250244 F 01/20/2015 671 673 2.0000 R 1 R1 66409253 4.62 0.00 0.00 0.00 10242 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBYN RAMUS 3 5.09 0.00 0.00 0.00 43 LIVE OAK CIRCLE 0000000932 0.00 0.00 0.00 -148.06 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -122.65 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 798 820 22.0000 R 1 R1 66409440 66.62 0.00 0.00 0.00 10409 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 SALLY ELSNER 0 20.59 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 0.00 102.91 1121260238 02/05/2015 918 926 8.0000 R 1 R1 66409445 18.48 0.00 0.00 0.00 10385 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 8.55 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 42.73 1121260333 02/05/2015 1069 1075 6.0000 R 3 R1 67673556 13.86 0.00 0.00 0.00 18372 SE HERITAGE DR 01/08/2015 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 -9.87 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 54.36 1121260436 02/05/2015 673 680 7.0000 R 1 R1 66409325 16.17 0.00 0.00 0.00 18384 SE HERITAGE DR 01/08/2015 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 02/05/2015 2643 2659 16.0000 R 1 R1 66409489 43.28 0.00 0.00 0.00 18396 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAVE HANSEN 0 14.75 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 73.73 1121260644 02/05/2015 74 93 19.0000 R 2 R1 78234452 54.95 0.00 0.00 0.00 18408 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 17.67 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 88.32 1121270156 02/05/2015 728 733 5.0000 R 1 R1 66409289 11.55 0.00 0.00 0.00 18420 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 6.82 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 34.07 1121270228 02/05/2015 417 427 10.0000 R 1 R1 66409331 23.10 0.00 0.00 0.00 18432 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 9.71 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121280139 02/05/2015 514 516 2.0000 R 1 R9 66409291 4.62 0.00 0.00 0.00 18444 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WARD 0 5.09 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 25.41 1121290130 02/05/2015 457 460 3.0000 R 1 R1 43035696 6.93 0.00 0.00 0.00 18456 SE HERITAGE DR 01/08/2015 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 02/05/2015 852 856 4.0000 R 1 R1 61284730 9.24 0.00 0.00 0.00 18468 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 6.24 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 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 358 361 3.0000 R 1 R1 41901070 6.93 0.00 0.00 0.00 18480 SE HERITAGE DR 01/08/2015 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 -2.32 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.97 1121310225 02/05/2015 259 264 5.0000 R 1 R1 43244473 11.55 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROY E. FORD 0 6.82 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 34.07 1121320147 02/05/2015 539 558 19.0000 R 1 R1 43035722 54.95 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 17.67 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 88.32 1121320241 02/05/2015 910 917 7.0000 R 1 R1 56238787 16.17 0.00 0.00 0.00 18504 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.97 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -30.19 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 9.65 1121320331 02/05/2015 749 756 7.0000 R 1 R1 66409292 16.17 0.00 0.00 0.00 18492 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 7.97 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 39.84 1121320675 02/05/2015 119 126 7.0000 R 2 R1 75197141 16.17 0.00 0.00 0.00 18516 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 TARA WYNNE 0 7.97 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 39.84 1121320744 02/05/2015 151 155 4.0000 R 1 R1 42506395 9.24 0.00 0.00 0.00 18528 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOANNE HARPER 0 6.24 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -29.07 HOLDEN MA 01520 RE 12 14.58 0.00 0.00 2.11 1121321127 02/05/2015 735 749 14.0000 R 1 R1 58548563 35.50 0.00 0.00 0.00 18552 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 12.81 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 64.01 1121330137 02/05/2015 3190 3208 18.0000 R 1 R1 66409249 51.06 0.00 0.00 0.00 18540 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 16.70 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 83.46 1121340110 02/05/2015 1745 1757 12.0000 R 1 R1 66408590 27.72 0.00 0.00 0.00 18000 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 10.86 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 53.28 1121340226 02/05/2015 402 403 1.0000 R 1 R1 66409263 2.31 0.00 0.00 0.00 18001 SE HERITAGE DR 01/08/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 01/08/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 243 Billing 5.66 0.00 Billing Date: 02/19/2015 0.00 0000000755 0.00 0.00 0.00 0.00 Due Date 14.58 : 03/16/2015 0.00 28.29 02/05/2015 685 691 6.0000 R 1 R1 66409296 13.86 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 01/08/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 7.40 Service Address Prev Date 0.00 0000000710 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 101.49 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 518 521 3.0000 R 1 R1 41901058 6.93 0.00 0.00 0.00 18013 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.66 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 28.29 1121350230 02/05/2015 745 751 6.0000 R 1 R1 66409246 13.86 0.00 0.00 0.00 9924 OAK TREE TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.40 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 36.96 1121350379 02/05/2015 893 897 4.0000 R 1 R1 66409277 9.24 0.00 0.00 0.00 9948 OAK TREE TER 01/08/2015 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 02/05/2015 791 796 5.0000 R 1 R1 66409266 11.55 0.00 0.00 0.00 9972 OAK TREE TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HENRY 0 6.82 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 -2.01 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 32.06 1121350520 02/05/2015 19 23 4.0000 R 2 R1 77050111 9.24 0.00 0.00 0.00 9971 OAK TREE TER 01/08/2015 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 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 62.61 1121350738 02/05/2015 455 459 4.0000 R 1 R2 43519686 9.24 0.00 0.00 0.00 9923 OAK TREE TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 6.24 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 31.18 1121350841 02/05/2015 451 455 4.0000 R 1 R1 66404265 9.24 0.00 0.00 0.00 9945 SE CANARY PALM WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.24 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 31.18 1121350867 02/05/2015 501 501 0.0000 R 1 R1 43244474 0.00 0.00 0.00 0.00 9947 OAK TREE TER 01/08/2015 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 19.63 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.26 1121360141 F 02/02/2015 422 424 2.0000 R 1 R1 54687576 4.62 0.00 0.00 0.00 18025 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL CAIN 3 5.09 0.00 0.00 0.00 15630 111TH TERRACE NORTH 0000000740 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 12 14.58 0.00 0.00 25.41 1121360220 18061 SE HERITAGE DR THEODORE SKIBA 18061 SE HERITAGE DR TEQUESTA FL 33469 1121360735 9908 SE CANARY PALM WAY KAY LYNETTE ROCA 9908 SE CANARY PALM WAY TEQUESTA FL 33469 02/05/2015 687 690 3.0000 R 1 R1 66409267 6.93 0.00 0.00 0.00 01/08/2015 1.12 0.00 0.00 0.00 0.00 0 5.66 0.00 0.00 0.00 0000000755 0.00 0.00 0.00 0.00 RE 12 14.58 0.00 0.00 28.29 02/05/2015 685 691 6.0000 R 1 R1 66409296 13.86 0.00 0.00 0.00 01/08/2015 1.12 0.00 0.00 0.00 0.00 0 7.40 0.00 0.00 0.00 0000000710 0.00 0.00 0.00 64.53 RE 12 14.58 0.00 0.00 101.49 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 479 482 3.0000 R 2 R1 66409653 6.93 0.00 0.00 0.00 9927 SE CANARY PALM WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 5.66 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 -28.29 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 0.00 1121360947 02/05/2015 1065 1076 11.0000 R 2 R1 66409665 25.41 0.00 0.00 0.00 9909 SE CANARY PALM WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 10.28 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 115.92 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 02/05/2015 163 166 3.0000 R 2 R3 74645088 6.93 0.00 0.00 0.00 9962 SE CANARY PALM WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 5.66 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 28.29 1121369990 02/05/2015 924 926 2.0000 R 2 R8 65394547 4.62 0.00 0.00 0.00 9980 SE CANARY PALM WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 STACIE BROWN 0 5.09 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 25.41 1121370128 02/05/2015 440 443 3.0000 R 1 R1 1121370128 6.93 0.00 0.00 0.00 18049 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 5.66 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 28.29 1121380120 02/05/2015 703 708 5.0000 R 2 R1 66409733 11.55 0.00 0.00 0.00 18037 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 6.82 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 34.07 1121380224 02/05/2015 414 419 5.0000 R 1 R1 66409295 11.55 0.00 0.00 0.00 18073 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.82 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 34.07 1121390169 02/05/2015 536 541 5.0000 R 1 R1 66409262 11.55 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 01/08/2015 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 02/05/2015 424 428 4.0000 R 1 R1 43035746 9.24 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 01/08/2015 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 02/05/2015 697 701 4.0000 R 1 R1 48956770 9.24 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 6.24 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 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 891 901 10.0000 R 1 R2 4070910 23.10 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 01/08/2015 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 C 02/05/2015 620 3 6.0000 R 2 R2 78239450 13.86 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.40 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 36.96 1121420190 02/05/2015 4248 4277 29.0000 R 1 R1 66409329 99.41 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 28.78 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 0.00 143.89 1121420245 02/05/2015 308 310 2.0000 R 1 R1 66409282 4.62 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.09 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 25.41 1121420320 02/05/2015 767 774 7.0000 R 1 R1 66409303 16.17 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 RODERIC BULLER 0 7.97 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 39.84 1121430166 02/05/2015 415 418 3.0000 R 2 R1 66409299 6.93 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 01/08/2015 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 02/05/2015 1175 1184 9.0000 R 1 R1 66409420 20.79 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 9.13 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 45.62 1121430222 02/05/2015 842 849 7.0000 R 1 R1 66409717 16.17 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 7.97 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 39.84 1121440126 F 02/19/2015 1600 1614 14.0000 R 1 R1 66409446 35.50 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 3 12.81 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 64.01 1121450178 02/05/2015 250 253 3.0000 R 1 R1 66409460 6.93 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 01/08/2015 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 02/05/2015 549 550 1.0000 R 1 R1 66409349 2.31 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 4.51 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 22.52 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 857 862 5.0000 R 1 R1 66409444 11.55 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 6.82 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 -0.41 NEW CANAAN CT 06840 RE 12 14.58 0.00 0.00 33.66 1121460137 02/05/2015 2022 2036 14.0000 R 1 R1 66409441 35.50 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 12.81 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 64.01 1121470161 02/05/2015 510 518 8.0000 R 1 R2 66409421 18.48 0.00 0.00 0.00 18133 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 SHEENA BERG 0 8.55 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 42.73 1121470236 02/05/2015 565 575 10.0000 R 1 R1 66409465 23.10 0.00 0.00 0.00 18145 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LETITIA FOX 0 9.71 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 -30.71 1121476771 02/05/2015 51 57 6.0000 R 2 R2 66409311 13.86 0.00 0.00 0.00 18169 S.E.HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 7.40 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 36.96 1121480158 02/05/2015 489 496 7.0000 R 1 R1 66409426 16.17 0.00 0.00 0.00 18157 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 7.97 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 39.84 1121490124 02/05/2015 845 853 8.0000 R 1 R1 66409298 18.48 0.00 0.00 0.00 18181 SE HERITAGE DR 01/08/2015 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 02/05/2015 876 882 6.0000 R 1 R1 44829135 13.86 0.00 0.00 0.00 18193 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.40 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121500154 02/05/2015 628 637 9.0000 R 1 R1 66409294 20.79 0.00 0.00 0.00 18217 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 9.13 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -275.45 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -229.83 1121500338 02/05/2015 143 150 7.0000 R 2 R2 74645039 16.17 0.00 0.00 0.00 18229 SE HERITAGE DR 01/08/2015 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 02/05/2015 511 514 3.0000 R 1 R1 66409293 6.93 0.00 0.00 0.00 18522 SE SEA OAKS LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 1559 1566 7.0000 R 3 R1 67673543 16.17 0.00 0.00 0.00 18499 SE SEA OAKS LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 13.42 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 67.11 1121520132 02/05/2015 437 438 1.0000 R 2 R1 66409652 2.31 0.00 0.00 0.00 18523 SE SEA OAKS LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.51 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -67.33 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -44.81 1121520173 02/05/2015 661 671 10.0000 R 2 R1 66409700 23.10 0.00 0.00 0.00 18547 SE SEA OAKS LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 BART SWANK 0 9.71 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 48.51 1121520237 02/05/2015 109 124 15.0000 R 2 R1 77124063 39.39 0.00 0.00 0.00 18265 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KATHY MILLER 0 13.78 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -108.21 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -39.34 1121520322 02/05/2015 816 825 9.0000 R 1 R1 66409297 20.79 0.00 0.00 0.00 18546 SE SEA OAKS LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 9.13 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 45.62 1121530111 02/05/2015 1138 1142 4.0000 R 1 R1 66409250 9.24 0.00 0.00 0.00 18277 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 6.24 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 65.53 1121540159 02/05/2015 544 549 5.0000 R 1 R1 66409251 11.55 0.00 0.00 0.00 18289 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.82 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 34.07 1121540268 02/05/2015 272 275 3.0000 R 1 R1 66409231 6.93 0.00 0.00 0.00 18301 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 5.66 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 28.29 1121540343 02/05/2015 322 326 4.0000 R 1 R1 66409260 9.24 0.00 0.00 0.00 18313 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 FRANK ROPETA 0 6.24 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 31.18 1121540534 02/05/2015 616 621 5.0000 R 2 R1 66409739 11.55 0.00 0.00 0.00 18337 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 6.82 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121540620 02/05/2015 609 612 3.0000 R 2 R1 66409712 6.93 0.00 0.00 0.00 18349 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 754 759 5.0000 R 2 R1 66409738 11.55 0.00 0.00 0.00 10362 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 6.82 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 34.07 1121547732 C 02/05/2015 442 3 3.0000 R 2 R1 78239435 6.93 0.00 0.00 0.00 18325 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.66 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 28.29 1121550115 02/05/2015 655 662 7.0000 R 1 R1 66409206 16.17 0.00 0.00 0.00 10338 SE BANYAN WAY 01/08/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121550284 02/05/2015 408 415 7.0000 R 1 R1 66409202 16.17 0.00 0.00 0.00 10314 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.97 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 39.84 1121550337 02/05/2015 441 445 4.0000 R 1 R1 66409286 9.24 0.00 0.00 0.00 10290 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 6.24 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 31.18 1121550412 02/05/2015 890 900 10.0000 R 1 R1 66409656 23.10 0.00 0.00 0.00 10241 SE BANYAN WAY 01/08/2015 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 02/05/2015 961 968 7.0000 R 1 R1 66409254 16.17 0.00 0.00 0.00 10218 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.97 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 39.84 1121552487 02/05/2015 948 957 9.0000 R 1 R2 66409248 20.79 0.00 0.00 0.00 10266 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 D BERENSON 0 9.13 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 45.62 1121560149 02/05/2015 548 557 9.0000 R 1 R9 58612705 20.79 0.00 0.00 0.00 10265 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 9.13 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 45.62 1121560238 02/05/2015 446 450 4.0000 R 1 R1 44829153 9.24 0.00 0.00 0.00 10289 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.24 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121560326 02/05/2015 1975 1998 23.0000 R 1 R1 66409244 70.51 0.00 0.00 0.00 10337 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 21.56 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 0.00 107.77 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 697 704 7.0000 R 1 R1 66409258 16.17 0.00 0.00 0.00 10361 SE BANYAN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 7.97 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121560627 02/05/2015 693 698 5.0000 R 1 R1 66409256 11.55 0.00 0.00 0.00 18385 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.82 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 33.83 1121570140 02/05/2015 120 120 0.0000 R 1 R1 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 01/08/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121580133 02/05/2015 747 752 5.0000 R 1 R1 66409269 11.55 0.00 0.00 0.00 18409 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 6.82 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 34.07 1121590143 02/05/2015 1042 1044 2.0000 R 1 R1 66409205 4.62 0.00 0.00 0.00 18421 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 SHARON MARKS WESLEY CLARK 0 5.09 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 25.41 1121590263 02/05/2015 470 475 5.0000 R 1 R1 66409255 11.55 0.00 0.00 0.00 18433 SE HERITAGE DR 01/08/2015 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 02/05/2015 473 477 4.0000 R 1 R1 66409204 9.24 0.00 0.00 0.00 10230 SE ACORN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.24 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 31.18 1121610173 02/05/2015 615 618 3.0000 R 1 R1 66409207 6.93 0.00 0.00 0.00 10182 SE ACORN WAY 01/08/2015 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 28.75 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 57.04 1121620133 02/05/2015 49 51 2.0000 R 2 R1 77124072 4.62 0.00 0.00 0.00 10158 SE ACORN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 RAY KEENAN 0 5.09 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 25.41 1121620253 02/05/2015 123 125 2.0000 R 2 R3 11780589 4.62 0.00 0.00 0.00 10134 SE ACORN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.09 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 25.41 1121620335 02/05/2015 311 315 4.0000 R 1 R1 66409422 9.24 0.00 0.00 0.00 10133 SE ACORN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 6.24 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 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 1134 1144 10.0000 R 1 R1 61077012 23.10 0.00 0.00 0.00 10157 SE ACORN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 9.71 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -40.00 ALEXANDER BAY NY 13607 RE 12 14.58 0.00 0.00 8.51 1121640117 02/05/2015 799 801 2.0000 R 1 R1 54718584 4.62 0.00 0.00 0.00 10181 SE ACORN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.09 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -223.13 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -197.72 1121650144 02/05/2015 320 320 0.0000 R 1 R1 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 3.93 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 19.63 1121650220 02/05/2015 650 656 6.0000 R 1 R1 43035754 13.86 0.00 0.00 0.00 10229 SE ACORN WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.40 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 36.96 1121660135 02/05/2015 615 624 9.0000 R 1 R1 66409464 20.79 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 9.13 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -8.78 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.84 1121660247 02/05/2015 4407 4428 21.0000 R 2 R1 66409666 62.73 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 19.61 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 98.04 1121660343 02/05/2015 874 891 17.0000 R 2 R1 66409763 47.17 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 15.72 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 78.59 1121660445 02/05/2015 242 244 2.0000 R 1 R1 66409245 4.62 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 01/08/2015 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 -102.89 0.00 0.00 -47.40 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -124.88 1121660551 02/05/2015 142 145 3.0000 R 2 R1 74645038 6.93 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 5.66 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 28.29 1121660657 02/05/2015 86 92 6.0000 R 2 R1 75197145 13.86 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 7.40 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 36.96 1121670190 02/05/2015 868 871 3.0000 R 1 R1 66409257 6.93 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAMANN 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 475 483 8.0000 R 1 R1 66409203 18.48 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 01/08/2015 1.12 0.00 0.00 0.00 0.00 LEAH AVERY 0 8.55 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 42.73 1121680292 02/05/2015 624 631 7.0000 R 1 R1 43055760 16.17 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 01/08/2015 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 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 80.00 1121680357 02/05/2015 752 755 3.0000 R 1 R1 42409218 6.93 0.00 0.00 0.00 18517 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 5.66 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 28.29 1121680487 02/05/2015 1079 1089 10.0000 R 1 R1 60716010 23.10 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 01/08/2015 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 49.25 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 97.76 1121690149 02/05/2015 504 507 3.0000 R 1 R1 48956741 6.93 0.00 0.00 0.00 18529 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 5.66 0.00 0.00 0.00 97 N.E. 15TH STREET 0000001060 0.00 0.00 0.00 0.00 HOMESTEAD FL 33030 RE 12 14.58 0.00 0.00 28.29 1121690228 02/05/2015 2970 2991 21.0000 R 1 R1 58612690 62.73 0.00 0.00 0.00 18541 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ERNEST SMITH 0 19.61 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -61.11 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.93 1121801222 02/05/2015 206 206 0.0000 R 2 R2 69512257 0.00 0.00 0.00 0.00 18012 SE HERITAGE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 3.93 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 19.63 1130020113 02/05/2015 199 200 1.0000 R 1 R4 66409243 2.31 0.00 0.00 0.00 GUARD HOUSE 01/08/2015 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 -45.04 TEQUESTA FL 33469 IR 13 14.58 0.00 0.00 -22.52 1130090122 02/05/2015 565 566 1.0000 R 2 R3 69512256 2.31 0.00 0.00 0.00 4 BRIDLEPATH CIR 01/08/2015 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 02/05/2015 327 328 1.0000 R 1 R4 44295047 2.31 0.00 0.00 0.00 6 BRIDLEPATH CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ERIC DEITZ 0 4.51 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 22.52 1130110122 02/05/2015 197 198 1.0000 R 1 R3 59779958 2.31 0.00 0.00 0.00 8 BRIDLEPATH CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.51 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 22.52 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 1241 1247 6.0000 R 1 R3 61990892 13.86 0.00 0.00 0.00 10 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.40 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 36.96 1130130166 02/05/2015 940 944 4.0000 R 1 R3 48718299 9.24 0.00 0.00 0.00 12 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CORTESE 0 6.24 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 -0.41 BOZEMAN MT 59715-7769 RE 13 14.58 0.00 0.00 30.77 1130140136 02/05/2015 470 482 12.0000 R 1 R3 45114088 27.72 0.00 0.00 0.00 7 STEEPLECHASE CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 10.86 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 54.28 1130150123 02/05/2015 250 250 0.0000 R 1 R3 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 01/08/2015 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 02/05/2015 353 355 2.0000 R 1 R3 63113042 4.62 0.00 0.00 0.00 3 STEEPLECHASE CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROGER HOSLER 0 5.09 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -58.48 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -33.07 1130170154 02/05/2015 231 232 1.0000 R 3 R3 56808483 2.31 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 9.96 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 49.79 1130180148 02/05/2015 446 449 3.0000 R 1 R3 50807533 6.93 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.66 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 28.29 1130190131 02/05/2015 686 691 5.0000 R 1 R3 47089049 11.55 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 01/08/2015 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 -0.28 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 33.79 1130200147 02/05/2015 680 684 4.0000 R 1 R3 64289166 9.24 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KARIN TORINO 0 6.24 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 31.18 1130210114 02/05/2015 737 743 6.0000 R 1 R3 64289168 13.86 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.40 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 36.96 1130220111 02/05/2015 423 426 3.0000 R 1 R3 38324063 6.93 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 312 314 2.0000 R 1 R3 36319245 4.62 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.09 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 25.41 1130240145 02/05/2015 1047 1052 5.0000 R 1 R3 44044658 11.55 0.00 0.00 0.00 15 SPLITRAIL CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 6.82 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130250122 02/05/2015 681 683 2.0000 R 1 R3 41425458 4.62 0.00 0.00 0.00 13 SPLITRAIL CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 5.09 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 74.31 1130260126 02/05/2015 995 1001 6.0000 R 1 R3 44044676 13.86 0.00 0.00 0.00 11 SPLITRAIL CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.40 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 36.96 1130270123 02/05/2015 432 433 1.0000 R 1 R3 45114059 2.31 0.00 0.00 0.00 9 SPLITRAIL CIR 01/08/2015 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 02/05/2015 449 452 3.0000 R 1 R3 44829131 6.93 0.00 0.00 0.00 7 SPLITRAIL CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.66 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 28.29 1130290134 02/05/2015 1166 1169 3.0000 R 1 R3 56238800 6.93 0.00 0.00 0.00 5 SPLITRAIL CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.66 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 28.29 1130300116 02/05/2015 474 475 1.0000 R 1 R3 46905571 2.31 0.00 0.00 0.00 3 SPLITRAIL CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 4.51 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 22.52 1130310113 02/05/2015 352 354 2.0000 R 1 R3 46905509 4.62 0.00 0.00 0.00 4 PADDOCK CIR 01/08/2015 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 02/05/2015 399 403 4.0000 R 1 R3 47089041 9.24 0.00 0.00 0.00 6 PADDOCK CIR 01/08/2015 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 02/05/2015 1399 1406 7.0000 R 1 R3 44295066 16.17 0.00 0.00 0.00 8 PADDOCK CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 7.97 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 39.84 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 8 13 5.0000 R 2 R4 77165862 11.55 0.00 0.00 0.00 12 PADDOCK CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.82 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 77.15 1130350111 02/05/2015 8 14 6.0000 R 2 R4 78234422 13.86 0.00 0.00 0.00 14 PADDOCK CIR 01/08/2015 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 02/05/2015 2258 2285 27.0000 R 1 R3 45789693 88.85 0.00 0.00 0.00 16 PADDOCK CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 26.14 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 192.71 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 323.40 1130370115 02/05/2015 4 6 2.0000 R 2 R4 78234383 4.62 0.00 0.00 0.00 18 PADDOCK CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.09 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 25.41 1130380132 02/05/2015 692 701 9.0000 R 1 R3 44626323 20.79 0.00 0.00 0.00 20 PADDOCK CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 9.13 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 45.62 1130390136 02/05/2015 13 19 6.0000 R 2 R5 77165865 13.86 0.00 0.00 0.00 4 TURTLE CREEK DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 7.40 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130400156 02/05/2015 700 701 1.0000 R 1 R3 36482788 2.31 0.00 0.00 0.00 6 TURTLE CREEK DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY PAGE 0 4.51 0.00 0.00 0.00 366 MAPLE AVE 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130400291 02/05/2015 13 18 5.0000 R 2 R5 78234446 11.55 0.00 0.00 0.00 8 TURTLE CREEK DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ESOLA 0 6.82 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 -65.93 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -31.86 1130410156 02/05/2015 169 170 1.0000 R 1 R5 40709114 2.31 0.00 0.00 0.00 15 CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.51 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 22.52 1130410696 02/05/2015 511 516 5.0000 R 1 R3 39501556 11.55 0.00 0.00 0.00 17 CLUB CIR 01/08/2015 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 02/05/2015 13 20 7.0000 R 2 R4 78234382 16.17 0.00 0.00 0.00 13 CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 7.97 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 85.83 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 7 10 3.0000 R 2 R4 78234381 6.93 0.00 0.00 0.00 11 CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ANNE BOLE 0 5.66 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 28.29 1130440120 02/05/2015 532 539 7.0000 R 1 R3 40154971 16.17 0.00 0.00 0.00 9 CLUB CIR 01/08/2015 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 02/05/2015 1414 1422 8.0000 R 3 R3 42752696 18.48 0.00 0.00 0.00 7 CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 14.00 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 70.00 1130460124 02/05/2015 223 225 2.0000 R 1 R3 58612696 4.62 0.00 0.00 0.00 5 CLUB CIR 01/08/2015 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 02/05/2015 174 175 1.0000 R 1 R3 43035710 2.31 0.00 0.00 0.00 3 CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.51 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 22.52 1130480121 02/05/2015 8 13 5.0000 R 2 R5 78234405 11.55 0.00 0.00 0.00 9 BRIDLEPATH CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICK TIMMS 0 6.82 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 71.33 1130490138 02/05/2015 408 409 1.0000 R 1 R3 47751893 2.31 0.00 0.00 0.00 16 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 AMY WALDRON 0 4.51 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 51.04 1130500121 02/05/2015 217 221 4.0000 R 2 R3 72211352 9.24 0.00 0.00 0.00 8 STEEPLECHASE CIR 01/08/2015 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 02/05/2015 189 192 3.0000 R 2 R5 11780585 6.93 0.00 0.00 0.00 6 STEEPLECHASE CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 5.66 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 27.03 1130520135 C 02/05/2015 1945 1945 0.0000 R 2 R3 78211555 0.00 0.00 0.00 0.00 4 STEEPLECHASE CIR 01/08/2015 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 -1.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 18.47 1130530160 02/05/2015 10 13 3.0000 R 2 R3 78234412 6.93 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 508 510 2.0000 R 1 R3 50807525 4.62 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 01/08/2015 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 02/05/2015 667 672 5.0000 R 1 R3 59779992 11.55 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 6.82 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 34.07 1130560153 02/05/2015 5 8 3.0000 R 2 R4 78234401 6.93 0.00 0.00 0.00 18 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 SLAVOJKA MARKOVIC 0 5.66 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 28.29 1130560826 02/05/2015 763 765 2.0000 R 1 R3 58215084 4.62 0.00 0.00 0.00 38 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 5.09 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 25.41 1130560925 02/05/2015 26 30 4.0000 R 2 R3 77050092 9.24 0.00 0.00 0.00 36 SADDLEBACK RD 01/08/2015 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 02/05/2015 491 496 5.0000 R 1 R3 42409190 11.55 0.00 0.00 0.00 34 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 6.82 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -25.09 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 8.98 1130570252 02/05/2015 194 203 9.0000 R 2 R3 11780545 20.79 0.00 0.00 0.00 22 SPLITRAIL CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 9.13 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 45.62 1130580110 02/05/2015 821 829 8.0000 R 1 R3 58308186 18.48 0.00 0.00 0.00 20 SPLITRAIL CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 8.55 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 42.73 1130590124 02/05/2015 306 308 2.0000 R 1 R3 47751866 4.62 0.00 0.00 0.00 16 SPLITRAIL CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 5.09 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -113.46 ALBERTSON NY 11507-1735 RE 13 14.58 0.00 0.00 -88.05 1130590246 02/05/2015 392 394 2.0000 R 1 R3 48718316 4.62 0.00 0.00 0.00 18 SPLITRAIL CIR 01/08/2015 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 C 02/05/2015 3412 3412 0.0000 R 2 R3 78211528 0.00 0.00 0.00 0.00 14 SPLITRAIL CIR 01/08/2015 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 -0.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.47 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 835 839 4.0000 R 1 R1 50807572 9.24 0.00 0.00 0.00 12 SPLITRAIL CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.24 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 30.68 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 61.86 1130620124 02/05/2015 242 245 3.0000 R 2 R3 72211350 6.93 0.00 0.00 0.00 10 SPLITRAIL CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 OREN ELMS 0 5.66 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 28.29 1130630145 02/05/2015 923 931 8.0000 R 1 R3 41901095 18.48 0.00 0.00 0.00 8 SPLITRAIL CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 WALT JARMAY 0 8.55 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.20 1130640148 02/05/2015 782 782 0.0000 R 1 R3 58308185 0.00 0.00 0.00 0.00 6 SPLITRAIL CIR 01/08/2015 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 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130650194 02/05/2015 652 652 0.0000 R 1 R3 58548560 0.00 0.00 0.00 0.00 4 SPLITRAIL CIR 01/08/2015 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 02/05/2015 43 43 0.0000 R 2 R3 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RITA SIGMAN 0 3.93 0.00 0.00 0.00 11405 172ND PLACE NORTH 0000000460 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 13 14.58 0.00 0.00 19.63 1130670136 02/05/2015 847 852 5.0000 R 1 R3 45114061 11.55 0.00 0.00 0.00 5 PADDOCK CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.82 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 71.33 1130680129 02/05/2015 1007 1011 4.0000 R 1 R3 48718350 9.24 0.00 0.00 0.00 7 PADDOCK CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 6.24 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 65.53 1130690126 02/05/2015 11 17 6.0000 R 2 R3 78234460 13.86 0.00 0.00 0.00 9 PADDOCK CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 7.40 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130700156 02/05/2015 166 173 7.0000 R 2 R3 75169432 16.17 0.00 0.00 0.00 11 PADDOCK CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.97 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 39.84 1130710139 02/05/2015 39 39 0.0000 R 1 R3 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI 0 3.93 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 19.63 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 655 659 4.0000 R 1 R4 48187296 9.24 0.00 0.00 0.00 15 PADDOCK CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.24 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 31.18 1130730178 02/05/2015 700 703 3.0000 R 1 R3 56238803 6.93 0.00 0.00 0.00 17 PADDOCK CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.66 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 28.29 1130740137 02/05/2015 14 21 7.0000 R 2 R4 78234440 16.17 0.00 0.00 0.00 19 PADDOCK CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.97 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 -34.07 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 5.77 1130750154 02/05/2015 702 710 8.0000 R 1 R3 54237393 18.48 0.00 0.00 0.00 21 PADDOCK CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 8.55 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 42.73 1130760114 02/05/2015 169 170 1.0000 R 1 R3 41425490 2.31 0.00 0.00 0.00 2 TURTLE CREEK DR 01/08/2015 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 02/05/2015 4945 5003 58.0000 R 3 R5 67406553 178.22 0.00 0.00 0.00 CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 53.94 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 0.00 269.68 1130780118 02/05/2015 3591 3666 75.0000 R 5 R4 41808775 173.25 0.00 0.00 0.00 CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 72.72 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 0.00 363.59 1130800138 02/05/2015 697 714 17.0000 R 1 R3 33852762 47.17 0.00 0.00 0.00 1 CLUB CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 15.72 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 130.39 1130810118 02/05/2015 34 38 4.0000 R 2 R2 77165923 9.24 0.00 0.00 0.00 2 PADDOCK CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 6.24 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 31.18 1130820145 02/05/2015 6 7 1.0000 R 2 R3 77165929 2.31 0.00 0.00 0.00 1 S.E. PADDOCK CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 4.51 0.00 0.00 0.00 7128 S.E. RIVERS EDGE DRIVE 0000000625 0.00 0.00 0.00 25.47 JUPITER FL 33458 RE 13 14.58 0.00 0.00 47.99 1130820221 02/05/2015 793 795 2.0000 R 1 R3 44044641 4.62 0.00 0.00 0.00 8 CONCOURSE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 5.09 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 56.84 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 693 697 4.0000 R 2 R3 49944059 9.24 0.00 0.00 0.00 1 SPLITRAIL CIR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOOVER 0 6.24 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 -18.76 SURREY (CANADA) BC v4n5z9 RE 13 14.58 0.00 0.00 12.42 1130850157 02/05/2015 2190 2228 38.0000 R 1 R3 46683943 146.93 0.00 0.00 0.00 3 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 MONA MC MAHON 0 40.66 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 0.00 203.29 1130860151 02/05/2015 2473 2486 13.0000 R 1 R3 46905558 31.61 0.00 0.00 0.00 5 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 11.83 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 59.14 1130870110 02/05/2015 1304 1321 17.0000 R 1 R3 56238768 47.17 0.00 0.00 0.00 7 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 15.72 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 78.59 1130880141 02/05/2015 198 198 0.0000 R 3 R3 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 01/08/2015 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 -46.90 BRIELLE NJ 08730 RE 13 36.40 0.00 0.00 0.00 1130890114 02/05/2015 1837 1844 7.0000 R 1 R3 58612717 16.17 0.00 0.00 0.00 11 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 7.97 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 -39.84 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 0.00 1130900127 02/05/2015 489 491 2.0000 R 3 R3 56808478 4.62 0.00 0.00 0.00 13 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.54 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 52.68 1130920251 02/05/2015 17 23 6.0000 R 2 R4 78234447 13.86 0.00 0.00 0.00 17 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 7.40 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -55.94 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -18.98 1130920336 C 02/05/2015 289 289 0.0000 R 2 R3 78211546 0.00 0.00 0.00 0.00 19 SADDLEBACK RD 01/08/2015 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 02/05/2015 814 832 18.0000 R 2 R3 70628654 51.06 0.00 0.00 0.00 21 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 STEVE MILLER 0 16.70 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 83.46 1130940132 02/05/2015 2435 2450 15.0000 R 1 R3 44295058 39.39 0.00 0.00 0.00 23 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 13.78 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 68.87 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 11 17 6.0000 R 2 R4 78234375 13.86 0.00 0.00 0.00 25 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.40 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 36.96 1130960190 02/05/2015 1075 1089 14.0000 R 2 R3 12957710 35.50 0.00 0.00 0.00 27 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 12.81 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 64.01 1130970136 02/05/2015 445 449 4.0000 R 1 R3 45114056 9.24 0.00 0.00 0.00 29 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 6.24 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 71.34 1130980143 02/05/2015 81 87 6.0000 R 2 R2 75197808 13.86 0.00 0.00 0.00 31 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 7.40 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 36.96 1130990133 02/05/2015 103 161 58.0000 R 2 R4 78234371 279.53 0.00 0.00 0.00 33 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 73.81 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 0.00 369.04 1131000112 02/05/2015 532 532 0.0000 R 1 R3 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 01/08/2015 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 02/05/2015 1237 1239 2.0000 R 1 R3 46905511 4.62 0.00 0.00 0.00 37 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 5.09 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 25.41 1131020160 02/05/2015 1661 1672 11.0000 R 1 R3 46683918 25.41 0.00 0.00 0.00 39 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 10.28 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 51.39 1131030120 02/05/2015 440 442 2.0000 R 1 R2 38548556 4.62 0.00 0.00 0.00 41 SADDLEBACK RD 01/08/2015 1.12 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.09 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -46.56 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -21.15 1131131133 02/05/2015 2 2 0.0000 R 1 R8 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR FIRELINE 01/08/2015 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 02/05/2015 2750 2759 9.0000 R 5 R3 0001633806 20.79 0.00 0.00 0.00 5,6 TURTLE CREEK 01/08/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 49.22 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 174.96 0.00 0.00 246.09 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 940 952 12.0000 R 4 R4 71657119 27.72 0.00 0.00 0.00 11,12 TURTLE CREEK DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 50.95 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 0.00 254.75 1132010132 02/05/2015 10 16 6.0000 R 2 R3 77165864 13.86 0.00 0.00 0.00 10350 SE TERRAPIN PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 7.40 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 14.58 0.00 0.00 36.96 1132020044 02/05/2015 2365 2379 14.0000 R 1 R3 48718344 35.50 0.00 0.00 0.00 10362 SE TERRAPIN PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROGERS & HANES 0 12.81 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 64.01 1132030140 02/05/2015 2511 2526 15.0000 R 1 R3 48956692 39.39 0.00 0.00 0.00 10374 SE TERRAPIN PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 13.78 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 68.87 1132040157 02/05/2015 2078 2091 13.0000 R 1 R3 48718366 31.61 0.00 0.00 0.00 10386 SE TERRAPIN PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 11.83 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 58.55 1132050110 02/05/2015 3462 3472 10.0000 R 1 R3 44829125 23.10 0.00 0.00 0.00 10410 SE TERRAPIN PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 9.71 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 48.51 1132060144 02/05/2015 2946 2946 0.0000 R 1 R3 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 01/08/2015 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 02/05/2015 1973 1990 17.0000 R 1 R3 42751410 47.17 0.00 0.00 0.00 10423 SE LEATHERBACK TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 15.72 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 -134.92 FRANKFORT IL 60423 RE 13 14.58 0.00 0.00 -56.33 1132080138 02/05/2015 1030 1043 13.0000 R 1 R2 46905513 31.61 0.00 0.00 0.00 10411 SE LEATHERBACK TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 ALEX BARKER 0 11.83 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 59.14 1132090036 02/05/2015 1118 1132 14.0000 R 2 R3 68727524 35.50 0.00 0.00 0.00 10399 SE LEATHERBACK TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 12.81 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 64.01 1132090125 02/05/2015 1560 1570 10.0000 R 1 R3 56238775 23.10 0.00 0.00 0.00 10387 SE LEATHERBACK TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 9.71 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 48.51 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 1889 1903 14.0000 R 1 R3 43519669 35.50 0.00 0.00 0.00 10375 SE LEATHERBACK TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 12.81 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 64.01 1132120135 02/05/2015 2207 2224 17.0000 R 1 R3 43519654 47.17 0.00 0.00 0.00 10363 SE LEATHERBACK TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 15.72 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 77.85 1132130122 02/05/2015 479 498 19.0000 R 2 R2 75169428 54.95 0.00 0.00 0.00 10351 SE LEATHERBACK TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 17.67 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 88.32 1132140149 02/05/2015 1725 1734 9.0000 R 1 R3 43519670 20.79 0.00 0.00 0.00 10376 SE LEATHERBACK TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 9.13 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 43.32 1132150143 02/05/2015 2159 2172 13.0000 R 1 R2 54718599 31.61 0.00 0.00 0.00 10364 SE LEATHERBACK TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 H. ROSELY 0 11.83 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 59.14 1132170130 02/05/2015 1676 1698 22.0000 R 1 R3 44626321 66.62 0.00 0.00 0.00 10388 SE LEATHERBACK TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 20.59 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 0.00 102.91 1132180151 02/05/2015 1086 1095 9.0000 R 1 R3 56238760 20.79 0.00 0.00 0.00 10400 SE LEATHERBACK TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 9.13 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 45.62 1132190035 02/05/2015 21 32 11.0000 R 2 R2 77165868 25.41 0.00 0.00 0.00 10412 SE LEATHERBACK TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 10.28 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 51.39 1132200191 02/05/2015 1829 1837 8.0000 R 1 R3 50053119 18.48 0.00 0.00 0.00 10424 SE LEATHERBACK TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 8.55 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 42.73 1132210144 02/05/2015 2099 2114 15.0000 R 1 R3 46905530 39.39 0.00 0.00 0.00 10436 SE LEATHERBACK TER 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 13.78 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 68.87 1132220117 02/05/2015 294 336 42.0000 R 5 R3 1633805 97.02 0.00 0.00 0.00 10555 SE TERRAPIN PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 68.28 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 0.00 341.38 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 1071 1085 14.0000 R 4 R3 0041282472 32.34 0.00 0.00 0.00 10507 SE TERRAPIN PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 30.24 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 0.00 151.18 1132240111 02/05/2015 1128 1132 4.0000 R 3 R3 54758300 9.24 0.00 0.00 0.00 10459 SE TERRAPIN PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 17.17 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 85.85 1132240210 02/05/2015 2365 2365 0.0000 R 5 R3 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 01/08/2015 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 02/05/2015 984 1001 17.0000 R 3 R3 42480464 39.27 0.00 0.00 0.00 19101 SE TERRAPIN PL 01/08/2015 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 02/05/2015 299 316 17.0000 R 4 R3 75427481 39.27 0.00 0.00 0.00 19149 SE TERRAPIN PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 46.55 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 0.00 232.74 1132270139 02/05/2015 12 19 7.0000 R 2 R4 77165887 16.17 0.00 0.00 0.00 19173 SEA TURTLE CT 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 7.97 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 39.84 1132280136 02/05/2015 1540 1542 2.0000 R 1 R3 45114047 4.62 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 5.09 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 25.41 1132290123 02/05/2015 1050 1070 20.0000 R 1 R3 41425475 58.84 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 01/08/2015 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 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 93.18 1132300139 02/05/2015 2074 2086 12.0000 R 1 R2 43519684 27.72 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 10.86 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 53.69 1132310146 02/05/2015 1359 1367 8.0000 R 1 R3 43502930 18.48 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 JANET CUOMO 0 8.55 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 42.73 1132320123 02/05/2015 1510 1514 4.0000 R 1 R3 46905539 9.24 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 6.24 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 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/05/2015 1622 1631 9.0000 R 1 R3 42506393 20.79 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 9.13 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 45.62 1132340151 02/05/2015 1516 1525 9.0000 R 1 R3 59780002 20.79 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 01/09/2015 1.12 0.00 0.00 0.00 0.00 PETER J WILSON 0 9.13 0.00 0.00 0.00 53 FOXWOOD DRIVE 0000000110 0.00 0.00 0.00 0.00 MOORESTOWN NJ 08057 RE 13 14.58 0.00 0.00 45.62 1132340325 02/05/2015 1611 1622 11.0000 R 1 R3 46905547 25.41 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 10.28 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 51.39 1132350144 02/05/2015 1992 2013 21.0000 R 1 R3 58308193 62.73 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 01/08/2015 1.12 0.00 0.00 0.00 0.00 BARBARA FIELD 0 19.61 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 0000000112 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -4.85 1132370138 02/05/2015 2382 2399 17.0000 R 1 R3 59779951 47.17 0.00 0.00 0.00 10385 SE TERRAPIN PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 15.72 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 78.59 1132380135 02/05/2015 1944 1944 0.0000 R 1 R3 44295043 0.00 0.00 0.00 0.00 10373 SE TERRAPIN PL 01/08/2015 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 02/05/2015 2717 2734 17.0000 R 1 R3 43502922 47.17 0.00 0.00 0.00 10361 SE TERRAPIN PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 15.72 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 78.59 1132400029 02/05/2015 1995 2003 8.0000 R 1 R3 43502965 18.48 0.00 0.00 0.00 10349 SE TERRAPIN PL 01/08/2015 1.12 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 8.55 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -36.00 LOUDONVILLE NY 12211 RE 13 14.58 0.00 0.00 6.73 2140010116 02/02/2015 1821 1845 24.0000 R 1 R1 66409001 74.40 0.00 0.00 0.00 400 SEABROOK RD 01/05/2015 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 90.10 2140010222 02/02/2015 1834 1852 18.0000 R 2 R1 65762550 51.06 0.00 0.00 0.00 400 SEABROOK-SCHOOL 01/05/2015 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 66.76 2140020239 02/02/2015 169 175 6.0000 R 2 R1 75169430 13.86 0.00 0.00 0.00 4 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.66 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 27 27 0.0000 R 2 R1 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 01/05/2015 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 02/02/2015 609 613 4.0000 R 1 R4 66408980 9.24 0.00 0.00 0.00 8 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DIANA HOWARD 0 2.24 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -55.13 2140040117 02/02/2015 788 795 7.0000 R 1 R1 66409019 16.17 0.00 0.00 0.00 12 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.87 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 34.74 2140050141 02/02/2015 418 425 7.0000 R 1 R1 66408017 16.17 0.00 0.00 0.00 7 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 GRANT GYLAND 0 2.87 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.37 2140060111 02/02/2015 215 216 1.0000 R 1 R1 66408979 2.31 0.00 0.00 0.00 11 RIDGEWOOD CIR 01/05/2015 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 12.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.02 2140070118 02/02/2015 597 602 5.0000 R 1 R1 66409034 11.55 0.00 0.00 0.00 15 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.45 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 23.93 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 53.63 2140080156 02/02/2015 713 717 4.0000 R 1 R1 66409016 9.24 0.00 0.00 0.00 19 RIDGEWOOD CIR 01/05/2015 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 -108.07 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -80.89 2140090136 02/02/2015 917 922 5.0000 R 1 R1 66409018 11.55 0.00 0.00 0.00 14 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.45 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 29.70 2140100128 02/02/2015 375 381 6.0000 R 1 R1 66408975 13.86 0.00 0.00 0.00 16 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LETA MCDAWELL 0 2.66 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 32.22 2140110115 02/02/2015 714 718 4.0000 R 1 R1 66408984 9.24 0.00 0.00 0.00 18 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.24 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 27.18 2140120136 02/02/2015 638 644 6.0000 R 1 R1 66408976 13.86 0.00 0.00 0.00 20 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.66 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 32.22 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 839 842 3.0000 R 1 R1 66408992 6.93 0.00 0.00 0.00 22 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.03 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -12.47 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 12.19 2140140160 02/02/2015 1668 1677 9.0000 R 1 R1 37775349 20.79 0.00 0.00 0.00 24 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.28 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 96.10 2140150123 02/02/2015 655 662 7.0000 R 1 R1 66408993 16.17 0.00 0.00 0.00 26 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.87 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 15.51 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 50.25 2140160110 02/02/2015 330 334 4.0000 R 1 R2 66408983 9.24 0.00 0.00 0.00 23 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOEL KING 0 2.24 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.70 2140170184 02/02/2015 1812 1837 25.0000 R 1 R1 66408981 78.29 0.00 0.00 0.00 27 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 8.46 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 102.45 2140180169 02/02/2015 6 11 5.0000 R 2 R3 78234342 11.55 0.00 0.00 0.00 28 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN OBER 0 2.45 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 29.70 2140190162 02/02/2015 2415 2435 20.0000 R 1 R1 66408997 58.84 0.00 0.00 0.00 30 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 6.71 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 126.62 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 207.87 2140200137 02/02/2015 3 5 2.0000 R 2 R9 78234341 4.62 0.00 0.00 0.00 32 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.83 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140210144 02/02/2015 487 490 3.0000 R 1 R1 66409021 6.93 0.00 0.00 0.00 34 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.03 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 24.66 2140220121 02/02/2015 179 180 1.0000 R 1 R1 66409035 2.31 0.00 0.00 0.00 36 RIDGEWOOD CIR 01/05/2015 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 02/02/2015 594 611 17.0000 R 2 R3 11945068 47.17 0.00 0.00 0.00 31 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 AARON KISH 0 5.66 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 124.86 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 1623 1631 8.0000 R 1 R1 66408974 18.48 0.00 0.00 0.00 37 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 3.07 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 37.25 2140250129 02/02/2015 463 466 3.0000 R 1 R1 66409037 6.93 0.00 0.00 0.00 39 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.03 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140260179 02/02/2015 658 665 7.0000 R 1 R1 66408995 16.17 0.00 0.00 0.00 43 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARK CROSLEY 0 2.87 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 34.74 2140270116 02/02/2015 939 947 8.0000 R 1 R1 66409002 18.48 0.00 0.00 0.00 40 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.07 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 93.58 2140280151 02/02/2015 2002 2016 14.0000 R 1 R1 66409003 35.50 0.00 0.00 0.00 44 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.61 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 55.81 2140290194 02/02/2015 1713 1726 13.0000 R 1 R1 66408977 31.61 0.00 0.00 0.00 8 PINETREE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.25 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 51.56 2140300211 02/02/2015 830 835 5.0000 R 1 R1 66408985 11.55 0.00 0.00 0.00 12 PINETREE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.45 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 29.70 2140310123 02/02/2015 8 16 8.0000 R 2 R1 78234343 18.48 0.00 0.00 0.00 7 PINETREE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 3.07 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -62.75 2140320154 02/02/2015 1577 1582 5.0000 R 1 R1 54200454 11.55 0.00 0.00 0.00 11 PINETREE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.45 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140330134 02/02/2015 1481 1501 20.0000 R 1 R1 66409039 58.84 0.00 0.00 0.00 15 PINETREE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 6.71 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 81.25 2140340114 02/02/2015 848 859 11.0000 R 1 R1 66409529 25.41 0.00 0.00 0.00 19 PINETREE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.70 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 44.81 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 347 349 2.0000 R 1 R1 64876307 4.62 0.00 0.00 0.00 14 PINETREE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.83 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140360118 02/02/2015 21 22 1.0000 R 1 R1 66408996 2.31 0.00 0.00 0.00 16 PINETREE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.62 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 17.42 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.05 2140370115 02/02/2015 890 895 5.0000 R 1 R1 66409000 11.55 0.00 0.00 0.00 18 PINETREE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.45 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 -57.09 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -27.39 2140380122 02/02/2015 83 86 3.0000 R 2 R3 11780583 6.93 0.00 0.00 0.00 20 PINETREE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 GUY MARINO 0 2.03 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -77.91 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -53.25 2140390126 02/02/2015 289 291 2.0000 R 1 R1 53001338 4.62 0.00 0.00 0.00 22 PINETREE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.83 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 22.15 2140400115 02/02/2015 303 305 2.0000 R 1 R1 64876302 4.62 0.00 0.00 0.00 24 PINETREE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.83 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 22.15 2140400991 02/02/2015 11535 11632 97.0000 R 5 R8 55981530 225.65 0.00 0.00 0.00 400 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 30.90 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 0.00 374.17 2140410146 02/02/2015 502 509 7.0000 R 1 R1 66408867 16.17 0.00 0.00 0.00 23 PINETREE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.87 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 34.74 2140420143 02/02/2015 609 617 8.0000 R 1 R1 66408959 18.48 0.00 0.00 0.00 24 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 3.07 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 37.25 2140430167 02/02/2015 391 397 6.0000 R 1 R1 66403958 13.86 0.00 0.00 0.00 28 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.66 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 32.22 2140440173 02/02/2015 493 498 5.0000 R 1 R1 66408874 11.55 0.00 0.00 0.00 31 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.45 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 29.70 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 369 371 2.0000 R 1 R1 66408872 4.62 0.00 0.00 0.00 27 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.83 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 22.15 2140460117 02/02/2015 619 623 4.0000 R 1 R1 66408897 9.24 0.00 0.00 0.00 23 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.24 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -35.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -8.34 2140470138 02/02/2015 613 619 6.0000 R 1 R1 66408908 13.86 0.00 0.00 0.00 19 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.66 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 32.22 2140480138 02/02/2015 1111 1123 12.0000 R 1 R1 66408903 27.72 0.00 0.00 0.00 15 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID REED 0 3.90 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 47.32 2140490148 02/02/2015 522 525 3.0000 R 1 R1 66408906 6.93 0.00 0.00 0.00 20 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.03 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140500124 02/02/2015 527 531 4.0000 R 1 R1 66408937 9.24 0.00 0.00 0.00 16 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.24 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 27.18 2140510142 02/02/2015 1164 1169 5.0000 R 1 R1 66408898 11.55 0.00 0.00 0.00 12 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.45 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 29.70 2140520125 02/02/2015 494 497 3.0000 R 1 R1 66408964 6.93 0.00 0.00 0.00 8 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.03 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -10.38 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 14.28 2140530146 02/02/2015 491 495 4.0000 R 1 R1 66408943 9.24 0.00 0.00 0.00 11 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.24 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 27.18 2140540112 02/02/2015 2155 2173 18.0000 R 1 R1 66408902 51.06 0.00 0.00 0.00 7 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.01 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 72.77 2140550153 02/02/2015 1599 1603 4.0000 R 1 R1 66408916 9.24 0.00 0.00 0.00 3 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.24 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 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 561 561 0.0000 R 1 R1 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 01/05/2015 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 02/02/2015 982 996 14.0000 R 1 R1 66408912 35.50 0.00 0.00 0.00 475 SEABROOK RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 DONNA LEFLER 0 4.61 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 55.81 2140570232 02/02/2015 459 462 3.0000 R 1 R1 66408913 6.93 0.00 0.00 0.00 15 SHAY PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 AETHEA UPTAIN 0 2.03 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 215.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 240.05 2140570311 02/02/2015 444 445 1.0000 R 1 R1 66408914 2.31 0.00 0.00 0.00 19 SHAY PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE R PILE 0 1.62 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.52 2140570427 02/02/2015 466 471 5.0000 R 1 R1 66408942 11.55 0.00 0.00 0.00 23 SHAY PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.45 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 29.70 2140570526 02/02/2015 707 713 6.0000 R 1 R1 66408921 13.86 0.00 0.00 0.00 27 SHAY PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.66 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 32.22 2140570618 02/02/2015 441 442 1.0000 R 1 R1 66408933 2.31 0.00 0.00 0.00 31 SHAY PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 BILL FEY 0 1.62 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.52 2140570724 02/02/2015 623 627 4.0000 R 1 R1 66408944 9.24 0.00 0.00 0.00 30 SHAY PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.24 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 27.18 2140570816 02/02/2015 356 358 2.0000 R 1 R1 44608928 4.62 0.00 0.00 0.00 26 SHAY PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 DON NAGY 0 1.83 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 22.15 2140570945 02/02/2015 419 423 4.0000 R 1 R2 66408965 9.24 0.00 0.00 0.00 22 SHAY PL 01/05/2015 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 02/02/2015 376 379 3.0000 R 1 R2 66408951 6.93 0.00 0.00 0.00 18 SHAY PL 01/05/2015 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: 02/19/15 Time: 11:10am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2015 722 726 4.0000 R 1 R1 66408875 9.24 0.00 0.00 0.00 14 SHAY PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.24 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140571270 02/02/2015 1711 1726 15.0000 R 1 R1 66408918 39.39 0.00 0.00 0.00 10 SHAY PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 4.96 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 60.05 2140580120 02/02/2015 617 617 0.0000 R 1 R1 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 01/05/2015 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 02/02/2015 526 529 3.0000 R 2 R1 56239671 6.93 0.00 0.00 0.00 4 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.03 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 24.66 2140600113 02/02/2015 742 748 6.0000 R 2 R1 51670786 13.86 0.00 0.00 0.00 3 PINETREE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.66 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 32.22 2140610110 02/02/2015 600 605 5.0000 R 1 R1 66408904 11.55 0.00 0.00 0.00 4 PINETREE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.45 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 29.70 2140620117 02/02/2015 186 186 0.0000 R 1 R1 66408904 0.00 0.00 0.00 0.00 48 RIDGEWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.41 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2140630150 02/02/2015 450 453 3.0000 R 1 R1 66408960 6.93 0.00 0.00 0.00 47 RIDGEWOOD CIR 01/05/2015 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 12/18/2014 437 440 0.0000 R 1 R9 66408910 0.00 0.00 0.00 0.00 3 RIDGEWOOD CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 TARA O'PRANDY 4 0.00 0.00 0.00 0.00 124 VAN ROAD 0000000010 0.00 0.00 0.00 117.14 JUPITER FL 33469 RE 14 0.00 0.00 0.00 117.14 2140640181 02/02/2015 440 445 5.0000 R 1 R1 66408910 11.55 0.00 0.00 0.00 3 RIDGEWOOD CIR 12/18/2014 1.12 0.00 0.00 0.00 0.00 PAM MICHELE 0 2.45 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140660115 02/02/2015 1202 1226 24.0000 R 4 R5 71657118 55.44 0.00 0.00 0.00 1 WESTWOOD AVE 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.84 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 0.00 252.36 2140670112 02/02/2015 2633 2673 40.0000 R 5 R3 1425713 92.40 0.00 0.00 0.00 5 WESTWOOD AVE 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.29 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 0.00 451.57 2140680119 02/02/2015 1405 1434 29.0000 R 4 R4 68100286 66.99 0.00 0.00 0.00 7 WESTWOOD AVE 01/05/2015 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 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 174.96 0.00 0.00 264.95 2140700112 02/02/2015 4040 4092 52.0000 R 5 R3 41808776 120.12 0.00 0.00 0.00 7-9 GARDEN STREET 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 42.40 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 0.00 513.56 2140710119 02/02/2015 2162 2189 27.0000 R 4 R3 68100281 62.37 0.00 0.00 0.00 11 GARDEN STREET 01/05/2015 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 02/02/2015 2487 2515 28.0000 R 4 R2 68100287 64.68 0.00 0.00 0.00 10 GARDEN STREET 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.92 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 0.00 326.00 2140730113 02/02/2015 1645 1677 32.0000 R 5 R3 1425710 73.92 0.00 0.00 0.00 8 GARDEN STREET 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.75 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 0.00 336.07 2140740110 02/02/2015 2293 2322 29.0000 R 4 R3 68100284 66.99 0.00 0.00 0.00 6 GARDEN STREET 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.13 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 0.00 328.52 2140750117 02/02/2015 2339 2399 60.0000 R 4 R2 68100283 138.60 0.00 0.00 0.00 4 GARDEN STREET 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.57 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 0.00 406.57 2140760114 02/02/2015 962 1001 39.0000 R 4 R5 72209847 90.09 0.00 0.00 0.00 2 GARDEN STREET 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.21 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 0.00 353.70 2140770111 02/02/2015 85 121 36.0000 R 4 R4 72413293 83.16 0.00 0.00 0.00 1 GARDEN STREET 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.58 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 0.00 346.14 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140780118 02/02/2015 2611 2645 34.0000 R 5 R2 1556870000 78.54 0.00 0.00 0.00 3 GARDEN STREET 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.17 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 0.00 341.11 2140790115 02/02/2015 1136 1147 11.0000 R 5 R3 1386664 25.41 0.00 0.00 0.00 POOL @ GARDEN STREET 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.70 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 44.81 2140800111 02/02/2015 1831 1860 29.0000 R 5 R3 40800111 66.99 0.00 0.00 0.00 4 WESTWOOD AVE 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.50 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 0.00 296.73 2140810118 02/02/2015 648 669 21.0000 R 4 R7 72209845 48.51 0.00 0.00 0.00 2 WESTWOOD AVE 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.84 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 0.00 276.59 2140820115 02/02/2015 15977 16171 194.0000 R 5 R4 60865944 448.14 0.00 0.00 0.00 399 SEABROOK RD 01/05/2015 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 0.00 565.76 2140820211 02/02/2015 614 614 0.0000 R 1 R1 62352069 0.00 0.00 0.00 0.00 399 SEABROOK RD 01/05/2015 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 02/02/2015 4039 4084 45.0000 R 1 R1 66408935 191.39 0.00 0.00 0.00 395 SEABROOK RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 18.64 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 0.00 225.73 2140840184 02/02/2015 382 388 6.0000 R 1 R1 66408907 13.86 0.00 0.00 0.00 406 N CYPRESS DR #1 01/05/2015 1.12 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.66 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 12.12 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.34 2140850235 02/02/2015 319 324 5.0000 R 1 R1 66408939 11.55 0.00 0.00 0.00 406 N CYPRESS DR #2 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.45 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 29.70 2140860144 02/02/2015 268 271 3.0000 R 1 R1 66408941 6.93 0.00 0.00 0.00 406 N CYPRESS DR #3 01/05/2015 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2140870253 02/02/2015 794 795 1.0000 R 1 R1 66408899 2.31 0.00 0.00 0.00 406 N CYPRESS DR #4 01/05/2015 1.12 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 1.62 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 19.63 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140880161 02/02/2015 352 355 3.0000 R 1 R1 66408911 6.93 0.00 0.00 0.00 408 N CYPRESS DR #5 01/05/2015 1.12 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 2.03 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140890208 02/02/2015 214 218 4.0000 R 1 R2 66408873 9.24 0.00 0.00 0.00 408 N CYPRESS DR #6 01/05/2015 1.12 0.00 0.00 0.00 0.00 SHAWN SMITH 0 2.24 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 -52.61 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -25.43 2140900110 02/02/2015 205 207 2.0000 R 1 R1 66408966 4.62 0.00 0.00 0.00 408 N CYPRESS DR #7 01/05/2015 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 02/02/2015 241 242 1.0000 R 1 R1 66408967 2.31 0.00 0.00 0.00 408 N CYPRESS DR #8 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.62 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 19.63 2140920145 02/02/2015 179 180 1.0000 R 1 R2 66408955 2.31 0.00 0.00 0.00 410 N CYPRESS DR #9 01/05/2015 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 -0.16 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.47 2140930196 02/02/2015 694 697 3.0000 R 1 R1 66409823 6.93 0.00 0.00 0.00 410 N CYPRESS DR #10 01/05/2015 1.12 0.00 0.00 0.00 0.00 KELLY PFEIFLER 0 2.03 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140940142 02/02/2015 446 447 1.0000 R 1 R1 66408922 2.31 0.00 0.00 0.00 410 N CYPRESS DR #11 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.62 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 19.63 2140950153 02/02/2015 252 255 3.0000 R 1 R1 66408927 6.93 0.00 0.00 0.00 410 N CYPRESS DR #12 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARET HOOF 0 2.03 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 24.66 2140960227 02/02/2015 496 498 2.0000 R 1 R1 66408870 4.62 0.00 0.00 0.00 412 N CYPRESS DR #13 01/05/2015 1.12 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 1.83 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140970143 02/02/2015 624 627 3.0000 R 1 R1 66408949 6.93 0.00 0.00 0.00 412 N CYPRESS DR #14 01/05/2015 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 49.78 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 74.44 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140980288 02/02/2015 334 336 2.0000 R 1 R1 66408925 4.62 0.00 0.00 0.00 412 N CYPRESS DR #15 01/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 1.83 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140990170 02/02/2015 577 581 4.0000 R 1 R2 66408948 9.24 0.00 0.00 0.00 412 N CYPRESS DR #16 01/05/2015 1.12 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 2.24 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 32.90 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 60.08 2141000178 02/02/2015 196 198 2.0000 R 1 R1 66409156 4.62 0.00 0.00 0.00 414 N CYPRESS DR #C 01/05/2015 1.12 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.83 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 22.15 2141010140 02/02/2015 136 136 0.0000 R 1 R1 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 01/05/2015 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 0.00 483.45 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 500.56 2141020176 02/02/2015 732 735 3.0000 R 1 R1 66409151 6.93 0.00 0.00 0.00 414 N CYPRESS DR #A 01/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 2.03 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141030164 02/02/2015 511 513 2.0000 R 1 R1 66409152 4.62 0.00 0.00 0.00 414 N CYPRESS DR #B 01/05/2015 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 02/02/2015 492 494 2.0000 R 1 R1 66408863 4.62 0.00 0.00 0.00 416 N CYPRESS DR #C 01/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 1.83 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141050219 02/02/2015 615 617 2.0000 R 1 R1 66408934 4.62 0.00 0.00 0.00 416 N CYPRESS DR #D 01/05/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 1.83 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 2141060161 02/02/2015 429 441 12.0000 R 1 R9 69046140 27.72 0.00 0.00 0.00 416 N CYPRESS DR #A 01/05/2015 1.12 0.00 0.00 0.00 0.00 H. DON SMITH 0 3.90 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 47.32 2141070220 02/02/2015 371 378 7.0000 R 1 R1 66408869 16.17 0.00 0.00 0.00 416 N CYPRESS DR #B 01/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.87 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.72 2141080206 02/02/2015 616 623 7.0000 R 1 R1 66408950 16.17 0.00 0.00 0.00 418 N CYPRESS DR #C 01/05/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 2.87 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 34.74 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141090240 02/02/2015 415 419 4.0000 R 1 R1 66408900 9.24 0.00 0.00 0.00 418 N CYPRESS DR #D 01/05/2015 1.12 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.24 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 27.18 2141100237 02/02/2015 421 422 1.0000 R 1 R1 66408917 2.31 0.00 0.00 0.00 418 N CYPRESS DR #A 01/05/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.62 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 19.63 2141110138 02/02/2015 596 599 3.0000 R 1 R1 66408920 6.93 0.00 0.00 0.00 418 N CYPRESS DR #B 01/05/2015 1.12 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.03 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.89 2141111214 02/02/2015 4819 4872 53.0000 R 5 R3 68099629 122.43 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 39.99 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 0.00 484.30 2141120132 02/02/2015 349 352 3.0000 R 1 R1 66408936 6.93 0.00 0.00 0.00 420 N CYPRESS DR #C 01/05/2015 1.12 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 2.03 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 24.66 2141121224 02/02/2015 1802 1821 19.0000 R 2 R7 69046100 54.95 0.00 0.00 0.00 11 SHAY PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 6.36 0.00 0.00 0.00 11 SHAY PL 0000000306 0.00 0.00 0.00 -1.09 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 75.92 2141130167 02/02/2015 366 368 2.0000 R 1 R1 66408952 4.62 0.00 0.00 0.00 420 N CYPRESS DR #D 01/05/2015 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 -118.64 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -96.49 2141140207 02/02/2015 676 678 2.0000 R 2 R1 55477004 4.62 0.00 0.00 0.00 420 N CYPRESS DR #A 01/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY BONSPILLE 0 1.83 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 22.15 2141150265 02/02/2015 432 435 3.0000 R 1 R1 66408926 6.93 0.00 0.00 0.00 420 N CYPRESS DR #B 01/05/2015 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 02/02/2015 312 314 2.0000 R 1 R1 66409169 4.62 0.00 0.00 0.00 422 N CYPRESS DR #C 01/05/2015 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 02/02/2015 161 162 1.0000 R 1 R1 66409148 2.31 0.00 0.00 0.00 422 N CYPRESS DR #D 01/05/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141200185 02/02/2015 153 153 0.0000 R 1 R1 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.41 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 17.11 2141210120 02/02/2015 521 525 4.0000 R 1 R1 66409189 9.24 0.00 0.00 0.00 422 N CYPRESS DR #B 01/05/2015 1.12 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.24 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.16 2141220223 02/02/2015 373 379 6.0000 R 1 R1 66409171 13.86 0.00 0.00 0.00 424 N CYPRESS DR #C 01/05/2015 1.12 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.66 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -15.85 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 16.37 2141230156 02/02/2015 305 311 6.0000 R 1 R1 66408896 13.86 0.00 0.00 0.00 424 N CYPRESS DR #D 01/05/2015 1.12 0.00 0.00 0.00 0.00 HOLLY BETH PEIRCE 0 2.66 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 32.22 2141240224 02/02/2015 473 476 3.0000 R 1 R1 66409166 6.93 0.00 0.00 0.00 424 N CYPRESS DR #A 01/05/2015 1.12 0.00 0.00 0.00 0.00 DIANE CORBETT 0 2.03 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 24.66 2141250217 02/02/2015 397 400 3.0000 R 1 R1 66409186 6.93 0.00 0.00 0.00 424 N CYPRESS DR #B 01/05/2015 1.12 0.00 0.00 0.00 0.00 LYNDON FOX 0 2.03 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141260112 02/02/2015 456 459 3.0000 R 1 R1 66409154 6.93 0.00 0.00 0.00 426 N CYPRESS DR #C 01/05/2015 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 -66.18 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -41.52 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 02/02/2015 379 381 2.0000 R 1 R2 66408930 4.62 0.00 0.00 0.00 426 N CYPRESS DR #D 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ANTHONY MORRILL 0 1.83 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 52.33 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 74.48 2141280224 02/02/2015 402 407 5.0000 R 1 R1 66409185 11.55 0.00 0.00 0.00 426 N CYPRESS DR #A 01/05/2015 1.12 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.45 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 29.70 2141290185 02/02/2015 683 687 4.0000 R 1 R1 66409184 9.24 0.00 0.00 0.00 426 N CYPRESS DR #B 01/05/2015 1.12 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.24 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 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141300193 02/02/2015 416 420 4.0000 R 1 R1 64876305 9.24 0.00 0.00 0.00 428 N CYPRESS DR #C 01/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 2.24 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 27.18 2141310284 02/02/2015 203 203 0.0000 R 1 R1 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 01/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.41 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 16.88 2141320205 02/02/2015 171 173 2.0000 R 1 R1 66408909 4.62 0.00 0.00 0.00 428 N CYPRESS DR #A 01/05/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141330127 02/02/2015 106 106 0.0000 R 1 R1 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 01/05/2015 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 -17.11 PALM BEACH GARDENS FL 33410 RE 14 14.58 0.00 0.00 0.00 2141340154 02/02/2015 76 76 0.0000 R 1 R1 72777710 0.00 0.00 0.00 0.00 435 N CYPRESS DR #C 01/05/2015 1.12 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.41 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 17.11 2141350155 02/02/2015 401 403 2.0000 R 1 R1 66408876 4.62 0.00 0.00 0.00 435 N CYPRESS DR #D 01/05/2015 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 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2141360159 12/26/2014 591 595 0.0000 R 1 R9 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 12/01/2014 0.00 0.00 0.00 0.00 0.00 JASON KALBERER 4 0.00 0.00 0.00 0.00 110 N. DELAWARE BLVD #8-C 0000001040 0.00 0.00 0.00 139.98 JUPITER FL 33458 RE 14 0.00 0.00 0.00 139.98 2141360169 02/02/2015 595 596 1.0000 R 1 R1 66409153 2.31 0.00 0.00 0.00 435 N CYPRESS DR #A 12/26/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 1.62 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141370132 02/02/2015 320 323 3.0000 R 1 R1 35446988 6.93 0.00 0.00 0.00 435 N CYPRESS DR #B 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 2.03 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 24.66 2141380179 02/02/2015 549 552 3.0000 R 1 R1 66408901 6.93 0.00 0.00 0.00 433 N CYPRESS DR #C 01/05/2015 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 -0.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.65 2141390241 02/02/2015 309 312 3.0000 R 1 R1 66408946 6.93 0.00 0.00 0.00 433 N CYPRESS DR #D 01/05/2015 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 23.62 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 48.28 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141400148 02/02/2015 264 266 2.0000 R 2 R1 61078450 4.62 0.00 0.00 0.00 433 N CYPRESS DR #A 01/05/2015 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 -40.53 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -18.38 2141410146 02/02/2015 377 379 2.0000 R 1 R3 63113034 4.62 0.00 0.00 0.00 433 N CYPRESS DR #B 01/05/2015 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 2141420204 02/02/2015 397 400 3.0000 R 1 R9 66408963 6.93 0.00 0.00 0.00 431 N CYPRESS DR #C 01/05/2015 1.12 0.00 0.00 0.00 0.00 TRACI L. MANERA 0 2.03 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141430177 02/02/2015 505 508 3.0000 R 1 R1 66408962 6.93 0.00 0.00 0.00 431 N CYPRESS DR #D 01/05/2015 1.12 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.03 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.02 2141440143 02/02/2015 417 420 3.0000 R 1 R1 66408957 6.93 0.00 0.00 0.00 431 N CYPRESS DR #A 01/05/2015 1.12 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.03 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 2141450191 02/02/2015 170 171 1.0000 R 1 R9 66408932 2.31 0.00 0.00 0.00 431 N CYPRESS DR #B 01/05/2015 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 -5.50 JUPITER FL 33458 RE 14 14.58 0.00 0.00 14.13 2141460137 02/02/2015 492 495 3.0000 R 1 R1 66409150 6.93 0.00 0.00 0.00 429 N CYPRESS DR #C 01/05/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141470228 02/02/2015 650 656 6.0000 R 1 R1 66409159 13.86 0.00 0.00 0.00 429 N CYPRESS DR #D 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CIMO 0 2.66 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 32.22 2141480189 02/02/2015 561 566 5.0000 R 1 R1 66408871 11.55 0.00 0.00 0.00 429 N CYPRESS DR #A 01/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.45 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 57.13 2141490226 02/02/2015 391 393 2.0000 R 1 R1 66408931 4.62 0.00 0.00 0.00 429 N CYPRESS DR #B 01/05/2015 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 02/02/2015 386 390 4.0000 R 1 R1 66408915 9.24 0.00 0.00 0.00 427 N CYPRESS DR #1 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARY TRAM 0 2.24 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 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141520165 02/02/2015 465 471 6.0000 R 1 R1 66409188 13.86 0.00 0.00 0.00 427 N CYPRESS DR #2 01/05/2015 1.12 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.66 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.28 2141530186 02/02/2015 255 256 1.0000 R 1 R1 64373345 2.31 0.00 0.00 0.00 427 N CYPRESS DR #3 01/05/2015 1.12 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.62 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.99 2141540165 02/02/2015 302 311 9.0000 R 1 R1 36319296 20.79 0.00 0.00 0.00 427 N CYPRESS DR #4 01/05/2015 1.12 0.00 0.00 0.00 0.00 JASON MC ALLISTER 0 3.28 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 57.16 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 96.93 2141550170 02/02/2015 675 681 6.0000 R 1 R1 66408919 13.86 0.00 0.00 0.00 425 N CYPRESS DR #5 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 2.66 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141560180 02/02/2015 518 520 2.0000 R 1 R9 66408947 4.62 0.00 0.00 0.00 425 N CYPRESS DR #6 01/01/2015 1.12 0.00 0.00 0.00 0.00 JULIA STARBUCK 0 1.83 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141570195 02/02/2015 240 244 4.0000 R 1 R1 66408967 9.24 0.00 0.00 0.00 425 N CYPRESS DR #7 01/05/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141580175 02/02/2015 517 522 5.0000 R 1 R1 66408945 11.55 0.00 0.00 0.00 425 N CYPRESS DR #8 01/05/2015 1.12 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.45 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 27.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.30 2141580319 02/02/2015 494 499 5.0000 R 1 R9 66408866 11.55 0.00 0.00 0.00 423 N CYPRESS DR #9 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICO ADONA 0 2.45 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 29.70 2141590141 02/02/2015 175 176 1.0000 R 1 R1 66408961 2.31 0.00 0.00 0.00 423 N CYPRESS DR #10 01/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.62 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 42.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 61.80 2141600146 02/02/2015 249 250 1.0000 R 1 R1 66408953 2.31 0.00 0.00 0.00 423 N CYPRESS DR #11 01/05/2015 1.12 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.62 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -3.45 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 16.18 2141610172 02/02/2015 203 203 0.0000 R 1 R1 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 01/05/2015 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 0.00 102.60 DALLAS TX 75374 RE 14 14.58 0.00 0.00 119.71 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141610300 02/02/2015 624 628 4.0000 R 1 R1 64876288 9.24 0.00 0.00 0.00 421 N CYPRESS DR #13 01/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.24 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 87.31 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 114.49 2141620141 02/02/2015 335 343 8.0000 R 1 R1 66408956 18.48 0.00 0.00 0.00 421 N CYPRESS DR #14 01/05/2015 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 2141630117 02/02/2015 120 121 1.0000 R 1 R1 66409187 2.31 0.00 0.00 0.00 421 N CYPRESS DR #15 01/05/2015 1.12 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.62 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 19.63 2141640198 02/02/2015 447 452 5.0000 R 1 R1 66409155 11.55 0.00 0.00 0.00 421 N CYPRESS DR #16 01/05/2015 1.12 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.45 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141650200 02/02/2015 208 210 2.0000 R 1 R1 66408885 4.62 0.00 0.00 0.00 419 N CYPRESS DR #18F 01/05/2015 1.12 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.83 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 22.15 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 02/02/2015 227 231 4.0000 R 1 R1 66408884 9.24 0.00 0.00 0.00 419 N CYPRESS DR #17F 01/05/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA SIEGEL 0 2.24 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 27.18 2141670122 02/02/2015 346 348 2.0000 R 1 R1 66408893 4.62 0.00 0.00 0.00 419 N CYPRESS DR #16F 01/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.83 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -91.78 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -69.63 2141680143 02/02/2015 242 243 1.0000 R 1 R1 66408894 2.31 0.00 0.00 0.00 419 N CYPRESS DR #15F 01/05/2015 1.12 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.62 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 19.63 2141690159 02/02/2015 384 388 4.0000 R 1 R1 66409555 9.24 0.00 0.00 0.00 419 N CYPRESS DR #14F 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.24 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 27.18 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141700169 02/02/2015 535 537 2.0000 R 1 R1 66409158 4.62 0.00 0.00 0.00 417 N CYPRESS DR WE 01/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GLEN 0 1.83 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141710210 02/02/2015 341 350 9.0000 R 1 R1 66409551 20.79 0.00 0.00 0.00 417 N CYPRESS DR #12E 01/05/2015 1.12 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 3.28 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 84.99 2141720184 02/02/2015 314 316 2.0000 R 1 R1 66409201 4.62 0.00 0.00 0.00 417 N CYPRESS DR #11E 01/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.83 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141730178 02/02/2015 242 244 2.0000 R 1 R1 66408882 4.62 0.00 0.00 0.00 417 N CYPRESS DR #10E 01/05/2015 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 02/02/2015 231 231 0.0000 R 1 R1 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 01/05/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.41 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.92 2141750229 02/02/2015 190 191 1.0000 R 1 R1 66408881 2.31 0.00 0.00 0.00 415 N CYPRESS DR #8E 01/05/2015 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 -1.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 18.50 2141760238 02/02/2015 494 498 4.0000 R 1 R1 66409198 9.24 0.00 0.00 0.00 415 N CYPRESS DR #7E 01/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.24 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 57.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 84.59 2141770141 02/02/2015 276 278 2.0000 R 1 R1 66409550 4.62 0.00 0.00 0.00 415 N CYPRESS DR #6E 01/05/2015 1.12 0.00 0.00 0.00 0.00 TRACY O'DANIELL 0 1.83 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 22.15 2141780240 02/02/2015 418 421 3.0000 R 1 R1 66409196 6.93 0.00 0.00 0.00 413 N CYPRESS DR #5D 01/05/2015 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 02/02/2015 320 323 3.0000 R 1 R1 66409197 6.93 0.00 0.00 0.00 413 N CYPRESS DR #4D 01/05/2015 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 02/02/2015 424 426 2.0000 R 1 R1 66408886 4.62 0.00 0.00 0.00 413 N CYPRESS DR #3D 01/05/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141810166 02/02/2015 554 555 1.0000 R 1 R1 66408887 2.31 0.00 0.00 0.00 413 N CYPRESS DR #2D 01/05/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.62 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 19.63 2141820168 02/02/2015 314 317 3.0000 R 1 R1 66409553 6.93 0.00 0.00 0.00 413 N CYPRESS DR #1D 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.03 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141830122 02/02/2015 516 526 10.0000 R 1 R1 66408888 23.10 0.00 0.00 0.00 411 N CYPRESS DR #15C 01/05/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 3.49 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 42.29 2141840167 02/02/2015 58 58 0.0000 R 1 R1 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 01/05/2015 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 02/02/2015 408 410 2.0000 R 1 R1 66408878 4.62 0.00 0.00 0.00 411 N CYPRESS DR #13C 01/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.83 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 22.15 2141860153 02/02/2015 418 422 4.0000 R 1 R1 66409120 9.24 0.00 0.00 0.00 411 N CYPRESS DR #12C 01/05/2015 1.12 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.24 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 27.18 2141870173 02/02/2015 279 282 3.0000 R 1 R1 66409137 6.93 0.00 0.00 0.00 411 N CYPRESS DR #11C 01/05/2015 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2141880110 02/02/2015 5 5 0.0000 R 3 R1 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 01/05/2015 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 02/02/2015 312 317 5.0000 R 1 R1 66409141 11.55 0.00 0.00 0.00 409 N CYPRESS DR #10B 01/05/2015 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 0.00 ROCHESTER IN 46975 RE 14 14.58 0.00 0.00 29.70 2141900140 02/02/2015 248 249 1.0000 R 1 R1 66409132 2.31 0.00 0.00 0.00 409 N CYPRESS DR #9B 01/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.62 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141910130 02/02/2015 132 137 5.0000 R 1 R1 66409181 11.55 0.00 0.00 0.00 409 N CYPRESS DR #8B 01/05/2015 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 0.00 NORWALK CT 06851 RE 14 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141920127 02/02/2015 127 128 1.0000 R 1 R1 66409121 2.31 0.00 0.00 0.00 409 N CYPRESS DR #7B 01/05/2015 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 02/02/2015 493 496 3.0000 R 1 R1 66409136 6.93 0.00 0.00 0.00 409 N CYPRESS DR #6B 01/05/2015 1.12 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.03 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 74.44 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 99.10 2141940138 02/02/2015 411 414 3.0000 R 1 R1 66409118 6.93 0.00 0.00 0.00 407 N CYPRESS DR #5 01/05/2015 1.12 0.00 0.00 0.00 0.00 MELANIE MILLER 0 2.03 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 24.66 2141950135 02/02/2015 663 666 3.0000 R 1 R1 66409173 6.93 0.00 0.00 0.00 407 N CYPRESS DR #4A 01/05/2015 1.12 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.03 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.64 2141960152 02/02/2015 233 234 1.0000 R 1 R1 66409172 2.31 0.00 0.00 0.00 407 N CYPRESS DR #3A 01/05/2015 1.12 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.62 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.52 2141970193 02/02/2015 489 491 2.0000 R 1 R1 66409135 4.62 0.00 0.00 0.00 407 N CYPRESS DR #2A 01/05/2015 1.12 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.83 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 22.15 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 02/02/2015 578 584 6.0000 R 1 R1 36482779 13.86 0.00 0.00 0.00 407 N CYPRESS DR #1A 01/05/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR WAILES AND*** 0 2.66 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 32.22 2141990116 02/02/2015 3882 3934 52.0000 R 5 R4 14643820 120.12 0.00 0.00 0.00 405 N CYPRESS DR #10 01/05/2015 1.12 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 24.03 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 0.00 291.07 2142000132 02/02/2015 2834 2855 21.0000 R 1 R2 66409161 62.73 0.00 0.00 0.00 399 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 7.06 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 85.49 2142010160 02/02/2015 449 452 3.0000 R 3 R1 45684781 6.93 0.00 0.00 0.00 307 TEQUESTA DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.00 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 48.45 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142020119 02/02/2015 15721 15761 40.0000 R 1 R6 46178086 92.40 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 01/05/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 25.48 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 -3.07 TEQUESTA FL 33469 RE 14 189.54 0.00 0.00 305.47 2142030154 02/02/2015 440 442 2.0000 R 2 R1 58608950 4.62 0.00 0.00 0.00 83 WILLOW RD 01/05/2015 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 2142040123 02/02/2015 637 638 1.0000 R 1 R1 66409180 2.31 0.00 0.00 0.00 79 WILLOW RD 01/05/2015 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 F 01/27/2015 822 822 0.0000 R 1 R1 66409140 0.00 0.00 0.00 0.00 75 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 3 1.41 0.00 0.00 0.00 9375 S.E. COVE POINT STREET 0000001280 0.00 0.00 0.00 -95.73 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -78.62 2142060124 02/02/2015 599 602 3.0000 R 1 R1 66409123 6.93 0.00 0.00 0.00 71 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.03 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.64 2142070114 02/02/2015 378 381 3.0000 R 1 R1 66409162 6.93 0.00 0.00 0.00 69 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.03 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 24.66 2142080111 02/02/2015 626 633 7.0000 R 1 R1 66409552 16.17 0.00 0.00 0.00 67 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.87 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.39 2142090135 02/02/2015 634 637 3.0000 R 2 R1 50815721 6.93 0.00 0.00 0.00 65 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.03 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 24.66 2142100121 02/02/2015 510 514 4.0000 R 1 R1 38324053 9.24 0.00 0.00 0.00 63 WILLOW RD 01/05/2015 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 -33.30 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -6.12 2142110138 02/02/2015 982 986 4.0000 R 1 R1 66409119 9.24 0.00 0.00 0.00 61 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.24 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 27.18 2142120155 02/02/2015 1340 1347 7.0000 R 1 R1 66409117 16.17 0.00 0.00 0.00 59 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 2.87 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 34.74 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142130149 02/02/2015 555 558 3.0000 R 1 R1 66409113 6.93 0.00 0.00 0.00 57 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.03 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.02 2142140129 02/02/2015 1036 1044 8.0000 R 1 R1 66409164 18.48 0.00 0.00 0.00 55 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.07 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.19 2142150157 02/02/2015 897 903 6.0000 R 1 R1 66409178 13.86 0.00 0.00 0.00 53 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.66 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 32.22 2142160116 02/02/2015 851 859 8.0000 R 2 R2 67406573 18.48 0.00 0.00 0.00 51 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.07 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2142170113 02/02/2015 565 571 6.0000 R 1 R1 66409179 13.86 0.00 0.00 0.00 49 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.66 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 74.90 2142180127 02/02/2015 966 971 5.0000 R 1 R1 66409122 11.55 0.00 0.00 0.00 47 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.45 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.30 2142190164 02/02/2015 668 688 20.0000 R 1 R1 66409131 58.84 0.00 0.00 0.00 45 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 6.71 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 126.47 2142200164 02/02/2015 598 623 25.0000 R 2 R3 75169414 78.29 0.00 0.00 0.00 43 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD COOMBS 0 8.46 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 0.00 102.45 2142210168 02/02/2015 1617 1625 8.0000 R 2 R1 67406574 18.48 0.00 0.00 0.00 41 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 3.07 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 37.25 2142220127 02/02/2015 1469 1500 31.0000 R 1 R1 66409163 109.97 0.00 0.00 0.00 39 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD S. POYNER 0 11.31 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 0.00 136.98 2142230131 02/02/2015 466 468 2.0000 R 1 R1 26071174 4.62 0.00 0.00 0.00 37 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.83 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142240131 02/02/2015 802 808 6.0000 R 1 R3 64289167 13.86 0.00 0.00 0.00 35 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 2.66 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 32.22 2142250118 02/02/2015 325 328 3.0000 R 1 R1 66408906 6.93 0.00 0.00 0.00 33 WILLOW RD 01/05/2015 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 2142260125 02/02/2015 1704 1711 7.0000 R 1 R1 64876278 16.17 0.00 0.00 0.00 46 WILLOW RD 01/05/2015 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 31.87 2142270166 02/02/2015 583 584 1.0000 R 1 R1 66409182 2.31 0.00 0.00 0.00 52 AZALEA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 1.62 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 19.63 2142280126 02/02/2015 495 500 5.0000 R 1 R1 66409115 11.55 0.00 0.00 0.00 59 AZALEA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.45 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -4.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.98 2142290188 F 01/16/2015 403 403 0.0000 R 1 R1 66409114 0.00 0.00 0.00 0.00 63 AZALEA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 C -BREEZE HOLDINGS LLC. 3 1.41 0.00 0.00 0.00 P.O. BOX 275 0000001400 -84.77 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.58 0.00 0.00 -67.66 2142300136 02/02/2015 679 682 3.0000 R 1 R1 66409133 6.93 0.00 0.00 0.00 67 AZALEA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.03 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.26 2142310153 02/02/2015 365 368 3.0000 R 1 R1 66409176 6.93 0.00 0.00 0.00 71 AZALEA CIR 01/05/2015 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 -132.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -107.71 2142320136 02/02/2015 727 731 4.0000 R 1 R1 66408895 9.24 0.00 0.00 0.00 72 AZALEA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.24 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.13 2142330174 02/02/2015 244 247 3.0000 R 2 R1 48480916 6.93 0.00 0.00 0.00 68 AZALEA CIR 01/05/2015 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 02/02/2015 437 441 4.0000 R 1 R1 56409134 9.24 0.00 0.00 0.00 64 AZALEA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.24 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 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142350124 02/02/2015 880 887 7.0000 R 1 R1 66409165 16.17 0.00 0.00 0.00 60 AZALEA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.87 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 34.74 2142360114 02/02/2015 1235 1240 5.0000 R 1 R1 66408860 11.55 0.00 0.00 0.00 56 AZALEA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.45 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 27.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 56.92 2142370138 02/02/2015 2897 2915 18.0000 R 2 R1 48180966 51.06 0.00 0.00 0.00 60 CAMELIA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JON POWERS 0 6.01 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 72.77 2142380118 02/02/2015 599 601 2.0000 R 2 R1 56259659 4.62 0.00 0.00 0.00 65 CAMELIA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.83 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142390115 02/02/2015 2114 2126 12.0000 R 2 R1 51670753 27.72 0.00 0.00 0.00 69 CAMELIA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.90 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 112.20 2142400135 02/02/2015 838 856 18.0000 R 2 R3 64289164 51.06 0.00 0.00 0.00 73 CAMELIA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 KELLY PALAGE 0 6.01 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.77 2142410118 02/02/2015 317 321 4.0000 R 2 R2 69512225 9.24 0.00 0.00 0.00 77 CAMELIA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.24 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.90 2142420115 02/02/2015 2444 2467 23.0000 R 1 R1 66409116 70.51 0.00 0.00 0.00 81 CAMELIA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 7.76 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 93.97 2142430139 02/02/2015 701 702 1.0000 R 1 R3 64876321 2.31 0.00 0.00 0.00 84 CAMELIA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 1.62 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2142440143 02/02/2015 1723 1730 7.0000 R 1 R1 66408862 16.17 0.00 0.00 0.00 80 CAMELIA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 BRANDON GALLO 0 2.87 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 34.74 2142450143 02/02/2015 1616 1625 9.0000 R 2 R3 64876340 20.79 0.00 0.00 0.00 76 CAMELIA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DARREN MEEK 0 3.28 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 39.77 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142460113 02/02/2015 1562 1574 12.0000 R 1 R1 66409167 27.72 0.00 0.00 0.00 72 CAMELIA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 3.90 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 47.32 2142470137 02/02/2015 1755 1761 6.0000 R 1 R1 66408861 13.86 0.00 0.00 0.00 68 CAMELIA CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.66 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2142480154 02/02/2015 607 611 4.0000 R 1 R1 66408891 9.24 0.00 0.00 0.00 64 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.24 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 4.84 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.02 2142490121 02/02/2015 193 194 1.0000 R 1 R1 66408892 2.31 0.00 0.00 0.00 68 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.62 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 19.63 2142500147 02/02/2015 322 324 2.0000 R 1 R1 66408994 4.62 0.00 0.00 0.00 70 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 1.83 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 22.15 2142510117 02/02/2015 238 240 2.0000 R 1 R1 66408838 4.62 0.00 0.00 0.00 75 HOLLY CIR 01/05/2015 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 -0.20 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.95 2142520131 02/02/2015 2206 2222 16.0000 R 1 R1 66408840 43.28 0.00 0.00 0.00 77 HOLLY CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 G. MARTINEZ 0 5.31 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 64.29 2142530131 02/02/2015 13 13 0.0000 R 2 R1 77124083 0.00 0.00 0.00 0.00 79 HOLLY CIR 01/05/2015 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 02/02/2015 321 322 1.0000 R 1 R1 59227024 2.31 0.00 0.00 0.00 78 HOLLY CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.62 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 19.63 2142550131 02/02/2015 471 473 2.0000 R 1 R1 66408824 4.62 0.00 0.00 0.00 76 HOLLY CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DON H. SMITH 0 1.83 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 22.15 2142560150 02/02/2015 920 926 6.0000 R 1 R1 66408864 13.86 0.00 0.00 0.00 72 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.66 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 32.22 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142570146 02/02/2015 652 659 7.0000 R 1 R1 66408836 16.17 0.00 0.00 0.00 76 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 2.87 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 91.51 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 126.25 2142580130 02/02/2015 1984 1997 13.0000 R 1 R1 66408839 31.61 0.00 0.00 0.00 80 WILLOW RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MILLER 0 4.25 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 99.11 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 150.67 2142590113 02/02/2015 6699 6790 91.0000 R 5 R3 68099627 503.27 0.00 0.00 0.00 331 TEQUESTA DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 55.88 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 0.00 676.77 2142610116 02/02/2015 12248 12433 185.0000 R 5 R3 68099626 427.35 0.00 0.00 0.00 331 TEQUESTA DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 85.80 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 1,039.15 2143000118 02/02/2015 935 939 4.0000 R 1 R1 66408857 9.24 0.00 0.00 0.00 CYPRESS RIDGE 01/05/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 2.24 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 27.18 2143050161 02/02/2015 553 558 5.0000 R 1 R1 66408847 11.55 0.00 0.00 0.00 500 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.45 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 29.70 2143060147 02/02/2015 233 235 2.0000 R 1 R1 66408831 4.62 0.00 0.00 0.00 530 N CYPRESS DR 01/05/2015 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 -3.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 18.93 2143070191 02/02/2015 314 317 3.0000 R 1 R2 66408832 6.93 0.00 0.00 0.00 536 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY POLITES 0 2.03 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -13.71 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 10.95 2143080144 02/02/2015 1551 1553 2.0000 R 2 R1 60716053 4.62 0.00 0.00 0.00 542 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANNA BRIK 0 1.83 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 22.15 2143090138 02/02/2015 2248 2264 16.0000 R 2 R1 48180953 43.28 0.00 0.00 0.00 548 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 5.31 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.29 2143110131 02/02/2015 1830 1859 29.0000 R 2 R1 48180949 99.41 0.00 0.00 0.00 560 N CYPRESS DR 12/29/2014 1.12 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 10.36 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 125.47 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143120140 02/02/2015 1516 1526 10.0000 R 2 R1 51670803 23.10 0.00 0.00 0.00 566 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 WENDY PAIGE 0 3.49 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 42.29 2143130125 02/02/2015 127 139 12.0000 R 2 R1 76107908 27.72 0.00 0.00 0.00 584 N CYPRESS DR 01/05/2015 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 2143180120 02/02/2015 899 907 8.0000 R 2 R1 56239655 18.48 0.00 0.00 0.00 602 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.07 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 37.25 2143184141 02/02/2015 2595 2610 15.0000 R 1 R6 36611946 39.39 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 01/05/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 4.96 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 60.05 2143187182 02/02/2015 389 405 16.0000 R 2 R2 74645034 43.28 0.00 0.00 0.00 596 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 5.31 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 64.29 2143280129 02/02/2015 706 712 6.0000 R 2 R1 51670746 13.86 0.00 0.00 0.00 514 CYPRESS CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.66 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 32.22 2143290146 02/02/2015 471 478 7.0000 R 1 R1 66408835 16.17 0.00 0.00 0.00 520 CYPRESS CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.87 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 34.74 2143290263 02/02/2015 246 248 2.0000 R 1 R1 66408828 4.62 0.00 0.00 0.00 516 CYPRESS CT 01/05/2015 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 -21.90 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 0.25 2143291347 02/02/2015 575 581 6.0000 R 1 R1 66408859 13.86 0.00 0.00 0.00 519 CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.66 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 32.22 2143360124 02/02/2015 413 417 4.0000 R 1 R1 66408852 9.24 0.00 0.00 0.00 528 N CYPRESS CT 01/05/2015 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 02/02/2015 643 648 5.0000 R 1 R1 66408849 11.55 0.00 0.00 0.00 506 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.45 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 29.70 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000329 02/02/2015 751 752 1.0000 R 1 R1 66408850 2.31 0.00 0.00 0.00 512 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 PRADIP PATEL 0 1.62 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2144000428 02/02/2015 1088 1094 6.0000 R 1 R1 66408848 13.86 0.00 0.00 0.00 518 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.66 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 18.74 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 50.96 2144000527 02/02/2015 1144 1151 7.0000 R 1 R1 66408856 16.17 0.00 0.00 0.00 524 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.87 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.33 2144000626 02/02/2015 2581 2606 25.0000 R 1 R1 66408825 78.29 0.00 0.00 0.00 554 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 8.46 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 101.45 2144000755 02/02/2015 1956 1973 17.0000 R 1 R8 66409199 47.17 0.00 0.00 0.00 572 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 5.66 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 68.53 2144000834 02/02/2015 415 421 6.0000 R 1 R1 66409175 13.86 0.00 0.00 0.00 578 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 2.66 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -46.15 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -13.93 2144000943 02/02/2015 1952 1958 6.0000 R 1 R3 61990890 13.86 0.00 0.00 0.00 590 N CYPRESS DR. 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARTIN LOTT 0 2.66 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 32.22 2144001213 02/02/2015 359 361 2.0000 R 1 R1 66408845 4.62 0.00 0.00 0.00 603 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.83 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 22.15 2144001322 02/02/2015 2351 2373 22.0000 R 2 R9 63113062 66.62 0.00 0.00 0.00 597 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.41 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 89.73 2144001421 02/02/2015 2252 2261 9.0000 R 1 R1 66408853 20.79 0.00 0.00 0.00 591 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANN SCHULER 0 3.28 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 39.77 2144001530 02/02/2015 900 907 7.0000 R 1 R1 66408827 16.17 0.00 0.00 0.00 585 N CYPRESS DR 01/05/2015 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 -0.32 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.42 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001629 02/02/2015 1564 1581 17.0000 R 1 R1 66408846 47.17 0.00 0.00 0.00 579 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WILSON 0 5.66 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 68.53 2144001748 02/02/2015 368 374 6.0000 R 1 R1 66408834 13.86 0.00 0.00 0.00 573 N CYPRESS DR 01/05/2015 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 -0.29 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.93 2144001827 02/02/2015 2597 2616 19.0000 R 2 R1 48180913 54.95 0.00 0.00 0.00 567 N CYPRESS DR 01/05/2015 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 02/02/2015 232 233 1.0000 R 1 R1 66408837 2.31 0.00 0.00 0.00 561 N CYPRESS DR 01/05/2015 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 02/02/2015 2514 2520 6.0000 R 1 R1 66409112 13.86 0.00 0.00 0.00 555 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 APRIL STEIN 0 2.66 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 74.90 2144002266 02/02/2015 68 74 6.0000 R 2 R4 76108013 13.86 0.00 0.00 0.00 526 CYPRESS CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 2.66 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 32.22 2144002322 02/02/2015 463 465 2.0000 R 1 R1 66408830 4.62 0.00 0.00 0.00 521 CYPRESS CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 1.83 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 22.15 2144002454 02/02/2015 176 200 24.0000 R 2 R7 76107896 74.40 0.00 0.00 0.00 515 CYPRESS CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 9.26 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 0.00 112.16 2144002523 02/02/2015 1952 1969 17.0000 R 2 R1 50815755 47.17 0.00 0.00 0.00 509 CYPRESS CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 5.66 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.74 2144002622 02/02/2015 618 621 3.0000 R 1 R3 61990895 6.93 0.00 0.00 0.00 510 CYPRESS CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE THOMSON 0 2.03 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -122.52 JUPITER FL 33477 RE 14 14.58 0.00 0.00 -97.86 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002734 02/02/2015 528 532 4.0000 R 1 R1 66408844 9.24 0.00 0.00 0.00 522 CYPRESS CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.24 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 27.18 2144002820 02/02/2015 831 844 13.0000 R 1 R1 66408842 31.61 0.00 0.00 0.00 529 CYPRESS CT 01/05/2015 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 2144002959 02/02/2015 2448 2476 28.0000 R 1 R3 61990894 94.13 0.00 0.00 0.00 523 CYPRESS CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 9.88 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 0.00 119.71 2144003229 02/02/2015 0 0 0.0000 R R1 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 01/05/2015 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 02/02/2015 917 923 6.0000 R 1 R1 66408855 13.86 0.00 0.00 0.00 525 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.66 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 32.22 2144003447 02/02/2015 2471 2482 11.0000 R 2 R3 63113065 25.41 0.00 0.00 0.00 513 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 AMANDA MACK 0 3.70 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 44.81 2144003546 02/02/2015 2948 2960 12.0000 R 1 R1 66409177 27.72 0.00 0.00 0.00 507 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 TYSON FRANCO 0 3.90 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 -82.31 0.00 0.00 -77.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -112.00 2144003635 02/02/2015 3453 3480 27.0000 R 1 R1 66409432 88.85 0.00 0.00 0.00 501 N CYPRESS DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 9.41 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 0.00 113.96 2144004972 02/02/2015 2909 2951 42.0000 R 2 R1 57836383 171.05 0.00 0.00 0.00 517 CYPRESS CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES HACKETT 0 16.80 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 203.55 2144005734 02/02/2015 398 401 3.0000 R 1 R1 66408833 6.93 0.00 0.00 0.00 511 CYPRESS CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.03 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -9.63 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 15.03 2150010113 02/02/2015 670 677 7.0000 R 2 R5 69512296 16.17 0.00 0.00 0.00 19660 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 7.97 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 85.83 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150020110 02/02/2015 683 683 0.0000 R 1 R5 78245627 0.00 0.00 0.00 0.00 19946 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 3.93 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -70.74 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -51.11 2150030124 02/02/2015 424 426 2.0000 R 2 R5 64876343 4.62 0.00 0.00 0.00 19900 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.09 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 25.41 2150040121 02/02/2015 55 61 6.0000 R 2 R6 77050124 13.86 0.00 0.00 0.00 19910 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.40 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 36.96 2150050138 02/02/2015 182 186 4.0000 R 2 R6 11780547 9.24 0.00 0.00 0.00 19892 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARY ML NG 0 6.24 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 31.18 2150070122 02/02/2015 2232 2243 11.0000 R 1 R5 78245884 25.41 0.00 0.00 0.00 19836 N RIVERSIDE DR 01/05/2015 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 -64.87 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -13.48 2150080129 02/02/2015 1457 1466 9.0000 R 1 R5 78245783 20.79 0.00 0.00 0.00 19891 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 9.13 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 45.62 2150090126 02/02/2015 153 161 8.0000 R 2 R5 75169388 18.48 0.00 0.00 0.00 19907 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 8.55 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 42.73 2150100132 02/02/2015 105 108 3.0000 R 2 R7 74645091 6.93 0.00 0.00 0.00 19923 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 5.66 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 28.29 2150110201 02/02/2015 370 373 3.0000 R 2 R6 72211440 6.93 0.00 0.00 0.00 19939 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 5.66 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150120157 02/02/2015 361 366 5.0000 R 2 R6 72211437 11.55 0.00 0.00 0.00 19955 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.82 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 74.23 2150130133 02/02/2015 1099 1102 3.0000 R 1 R5 78245778 6.93 0.00 0.00 0.00 19971 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150140133 02/02/2015 2362 2367 5.0000 R 1 R5 78245692 11.55 0.00 0.00 0.00 19987 WILKINSON LEAS RD 01/05/2015 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 02/02/2015 3719 3721 2.0000 R 2 R5 66409577 4.62 0.00 0.00 0.00 19989 WILKINSON LEAS RD 01/05/2015 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 2150190148 02/02/2015 1223 1228 5.0000 R 1 R5 78245525 11.55 0.00 0.00 0.00 19986 WILKINSON LEAS RD 01/05/2015 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 02/02/2015 382 392 10.0000 R 2 R7 73413253 23.10 0.00 0.00 0.00 19985 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.71 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 48.51 2150200171 02/02/2015 89 100 11.0000 R 2 R6 77050123 25.41 0.00 0.00 0.00 19970 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 10.28 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.39 2150230122 02/02/2015 1733 1737 4.0000 R 1 R5 78245777 9.24 0.00 0.00 0.00 19938 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES KOLAR 0 6.24 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 31.18 2150240132 02/02/2015 908 937 29.0000 R 2 R7 74645095 99.41 0.00 0.00 0.00 19922 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 28.78 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 184.96 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 328.85 2150250126 02/02/2015 342 351 9.0000 R 3 R6 70628675 20.79 0.00 0.00 0.00 19906 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 14.58 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 -64.23 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 8.66 2150260123 02/02/2015 148 149 1.0000 R 2 R6 11780518 2.31 0.00 0.00 0.00 19890 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 4.51 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 22.52 2150270137 02/02/2015 228 232 4.0000 R 2 R6 11780556 9.24 0.00 0.00 0.00 19874 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.24 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 31.18 2150300120 02/02/2015 414 416 2.0000 R 2 R5 69512268 4.62 0.00 0.00 0.00 19858 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.09 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 25.41 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150310130 02/02/2015 1675 1692 17.0000 R 2 R6 72211439 47.17 0.00 0.00 0.00 19842 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 15.72 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -72.57 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 6.02 2150320147 02/02/2015 1568 1577 9.0000 R 2 R5 69512292 20.79 0.00 0.00 0.00 19826 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 9.13 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 45.62 2150330121 02/02/2015 87 90 3.0000 R 2 R6 74713349 6.93 0.00 0.00 0.00 19810 WILKINSON LEAS RD 01/05/2015 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 02/02/2015 209 209 0.0000 R 2 R5 77050081 0.00 0.00 0.00 0.00 19794 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 3.93 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 19.63 2150350125 02/02/2015 2057 2096 39.0000 R 2 R5 72211411 152.21 0.00 0.00 0.00 19778 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC PETERSON 0 41.98 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 0.00 209.89 2150360142 02/02/2015 229 235 6.0000 R 2 R6 11780521 13.86 0.00 0.00 0.00 19779 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.40 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 36.96 2150390123 02/02/2015 1375 1386 11.0000 R 2 R3 64876345 25.41 0.00 0.00 0.00 19843 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 GLENN WALTHER 0 10.28 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 51.39 2150400129 02/02/2015 485 493 8.0000 R 2 R3 72211417 18.48 0.00 0.00 0.00 19859 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID MONK 0 8.55 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 55.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 97.89 2150411362 02/02/2015 114 124 10.0000 R 2 R5 76108005 23.10 0.00 0.00 0.00 19954 WILKINSON LEAS RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 9.71 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 48.51 2150430133 02/02/2015 421 441 20.0000 R 2 R7 72246427 58.84 0.00 0.00 0.00 19840 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 18.64 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 93.18 2150440127 02/02/2015 1166 1173 7.0000 R 1 R5 78245682 16.17 0.00 0.00 0.00 19820 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.97 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 39.84 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150480128 02/02/2015 1459 1461 2.0000 R 1 R5 78245646 4.62 0.00 0.00 0.00 19752 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 5.09 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 111.19 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 136.60 2150510128 02/02/2015 0 0 0.0000 R 2 R6 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 01/05/2015 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 2150560113 02/02/2015 700 710 10.0000 R 2 R5 68727521 23.10 0.00 0.00 0.00 19750 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 9.71 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 48.51 2150610117 02/02/2015 494 499 5.0000 R 2 R6 72211339 11.55 0.00 0.00 0.00 19713 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 6.82 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 34.07 2150620114 02/02/2015 1182 1184 2.0000 R 2 R5 69046103 4.62 0.00 0.00 0.00 19697 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.09 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -20.89 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 4.52 2150630210 02/02/2015 1115 1123 8.0000 R 1 R5 66409637 18.48 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 8.55 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 42.73 2150630223 02/02/2015 3454 3486 32.0000 R 2 R3 69046093 115.25 0.00 0.00 0.00 19687 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HARDY 0 32.74 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 -1.63 SOUTHHAMPTON NY 11968 RE 15 14.58 0.00 0.00 162.06 2150670119 02/02/2015 493 502 9.0000 R 2 R5 71658509 20.79 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 01/05/2015 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 02/02/2015 163 163 0.0000 R 2 R5 69046106 0.00 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 3.93 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 19.63 2150670436 02/02/2015 1303 1349 46.0000 R 2 R6 72211384 198.17 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 SHARON AMATO 0 53.47 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 0.00 267.34 2150670522 02/02/2015 508 516 8.0000 R 2 R6 72211388 18.48 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.55 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 97.45 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670614 02/02/2015 1352 1370 18.0000 R 2 R5 69512297 51.06 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 01/05/2015 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 84.13 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 167.59 2150670723 02/02/2015 177 182 5.0000 R 2 R6 72246423 11.55 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.82 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 34.07 2150670931 02/02/2015 723 727 4.0000 R 2 R5 66409638 9.24 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 6.24 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 31.18 2150672522 02/02/2015 1789 1806 17.0000 R 2 R5 65762583 47.17 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 JESSICA M. DIAZ 0 15.72 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 78.59 2150820129 02/02/2015 161 171 10.0000 R 2 R5 76108000 23.10 0.00 0.00 0.00 19681 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.71 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 48.51 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 02/02/2015 893 899 6.0000 R 2 R6 72211337 13.86 0.00 0.00 0.00 19669 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 7.40 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 36.96 2150840123 02/02/2015 786 795 9.0000 R 2 R5 69512231 20.79 0.00 0.00 0.00 19663 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.13 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 45.62 2150850123 02/02/2015 0 0 0.0000 R 2 R4 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 01/05/2015 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 02/02/2015 784 790 6.0000 R 2 R5 69512244 13.86 0.00 0.00 0.00 19664 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 7.40 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 88.76 2150870147 02/02/2015 82 105 23.0000 R 2 R5 77050049 70.51 0.00 0.00 0.00 19656 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 21.56 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 171.66 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 279.43 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150880114 02/02/2015 804 809 5.0000 R 2 R3 71658531 11.55 0.00 0.00 0.00 19655 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JON NEWMAN 0 6.82 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 33.48 2150890121 02/02/2015 579 585 6.0000 R 2 R5 69046105 13.86 0.00 0.00 0.00 19654 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LIA GOBIN 0 7.40 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 -19.88 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 17.08 2150900117 02/02/2015 795 798 3.0000 R 2 R5 49013364 6.93 0.00 0.00 0.00 19653 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.66 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 28.29 2151030107 02/02/2015 2348 2387 39.0000 R 2 R5 66409607 152.21 0.00 0.00 0.00 138 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 15.11 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.72 JUPITER FL 33468 RE 15 14.58 0.00 0.00 182.30 2151030134 02/02/2015 4414 4477 63.0000 R 3 R5 69512350 199.06 0.00 0.00 0.00 19651 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 59.15 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 0.00 295.73 2151030516 02/02/2015 310 351 41.0000 R 2 R6 77165953 164.27 0.00 0.00 0.00 19649 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 45.00 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 0.00 224.97 2151031131 02/02/2015 2020 2027 7.0000 R 2 R5 61254210 16.17 0.00 0.00 0.00 159 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 2.87 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 34.74 2151031139 02/02/2015 169 187 18.0000 R 2 R6 77050110 51.06 0.00 0.00 0.00 115 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 6.01 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.77 2151031434 02/02/2015 5288 5319 31.0000 R 2 R5 61254192 109.97 0.00 0.00 0.00 122 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 11.31 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 0.00 136.98 2151032252 02/02/2015 2443 2445 2.0000 R 2 R5 61254211 4.62 0.00 0.00 0.00 112 MAGNOLIA WAY 01/05/2015 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 02/02/2015 2472 2475 3.0000 R 2 R5 62532350 6.93 0.00 0.00 0.00 135 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.03 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 67.34 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151032342 02/02/2015 2845 2869 24.0000 R 2 R5 48718481 74.40 0.00 0.00 0.00 111 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 8.11 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 98.21 2151032992 02/02/2015 2818 2894 76.0000 R 2 R5 56239654 401.57 0.00 0.00 0.00 144 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD SMITH POYNER 0 37.55 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 0.00 454.82 2151033245 02/02/2015 4673 4708 35.0000 R 2 R5 61254219 131.09 0.00 0.00 0.00 104 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 13.21 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 212.88 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 372.88 2151033371 02/02/2015 2125 2159 34.0000 R 2 R5 48718495 125.81 0.00 0.00 0.00 142 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 12.73 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 0.00 154.24 2151033372 02/02/2015 2795 2799 4.0000 R 2 R5 61254220 9.24 0.00 0.00 0.00 121 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 2.24 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 20.06 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 47.24 2151033477 02/02/2015 694 702 8.0000 R 2 R6 72211430 18.48 0.00 0.00 0.00 107 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.07 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 79.93 2151033631 02/02/2015 987 1017 30.0000 R 2 R5 11780531 104.69 0.00 0.00 0.00 127 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 10.83 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 0.00 131.22 2151033695 02/02/2015 3495 3519 24.0000 R 2 R5 61254215 74.40 0.00 0.00 0.00 151 MAGNOLIA WAY 12/29/2014 1.12 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 8.11 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 98.21 2151033735 02/02/2015 3242 3257 15.0000 R 2 R5 63113050 39.39 0.00 0.00 0.00 145 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 4.96 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 60.05 2151034234 02/02/2015 2879 2906 27.0000 R 2 R5 61254221 88.85 0.00 0.00 0.00 119 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 9.41 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 208.80 2151034237 02/02/2015 1949 1959 10.0000 R 2 R5 63113056 23.10 0.00 0.00 0.00 137 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.49 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 90.05 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151034239 C 02/02/2015 2429 2429 0.0000 R 2 R5 78211547 0.00 0.00 0.00 0.00 141 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 1.41 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 -1.27 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 15.84 2151034261 02/02/2015 2415 2429 14.0000 R 2 R5 63113061 35.50 0.00 0.00 0.00 147 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.61 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 55.81 2151034422 02/02/2015 880 921 41.0000 R 2 R5 75197157 164.27 0.00 0.00 0.00 134 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 16.19 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 0.00 196.16 2151034435 02/02/2015 2581 2587 6.0000 R 2 R5 62532348 13.86 0.00 0.00 0.00 129 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 LISA RICHARDS 0 2.66 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 32.22 2151034441 02/02/2015 2290 2298 8.0000 R 2 R4 64292844 18.48 0.00 0.00 0.00 125 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 3.07 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 110.69 2151034458 02/02/2015 231 274 43.0000 R 2 R6 77124053 177.83 0.00 0.00 0.00 131 MAGNOLIA WAY 01/05/2015 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 02/02/2015 3006 3007 1.0000 R 2 R5 61254193 2.31 0.00 0.00 0.00 109 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 1.62 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 19.63 2151034504 02/02/2015 1129 1150 21.0000 R 2 R6 72211318 62.73 0.00 0.00 0.00 130 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 7.06 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 -34.53 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 50.96 2151034605 02/02/2015 1230 1238 8.0000 R 2 R5 72211346 18.48 0.00 0.00 0.00 128 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 LU ANN WIITA 0 3.07 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 37.25 2151034612 02/02/2015 196 217 21.0000 R 2 R5 77050112 62.73 0.00 0.00 0.00 167 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 7.06 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 103.39 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 188.88 2151034782 02/02/2015 2472 2490 18.0000 R 2 R5 65762575 51.06 0.00 0.00 0.00 123 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.01 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 72.77 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034790 02/02/2015 2547 2564 17.0000 R 2 R6 39685274 47.17 0.00 0.00 0.00 173 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 5.66 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 68.53 2151035021 02/02/2015 3126 3143 17.0000 R 2 R5 63113055 47.17 0.00 0.00 0.00 102 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.66 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.53 2151035251 02/02/2015 1834 1863 29.0000 R 2 R5 62532346 99.41 0.00 0.00 0.00 113 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 LUIS HERRERA 0 10.36 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 125.47 2151035362 02/02/2015 3893 3916 23.0000 R 2 R5 61254200 70.51 0.00 0.00 0.00 169 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 7.76 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 9.44 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 103.41 2151035424 02/02/2015 4157 4172 15.0000 R 2 R5 48180936 39.39 0.00 0.00 0.00 140 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 4.96 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 60.05 2151035489 01/02/2015 3176 3221 0.0000 R 2 R4 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 12/01/2014 0.00 0.00 0.00 0.00 0.00 IH4 PROPERTY FLORIDA, LP 4 0.00 0.00 0.00 0.00 P.O. BOX 4698 0000000263 0.00 0.00 0.00 143.42 LOGAN UT 84323 RE 15 0.00 0.00 0.00 143.42 2151035499 02/02/2015 3221 3255 34.0000 R 2 R5 61254217 125.81 0.00 0.00 0.00 105 MAGNOLIA WAY 01/02/2015 1.12 0.00 0.00 0.00 0.00 SALLY ROSEN 0 12.73 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 154.24 2151035543 02/02/2015 3213 3231 18.0000 R 2 R5 58207761 51.06 0.00 0.00 0.00 132 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 WAYNE POERIO 0 6.01 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 71.98 2151035585 02/02/2015 3353 3358 5.0000 R 2 R5 61254218 11.55 0.00 0.00 0.00 106 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 JULIE PAYNE 0 2.45 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 29.70 2151035631 02/02/2015 2203 2212 9.0000 R 2 R5 61254194 20.79 0.00 0.00 0.00 103 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 ALLISON KELLER 0 3.28 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 39.77 2151035765 02/02/2015 3275 3294 19.0000 R 2 R5 61254203 54.95 0.00 0.00 0.00 161 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 RYAN KONKUS 0 6.36 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 77.01 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035969 02/02/2015 2726 2730 4.0000 R 2 R5 61254214 9.24 0.00 0.00 0.00 165 MAGNOLIA WAY 01/05/2015 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 0.00 146.23 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 173.41 2151036494 02/02/2015 3072 3096 24.0000 R 2 R5 62532349 74.40 0.00 0.00 0.00 110 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 8.11 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 98.21 2151036681 02/02/2015 176 199 23.0000 R 2 R6 77124043 70.51 0.00 0.00 0.00 117 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 7.76 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 93.97 2151036839 02/02/2015 2568 2581 13.0000 R 2 R5 61254202 31.61 0.00 0.00 0.00 155 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 4.25 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 51.56 2151036987 02/02/2015 3314 3346 32.0000 R 2 R5 61254207 115.25 0.00 0.00 0.00 153 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 11.78 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 0.00 142.73 2151037121 02/02/2015 162 172 10.0000 R 2 R6 77050122 23.10 0.00 0.00 0.00 133 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 3.49 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 42.29 2151037676 02/02/2015 3321 3332 11.0000 R 2 R5 61254198 25.41 0.00 0.00 0.00 149 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 NATALYA PENTON 0 3.70 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 84.95 2151037768 02/02/2015 175 194 19.0000 R 2 R5 77050086 54.95 0.00 0.00 0.00 163 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 6.36 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 77.01 2151037781 C 02/02/2015 0 8 8.0000 R 2 R6 77165866 18.48 0.00 0.00 0.00 108 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 3.07 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 37.25 2151038035 02/02/2015 4007 4029 22.0000 R 2 R5 53650325 66.62 0.00 0.00 0.00 118 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 7.41 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 89.73 2151039240 02/02/2015 4466 4540 74.0000 R 2 R5 63113049 388.01 0.00 0.00 0.00 146 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 36.33 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 585.54 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 1,025.58 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151039791 C 02/02/2015 3079 3079 0.0000 R 2 R5 78211548 0.00 0.00 0.00 0.00 143 MAGNOLIA WAY 01/05/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 17.11 2151039809 02/02/2015 1756 1767 11.0000 R 2 R5 61254212 25.41 0.00 0.00 0.00 171 MAGNOLIA WAY 01/05/2015 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 -209.97 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -165.16 2151039987 02/02/2015 2402 2415 13.0000 R 1 R5 61254205 31.61 0.00 0.00 0.00 157 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.25 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 120.72 2151040117 02/02/2015 84 85 1.0000 R 2 R6 72211438 2.31 0.00 0.00 0.00 19625 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.51 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 22.52 2151040246 02/02/2015 8599 8683 84.0000 R 3 R5 49013695 309.94 0.00 0.00 0.00 19647 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 86.87 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 0.00 434.33 2151042457 02/02/2015 1243 1243 0.0000 R 2 R4 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 01/05/2015 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 02/02/2015 62 68 6.0000 R 2 R6 77050108 13.86 0.00 0.00 0.00 19595 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.40 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 36.96 2151055231 F 01/30/2015 2154 2169 15.0000 R 2 R5 48718476 39.39 0.00 0.00 0.00 126 MAGNOLIA WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK VERNA P.A. 3 4.96 0.00 0.00 0.00 601 HERITAGE DR STE#419 0000000348 -82.31 0.00 0.00 -578.72 JUPITER FL 33458 RE 15 14.58 0.00 0.00 -600.98 2151060111 02/02/2015 45 45 0.0000 R 1 R4 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 01/05/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151210111 02/02/2015 713 718 5.0000 R 2 R5 72211422 11.55 0.00 0.00 0.00 19544 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.82 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 -96.96 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -62.89 2151220111 02/02/2015 927 930 3.0000 R 1 R5 78245508 6.93 0.00 0.00 0.00 19540 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151230169 02/02/2015 285 289 4.0000 R 2 R5 69046113 9.24 0.00 0.00 0.00 19536 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.24 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 65.53 2151240153 02/02/2015 426 430 4.0000 R 2 R6 72211387 9.24 0.00 0.00 0.00 19532 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARK CATES 0 6.24 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 31.18 2151250129 02/02/2015 150 154 4.0000 R 2 R6 72246424 9.24 0.00 0.00 0.00 4395 RIVER PINES CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.24 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 31.18 2151260166 02/02/2015 240 247 7.0000 R 2 R1 72246425 16.17 0.00 0.00 0.00 4415 RIVER PINES CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 NEEL SHUKLA 0 7.97 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 82.92 2151270116 02/02/2015 582 586 4.0000 R 2 R5 69512245 9.24 0.00 0.00 0.00 4435 RIVER PINES CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.24 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151280140 02/02/2015 2118 2142 24.0000 R 1 R5 78245824 74.40 0.00 0.00 0.00 4455 RIVER PINES CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 22.53 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 112.63 2151290124 02/02/2015 2140 2149 9.0000 R 1 R5 78245551 20.79 0.00 0.00 0.00 4475 RIVER PINES CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.13 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 110.15 2151300126 02/02/2015 676 692 16.0000 R 2 R6 73413255 43.28 0.00 0.00 0.00 4480 RIVER PINES CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 14.75 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 73.73 2151310120 02/02/2015 2822 2840 18.0000 R 2 R5 69512311 51.06 0.00 0.00 0.00 4460 RIVER PINES CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 KURT EWOLDT 0 16.70 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 83.46 2151320130 02/02/2015 2225 2227 2.0000 R 2 R5 69512246 4.62 0.00 0.00 0.00 4440 RIVER PINES CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 5.09 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 25.41 2151330174 02/02/2015 278 281 3.0000 R 2 R3 71209135 6.93 0.00 0.00 0.00 4420 RIVER PINES CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151340124 02/02/2015 581 587 6.0000 R 2 R5 69512267 13.86 0.00 0.00 0.00 4400 RIVER PINES CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.40 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 36.96 2151350111 02/02/2015 28 34 6.0000 R 2 R5 77165931 13.86 0.00 0.00 0.00 19483 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 FRED SOECHTING 0 7.40 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 36.96 2151360138 02/02/2015 836 844 8.0000 R 3 R5 67869720 18.48 0.00 0.00 0.00 19457 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 14.00 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 70.00 2151370142 02/02/2015 1073 1118 45.0000 R 3 R3 11778801 127.65 0.00 0.00 0.00 19331 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 41.29 0.00 0.00 0.00 3601 ISLAND AVE 0000000623 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19153 RE 15 36.40 0.00 0.00 206.46 2151380112 02/02/2015 218 222 4.0000 R 3 R6 70628676 9.24 0.00 0.00 0.00 19325 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.69 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 58.45 2151390159 02/02/2015 459 466 7.0000 R 1 R5 78245598 16.17 0.00 0.00 0.00 19315 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 7.97 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 39.84 2151400115 02/02/2015 1664 1684 20.0000 R 2 R5 69512284 58.84 0.00 0.00 0.00 4344 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 18.64 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 93.18 2151410112 02/02/2015 1146 1161 15.0000 R 2 R5 69046129 39.39 0.00 0.00 0.00 4352 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 13.78 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 68.87 2151420129 02/02/2015 539 549 10.0000 R 2 R6 73413252 23.10 0.00 0.00 0.00 4360 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY COPE 0 9.71 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 48.51 2151430116 02/02/2015 1587 1597 10.0000 R 2 R5 69512283 23.10 0.00 0.00 0.00 4368 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 9.71 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 48.51 2151440113 02/02/2015 61 70 9.0000 R 2 R6 77124051 20.79 0.00 0.00 0.00 4376 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 9.13 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 45.62 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151450181 02/02/2015 903 903 0.0000 R 2 R5 69512304 0.00 0.00 0.00 0.00 4384 COLLETTE DR 01/05/2015 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 02/02/2015 1128 1148 20.0000 R 2 R5 72211394 58.84 0.00 0.00 0.00 4392 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 18.64 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 93.18 2151470114 02/02/2015 94 97 3.0000 R 2 R6 72246428 6.93 0.00 0.00 0.00 4400 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.66 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 28.29 2151480131 02/02/2015 413 417 4.0000 R 2 R5 69046111 9.24 0.00 0.00 0.00 4408 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 6.24 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 31.18 2151490148 02/02/2015 1013 1033 20.0000 R 2 R5 72211444 58.84 0.00 0.00 0.00 4416 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 18.64 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 93.18 2151501249 02/02/2015 206 227 21.0000 R 2 R6 77124056 62.73 0.00 0.00 0.00 4424 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER LEE 0 19.61 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 98.04 2151520148 02/02/2015 261 293 32.0000 R 2 R6 77124052 115.25 0.00 0.00 0.00 4432 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 32.74 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 0.00 163.69 2151530189 02/02/2015 26 31 5.0000 R 2 R6 77050106 11.55 0.00 0.00 0.00 4440 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 6.82 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151540112 02/02/2015 495 503 8.0000 R 2 R5 69046114 18.48 0.00 0.00 0.00 4441 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 8.55 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 42.73 2151550139 02/02/2015 904 923 19.0000 R 2 R3 71658502 54.95 0.00 0.00 0.00 4433 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JEFF HINKLY 0 17.67 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 88.32 2151560126 02/02/2015 410 432 22.0000 R 2 R6 73413251 66.62 0.00 0.00 0.00 4425 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 20.59 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 0.00 102.91 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151570130 02/02/2015 2509 2514 5.0000 R 2 R5 49013334 11.55 0.00 0.00 0.00 4417 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 6.82 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 34.07 2151580120 02/02/2015 2695 2709 14.0000 R 1 R5 78245532 35.50 0.00 0.00 0.00 4409 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 12.81 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.01 2151590117 02/02/2015 1654 1663 9.0000 R 1 R5 78245533 20.79 0.00 0.00 0.00 4401 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.13 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 97.42 2151600113 02/02/2015 681 689 8.0000 R 2 R5 69512265 18.48 0.00 0.00 0.00 4377 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 8.55 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 42.73 2151610110 02/02/2015 340 342 2.0000 R 2 R6 73413256 4.62 0.00 0.00 0.00 4349 COLLETTE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 5.09 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 25.41 2151620146 02/02/2015 4156 4187 31.0000 R 1 R5 78245638 109.97 0.00 0.00 0.00 19311 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 31.42 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 157.09 2151630131 02/02/2015 33 36 3.0000 R 2 R5 77165930 6.93 0.00 0.00 0.00 19297 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 5.66 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 28.29 2151660152 02/02/2015 4376 4405 29.0000 R 2 R5 71658496 99.41 0.00 0.00 0.00 19307 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 28.78 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 0.00 143.89 2151670120 02/02/2015 1683 1690 7.0000 R 2 R5 49013360 16.17 0.00 0.00 0.00 19309 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 7.97 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -54.38 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -14.54 2151670136 02/02/2015 97 109 12.0000 R 2 R7 77050177 27.72 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 01/05/2015 1.12 0.00 0.00 0.00 0.00 GLEN CHAMI 0 10.86 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 128.60 2151680139 02/02/2015 253 259 6.0000 R 2 R5 72211424 13.86 0.00 0.00 0.00 4312 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 7.40 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.54 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151690133 02/02/2015 177 184 7.0000 R 2 R6 74645099 16.17 0.00 0.00 0.00 4320 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.97 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151700112 02/02/2015 7 7 0.0000 R 2 R6 77124055 0.00 0.00 0.00 0.00 4328 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DIANE BLACKMON 0 3.93 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 19.63 2151710126 02/02/2015 504 507 3.0000 R 1 R5 78245613 6.93 0.00 0.00 0.00 4336 NICOLE CIR 01/05/2015 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 01/05/2015 1321 1327 0.0000 R 1 R4 78245894 0.00 0.00 0.00 0.00 4344 NICOLE CIR 12/01/2014 0.00 0.00 0.00 0.00 0.00 CHIN -FA CHEN 4 0.00 0.00 0.00 0.00 474 TEQUESTA DRIVE 0000000788 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 -0.30 2151720183 02/02/2015 1327 1336 9.0000 R 1 R5 78245894 20.79 0.00 0.00 0.00 4344 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 9.13 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2151730123 02/02/2015 574 593 19.0000 R 2 R5 74645093 54.95 0.00 0.00 0.00 4349 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 17.67 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 88.32 2151740134 02/02/2015 3366 3375 9.0000 R 2 R5 49013362 20.79 0.00 0.00 0.00 4352 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARK A COCCO 0 9.13 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 45.62 2151750120 02/02/2015 224 230 6.0000 R 2 R6 74645097 13.86 0.00 0.00 0.00 4360 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.40 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 36.96 2151760141 02/02/2015 603 607 4.0000 R 1 R5 78245892 9.24 0.00 0.00 0.00 4355 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 6.24 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 31.18 2151770111 02/02/2015 1088 1092 4.0000 R 1 R5 78245896 9.24 0.00 0.00 0.00 4377 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 6.24 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 30.88 2151780128 02/02/2015 458 465 7.0000 R 1 R5 78245844 16.17 0.00 0.00 0.00 4368 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 7.97 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 39.84 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151790115 02/02/2015 623 630 7.0000 R 2 R5 69046120 16.17 0.00 0.00 0.00 4376 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.97 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151800158 02/02/2015 881 899 18.0000 R 2 R5 71658503 51.06 0.00 0.00 0.00 4384 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 16.70 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 -188.06 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -104.60 2151810162 02/02/2015 206 209 3.0000 R 2 R6 72211383 6.93 0.00 0.00 0.00 4392 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 5.66 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 28.29 2151820115 02/02/2015 2704 2708 4.0000 R 1 R5 78245534 9.24 0.00 0.00 0.00 4400 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 6.24 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 31.18 2151830159 02/02/2015 3226 3236 10.0000 R 1 R5 78246037 23.10 0.00 0.00 0.00 4408 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 9.71 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 48.51 2151840126 02/02/2015 1987 2004 17.0000 R 2 R5 69046121 47.17 0.00 0.00 0.00 4416 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 15.72 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 78.59 2151850116 02/02/2015 654 659 5.0000 R 2 R5 69046122 11.55 0.00 0.00 0.00 4424 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 6.82 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 34.07 2151860177 02/02/2015 717 725 8.0000 R 1 R5 78245601 18.48 0.00 0.00 0.00 4432 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 8.55 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 42.73 2151870110 02/02/2015 2360 2369 9.0000 R 1 R5 78245843 20.79 0.00 0.00 0.00 4440 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 9.13 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 45.62 2151880117 02/02/2015 200 203 3.0000 R 2 R5 72211360 6.93 0.00 0.00 0.00 4417 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 5.66 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 28.29 2151890131 02/02/2015 490 493 3.0000 R 2 R5 69512285 6.93 0.00 0.00 0.00 4441 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151900130 02/02/2015 318 331 13.0000 R 2 R5 75169392 31.61 0.00 0.00 0.00 4448 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 11.83 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 59.14 2151910127 02/02/2015 18 20 2.0000 R 2 R6 77050107 4.62 0.00 0.00 0.00 4456 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.09 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 25.41 2151930151 02/02/2015 476 483 7.0000 R 2 R3 69046119 16.17 0.00 0.00 0.00 4464 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 7.97 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -63.20 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -23.36 2151940128 02/02/2015 597 608 11.0000 R 2 R5 69512222 25.41 0.00 0.00 0.00 4472 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LEA WIMER 0 10.28 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 55.10 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 106.49 2151950135 02/02/2015 2967 2978 11.0000 R 1 R5 78245953 25.41 0.00 0.00 0.00 4480 NICOLE CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 10.28 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 103.74 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 155.13 2151960112 02/02/2015 190 193 3.0000 R 2 R5 71658500 6.93 0.00 0.00 0.00 19275 N RIVERSIDE DR 01/05/2015 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 02/02/2015 2045 2055 10.0000 R 1 R5 78245634 23.10 0.00 0.00 0.00 19257 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.49 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 42.29 2151980116 02/02/2015 628 634 6.0000 R 3 R5 69046147 13.86 0.00 0.00 0.00 19245 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 4.63 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 56.01 2151981010 02/02/2015 356 361 5.0000 R 2 R2 66409792 11.55 0.00 0.00 0.00 19810 N RIVERSIDE DR 01/05/2015 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 02/02/2015 193 194 1.0000 R 2 R7 69512314 2.31 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 01/05/2015 1.12 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.51 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 22.52 2151990130 02/02/2015 1010 1013 3.0000 R 1 R3 54687577 6.93 0.00 0.00 0.00 19279 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LEO GILDEA 0 5.66 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -61.51 OSTERVILLE MA 02655 RE 15 14.58 0.00 0.00 -33.22 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152000122 02/02/2015 1291 1316 25.0000 R 2 R5 74645082 78.29 0.00 0.00 0.00 19223 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 HARRY HERSEY 0 8.46 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 0.00 102.45 2152010163 02/02/2015 1862 1940 78.0000 R 2 R5 75197161 415.13 0.00 0.00 0.00 19207 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 38.77 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 0.00 469.60 2152020116 02/02/2015 1216 1359 143.0000 R 2 R3 75169393 855.83 0.00 0.00 0.00 19195 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARTIN HAINES 0 78.43 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 0.00 776.87 2152030130 02/02/2015 756 775 19.0000 R 2 R5 69512295 54.95 0.00 0.00 0.00 19179 N RIVERSIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 6.36 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 -39.77 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 37.24 2152040110 02/02/2015 114 118 4.0000 R 3 R6 74645092 9.24 0.00 0.00 0.00 19175 N RIVERSIDE DR 01/05/2015 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 02/02/2015 2645 2695 50.0000 R 4 R9 72209855 115.50 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 01/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.07 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 0.00 206.65 2160010134 02/02/2015 262 267 5.0000 R 2 R8 72211385 11.55 0.00 0.00 0.00 4 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.45 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 29.70 2160020117 02/02/2015 21 21 0.0000 R 2 R7 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY PETROSINO 0 1.41 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -107.87 AMSTERDAM NY 12010 RE 16 14.58 0.00 0.00 -90.76 2160030131 02/02/2015 1003 1008 5.0000 R 1 R6 78245580 11.55 0.00 0.00 0.00 3 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.45 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 29.70 2160040128 02/02/2015 653 658 5.0000 R 1 R6 51540969 11.55 0.00 0.00 0.00 7 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.45 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 29.70 2160050132 02/02/2015 1278 1297 19.0000 R 1 R6 69512145 54.95 0.00 0.00 0.00 11 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.36 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 77.01 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160060142 02/02/2015 1030 1056 26.0000 R 2 R6 72211446 83.57 0.00 0.00 0.00 15 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 8.93 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 0.00 108.20 2160070112 02/02/2015 419 423 4.0000 R 2 R7 72211366 9.24 0.00 0.00 0.00 12 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.24 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 27.18 2160080139 02/02/2015 511 514 3.0000 R 1 R6 69512146 6.93 0.00 0.00 0.00 10 OAK RIDGE LN 01/05/2015 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 2160090171 02/02/2015 828 850 22.0000 R 2 R7 71209121 66.62 0.00 0.00 0.00 6 OAK RIDGE LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 7.41 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 204.74 2160100132 02/02/2015 116 121 5.0000 R 2 R7 74713369 11.55 0.00 0.00 0.00 2 OAK RIDGE LN 01/05/2015 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 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.68 2160110119 02/02/2015 185 190 5.0000 R 2 R7 74713373 11.55 0.00 0.00 0.00 1 OAK RIDGE LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.45 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 29.70 2160120117 02/02/2015 85 88 3.0000 R 2 R7 74713374 6.93 0.00 0.00 0.00 5 OAK RIDGE LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 2.03 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 24.66 2160130129 02/02/2015 96 103 7.0000 R 2 R7 76107927 16.17 0.00 0.00 0.00 9 OAK RIDGE LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.87 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 34.74 2160140161 02/02/2015 187 194 7.0000 R 2 R7 74713417 16.17 0.00 0.00 0.00 13 OAK RIDGE LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.87 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160150124 02/02/2015 216 220 4.0000 R 2 R7 71658491 9.24 0.00 0.00 0.00 15 OAK RIDGE LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 AMANDA BROWN 0 2.24 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 27.18 2160160134 02/02/2015 644 649 5.0000 R 2 R6 69512272 11.55 0.00 0.00 0.00 19 OAK RIDGE LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BERG 0 2.45 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 29.70 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160237 02/02/2015 367 373 6.0000 R 2 R6 72211450 13.86 0.00 0.00 0.00 23 OAK RIDGE LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.66 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160170131 02/02/2015 195 201 6.0000 R 2 R5 74713372 13.86 0.00 0.00 0.00 22 OAK RIDGE LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.66 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160180159 02/02/2015 454 467 13.0000 R 2 R6 74713371 31.61 0.00 0.00 0.00 18 OAK RIDGE LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC CARLSON 0 4.25 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -2.12 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 49.44 2160190125 02/02/2015 52 54 2.0000 R 2 R5 11780520 4.62 0.00 0.00 0.00 14 BAY TREE LN 01/05/2015 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 -19.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 2.55 2160200111 02/02/2015 515 519 4.0000 R 1 R5 40709124 9.24 0.00 0.00 0.00 16 PINEHILL E TRL 01/05/2015 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 02/02/2015 508 511 3.0000 R 2 R7 72211407 6.93 0.00 0.00 0.00 20 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.03 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 24.66 2160220115 02/02/2015 1998 2042 44.0000 R 2 R7 72211359 184.61 0.00 0.00 0.00 24 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 18.02 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 0.00 218.33 2160230177 02/02/2015 152 157 5.0000 R 2 R7 11780519 11.55 0.00 0.00 0.00 28 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.45 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 29.70 2160240140 02/02/2015 395 404 9.0000 R 2 R6 72211448 20.79 0.00 0.00 0.00 32 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 3.28 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 104.65 2160250233 02/02/2015 670 671 1.0000 R 1 R6 78245991 2.31 0.00 0.00 0.00 19 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.62 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 41.99 2160260113 02/02/2015 211 213 2.0000 R 2 R7 71658505 4.62 0.00 0.00 0.00 33 POPLAR RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.83 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 22.15 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160270134 02/02/2015 212 217 5.0000 R 2 R7 11780539 11.55 0.00 0.00 0.00 37 POPLAR RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.45 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -13.07 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 16.63 2160280148 02/02/2015 895 929 34.0000 R 2 R6 74645089 125.81 0.00 0.00 0.00 41 POPLAR RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 12.73 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 0.00 154.24 2160280223 02/02/2015 228 231 3.0000 R 2 R6 72211419 6.93 0.00 0.00 0.00 45 POPLAR RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.03 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 24.66 2160290114 02/02/2015 300 306 6.0000 R 2 R7 71658493 13.86 0.00 0.00 0.00 49 POPLAR RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.66 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 32.22 2160300127 02/02/2015 310 315 5.0000 R 1 R7 62519755 11.55 0.00 0.00 0.00 50 POPLAR RD 01/05/2015 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 27.25 2160310117 02/02/2015 368 371 3.0000 R 1 R6 69512150 6.93 0.00 0.00 0.00 46 POPLAR RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.03 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 24.66 2160320114 02/02/2015 145 148 3.0000 R 2 R7 74713396 6.93 0.00 0.00 0.00 42 POPLAR RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.03 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 24.66 2160330135 02/02/2015 823 841 18.0000 R 2 R7 74713397 51.06 0.00 0.00 0.00 38 POPLAR RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 6.01 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -3.84 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.93 2160340250 02/02/2015 493 498 5.0000 R 2 R5 67406576 11.55 0.00 0.00 0.00 36 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.45 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 14.55 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.25 2160350132 C 02/02/2015 682 7 7.0000 R 2 R5 78239411 16.17 0.00 0.00 0.00 40 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 2.87 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 34.74 2160360153 02/02/2015 585 590 5.0000 R 2 R6 69046097 11.55 0.00 0.00 0.00 34 POPLAR RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.45 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 29.70 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160370214 02/02/2015 469 476 7.0000 R 1 R6 45789702 16.17 0.00 0.00 0.00 45 WOODLAND DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 2.87 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 34.74 2160380133 02/02/2015 241 246 5.0000 R 2 R7 72211435 11.55 0.00 0.00 0.00 44 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.45 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.40 2160390160 02/02/2015 183 188 5.0000 R 2 R7 11780576 11.55 0.00 0.00 0.00 48 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.45 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160400129 02/02/2015 1097 1119 22.0000 R 1 R6 56238755 66.62 0.00 0.00 0.00 49 WOODLAND DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ERIK HERMAN 0 7.41 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 89.73 2160410140 02/02/2015 1915 1947 32.0000 R 2 R7 71658452 115.25 0.00 0.00 0.00 53 WOODLAND DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 11.78 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 157.78 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 300.51 2160420156 02/02/2015 1771 1801 30.0000 R 1 R6 43035747 104.69 0.00 0.00 0.00 57 WOODLAND DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 10.83 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 131.22 2160420246 02/02/2015 129 130 1.0000 R 1 R6 72077760 2.31 0.00 0.00 0.00 61 WOODLAND DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.62 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -202.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -182.72 2160430151 02/02/2015 280 288 8.0000 R 2 R7 74645094 18.48 0.00 0.00 0.00 62 WOODLAND DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.07 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -100.65 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -63.40 2160440127 02/02/2015 243 244 1.0000 R 2 R7 71658506 2.31 0.00 0.00 0.00 58 WOODLAND DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.62 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 18.78 2160450151 02/02/2015 410 412 2.0000 R 2 R5 66409593 4.62 0.00 0.00 0.00 54 WOODLAND DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.83 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 22.15 2160460128 02/02/2015 939 949 10.0000 R 2 R5 67406572 23.10 0.00 0.00 0.00 50 WOODLAND DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.49 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 42.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160470135 02/02/2015 34 38 4.0000 R 2 R7 77165949 9.24 0.00 0.00 0.00 46 WOODLAND DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.24 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 27.18 2160480122 F 01/21/2015 136 139 3.0000 R 2 R7 74713370 6.93 0.00 0.00 0.00 52 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 3 2.03 0.00 0.00 0.00 2004 EVENINGSIDE DR N.W. 0000000120 0.00 0.00 0.00 -98.50 CLEVELAND TN 37312 RE 16 14.58 0.00 0.00 -73.84 2160490112 02/02/2015 568 574 6.0000 R 2 R6 66409604 13.86 0.00 0.00 0.00 56 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.66 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 32.22 2160500125 02/02/2015 101 106 5.0000 R 2 R6 75169424 11.55 0.00 0.00 0.00 60 PINEHILL E TRL 01/05/2015 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 02/02/2015 126 131 5.0000 R 2 R6 74713375 11.55 0.00 0.00 0.00 64 ACORN CIR 01/05/2015 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 02/02/2015 123 125 2.0000 R 2 R6 72211449 4.62 0.00 0.00 0.00 68 ACORN CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 1.83 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 21.92 2160500449 02/02/2015 76 83 7.0000 R 2 R7 76108009 16.17 0.00 0.00 0.00 72 ACORN CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.87 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 34.74 2160510132 02/02/2015 154 160 6.0000 R 2 R6 74713392 13.86 0.00 0.00 0.00 61 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.66 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160520112 02/02/2015 56 60 4.0000 R 2 R7 76107984 9.24 0.00 0.00 0.00 76 ACORN CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.24 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 27.18 2160530167 02/02/2015 569 574 5.0000 R 1 R6 78245524 11.55 0.00 0.00 0.00 81 TEAKWOOD CIR 01/05/2015 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 02/02/2015 116 121 5.0000 R 2 R7 74645090 11.55 0.00 0.00 0.00 80 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.45 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160550120 02/02/2015 271 273 2.0000 R 1 R6 69512149 4.62 0.00 0.00 0.00 84 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.83 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 49.58 2160560137 02/02/2015 665 671 6.0000 R 2 R6 66409605 13.86 0.00 0.00 0.00 88 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.66 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 34.55 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 66.77 2160570211 02/02/2015 148 148 0.0000 R 1 R6 69512148 0.00 0.00 0.00 0.00 92 PINEHILL E TRL 01/05/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2160580114 02/02/2015 274 279 5.0000 R 2 R7 71658529 11.55 0.00 0.00 0.00 85 TEAKWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.45 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 29.70 2160590121 02/02/2015 1692 1720 28.0000 R 2 R6 69512274 94.13 0.00 0.00 0.00 89 TEAKWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 9.88 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 119.71 2160600131 02/02/2015 490 491 1.0000 R 1 R6 78245931 2.31 0.00 0.00 0.00 95 TEAKWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.62 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 19.63 2160610114 02/02/2015 924 927 3.0000 R 2 R6 67406562 6.93 0.00 0.00 0.00 96 PINEHILL E TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.03 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 24.66 2160620138 02/02/2015 395 399 4.0000 R 2 R4 68727520 9.24 0.00 0.00 0.00 19536 SEABROOK RD 01/05/2015 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 18.64 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 49.82 2160630170 02/02/2015 310 313 3.0000 R 2 R7 74713401 6.93 0.00 0.00 0.00 4090 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 5.66 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 28.29 2160640122 02/02/2015 2144 2155 11.0000 R 1 R6 33852813 25.41 0.00 0.00 0.00 4072 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 CLYDE SMITH 0 10.28 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 51.39 2160650112 02/02/2015 230 230 0.0000 R 1 R6 69512130 0.00 0.00 0.00 0.00 58 RUSSELL ST 01/05/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160660149 02/02/2015 140 144 4.0000 R 2 R7 74713402 9.24 0.00 0.00 0.00 44 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 2.24 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -5.70 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 21.48 2160670116 02/02/2015 218 220 2.0000 R 2 R7 71658488 4.62 0.00 0.00 0.00 34 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.83 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 22.15 2160680113 02/02/2015 340 346 6.0000 R 2 R7 71658490 13.86 0.00 0.00 0.00 24 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.66 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 32.22 2160680222 02/02/2015 854 856 2.0000 R 1 R6 78245809 4.62 0.00 0.00 0.00 23 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.83 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 22.15 2160690124 02/02/2015 193 199 6.0000 R 2 R7 74713400 13.86 0.00 0.00 0.00 37 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.66 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160700143 02/02/2015 204 210 6.0000 R 2 R7 71658504 13.86 0.00 0.00 0.00 51 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.66 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160710140 02/02/2015 430 444 14.0000 R 2 R7 74713405 35.50 0.00 0.00 0.00 65 RUSSELL ST 01/05/2015 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 02/02/2015 476 481 5.0000 R 2 R6 71658498 11.55 0.00 0.00 0.00 4079 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 6.82 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2160720158 02/02/2015 226 228 2.0000 R 2 R6 690469095 4.62 0.00 0.00 0.00 4093 RUSSELL ST 01/05/2015 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 25.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.03 2160730179 02/02/2015 259 261 2.0000 R 2 R7 71658507 4.62 0.00 0.00 0.00 4109 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.09 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2160740134 02/02/2015 188 192 4.0000 R 2 R7 71658519 9.24 0.00 0.00 0.00 4139 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 TODD OSTUNI 0 6.24 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160750212 02/02/2015 433 449 16.0000 R 2 R6 70628660 43.28 0.00 0.00 0.00 19866 SEABROOK RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 14.75 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 66.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 139.95 2160760118 02/02/2015 96 98 2.0000 R 1 R6 64876300 4.62 0.00 0.00 0.00 4090 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 5.09 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 8.24 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 33.65 2160770115 C 02/02/2015 399 3 3.0000 R 2 R6 77165895 6.93 0.00 0.00 0.00 4106 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 BEN CALCUTT 0 5.66 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 28.29 2160780156 02/02/2015 330 336 6.0000 R 2 R7 71658526 13.86 0.00 0.00 0.00 76 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.66 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160790126 02/02/2015 302 305 3.0000 R 2 R6 69512298 6.93 0.00 0.00 0.00 62 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.03 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 24.66 2160800115 02/02/2015 1000 1017 17.0000 R 2 R6 71658489 47.17 0.00 0.00 0.00 48 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 5.66 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 172.55 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 241.08 2160810167 02/02/2015 880 885 5.0000 R 1 R4 69512128 11.55 0.00 0.00 0.00 34 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.45 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.26 2160820126 02/02/2015 497 501 4.0000 R 2 R6 69512303 9.24 0.00 0.00 0.00 33 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.24 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 27.18 2160830133 02/02/2015 267 270 3.0000 R 1 R6 46683895 6.93 0.00 0.00 0.00 47 WINGO ST 01/05/2015 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 02/02/2015 645 652 7.0000 R 2 R6 67406566 16.17 0.00 0.00 0.00 61 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.87 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 34.74 2160850120 02/02/2015 1766 1783 17.0000 R 2 R4 67406564 47.17 0.00 0.00 0.00 4083 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 15.72 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 78.59 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160860131 02/02/2015 267 271 4.0000 R 2 R6 71658494 9.24 0.00 0.00 0.00 4105 WINGO ST 01/05/2015 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 -0.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.93 2160870171 02/02/2015 193 201 8.0000 R 2 R5 71658495 18.48 0.00 0.00 0.00 19881 MONA RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 8.55 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 42.73 2160880151 02/02/2015 671 674 3.0000 R 1 R4 78246051 6.93 0.00 0.00 0.00 19882 SEABROOK RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 5.66 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 28.29 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 02/02/2015 379 387 8.0000 R 2 R6 70628653 18.48 0.00 0.00 0.00 19896 SEABROOK RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 DORY GROBINS 0 8.55 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 112.15 2160900141 02/02/2015 197 200 3.0000 R 2 R7 74713406 6.93 0.00 0.00 0.00 19930 SEABROOK RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 KERRY STEWART 0 5.66 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.57 2160920169 02/02/2015 4 4 0.0000 R 2 R6 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 01/05/2015 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 -149.95 JUPITER FL 33477 CO 16 14.58 0.00 0.00 -130.32 2160930175 02/02/2015 11 12 1.0000 R 2 R6 71658535 2.31 0.00 0.00 0.00 19900 MONA RD #106 01/05/2015 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 02/02/2015 349 350 1.0000 R 1 R6 78245921 2.31 0.00 0.00 0.00 19900 MONA RD #105 01/05/2015 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 -9.14 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 13.38 2160950150 02/02/2015 1 1 0.0000 R 2 R7 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 01/05/2015 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 02/02/2015 65 65 0.0000 R 1 R7 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 01/05/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970167 02/02/2015 9 10 1.0000 R 2 R7 74713367 2.31 0.00 0.00 0.00 19900 MONA RD #101 01/05/2015 1.12 0.00 0.00 0.00 0.00 AMOUNT DUE FOR BUSINESS @ 0 4.51 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 -17.06 2160970229 02/02/2015 868 870 2.0000 R 1 R6 78246047 4.62 0.00 0.00 0.00 19922 MONA RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 5.09 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 25.41 2160980110 02/02/2015 1247 1275 28.0000 R 3 R7 72212089 64.68 0.00 0.00 0.00 4100 COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 25.55 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 0.00 127.75 2160990117 02/02/2015 603 623 20.0000 R 2 R6 72211443 58.84 0.00 0.00 0.00 4100 COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 18.64 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 93.18 2161000123 02/02/2015 1701 1729 28.0000 R 3 R7 70628678 64.68 0.00 0.00 0.00 19940 MONA RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 25.55 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 169.94 TEQUESTA FL 33469 CO 16 36.40 0.00 0.00 297.69 2161008391 02/02/2015 1282 1284 2.0000 R 2 R6 63113064 4.62 0.00 0.00 0.00 19962 MONA RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 5.09 0.00 0.00 0.00 8994 S.E. BOBO COURT 0000000508 0.00 0.00 0.00 45.40 HOBE SOUND FL 33455 CO 16 14.58 0.00 0.00 70.81 2161010113 02/02/2015 69 71 2.0000 R 2 R6 74713366 4.62 0.00 0.00 0.00 19961 SEABROOK RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.09 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 25.41 2161020110 02/02/2015 274 277 3.0000 R 2 R4 67406577 6.93 0.00 0.00 0.00 4125 MARK ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.66 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 28.29 2161030222 02/02/2015 84 86 2.0000 R 2 R7 74713362 4.62 0.00 0.00 0.00 4171 MARK ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 5.09 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 25.41 2161030236 02/02/2015 459 473 14.0000 R 2 R7 74713361 35.50 0.00 0.00 0.00 4185 MARK ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 12.81 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 64.01 2161040114 02/02/2015 3 4 1.0000 R 2 R7 77165860 2.31 0.00 0.00 0.00 4205 MARK ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.51 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 22.32 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161050151 02/02/2015 358 360 2.0000 R 1 R6 69512127 4.62 0.00 0.00 0.00 4229 MARK ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.09 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -4.51 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 20.90 2161060143 02/02/2015 110 113 3.0000 R 2 R7 74713365 6.93 0.00 0.00 0.00 4243 MARK ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.66 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161070159 02/02/2015 311 314 3.0000 R 2 R6 69512241 6.93 0.00 0.00 0.00 4242 MARK ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 SEAN LUTZ 0 5.66 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 28.29 2161080198 02/02/2015 491 500 9.0000 R 1 R6 69512132 20.79 0.00 0.00 0.00 4228 MARK ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 JANET MILLETT 0 9.13 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 97.42 2161090156 02/02/2015 573 575 2.0000 R 1 R6 69512140 4.62 0.00 0.00 0.00 4214 MARK ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARY CODY 0 5.09 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 -10.74 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 14.67 2161100139 02/02/2015 214 215 1.0000 R 2 R6 69512221 2.31 0.00 0.00 0.00 4160 MARK ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.51 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -218.97 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -196.45 2161110167 02/02/2015 657 666 9.0000 R 3 R7 70628677 20.79 0.00 0.00 0.00 4170 MARK ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 FRED USHER 0 14.58 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 85.11 TEQUESTA FL 33469 RE 16 36.40 0.00 0.00 158.00 2161120129 02/02/2015 160 163 3.0000 R 2 R6 72211426 6.93 0.00 0.00 0.00 4156 MARK ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 5.66 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 28.29 2161130173 02/02/2015 173 176 3.0000 R 2 R7 71658516 6.93 0.00 0.00 0.00 4126 MARK ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 5.66 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 28.29 2161130249 02/02/2015 600 606 6.0000 R 2 R6 69512247 13.86 0.00 0.00 0.00 4141 ROBERT ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 7.40 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 36.96 2161140123 02/02/2015 116 119 3.0000 R 2 R7 74713363 6.93 0.00 0.00 0.00 4155 ROBERT ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.66 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161150147 02/02/2015 462 467 5.0000 R 1 R6 78245947 11.55 0.00 0.00 0.00 4171 ROBERT ST 01/05/2015 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 -0.93 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 33.14 2161160117 02/02/2015 232 234 2.0000 R 2 R8 72211433 4.62 0.00 0.00 0.00 4185 ROBERT ST 01/05/2015 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 02/02/2015 343 349 6.0000 R 2 R7 71658517 13.86 0.00 0.00 0.00 4199 ROBERT ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.40 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 36.96 2161180145 02/02/2015 144 145 1.0000 R 2 R6 72211428 2.31 0.00 0.00 0.00 4215 ROBERT ST 01/05/2015 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 -36.96 KISSIMEE FL 34746 RE 16 14.58 0.00 0.00 -14.44 2161190118 02/02/2015 368 374 6.0000 R 2 R7 71658521 13.86 0.00 0.00 0.00 4229 ROBERT ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.40 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 36.96 2161200135 02/02/2015 20 31 11.0000 R 2 R6 77165858 25.41 0.00 0.00 0.00 4243 ROBERT ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 10.28 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 3.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.73 2161200237 02/02/2015 1518 1521 3.0000 R 1 R6 78245946 6.93 0.00 0.00 0.00 4242 ROBERT ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 5.66 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 28.29 2161210128 02/02/2015 7 11 4.0000 R 2 R6 78234326 9.24 0.00 0.00 0.00 4228 ROBERT ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.24 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 31.18 2161220125 02/02/2015 443 455 12.0000 R 2 R7 74713360 27.72 0.00 0.00 0.00 4214 ROBERT ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 10.86 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 74.65 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 128.93 2161230122 02/02/2015 170 176 6.0000 R 2 R7 74713364 13.86 0.00 0.00 0.00 4200 ROBERT ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.40 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.12 2161240132 02/02/2015 480 486 6.0000 R 1 R6 70628561 13.86 0.00 0.00 0.00 4184 ROBERT ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.40 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 -3.20 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161250143 02/02/2015 428 428 0.0000 R 1 R6 70628563 0.00 0.00 0.00 0.00 4170 ROBERT ST 01/05/2015 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 79.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 98.79 2161260176 02/02/2015 484 487 3.0000 R 1 R6 64512220 6.93 0.00 0.00 0.00 4156 ROBERT ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 5.66 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -35.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -7.39 2161270235 02/05/2015 833 843 10.0000 R 1 R6 78245936 23.10 0.00 0.00 0.00 4142 ROBERT ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 9.71 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 48.51 2161280147 02/02/2015 768 768 0.0000 R 1 R5 78245858 0.00 0.00 0.00 0.00 4139 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 3.93 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 19.63 2161290147 02/02/2015 424 427 3.0000 R 1 R6 46905554 6.93 0.00 0.00 0.00 4153 WINGO ST 01/05/2015 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 02/02/2015 115 122 7.0000 R 1 R6 69512144 16.17 0.00 0.00 0.00 4181 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 7.97 0.00 0.00 0.00 4181 WINGO ST 0000000670 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -63.05 2161310110 02/02/2015 910 925 15.0000 R 2 R6 69046098 39.39 0.00 0.00 0.00 4209 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 13.78 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 85.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 154.43 2161310236 02/02/2015 479 489 10.0000 R 2 R7 72211441 23.10 0.00 0.00 0.00 4195 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 9.71 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 122.83 2161320117 02/02/2015 42 42 0.0000 R 2 R7 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.41 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 17.11 2161320274 02/02/2015 342 350 8.0000 R 2 R7 74713383 18.48 0.00 0.00 0.00 237 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.07 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 29.63 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 66.88 2161330134 02/02/2015 1222 1232 10.0000 R 1 R5 50807565 23.10 0.00 0.00 0.00 238 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 3.49 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 -7.55 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161340138 02/02/2015 2190 2224 34.0000 R 1 R5 47089091 125.81 0.00 0.00 0.00 224 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 BETHANY ROBERTS 0 12.73 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 0.00 154.24 2161340379 02/02/2015 1096 1115 19.0000 R 1 R6 70628559 54.95 0.00 0.00 0.00 4210 WINGO ST 01/05/2015 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 70.65 2161350125 02/02/2015 255 262 7.0000 R 1 R6 69512141 16.17 0.00 0.00 0.00 4196 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 7.97 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 39.84 2161360173 02/02/2015 1720 1737 17.0000 R 2 R5 69046096 47.17 0.00 0.00 0.00 4182 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 JESSICA THOMSON 0 15.72 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 98.83 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 177.42 2161370112 02/02/2015 241 243 2.0000 R 2 R4 67406575 4.62 0.00 0.00 0.00 4168 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.09 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 25.41 2161380119 02/02/2015 313 320 7.0000 R 2 R7 71658534 16.17 0.00 0.00 0.00 4154 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 7.97 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 51.64 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 91.48 2161390232 02/02/2015 789 795 6.0000 R 1 R6 69512142 13.86 0.00 0.00 0.00 4153 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 7.40 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 71.31 2161390324 02/02/2015 552 558 6.0000 R 2 R4 67406578 13.86 0.00 0.00 0.00 4181 RUSSELL ST 01/05/2015 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 37.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.22 2161390371 02/02/2015 676 678 2.0000 R 2 R6 69512263 4.62 0.00 0.00 0.00 4167 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 HI -LAND PROPERTIES LLC 0 5.09 0.00 0.00 0.00 5644 CORPORATE WAY 0000000736 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 16 14.58 0.00 0.00 25.41 2161390549 02/02/2015 2 3 1.0000 R 2 R4 78234369 2.31 0.00 0.00 0.00 4195 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL AUSTIN 0 4.51 0.00 0.00 0.00 1544 CYPRESS DR #17 0000000740 0.00 0.00 0.00 -0.35 JUPITER FL 33469 RE 16 14.58 0.00 0.00 22.17 2161390611 C 02/02/2015 2129 2129 0.0000 R 2 R6 78211531 0.00 0.00 0.00 0.00 4209 RUSSELL ST 01/05/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390734 02/02/2015 178 184 6.0000 R 2 R7 73413250 13.86 0.00 0.00 0.00 4210 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.40 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 108.86 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 145.82 2161390857 02/02/2015 1052 1054 2.0000 R 1 R6 78245512 4.62 0.00 0.00 0.00 4196 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 WALT HILL 0 5.09 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 56.84 2161390925 02/02/2015 642 646 4.0000 R 1 R6 78245509 9.24 0.00 0.00 0.00 4182 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 6.24 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 31.18 2161391010 02/02/2015 1182 1197 15.0000 R 2 R7 71658518 39.39 0.00 0.00 0.00 4168 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 13.78 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 68.87 2161391143 02/02/2015 341 345 4.0000 R 2 R6 69512318 9.24 0.00 0.00 0.00 4154 RUSSELL ST 01/05/2015 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 02/02/2015 266 270 4.0000 R 2 R7 72211357 9.24 0.00 0.00 0.00 4140 RUSSELL ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.24 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161410140 02/02/2015 1006 1029 23.0000 R 2 R7 72211389 70.51 0.00 0.00 0.00 4 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 7.76 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 93.97 2161420116 02/02/2015 2311 2322 11.0000 R 1 R6 28055300 25.41 0.00 0.00 0.00 6 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 3.70 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 44.81 2161420317 02/02/2015 818 822 4.0000 R 1 R6 42409223 9.24 0.00 0.00 0.00 2 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.24 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 27.18 2161430130 02/02/2015 1351 1397 46.0000 R 1 R6 69512139 198.17 0.00 0.00 0.00 6 HEMLOCK LANE 01/05/2015 1.12 0.00 0.00 0.00 0.00 VINCE TRAM 0 19.25 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 376.96 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 610.08 2161440127 02/02/2015 1246 1263 17.0000 R 2 R7 72211367 47.17 0.00 0.00 0.00 10 HEMLOCK LANE 01/05/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 5.66 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 68.53 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161450191 02/02/2015 2103 2119 16.0000 R 1 R6 64292842 43.28 0.00 0.00 0.00 14 HEMLOCK LANE 01/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 5.31 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 64.29 2161460151 02/02/2015 1071 1079 8.0000 R 1 R6 70628555 18.48 0.00 0.00 0.00 18 HEMLOCK LANE 01/05/2015 1.12 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.07 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 37.25 2161470135 02/02/2015 654 660 6.0000 R 1 R6 70628558 13.86 0.00 0.00 0.00 15 HEMLOCK LANE 01/05/2015 1.12 0.00 0.00 0.00 0.00 BOB JUNE 0 2.66 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 32.22 2161470234 02/02/2015 913 931 18.0000 R 2 R6 12957712 51.06 0.00 0.00 0.00 11 HEMLOCK LANE 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES K. LEE 0 6.01 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 72.77 2161480125 02/02/2015 527 532 5.0000 R 2 R6 68727518 11.55 0.00 0.00 0.00 7 HEMLOCK LANE 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.45 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 29.70 2161490115 02/02/2015 2 4 2.0000 R 2 R7 77124045 4.62 0.00 0.00 0.00 10 HICKORY HILL RD 01/05/2015 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 02/02/2015 102 111 9.0000 R 2 R7 11780546 20.79 0.00 0.00 0.00 14 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 CARY M. LEVINE 0 3.28 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2161510149 02/02/2015 1247 1272 25.0000 R 2 R7 71658533 78.29 0.00 0.00 0.00 13 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 8.46 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 0.00 102.45 2161520146 F 02/17/2015 589 603 14.0000 R 2 R7 71658523 35.50 0.00 0.00 0.00 17 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS.STEVE MASIAK 3 4.61 0.00 0.00 0.00 8145 S.E. CYPRESS POINT PLACE 0000000830 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 16 14.58 0.00 0.00 55.81 2161530122 02/02/2015 225 227 2.0000 R 1 R6 70628564 4.62 0.00 0.00 0.00 21 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.83 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 22.15 2161540150 02/02/2015 232 235 3.0000 R 2 R5 72211442 6.93 0.00 0.00 0.00 25 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.03 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 24.66 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540232 02/02/2015 1848 1849 1.0000 R 2 R6 69512289 2.31 0.00 0.00 0.00 29 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JASON GATES 0 1.62 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 19.63 2161550198 02/02/2015 626 632 6.0000 R 2 R6 67406561 13.86 0.00 0.00 0.00 33 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.66 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 32.22 2161560130 02/02/2015 1363 1370 7.0000 R 1 R6 78245932 16.17 0.00 0.00 0.00 28 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.87 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 -20.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 14.61 2161570147 02/02/2015 619 625 6.0000 R 2 R6 69512287 13.86 0.00 0.00 0.00 34 HICKORY HILL RD 01/05/2015 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 02/02/2015 4062 4073 11.0000 R 2 R6 78245667 25.41 0.00 0.00 0.00 37 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 3.70 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 44.81 2161590134 02/02/2015 851 861 10.0000 R 1 R6 78245964 23.10 0.00 0.00 0.00 47 HICKORY HILL RD 01/05/2015 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 02/02/2015 507 512 5.0000 R 1 R5 43519634 11.55 0.00 0.00 0.00 38 DOGWOOD RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 CLARA I. COLLTZ 0 2.45 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 29.70 2161610154 02/02/2015 1936 1953 17.0000 R 1 R5 1895676900 47.17 0.00 0.00 0.00 42 DOGWOOD RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 5.66 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 -1.31 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.22 2161620124 02/02/2015 403 407 4.0000 R 2 R7 11780567 9.24 0.00 0.00 0.00 46 DOGWOOD RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.24 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 27.18 2161630121 02/02/2015 179 186 7.0000 R 2 R6 74713398 16.17 0.00 0.00 0.00 50 DOGWOOD RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN ROCK 0 2.87 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 -138.95 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -104.21 2161640159 02/02/2015 2247 2282 35.0000 R 2 R5 66409578 131.09 0.00 0.00 0.00 54 DOGWOOD RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 KELLY DENNIS 0 13.21 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 0.00 160.00 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161650156 02/02/2015 17 30 13.0000 R 2 R6 77165855 31.61 0.00 0.00 0.00 58 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 4.25 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 51.56 2161660136 02/02/2015 1746 1757 11.0000 R 2 R5 66409575 25.41 0.00 0.00 0.00 55 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK MAURNO 0 3.70 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 44.81 2161670119 02/02/2015 21 42 21.0000 R 2 R6 78234370 62.73 0.00 0.00 0.00 59 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.06 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 85.49 2161680140 02/02/2015 55 64 9.0000 R 2 R1 77165899 20.79 0.00 0.00 0.00 61 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 3.28 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2161690135 02/02/2015 859 871 12.0000 R 2 R6 69512308 27.72 0.00 0.00 0.00 63 HICKORY HILL RD 01/05/2015 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 02/02/2015 1434 1435 1.0000 R 1 R2 69512316 2.31 0.00 0.00 0.00 62 HICKORY HILL RD 01/05/2015 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 02/02/2015 1515 1516 1.0000 R 2 R6 69512315 2.31 0.00 0.00 0.00 66 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 1.62 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 19.63 2161710178 02/02/2015 1711 1714 3.0000 R 1 R5 78245639 6.93 0.00 0.00 0.00 65 HICKORY HILL RD 01/05/2015 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 -28.90 MOUNTAIN HOME NC 28758 RE 16 14.58 0.00 0.00 -4.24 2161720120 02/02/2015 1104 1118 14.0000 R 2 R6 69512310 35.50 0.00 0.00 0.00 67 CINNAMON PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 4.61 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 55.81 2161730110 02/02/2015 489 493 4.0000 R 2 R6 69046099 9.24 0.00 0.00 0.00 69 CINNAMON PL 01/05/2015 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 02/02/2015 12 16 4.0000 R 2 R7 77165856 9.24 0.00 0.00 0.00 71 CINNAMON PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.24 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 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161740262 02/02/2015 400 403 3.0000 R 2 R6 27659576 6.93 0.00 0.00 0.00 73 CINNAMON PL 01/05/2015 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 02/02/2015 758 763 5.0000 R 2 R5 68727515 11.55 0.00 0.00 0.00 74 HICKORY HILL RD RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.45 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 29.70 2161760142 02/02/2015 704 710 6.0000 R 1 R4 39685256 13.86 0.00 0.00 0.00 78 HICKORY HILL RD 01/05/2015 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 2161770159 02/02/2015 510 515 5.0000 R 2 R6 72211400 11.55 0.00 0.00 0.00 75 CINNAMON PL 01/05/2015 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 32.07 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 61.77 2161770244 02/02/2015 1688 1697 9.0000 R 1 R6 78246032 20.79 0.00 0.00 0.00 79 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 3.28 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2161780165 02/05/2015 1002 1006 4.0000 R 1 R6 78245592 9.24 0.00 0.00 0.00 82 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 DAWN HILL 0 2.24 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 27.18 2161790129 02/02/2015 322 344 22.0000 R 2 R6 75169421 66.62 0.00 0.00 0.00 22 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 7.41 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 89.73 2161800125 02/02/2015 780 795 15.0000 R 1 R5 69512129 39.39 0.00 0.00 0.00 18 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 4.96 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 60.05 2161810146 C 02/02/2015 577 17 17.0000 R 2 R6 78234470 47.17 0.00 0.00 0.00 8 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 5.66 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 68.53 2161820196 02/02/2015 210 216 6.0000 R 2 R7 11780548 13.86 0.00 0.00 0.00 1 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 2.66 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -59.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -27.12 2161830174 02/02/2015 805 815 10.0000 R 2 R6 69512290 23.10 0.00 0.00 0.00 5 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.49 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 42.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161840146 02/02/2015 196 198 2.0000 R 2 R7 71658532 4.62 0.00 0.00 0.00 9 QUAIL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.83 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 22.15 2161850137 02/02/2015 1232 1238 6.0000 R 1 R4 78245913 13.86 0.00 0.00 0.00 13 QUAIL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.66 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 40.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.45 2161860167 02/02/2015 698 709 11.0000 R 2 R5 11780549 25.41 0.00 0.00 0.00 17 QUAIL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 3.70 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 131.09 2161870148 02/02/2015 1376 1384 8.0000 R 1 R6 78245911 18.48 0.00 0.00 0.00 21 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.07 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.39 2161880152 02/02/2015 1132 1137 5.0000 R 1 R6 78245912 11.55 0.00 0.00 0.00 86 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.45 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 103.39 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 133.09 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 02/02/2015 255 259 4.0000 R 2 R7 78245993 9.24 0.00 0.00 0.00 90 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.24 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 27.18 2161900131 02/02/2015 308 312 4.0000 R 2 R6 72211398 9.24 0.00 0.00 0.00 94 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.24 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -13.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 13.20 2161910165 02/02/2015 2 3 1.0000 R 2 R4 77165859 2.31 0.00 0.00 0.00 98 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA LAMB 0 1.62 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 19.63 2161920138 02/02/2015 9 12 3.0000 R 2 R7 78234471 6.93 0.00 0.00 0.00 97 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.03 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 24.66 2161930192 02/02/2015 693 697 4.0000 R 1 R6 40714324 9.24 0.00 0.00 0.00 93 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 TODD WILSON 0 2.24 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 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161940163 02/02/2015 348 353 5.0000 R 2 R6 72211427 11.55 0.00 0.00 0.00 89 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.45 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -1.67 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.03 2161950167 02/02/2015 596 600 4.0000 R 2 R5 68727516 9.24 0.00 0.00 0.00 85 HICKORY HILL RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.24 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 27.18 2161950283 02/02/2015 749 756 7.0000 R 2 R7 72211293 16.17 0.00 0.00 0.00 30 CHESTNUT TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 2.87 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 -118.01 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -83.27 2161950374 02/02/2015 912 912 0.0000 R 2 R6 69512291 0.00 0.00 0.00 0.00 34 CHESTNUT TRL 01/05/2015 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 02/02/2015 102 105 3.0000 R 2 R6 74713390 6.93 0.00 0.00 0.00 42 CHESTNUT TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.03 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 24.66 2161960126 02/02/2015 1493 1500 7.0000 R 2 R5 68727508 16.17 0.00 0.00 0.00 44 CHESTNUT TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 2.87 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 34.74 2161970116 02/02/2015 910 916 6.0000 R 2 R5 67406588 13.86 0.00 0.00 0.00 46 CHESTNUT TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.66 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 32.22 2161980130 02/02/2015 136 138 2.0000 R 2 R7 11780565 4.62 0.00 0.00 0.00 48 CHESTNUT TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.83 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161990110 02/02/2015 211 214 3.0000 R 1 R6 70628562 6.93 0.00 0.00 0.00 50 CHESTNUT TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.03 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 24.66 2162000119 02/02/2015 136 139 3.0000 R 2 R7 72211423 6.93 0.00 0.00 0.00 49 CHESTNUT TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 2.03 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -51.49 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -26.83 2162010123 02/02/2015 279 293 14.0000 R 2 R7 72211420 35.50 0.00 0.00 0.00 47 CHESTNUT TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 4.61 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -276.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -220.81 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162020163 02/05/2015 1084 1091 7.0000 R 1 R6 78245865 16.17 0.00 0.00 0.00 45 CHESTNUT TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 JUDITH BOGDEN 0 2.87 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.34 2162030147 02/02/2015 453 455 2.0000 R 1 R6 41425499 4.62 0.00 0.00 0.00 43 CEDAR HILL LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 1.83 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 22.15 2162040131 02/02/2015 717 731 14.0000 R 2 R6 72211425 35.50 0.00 0.00 0.00 41 CEDAR HILL LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.61 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 55.81 2162050121 02/02/2015 310 317 7.0000 R 2 R6 71658524 16.17 0.00 0.00 0.00 39 CEDAR HILL LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.87 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.44 2162060197 02/02/2015 1261 1264 3.0000 R 1 R6 78245862 6.93 0.00 0.00 0.00 37 CEDAR HILL LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.03 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 24.66 2162070128 02/02/2015 867 873 6.0000 R 1 R6 78245866 13.86 0.00 0.00 0.00 35 CEDAR HILL LN 01/05/2015 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 02/02/2015 1336 1345 9.0000 R 2 R3 67406584 20.79 0.00 0.00 0.00 33 CHESTNUT TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 3.28 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 38.07 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.84 2162090112 02/02/2015 622 624 2.0000 R 1 R6 48956730 4.62 0.00 0.00 0.00 31 CHESTNUT TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.83 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 22.15 2162100149 02/02/2015 679 683 4.0000 R 1 R6 78245662 9.24 0.00 0.00 0.00 32 PINEHILL W TRL 01/05/2015 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 02/02/2015 106 109 3.0000 R 2 R6 74713403 6.93 0.00 0.00 0.00 36 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.03 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 24.66 2162120172 02/02/2015 190 197 7.0000 R 2 R7 72211349 16.17 0.00 0.00 0.00 40 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.87 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162130181 02/02/2015 50 52 2.0000 R 2 R7 11780560 4.62 0.00 0.00 0.00 44 PINEHILL W TRL 01/05/2015 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 02/02/2015 47 48 1.0000 R 2 R7 11780564 2.31 0.00 0.00 0.00 41 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.62 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 19.63 2162150133 02/02/2015 915 931 16.0000 R 2 R6 72211396 43.28 0.00 0.00 0.00 45 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 5.31 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 63.39 2162150229 02/02/2015 25 43 18.0000 R 2 R7 77165854 51.06 0.00 0.00 0.00 49 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE STACK 0 6.01 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 25.41 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 98.18 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 02/02/2015 783 790 7.0000 R 2 R6 78245706 16.17 0.00 0.00 0.00 53 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.87 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 34.74 2162160236 02/02/2015 362 366 4.0000 R 1 R6 44044614 9.24 0.00 0.00 0.00 48 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARY DESANA 0 2.24 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 -8.83 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 18.35 2162170151 02/02/2015 341 344 3.0000 R 1 R6 78245920 6.93 0.00 0.00 0.00 52 BIRCH PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.03 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -3.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 21.62 2162180148 02/02/2015 201 207 6.0000 R 2 R7 74713407 13.86 0.00 0.00 0.00 56 BIRCH PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.66 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 32.22 2162190178 02/02/2015 10 18 8.0000 R 2 R6 78234372 18.48 0.00 0.00 0.00 62 BIRCH PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 3.07 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 37.25 2162194491 02/02/2015 1192 1197 5.0000 R 1 R6 78245916 11.55 0.00 0.00 0.00 64 BIRCH PL 01/05/2015 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 -4.61 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.09 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162200141 02/02/2015 395 403 8.0000 R 2 R6 72211415 18.48 0.00 0.00 0.00 68 BIRCH PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.07 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 37.25 2162210114 02/02/2015 1175 1188 13.0000 R 1 R6 54718572 31.61 0.00 0.00 0.00 67 BIRCH PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 4.25 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.56 2162220141 02/02/2015 550 552 2.0000 R 1 R6 54718570 4.62 0.00 0.00 0.00 59 BIRCH PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 PAMELA THOMPSON 0 1.83 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 22.15 2162220297 02/02/2015 294 295 1.0000 R 1 R6 42409200 2.31 0.00 0.00 0.00 53 BIRCH PL 01/05/2015 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 02/02/2015 57 60 3.0000 R 2 R7 11780563 6.93 0.00 0.00 0.00 57 PINEHILL W TRL 01/05/2015 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 02/02/2015 465 466 1.0000 R 2 R6 69512293 2.31 0.00 0.00 0.00 61 PINEHILL W TRL 01/05/2015 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 02/02/2015 431 443 12.0000 R 2 R6 72211395 27.72 0.00 0.00 0.00 45 BIRCH PL 01/05/2015 1.12 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 3.90 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 47.32 2162260140 02/02/2015 181 186 5.0000 R 2 R7 11780561 11.55 0.00 0.00 0.00 64 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.45 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -74.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -44.30 2162270123 02/02/2015 49 53 4.0000 R 2 R6 76107963 9.24 0.00 0.00 0.00 65 PINEHILL W TRL 01/05/2015 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 02/02/2015 657 666 9.0000 R 2 R6 72211392 20.79 0.00 0.00 0.00 69 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.28 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 87.10 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 126.87 2162290158 02/02/2015 343 345 2.0000 R 1 R6 78915096 4.62 0.00 0.00 0.00 68 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.83 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162300140 02/02/2015 328 331 3.0000 R 2 R7 72211421 6.93 0.00 0.00 0.00 72 PINEHILL W TRL 01/05/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162310157 02/02/2015 932 935 3.0000 R 2 R6 67406563 6.93 0.00 0.00 0.00 73 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN TIMPA 0 2.03 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162320175 02/02/2015 482 483 1.0000 R 2 R6 69512273 2.31 0.00 0.00 0.00 77 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.62 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 19.63 2162330124 02/02/2015 775 783 8.0000 R 2 R5 69512288 18.48 0.00 0.00 0.00 81 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.07 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 37.25 2162340155 02/02/2015 294 299 5.0000 R 2 R4 72211397 11.55 0.00 0.00 0.00 85 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.45 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 37.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.04 2162350131 02/02/2015 381 385 4.0000 R 2 R6 72211413 9.24 0.00 0.00 0.00 76 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.24 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 27.18 2162360155 02/02/2015 397 401 4.0000 R 2 R6 69512309 9.24 0.00 0.00 0.00 86 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.24 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 27.18 2162360224 02/02/2015 34 41 7.0000 R 2 R7 77050072 16.17 0.00 0.00 0.00 90 BEECHWOOD TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.87 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 34.74 2162370122 02/02/2015 387 391 4.0000 R 2 R4 68727507 9.24 0.00 0.00 0.00 94 BEECHWOOD TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.24 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 27.18 2162380112 02/02/2015 28 32 4.0000 R 2 R5 77165951 9.24 0.00 0.00 0.00 98 BEECHWOOD TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.24 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 27.18 2162390157 02/02/2015 8 14 6.0000 R 2 R7 77165853 13.86 0.00 0.00 0.00 102 BEECHWOOD TRL 01/05/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162400122 02/02/2015 47 49 2.0000 R 2 R7 11780566 4.62 0.00 0.00 0.00 106 BEECHWOOD TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.83 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 22.15 2162410153 02/02/2015 454 457 3.0000 R 1 R6 78246010 6.93 0.00 0.00 0.00 110 BEECHWOOD TRL 01/05/2015 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 02/02/2015 563 571 8.0000 R 2 R5 69512271 18.48 0.00 0.00 0.00 89 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 3.07 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 32.11 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.36 2162430130 02/02/2015 16 24 8.0000 R 2 R5 78234448 18.48 0.00 0.00 0.00 93 BEECHWOOD TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID S. STUART 0 3.07 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 37.25 2162430294 02/02/2015 1049 1058 9.0000 R 2 R7 72211418 20.79 0.00 0.00 0.00 97 BEECHWOOD TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 3.28 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2162440120 02/02/2015 551 554 3.0000 R 1 R6 54237380 6.93 0.00 0.00 0.00 101 BEECHWOOD TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.03 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 24.66 2162450130 02/02/2015 555 562 7.0000 R 2 R6 71658508 16.17 0.00 0.00 0.00 105 BEECHWOOD TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 2.87 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 34.74 2162460214 02/02/2015 65 67 2.0000 R 2 R7 76107965 4.62 0.00 0.00 0.00 109 BEECHWOOD TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.83 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 34.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 56.83 2162470145 02/02/2015 1079 1084 5.0000 R 1 R6 78245501 11.55 0.00 0.00 0.00 113 BEECHWOOD TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.45 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 29.70 2162480182 02/02/2015 930 940 10.0000 R 2 R6 69512286 23.10 0.00 0.00 0.00 117 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 3.49 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 65.59 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 107.88 2162490156 02/02/2015 888 892 4.0000 R 1 R6 78245657 9.24 0.00 0.00 0.00 114 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.24 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 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162500138 02/02/2015 402 416 14.0000 R 2 R7 11780562 35.50 0.00 0.00 0.00 118 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 4.61 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 63.95 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 119.76 2162510111 02/02/2015 106 109 3.0000 R 2 R7 74713394 6.93 0.00 0.00 0.00 121 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.03 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 24.66 2162520142 02/02/2015 587 588 1.0000 R 2 R6 69512307 2.31 0.00 0.00 0.00 123 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 1.62 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 19.63 2162520248 02/02/2015 525 534 9.0000 R 2 R7 72211365 20.79 0.00 0.00 0.00 127 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 GARY CAGWIN 0 3.28 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 108.93 2162520360 02/02/2015 968 973 5.0000 R 2 R6 72211390 11.55 0.00 0.00 0.00 137 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.45 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 29.70 2162530115 02/02/2015 1405 1417 12.0000 R 2 R7 72211391 27.72 0.00 0.00 0.00 139 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 3.90 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 46.58 2162530214 02/02/2015 31 55 24.0000 R 2 R7 77165857 74.40 0.00 0.00 0.00 141 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 8.11 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 98.21 2162540143 02/02/2015 714 716 2.0000 R 2 R6 72211414 4.62 0.00 0.00 0.00 142 PINEHILL W TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 GORDON RIPMA 0 1.83 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.75 2162550129 02/02/2015 209 214 5.0000 R 2 R6 72211416 11.55 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.45 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162550228 02/02/2015 185 190 5.0000 R 2 R6 72211399 11.55 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.45 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -31.90 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -2.20 2162560116 02/02/2015 110 116 6.0000 R 2 R7 74713393 13.86 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JACK BARTON 0 2.66 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 32.22 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560242 02/02/2015 416 420 4.0000 R 2 R6 74713431 9.24 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 2.24 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -172.82 2162570120 02/02/2015 644 648 4.0000 R 1 R6 78246015 9.24 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.24 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 27.18 2164167222 F 02/17/2015 294 294 0.0000 R 2 R6 64876369 0.00 0.00 0.00 0.00 4167 WINGO ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 L.J. EQUITY PROPERTIES LLC. 3 3.93 0.00 0.00 0.00 7040 SPW ROAD #25 0000000667 -102.89 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 16 14.58 0.00 0.00 -83.26 2170002170 02/02/2015 0 0 0.0000 R 1 R2 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 01/05/2015 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 02/02/2015 1398 1404 6.0000 R 2 R3 65394543 13.86 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.40 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 36.96 2171081818 02/02/2015 1242 1257 15.0000 R 2 R5 69512249 39.39 0.00 0.00 0.00 10818 DEER MOSS TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 13.78 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.87 2171082000 02/02/2015 929 936 7.0000 R 2 R7 67456571 16.17 0.00 0.00 0.00 10820 SE SEMINOLE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 7.97 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2171083660 02/02/2015 267 269 2.0000 R 2 R3 68727526 4.62 0.00 0.00 0.00 10836 DEER MOSS TRL 01/05/2015 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 -1.92 CUMMINGS GA 30028 RE 17 14.58 0.00 0.00 23.49 2171084143 02/02/2015 2668 2678 10.0000 R 2 R4 64876359 23.10 0.00 0.00 0.00 10841 SE ARIELLE TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 9.71 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 48.51 2171085400 02/02/2015 2024 2035 11.0000 R 2 R5 66409658 25.41 0.00 0.00 0.00 10854 DEER MOSS TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 10.28 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 51.39 2171089001 02/02/2015 1095 1098 3.0000 R 2 R2 66409601 6.93 0.00 0.00 0.00 10890 DEER MOSS TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 5.66 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090810 02/02/2015 174 176 2.0000 R 2 R6 70628651 4.62 0.00 0.00 0.00 10908 DEER MOSS TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.09 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 25.41 2171090955 02/02/2015 129 134 5.0000 R 2 R4 74713351 11.55 0.00 0.00 0.00 10909 SE HARKEN TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 6.82 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 34.07 2171092626 02/02/2015 1059 1066 7.0000 R 2 R9 69512269 16.17 0.00 0.00 0.00 10926 DEER MOSS TRL 01/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 7.97 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 39.84 2171093332 02/02/2015 815 827 12.0000 R 2 R8 66109626 27.72 0.00 0.00 0.00 10933 SE HARKEN TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 10.86 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 54.28 2171717227 02/02/2015 45 54 9.0000 R 5 R8 72209846 20.79 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 34.61 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 0.00 173.02 2171823120 02/02/2015 1976 1999 23.0000 R 2 R9 72211345 70.51 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARTINA KUHN 0 21.56 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 0.00 107.77 2171915060 02/02/2015 573 622 49.0000 R 2 R1 75197150 218.51 0.00 0.00 0.00 19150 SE DANIEL LANE 01/05/2015 1.12 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 58.56 0.00 0.00 0.00 19150 SE DANIEL LANE 0000000003 0.00 0.00 0.00 369.98 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 662.75 2171917500 02/02/2015 680 689 9.0000 R 2 R7 65762560 20.79 0.00 0.00 0.00 19175 SE DANIEL LN 01/05/2015 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 45.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 91.61 2171919941 02/02/2015 2664 2686 22.0000 R 2 R8 66409684 66.62 0.00 0.00 0.00 19199 SE DANIEL LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM STONE 0 20.59 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 0.00 102.91 2172172172 02/02/2015 0 0 0.0000 R 1 R2 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 01/05/2015 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 02/02/2015 0 0 0.0000 R 1 R9 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 01/05/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480125 02/02/2015 429 429 0.0000 R 1 R4 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.93 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 19.63 2172480288 02/02/2015 856 865 9.0000 R 1 R3 66409125 20.79 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 9.13 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 45.62 2172480353 02/02/2015 36 38 2.0000 R 2 R3 75197159 4.62 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.09 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 25.41 2172480415 02/02/2015 915 922 7.0000 R 1 R3 66409144 16.17 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 7.97 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 39.84 2172480746 02/02/2015 396 400 4.0000 R 2 R3 48180916 9.24 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.24 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 31.18 2172490160 02/02/2015 393 399 6.0000 R 1 R3 66409103 13.86 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 7.40 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172490244 02/02/2015 535 539 4.0000 R 1 R3 66409091 9.24 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN PETRONE 0 6.24 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 84.13 UTICA NY 13501 RE 17 14.58 0.00 0.00 115.31 2172490320 02/02/2015 628 632 4.0000 R 2 R3 48180927 9.24 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.24 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -26.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 4.83 2172490452 02/02/2015 702 705 3.0000 R 1 R3 66409084 6.93 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 5.66 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 27.88 2172490467 02/02/2015 233 233 0.0000 R 2 R4 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 01/05/2015 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 02/02/2015 603 607 4.0000 R 2 R3 57511422 9.24 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD WHEELER 0 6.24 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 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2172490684 02/02/2015 652 657 5.0000 R 1 R3 66409089 11.55 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 6.82 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 34.07 2172490719 02/02/2015 110 116 6.0000 R 2 R4 76108006 13.86 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.40 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 36.96 2172500169 02/02/2015 946 959 13.0000 R 1 R3 66408826 31.61 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN FEHR 0 11.83 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172510166 02/02/2015 972 981 9.0000 R 1 R6 33852777 20.79 0.00 0.00 0.00 18350 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 9.13 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 45.62 2172510289 02/02/2015 514 516 2.0000 R 1 R5 66409108 4.62 0.00 0.00 0.00 18451 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.09 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 25.41 2172520146 02/02/2015 886 894 8.0000 R 1 R4 66409064 18.48 0.00 0.00 0.00 18540 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN AIELLO 0 8.55 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 52.17 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 94.90 2172520238 02/02/2015 1001 1013 12.0000 R 1 R4 66409043 27.72 0.00 0.00 0.00 18430 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 10.86 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 128.60 2172520350 02/02/2015 696 701 5.0000 R 1 R4 66409065 11.55 0.00 0.00 0.00 18530 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 6.82 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 80.06 2172520459 02/02/2015 863 863 0.0000 R 2 R4 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 3.93 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 19.63 2172520548 02/02/2015 659 665 6.0000 R 2 R4 66408863 13.86 0.00 0.00 0.00 18450 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 7.40 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 36.96 2172520637 02/02/2015 424 430 6.0000 R 1 R4 66409061 13.86 0.00 0.00 0.00 18460 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LAURA KING 0 7.40 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 36.96 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520729 02/02/2015 362 363 1.0000 R 1 R4 66409047 2.31 0.00 0.00 0.00 18440 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN KORB 0 4.51 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 22.52 2172521336 02/02/2015 661 663 2.0000 R 2 R5 66409819 4.62 0.00 0.00 0.00 18171 SE ISLAND DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 5.09 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 -102.89 0.00 0.00 -40.93 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -118.41 2172521445 02/02/2015 0 0 0.0000 R 2 R5 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 01/05/2015 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 19.52 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 31.25 2172521462 02/02/2015 829 835 6.0000 R 1 R5 66409085 13.86 0.00 0.00 0.00 18211 SE ISLAND DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.40 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 36.96 2172521534 02/02/2015 815 821 6.0000 R 1 R5 66409054 13.86 0.00 0.00 0.00 18231 SE ISLAND DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.40 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.85 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 37.81 2172521623 02/02/2015 908 915 7.0000 R 2 R5 56409774 16.17 0.00 0.00 0.00 18251 SE ISLAND DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JIM LUNNY 0 7.97 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 39.84 2172521726 02/02/2015 194 196 2.0000 R 2 R5 66409777 4.62 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 01/05/2015 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 02/02/2015 628 631 3.0000 R 2 R5 66409772 6.93 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.66 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 28.29 2172522046 02/02/2015 607 609 2.0000 R 1 R5 66409098 4.62 0.00 0.00 0.00 18190 SE ISLAND DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 5.09 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -131.38 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -105.97 2172522121 02/02/2015 484 487 3.0000 R 1 R5 66409517 6.93 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 01/05/2015 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 02/02/2015 713 720 7.0000 R 1 R5 27659506 16.17 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 7.97 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 39.84 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522235 02/02/2015 822 828 6.0000 R 1 R5 66409534 13.86 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.40 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 -1.84 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 35.12 2172522353 02/02/2015 3646 3651 5.0000 R 1 R5 66409512 11.55 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 6.82 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 34.07 2172522449 02/02/2015 1421 1425 4.0000 R 1 R4 66409533 9.24 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 6.24 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 31.18 2172522487 02/02/2015 630 633 3.0000 R 1 R5 66409547 6.93 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY LUPER 0 5.66 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 28.29 2172522587 02/02/2015 1769 1782 13.0000 R 2 R5 66409773 31.61 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD BROOKS 0 11.83 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 59.14 2172522623 02/02/2015 397 402 5.0000 R 1 R4 66409105 11.55 0.00 0.00 0.00 18550 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 6.82 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 34.07 2172523591 02/02/2015 690 704 14.0000 R 2 R5 66409776 35.50 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 12.81 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 64.01 2172529451 02/02/2015 3662 3671 9.0000 R 2 R9 66409787 20.79 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 9.13 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 45.62 2172530248 02/02/2015 529 538 9.0000 R 2 R5 66409785 20.79 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 9.13 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 45.62 2172530347 02/02/2015 2995 3018 23.0000 R 1 R5 66409535 70.51 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 21.56 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 0.00 107.77 2172536347 02/02/2015 1136 1141 5.0000 R 1 R5 66409532 11.55 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 6.82 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540167 02/02/2015 788 794 6.0000 R 1 R5 66409513 13.86 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 01/05/2015 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 02/02/2015 1445 1449 4.0000 R 3 R5 42085403 9.24 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN ROACH 0 11.69 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 58.45 2172540351 02/02/2015 4328 4367 39.0000 R 1 R5 66409548 152.21 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 41.98 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 -102.89 0.00 0.00 747.88 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 854.88 2172540443 02/02/2015 460 462 2.0000 R 1 R5 66409511 4.62 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.09 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -42.66 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -17.25 2172540549 02/02/2015 1731 1736 5.0000 R 1 R5 66409519 11.55 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.82 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 34.07 2172540638 02/02/2015 656 665 9.0000 R 1 R5 66409518 20.79 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 01/05/2015 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 02/02/2015 1874 1880 6.0000 R 2 R4 57836380 13.86 0.00 0.00 0.00 18411 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 7.40 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 36.96 2172541057 02/02/2015 263 266 3.0000 R 1 R4 66409063 6.93 0.00 0.00 0.00 18391 SE LAKESIDE DR 01/05/2015 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 02/02/2015 629 629 0.0000 R 1 R4 66409045 0.00 0.00 0.00 0.00 18390 SE LAKESIDE DR 01/05/2015 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 -1.48 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 18.15 2172541240 02/02/2015 410 415 5.0000 R 1 R4 66409059 11.55 0.00 0.00 0.00 18380 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.82 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 34.07 2172541327 02/02/2015 615 619 4.0000 R 1 R4 66409073 9.24 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.24 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 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541569 02/02/2015 572 576 4.0000 R 1 R4 66409053 9.24 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.24 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 31.18 2172550022 02/02/2015 263 266 3.0000 R 1 R4 66409048 6.93 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.66 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 28.29 2172550150 02/02/2015 678 682 4.0000 R 1 R4 66409050 9.24 0.00 0.00 0.00 18381 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 6.24 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 31.18 2172550232 02/02/2015 528 534 6.0000 R 1 R4 66409067 13.86 0.00 0.00 0.00 18370 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.40 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 36.96 2172550334 02/02/2015 638 642 4.0000 R 1 R4 66409055 9.24 0.00 0.00 0.00 18371 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 6.24 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 59.70 2172550413 02/02/2015 627 632 5.0000 R 1 R4 66409060 11.55 0.00 0.00 0.00 18361 SE LAKESIDE DR 01/05/2015 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 0.00 JUPITER FL 33468 RE 17 14.58 0.00 0.00 34.07 2172550529 02/02/2015 330 340 10.0000 R 1 R4 66409075 23.10 0.00 0.00 0.00 18351 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MILES POWELL 0 9.71 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172551133 02/02/2015 2218 2229 11.0000 R 2 R4 54200456 25.41 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 10.28 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 51.39 2172560229 02/02/2015 1441 1442 1.0000 R 1 R3 66409128 2.31 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 01/05/2015 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 02/02/2015 868 875 7.0000 R 1 R3 66409129 16.17 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 7.97 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 39.84 2172560753 02/02/2015 694 699 5.0000 R 2 R3 51670743 11.55 0.00 0.00 0.00 18670 SE LAKESIDE WAY 01/05/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560762 02/02/2015 696 699 3.0000 R 1 R3 66409083 6.93 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 5.66 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 28.29 2172560847 02/02/2015 1179 1186 7.0000 R 1 R3 66409815 16.17 0.00 0.00 0.00 18650 SE LAKESIDE WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.97 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 39.84 2172561251 02/02/2015 510 514 4.0000 R 1 R4 66409070 9.24 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.24 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 31.18 2172562126 02/02/2015 637 643 6.0000 R 1 R3 66409124 13.86 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 01/05/2015 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 02/02/2015 770 775 5.0000 R 1 R2 66409010 11.55 0.00 0.00 0.00 18651 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.82 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 34.07 2172562416 02/02/2015 4474 4562 88.0000 R 1 R3 66409080 482.93 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 124.66 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 0.00 623.29 2172562525 02/02/2015 637 643 6.0000 R 2 R5 55477001 13.86 0.00 0.00 0.00 18730 SE LAKESIDE DR 01/05/2015 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 -82.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -45.31 2172562621 02/02/2015 211 212 1.0000 R 1 R3 66409100 2.31 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.51 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 22.52 2172562747 02/02/2015 541 543 2.0000 R 2 R4 54200435 4.62 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 5.09 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 25.41 2172570110 02/02/2015 644 654 10.0000 R 1 R3 66409094 23.10 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 01/05/2015 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 48.90 CLARKE LAKE MI 49234 RE 17 14.58 0.00 0.00 97.41 2172570135 02/02/2015 593 597 4.0000 R 1 R3 40709113 9.24 0.00 0.00 0.00 18690 SE LAKESIDE WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 GREG TABER 0 6.24 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 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570325 C 02/02/2015 1763 15 20.0000 R 2 R3 78239410 58.84 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 18.64 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 93.18 2172570944 02/02/2015 973 983 10.0000 R 1 R3 66409143 23.10 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 9.71 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -72.25 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -23.74 2172580148 02/02/2015 1110 1122 12.0000 R 2 R3 50815713 27.72 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 10.86 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 54.28 2172580298 02/02/2015 394 398 4.0000 R 2 R3 50815734 9.24 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 6.24 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 31.18 2172580345 02/02/2015 535 538 3.0000 R 1 R5 66409544 6.93 0.00 0.00 0.00 18645 SE LAKESIDE WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 5.66 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -241.24 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -212.95 2172580381 02/02/2015 1146 1151 5.0000 R 1 R3 66409126 11.55 0.00 0.00 0.00 18671 SE LAKESIDE WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 6.82 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -21.34 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 12.73 2172580458 02/02/2015 974 980 6.0000 R 1 R3 66409142 13.86 0.00 0.00 0.00 18721 SE LAKESIDE WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 RENATA PIPER 0 7.40 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 35.75 2172580561 02/02/2015 801 808 7.0000 R 1 R3 66409147 16.17 0.00 0.00 0.00 18711 SE LAKESIDE WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 7.97 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 39.84 2172580656 02/02/2015 3314 3371 57.0000 R 1 R3 66409081 272.75 0.00 0.00 0.00 18710 SE LAKESIDE WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 BLAIR WOOD 0 72.12 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 380.54 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 741.11 2172580783 02/02/2015 611 615 4.0000 R 1 R3 66409107 9.24 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 STUART R MANOFF 0 6.24 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 31.18 2172580827 02/02/2015 670 672 2.0000 R 1 R3 66409082 4.62 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 5.09 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 25.41 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580919 02/02/2015 709 716 7.0000 R 1 R3 66409104 16.17 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 7.97 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 39.84 2172580950 02/02/2015 4569 4616 47.0000 R 3 R3 10476662 135.43 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 43.24 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 0.00 216.19 2172581058 02/02/2015 3159 3173 14.0000 R 1 R3 66409086 35.50 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 12.81 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 64.01 2172581134 02/02/2015 2200 2211 11.0000 R 1 R3 66409095 25.41 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 10.28 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2172581233 02/02/2015 1316 1331 15.0000 R 1 R3 2494717500 39.39 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 13.78 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 68.87 2172582215 02/02/2015 496 499 3.0000 R 1 R3 66409092 6.93 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.66 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 28.29 2172585531 02/02/2015 612 621 9.0000 R 2 R8 51670742 20.79 0.00 0.00 0.00 18647 SE LAKESIDE WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 9.13 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 97.42 2172590121 02/02/2015 633 635 2.0000 R 1 R3 66408851 4.62 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.09 0.00 0.00 0.00 190 SPYGLASS LANE 0000000360 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 17 14.58 0.00 0.00 25.41 2172590220 02/02/2015 822 830 8.0000 R 1 R3 66409078 18.48 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 8.55 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 42.73 2172590322 02/02/2015 4256 4282 26.0000 R 2 R3 66409822 83.57 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 24.82 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 0.00 124.09 2172590428 02/02/2015 911 921 10.0000 R 1 R3 66408865 23.10 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 LARY DOSS 0 9.71 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 48.51 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590510 02/02/2015 700 720 20.0000 R 1 R4 26071184 58.84 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 18.64 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 93.18 2172590636 02/02/2015 918 944 26.0000 R 1 R3 66408890 83.57 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JUDI KEYSER 0 24.82 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 123.79 2172590817 02/02/2015 16 19 3.0000 R 2 R3 77165932 6.93 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.66 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172590916 02/02/2015 2214 2229 15.0000 R 1 R3 66409076 39.39 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 13.78 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 68.87 2172592345 02/02/2015 885 892 7.0000 R 1 R3 66409096 16.17 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.97 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172592458 02/02/2015 12 22 10.0000 R 2 R3 78234402 23.10 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 9.71 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 -22.60 BREWSTER MA 02631 RE 17 14.58 0.00 0.00 25.91 2172592523 02/02/2015 536 541 5.0000 R 1 R3 66408829 11.55 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.82 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 34.07 2172593014 02/02/2015 700 706 6.0000 R 2 R3 55476991 13.86 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 7.40 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 36.96 2172593638 02/02/2015 769 773 4.0000 R 1 R3 66409127 9.24 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.24 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 31.18 2172600110 02/02/2015 3397 3432 35.0000 R 2 R3 51670750 131.09 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 36.70 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 303.65 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 487.14 2172600151 02/02/2015 491 498 7.0000 R 1 R3 66408999 16.17 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 7.97 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 39.84 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610247 02/02/2015 725 735 10.0000 R 1 R3 66409146 23.10 0.00 0.00 0.00 18691 SE LAKESIDE WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 9.71 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 48.51 2172610356 02/02/2015 667 670 3.0000 R 1 R3 66408843 6.93 0.00 0.00 0.00 18731 SE LAKESIDE WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 5.66 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 42.22 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 70.51 2172610438 02/02/2015 4496 4527 31.0000 R 1 R4 66409062 109.97 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAURER 0 31.42 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 0.00 157.09 2172610554 02/02/2015 660 663 3.0000 R 2 R3 47665977 6.93 0.00 0.00 0.00 18733 SE LAKESIDE WAY 01/05/2015 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 02/02/2015 1120 1124 4.0000 R 1 R4 66409160 9.24 0.00 0.00 0.00 18420 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.24 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 31.18 2172610751 02/02/2015 5002 5036 34.0000 R 1 R4 66409074 125.81 0.00 0.00 0.00 18407 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 35.38 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 -275.82 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -98.93 2172610847 02/02/2015 691 696 5.0000 R 1 R4 66409072 11.55 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 6.82 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 33.82 2172611011 02/02/2015 3497 3526 29.0000 R 2 R5 66409754 99.41 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DOUG DINZIK 0 28.78 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 125.09 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 268.98 2172611068 02/02/2015 534 542 8.0000 R 1 R5 66409101 18.48 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ASA HEAD 0 8.55 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 97.80 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 140.53 2172611116 02/02/2015 399 403 4.0000 R 1 R5 66409040 9.24 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOY KURTA 0 6.24 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 31.18 2172611134 02/02/2015 818 823 5.0000 R 2 R5 66409755 11.55 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 6.82 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 34.07 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611239 02/02/2015 893 899 6.0000 R 2 R5 66409758 13.86 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.40 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 -2.76 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.20 2172611328 02/02/2015 226 228 2.0000 R 1 R5 66408880 4.62 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 01/05/2015 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 02/02/2015 696 702 6.0000 R 1 R5 66409516 13.86 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.40 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.61 2172611536 02/02/2015 803 811 8.0000 R 2 R4 48180957 18.48 0.00 0.00 0.00 18409 SE LAKESIDE DR 01/05/2015 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 -5.78 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.95 2172620969 02/02/2015 737 752 15.0000 R 1 R4 66409066 39.39 0.00 0.00 0.00 18490 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 13.78 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 68.87 2172621058 02/02/2015 685 690 5.0000 R 1 R5 66409537 11.55 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 6.82 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 34.07 2172621256 02/02/2015 779 787 8.0000 R 1 R4 66409041 18.48 0.00 0.00 0.00 18480 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 8.55 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -18.12 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 24.61 2172621353 02/02/2015 463 467 4.0000 R 2 R4 48180931 9.24 0.00 0.00 0.00 18470 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.24 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 31.18 2172631022 02/02/2015 886 896 10.0000 R 1 R4 66409052 23.10 0.00 0.00 0.00 18360 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES TETER 0 9.71 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 48.51 2172640162 02/02/2015 703 708 5.0000 R 1 R5 66409069 11.55 0.00 0.00 0.00 18400 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.82 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 80.06 2172650125 02/02/2015 737 741 4.0000 R 1 R3 66408993 9.24 0.00 0.00 0.00 18729 SE LAKESIDE WAY 01/05/2015 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 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.61 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172660112 02/02/2015 790 794 4.0000 R 3 R3 41172642 9.24 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRYAN 0 11.69 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 58.45 2172670153 02/02/2015 309 309 0.0000 R 1 R4 66409058 0.00 0.00 0.00 0.00 18500 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 3.93 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -22.26 GLENVIEW IL 60025 RE 17 14.58 0.00 0.00 -2.63 2172670242 02/02/2015 864 873 9.0000 R 1 R4 66409071 20.79 0.00 0.00 0.00 18510 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 9.13 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 45.62 2172680123 02/02/2015 2587 2607 20.0000 R 1 R4 66409046 58.84 0.00 0.00 0.00 18441 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 GREG HALE 0 18.64 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 93.18 2172680549 02/02/2015 1407 1413 6.0000 R 2 R5 66409784 13.86 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 7.40 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 125.99 2172680648 02/02/2015 577 582 5.0000 R 1 R4 66409042 11.55 0.00 0.00 0.00 18445 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.82 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 34.07 2172690021 02/02/2015 545 550 5.0000 R 1 R5 66409545 11.55 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.82 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -150.89 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -116.82 2172690269 02/02/2015 736 742 6.0000 R 2 R5 66409756 13.86 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 01/05/2015 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 -0.04 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.92 2172690335 02/02/2015 898 905 7.0000 R 1 R5 66409546 16.17 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 7.97 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -53.02 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -13.18 2172690338 02/02/2015 462 465 3.0000 R 1 R5 66409549 6.93 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.66 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -19.64 JUPITER FL 33468 RE 17 14.58 0.00 0.00 8.65 2172690410 02/02/2015 435 439 4.0000 R 2 R5 66409786 9.24 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 01/05/2015 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 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690439 02/02/2015 702 708 6.0000 R 2 R5 66409818 13.86 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LISA DUGGAN 0 7.40 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -65.93 2172690471 02/02/2015 478 484 6.0000 R 2 R6 66409817 13.86 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 7.40 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 36.96 2172690519 02/02/2015 602 608 6.0000 R 2 R5 66409757 13.86 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 01/05/2015 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 2172690915 02/02/2015 184 184 0.0000 R 1 R5 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 3.93 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 19.63 2172700047 02/02/2015 506 510 4.0000 R 1 R5 66409508 9.24 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 6.24 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 31.18 2172700230 02/02/2015 1006 1019 13.0000 R 2 R5 66409789 31.61 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RANDY EARLE 0 11.83 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 59.14 2172700317 02/02/2015 783 789 6.0000 R 2 R5 66409759 13.86 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.40 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 80.04 2172710044 02/02/2015 381 384 3.0000 R 1 R3 66409102 6.93 0.00 0.00 0.00 18649 SE LAKESIDE WAY 01/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 5.66 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -113.34 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -85.05 2172710123 02/02/2015 936 944 8.0000 R 2 R5 66409788 18.48 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 01/05/2015 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 02/02/2015 526 528 2.0000 R 1 R5 66409510 4.62 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.09 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 25.41 2172720021 02/02/2015 1206 1215 9.0000 R 1 R5 66409536 20.79 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 9.13 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 45.62 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720253 02/02/2015 2254 2274 20.0000 R 1 R5 66409183 58.84 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 01/05/2015 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 02/02/2015 3329 3337 8.0000 R 1 R4 66409049 18.48 0.00 0.00 0.00 18401 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 8.55 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -60.16 2172720410 02/02/2015 355 362 7.0000 R 1 R5 66409088 16.17 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 7.97 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 39.84 2172730110 02/02/2015 434 441 7.0000 R 2 R6 75197139 16.17 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 7.97 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172730129 02/02/2015 520 534 14.0000 R 3 R5 11778805 32.34 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 17.47 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -204.01 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 -116.68 2172730362 02/02/2015 642 649 7.0000 R 1 R5 66409509 16.17 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JAMES 0 7.97 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 39.84 2172731246 02/02/2015 1853 1866 13.0000 R 1 R5 66409111 31.61 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 11.83 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 59.14 2172740117 02/02/2015 493 497 4.0000 R 1 R3 66408883 9.24 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.24 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 31.18 2172740210 02/02/2015 566 571 5.0000 R 1 R5 66409514 11.55 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY EATON 0 6.82 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 34.07 2172750114 02/02/2015 2239 2261 22.0000 R 2 R5 66409775 66.62 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ESAM ATTIA 0 20.59 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 102.91 2172760111 02/02/2015 654 661 7.0000 R 1 R4 66409068 16.17 0.00 0.00 0.00 18410 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 7.97 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 88.74 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760222 02/02/2015 484 490 6.0000 R 1 R4 66409051 13.86 0.00 0.00 0.00 18408 SE LAKESIDE DR 01/13/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 7.40 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 9.02 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.98 2172760333 02/02/2015 1297 1303 6.0000 R 1 R4 66409044 13.86 0.00 0.00 0.00 18406 SE LAKESIDE DR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DENA RHYS 0 7.40 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172770732 02/02/2015 573 576 3.0000 R 1 R4 66409057 6.93 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 BARRY DICKER 0 5.66 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.04 2172770850 02/02/2015 1083 1094 11.0000 R 2 R4 51670748 25.41 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 10.28 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 125.71 2172770927 02/02/2015 367 369 2.0000 R 2 R4 57515889 4.62 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 5.09 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 25.41 2173010024 02/02/2015 1893 1908 15.0000 R 2 R5 66409729 39.39 0.00 0.00 0.00 10822 SE ARIELLE TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WHITE 0 13.78 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 0.00 128.49 2173011169 02/02/2015 1394 1434 40.0000 R 2 R3 66409783 157.49 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 01/05/2015 1.12 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 43.30 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 0.00 216.49 2173011230 02/02/2015 606 610 4.0000 R 2 R7 64876336 9.24 0.00 0.00 0.00 19103 SE DANIEL LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.24 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.44 2173011912 02/02/2015 1207 1208 1.0000 R 2 R6 64292838 2.31 0.00 0.00 0.00 19126 SE DANIEL LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 4.51 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 22.52 2173012454 02/02/2015 282 285 3.0000 R 2 R5 66409748 6.93 0.00 0.00 0.00 19127 SE DANIEL LN 01/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 5.66 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 28.29 2173016729 02/02/2015 2122 2135 13.0000 R 2 R5 66409760 31.61 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METERO1/05/2015 1.12 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 11.83 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173017615 02/02/2015 682 689 7.0000 R 2 R5 66409765 16.17 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)01/05/2015 1.12 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.97 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 -45.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -5.78 2173020036 02/02/2015 1401 1405 4.0000 R 2 R5 59782187 9.24 0.00 0.00 0.00 10861 SE ARIELLE TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 6.24 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2173020041 02/02/2015 1443 1447 4.0000 R 2 R5 66409751 9.24 0.00 0.00 0.00 10801 SE ARIELLE TER 01/05/2015 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 2173020065 02/02/2015 2260 2286 26.0000 R 2 R6 66409770 83.57 0.00 0.00 0.00 10842 SE ARIELLE TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE NYREN 0 24.82 0.00 0.00 0.00 P.O. BOX 1451 0000000012 0.00 0.00 0.00 372.00 WESTBORO MA 01581 RE 17 14.58 0.00 0.00 496.09 2173021105 02/02/2015 1416 1421 5.0000 R 2 R5 66409760 11.55 0.00 0.00 0.00 10821 SE ARIELLE TER 01/05/2015 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 F 02/19/2015 2052 2052 0.0000 R 2 R4 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 SILVIA PARISELETI 3 3.93 0.00 0.00 0.00 116 SPIKERUSH ROAD 0000000013 -105.96 0.00 0.00 0.00 JUPITER FL 33458 RE 17 14.58 0.00 0.00 -86.33 2173025250 02/02/2015 1019 1062 43.0000 R 2 R5 72211296 177.83 0.00 0.00 0.00 10802 SE ARIELLE TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 48.39 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 269.48 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 511.40 2173040018 02/02/2015 2949 2949 0.0000 R 2 R4 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 01/05/2015 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 -20.95 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -1.32 2173040035 02/02/2015 926 935 9.0000 R 2 R5 66409761 20.79 0.00 0.00 0.00 19077 SE COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 DON CARSON 0 9.13 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 45.62 2173200117 02/02/2015 1253 1263 10.0000 R 1 R5 66409477 23.10 0.00 0.00 0.00 10829 SE LINDEN ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.71 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 48.51 2173201248 02/02/2015 669 679 10.0000 R 2 R4 66409718 23.10 0.00 0.00 0.00 18980 SE COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 9.71 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000000867 0.00 0.00 0.00 -131.44 JUPITER FL 33477 RE 17 14.58 0.00 0.00 -82.93 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201521 02/02/2015 2685 2698 13.0000 R 1 R4 64876314 31.61 0.00 0.00 0.00 19067 SE COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 11.83 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 153.07 2173300116 02/02/2015 569 574 5.0000 R 1 R5 66409501 11.55 0.00 0.00 0.00 18975 SE COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 6.82 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 34.07 2173350141 02/02/2015 1057 1057 0.0000 R 1 R5 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 01/05/2015 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 0.48 DALLAS TX 75374 RE 17 14.58 0.00 0.00 20.11 2173351022 02/02/2015 768 770 2.0000 R 2 R5 86409721 4.62 0.00 0.00 0.00 18905 SE COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARY FOWLER 0 5.09 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2173400122 02/02/2015 594 600 6.0000 R 1 R5 66409475 13.86 0.00 0.00 0.00 10818 SE HOBART ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.40 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 36.96 2173401036 02/02/2015 1231 1248 17.0000 R 1 R5 66409470 47.17 0.00 0.00 0.00 10807 SE HOBART ST 01/05/2015 1.12 0.00 0.00 0.00 0.00 CORY BOWMAN 0 15.72 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 77.59 2173450127 02/02/2015 481 486 5.0000 R 1 R5 66409502 11.55 0.00 0.00 0.00 10808 SE HOBART ST 01/05/2015 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 -64.77 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -30.70 2173500114 02/02/2015 299 301 2.0000 R 1 R5 66409469 4.62 0.00 0.00 0.00 18747 SE COUNTY LINE RD 01/05/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2173900110 02/02/2015 50495 50640 145.0000 R 7 R5 12482820 334.95 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 175.03 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 0.00 875.14 2173900219 02/02/2015 1 1 0.0000 R 1 R4 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER -FIRE 01/05/2015 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 02/02/2015 489 494 5.0000 R 2 R5 66409753 11.55 0.00 0.00 0.00 10943 SE TEQUESTA TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 6.82 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.03 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174000112 02/02/2015 3727 3803 76.0000 R 5 R5 45008567 175.56 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 73.30 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 0.00 366.48 2174005999 02/02/2015 0 0 0.0000 R 1 R5 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 01/05/2015 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 02/02/2015 940 951 11.0000 R 1 R5 66409506 25.41 0.00 0.00 0.00 10957 SE HARKEN TER 01/05/2015 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 2174510196 02/02/2015 585 590 5.0000 R 1 R5 66409542 11.55 0.00 0.00 0.00 10981 SE HARKEN TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 6.82 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 34.07 2174520128 02/02/2015 182 184 2.0000 R 1 R5 66409539 4.62 0.00 0.00 0.00 10993 SE HARKEN TER 01/05/2015 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 02/02/2015 152 153 1.0000 R 1 R5 66409474 2.31 0.00 0.00 0.00 10945 SE HARKEN TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.51 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 22.52 2174540142 02/02/2015 372 375 3.0000 R 1 R5 66409468 6.93 0.00 0.00 0.00 11005 SE HARKEN TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 5.66 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 28.29 2174600116 02/02/2015 1043 1054 11.0000 R 1 R5 66409500 25.41 0.00 0.00 0.00 11017 SE HARKEN TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 10.28 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 51.39 2174610137 02/02/2015 999 1004 5.0000 R 1 R5 28055310 11.55 0.00 0.00 0.00 11029 SE HARKEN TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 6.82 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 34.07 2174620130 02/02/2015 520 524 4.0000 R 1 R5 66409499 9.24 0.00 0.00 0.00 11041 SE HARKEN TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 6.24 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 31.18 2174630117 02/02/2015 407 410 3.0000 R 1 R5 66409504 6.93 0.00 0.00 0.00 11065 SE HARKEN TER 01/05/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650110 02/02/2015 488 492 4.0000 R 1 R5 66409541 9.24 0.00 0.00 0.00 10802 SE HARKEN TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 6.24 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.44 2174650138 02/02/2015 332 337 5.0000 R 1 R5 66409498 11.55 0.00 0.00 0.00 11077 SE HARKEN TER 01/05/2015 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 02/02/2015 695 699 4.0000 R 1 R4 66409496 9.24 0.00 0.00 0.00 11001 SEMINOLE TER 01/05/2015 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 24.94 2174651091 02/02/2015 1747 1772 25.0000 R 1 R2 66409190 78.29 0.00 0.00 0.00 10801 SE HARKEN TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 23.50 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 0.00 117.49 2174800114 02/02/2015 3131 3159 28.0000 R 3 R4 42339392 64.68 0.00 0.00 0.00 18405 SE COUNTY LINE RD 01/05/2015 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 0.00 102.20 2174900163 02/02/2015 661 667 6.0000 R 1 R4 66409466 13.86 0.00 0.00 0.00 18401 SE COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 7.40 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 71.31 2174950148 02/02/2015 572 575 3.0000 R 1 R4 66409087 6.93 0.00 0.00 0.00 18395 SE COUNTY LINE RD 01/05/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2175000117 02/02/2015 2271 2284 13.0000 R 3 R4 42085398 30.03 0.00 0.00 0.00 18970 SE COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES MOLTER 0 16.89 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 88.02 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 172.46 2175000122 02/02/2015 435 438 3.0000 R 1 R4 66408841 6.93 0.00 0.00 0.00 18375 SE COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.66 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 54.93 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 83.22 2175001226 02/02/2015 1307 1317 10.0000 R 2 R4 66409769 23.10 0.00 0.00 0.00 18990 SE COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 9.71 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 48.51 2175050110 02/02/2015 1936 1994 58.0000 R 8 R4 15051640 133.98 0.00 0.00 0.00 JD INSTRUM FAC 01/05/2015 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 0.00 951.33 PATRICK AFB FL 32925-2230 GO 17 728.09 0.00 0.00 1,814.52 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175500127 02/02/2015 187 187 0.0000 R 2 R4 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 01/05/2015 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 02/02/2015 1046 1050 4.0000 R 1 R4 66409467 9.24 0.00 0.00 0.00 10701 SE LE PARC 01/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 6.24 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 31.18 2175600164 02/02/2015 1899 1911 12.0000 R 2 R5 66409749 27.72 0.00 0.00 0.00 10681 SE LE PARC 01/05/2015 1.12 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 10.86 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 54.28 2175650121 02/02/2015 268 272 4.0000 R 1 R4 66409139 9.24 0.00 0.00 0.00 10661 SE LE PARC 01/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 6.24 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 28.73 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.91 2175700158 02/02/2015 1718 1773 55.0000 R 1 R4 66409515 259.19 0.00 0.00 0.00 10641 SE LE PARC 01/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 68.73 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 0.00 343.62 2175710053 F 01/20/2015 1427 1438 11.0000 R 2 R4 66409764 25.41 0.00 0.00 0.00 10621 SE LE PARC 01/05/2015 1.12 0.00 0.00 0.00 0.00 LUCY CHARLES 3 10.28 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 51.39 2175750137 02/02/2015 853 860 7.0000 R 1 R4 66409476 16.17 0.00 0.00 0.00 10601 SE LE PARC 01/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 7.97 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 88.74 2175800134 02/02/2015 1420 1428 8.0000 R 1 R3 66409472 18.48 0.00 0.00 0.00 10561 SE LE PARC 01/05/2015 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 02/02/2015 573 574 1.0000 R 2 R5 72211429 2.31 0.00 0.00 0.00 10541 SE LE PARC 01/05/2015 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 02/02/2015 385 388 3.0000 R 1 R4 66409106 6.93 0.00 0.00 0.00 19000 SE COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.66 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -68.82 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -40.53 2176050113 02/02/2015 815 819 4.0000 R 3 R4 42339388 9.24 0.00 0.00 0.00 19050 SE COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 11.69 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 58.45 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176070124 02/02/2015 2108 2189 81.0000 R 2 R4 72246426 435.47 0.00 0.00 0.00 19100 SE COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARK GELNAW 0 112.80 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 563.97 2176100121 02/02/2015 1977 1987 10.0000 R 2 R4 66409778 23.10 0.00 0.00 0.00 19150 SE COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 RON REYMANN 0 9.71 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 108.64 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 157.15 2176150129 02/02/2015 3193 3204 11.0000 R 3 R4 42425983 25.41 0.00 0.00 0.00 4980 COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 15.73 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 78.66 2176200153 02/02/2015 2480 2499 19.0000 R 1 R5 64876310 54.95 0.00 0.00 0.00 4966 COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BESON 0 17.67 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 88.32 2176250128 02/02/2015 2405 2422 17.0000 R 1 R4 66409471 47.17 0.00 0.00 0.00 4948 COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 15.72 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 -0.83 RIVIERA BEACH FL 33404 RE 17 14.58 0.00 0.00 77.76 2176300115 02/02/2015 776 782 6.0000 R 1 R4 66409543 13.86 0.00 0.00 0.00 4936 COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.40 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -309.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -272.20 2176350139 F 02/14/2015 2502 2545 43.0000 R 2 R5 66409650 177.83 0.00 0.00 0.00 4914 COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 3 48.39 0.00 0.00 0.00 1170 S.W. CHAPMAN WAY #101 0000000910 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 17 14.58 0.00 0.00 241.92 2176350249 02/02/2015 253 256 3.0000 R 1 R5 39501551 6.93 0.00 0.00 0.00 10521 SE LE PARC 01/05/2015 1.12 0.00 0.00 0.00 0.00 JERRY HAUGHT 0 5.66 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 28.29 2176360260 02/02/2015 2356 2369 13.0000 R 2 R5 66409690 31.61 0.00 0.00 0.00 4870 COUNTY LINE RD 01/05/2015 1.12 0.00 0.00 0.00 0.00 SUE MILLER 0 11.83 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -207.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -148.18 2177712177 02/02/2015 277 297 20.0000 R 5 R7 11956269 46.20 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/05/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 40.96 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 0.00 204.78 2181940473 02/04/2015 6673 6789 116.0000 R 3 R5 70628683 502.90 0.00 0.00 0.00 354 W RIVERSIDE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 48.64 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 0.00 589.06 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940535 02/04/2015 1003 1011 8.0000 R 2 R5 63113067 18.48 0.00 0.00 0.00 358 W RIVERSIDE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 G.T. LANG 0 3.07 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 37.25 2181940778 02/04/2015 4541 4629 88.0000 R 1 R5 70628560 482.93 0.00 0.00 0.00 362 W RIVERSIDE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 44.87 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 0.00 543.50 2181941020 02/04/2015 7985 8043 58.0000 R 3 R5 51538347 279.53 0.00 0.00 0.00 366 W RIVERSIDE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 26.57 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 0.00 321.80 2181941310 02/04/2015 149 149 0.0000 R 1 R5 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 01/08/2015 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 17.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.38 2181941528 02/04/2015 930 997 67.0000 R 1 R5 63113038 340.55 0.00 0.00 0.00 374 W RIVERSIDE DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 LINDA COOK 0 32.06 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -269.92 BOSTIC NC 28018 RE 10 14.58 0.00 0.00 118.39 2181941952 02/04/2015 2874 2912 38.0000 R 2 R5 69512300 146.93 0.00 0.00 0.00 474 TEQUESTA DR 01/08/2015 1.12 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 14.63 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -2.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 174.37 2190010147 02/03/2015 789 790 1.0000 R 1 R3 23706199 2.31 0.00 0.00 0.00 19201 SE SUDDARD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROSEANN RODD 0 4.51 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 26.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 49.45 2190020118 02/03/2015 792 796 4.0000 R 1 R3 38324031 9.24 0.00 0.00 0.00 19181 SE SUDDARD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.24 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.90 2190030200 02/03/2015 1104 1115 11.0000 R 1 R2 35446982 25.41 0.00 0.00 0.00 19161 SE SUDDARD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 10.28 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 120.81 2190040180 02/03/2015 406 408 2.0000 R 2 R3 51670755 4.62 0.00 0.00 0.00 19141 SE SUDDARD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 5.09 0.00 0.00 0.00 220 VENUS STREET #14 0000002060 0.00 0.00 0.00 -73.64 JUPITER FL 33458 RE 19 14.58 0.00 0.00 -48.23 2190050133 02/03/2015 1011 1011 0.0000 R 2 R2 56236979 0.00 0.00 0.00 0.00 19121 SE SUDDARD DR 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 02/03/2015 654 654 0.0000 R 2 R2 48718474 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 3.93 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 19.63 2190070133 02/03/2015 625 625 0.0000 R 1 R3 30511354 0.00 0.00 0.00 0.00 19081 SE SUDDARD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 3.93 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 19.63 2190080130 02/03/2015 730 733 3.0000 R 2 R3 64376367 6.93 0.00 0.00 0.00 19008 SE BRYANT DR 01/06/2015 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 02/03/2015 1209 1214 5.0000 R 1 R3 34607763 11.55 0.00 0.00 0.00 19071 SE SUDDARD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DARLENE COMBS 0 6.82 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.15 2190090155 02/03/2015 1075 1082 7.0000 R 1 R3 40712207 16.17 0.00 0.00 0.00 19051 SE SUDDARD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.97 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 39.84 2190100113 02/03/2015 1108 1113 5.0000 R 1 R3 1679158100 11.55 0.00 0.00 0.00 19041 SE SUDDARD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 6.82 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 34.07 2190110158 02/03/2015 1182 1187 5.0000 R 1 R3 27915096 11.55 0.00 0.00 0.00 19021 SE SUDDARD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 6.82 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 34.07 2190120134 02/03/2015 600 602 2.0000 R 1 R3 28055326 4.62 0.00 0.00 0.00 19011 SE SUDDARD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.09 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 25.41 2190130121 02/03/2015 1112 1116 4.0000 R 1 R3 30319243 9.24 0.00 0.00 0.00 18991 SE SUDDARD DR 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190140148 02/03/2015 1753 1758 5.0000 R 2 R3 62282502 11.55 0.00 0.00 0.00 18971 SE SUDDARD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL RANKIN 0 6.82 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190150152 02/03/2015 788 792 4.0000 R 1 R3 35446942 9.24 0.00 0.00 0.00 18951 SE SUDDARD DR 12/30/2014 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 6.24 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190160215 02/03/2015 1455 1467 12.0000 R 1 R3 40154918 27.72 0.00 0.00 0.00 18941 SE SUDDARD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 10.86 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2190170132 02/03/2015 21 24 3.0000 R 2 R5 77165919 6.93 0.00 0.00 0.00 19052 SE SUDDARD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM EATON 0 5.66 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.24 2190180126 02/03/2015 1495 1500 5.0000 R 1 R3 27301064 11.55 0.00 0.00 0.00 19072 SE SUDDARD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.82 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 -0.28 2190190116 02/03/2015 501 502 1.0000 R 1 R3 51540982 2.31 0.00 0.00 0.00 19092 SE SUDDARD DR 01/06/2015 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 02/03/2015 15 17 2.0000 R 2 R3 77165956 4.62 0.00 0.00 0.00 11793 SE WILLIAM LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 5.09 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 25.41 2190210238 02/03/2015 922 926 4.0000 R 1 R2 38324055 9.24 0.00 0.00 0.00 11803 SE WILLIAM LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 6.24 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190220140 02/03/2015 2657 2662 5.0000 R 1 R3 37848713 11.55 0.00 0.00 0.00 11800 SE WILLIAM LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 6.82 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 34.07 2190230137 02/03/2015 271 280 9.0000 R 2 R4 74713353 20.79 0.00 0.00 0.00 11820 SE WILLIAM LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 9.13 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2190230243 02/03/2015 1852 1855 3.0000 R 1 R3 34296976 6.93 0.00 0.00 0.00 11830 SE WILLIAM LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 5.66 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 28.29 2190240120 02/03/2015 877 880 3.0000 R 1 R3 2307125900 6.93 0.00 0.00 0.00 19180 SE SUDDARD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190250134 02/03/2015 880 883 3.0000 R 1 R3 34296986 6.93 0.00 0.00 0.00 19200 SE SUDDARD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.66 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 31.43 DRACUT MA 01826 RE 19 14.58 0.00 0.00 59.72 2190260169 02/03/2015 1903 1907 4.0000 R 1 R3 41425480 9.24 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 01/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 6.24 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 67.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 99.11 2190270131 02/03/2015 1684 1686 2.0000 R 1 R3 27915110 4.62 0.00 0.00 0.00 19721 SE COUNTY LINE RD 01/14/2015 1.12 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 5.09 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190280132 02/03/2015 791 791 0.0000 R 1 R3 34296999 0.00 0.00 0.00 0.00 19701 SE COUNTY LINE RD 01/06/2015 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 -7.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 12.59 2190290139 02/03/2015 728 735 7.0000 R 1 R3 37775371 16.17 0.00 0.00 0.00 19681 SE COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES POWELL 0 7.97 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 39.84 2190290293 02/03/2015 854 858 4.0000 R 1 R3 1657918800 9.24 0.00 0.00 0.00 19175 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.24 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 31.18 2190300145 02/03/2015 1930 1943 13.0000 R 1 R3 58612715 31.61 0.00 0.00 0.00 19195 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 11.83 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 59.14 2190310175 02/03/2015 92 100 8.0000 R 2 R4 76107923 18.48 0.00 0.00 0.00 19671 SE COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 CARP&FRED LOWITZ 0 8.55 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 42.73 2190320145 02/03/2015 599 600 1.0000 R 1 R3 3950541 2.31 0.00 0.00 0.00 19174 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 COLLEEN FULLER 0 4.51 0.00 0.00 0.00 19175 S.E. MAYO DRIVE 0000001805 0.00 0.00 0.00 -4.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.56 2190330309 02/03/2015 540 542 2.0000 R 1 R4 87609829 4.62 0.00 0.00 0.00 19165 SE ARNOLD DR 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190340156 02/03/2015 1869 1873 4.0000 R 1 R3 36611954 9.24 0.00 0.00 0.00 19164 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 6.24 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 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 02/03/2015 640 643 3.0000 R 1 R3 26071263 6.93 0.00 0.00 0.00 19144 SE ARNOLD DR 01/06/2015 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 -20.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 7.62 2190360123 02/03/2015 516 520 4.0000 R 1 R3 26071201 9.24 0.00 0.00 0.00 19124 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.24 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 31.18 2190370120 02/03/2015 24 28 4.0000 R 2 R4 77165920 9.24 0.00 0.00 0.00 19104 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 TIFFANY&MATTHEW BORGSTRAM 0 6.24 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 31.18 2190380137 02/03/2015 2262 2265 3.0000 R 1 R3 36482792 6.93 0.00 0.00 0.00 11813 SE WILLIAM LN 01/06/2015 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 02/03/2015 1388 1400 12.0000 R 1 R3 27915102 27.72 0.00 0.00 0.00 19097 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 GARY ALBANI 0 10.86 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 118.81 2190400110 02/03/2015 1089 1097 8.0000 R 2 R3 68727525 18.48 0.00 0.00 0.00 19094 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 8.55 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 42.73 2190410184 02/03/2015 1211 1223 12.0000 R 1 R3 28233187 27.72 0.00 0.00 0.00 19084 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 10.86 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 103.18 2190420122 02/03/2015 236 238 2.0000 R 2 R3 70628652 4.62 0.00 0.00 0.00 19087 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.09 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -40.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -15.12 2190430207 02/03/2015 644 645 1.0000 R 1 R3 24606926 2.31 0.00 0.00 0.00 19057 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 VERONICA CRANTON 0 4.51 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 -19.63 HANOVER MA 02339 RE 19 14.58 0.00 0.00 2.89 2190440176 02/03/2015 670 672 2.0000 R 1 R3 37609834 4.62 0.00 0.00 0.00 19044 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 5.09 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 25.41 2190450132 02/03/2015 215 217 2.0000 R 1 R3 34296967 4.62 0.00 0.00 0.00 19037 SE ARNOLD DR 01/06/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 02/03/2015 942 946 4.0000 R 1 R2 40714342 9.24 0.00 0.00 0.00 19017 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.24 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 31.18 2190470157 02/03/2015 431 433 2.0000 R 1 R3 26071235 4.62 0.00 0.00 0.00 19024 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.09 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 25.41 2190480164 02/03/2015 810 817 7.0000 R 1 R1 36319280 16.17 0.00 0.00 0.00 19004 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 SHAWN BODEN 0 7.97 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.27 2190480222 02/03/2015 2026 2046 20.0000 R 1 R3 33852797 58.84 0.00 0.00 0.00 18984 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ERICK RUGG 0 18.64 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 93.18 2190490202 02/03/2015 448 451 3.0000 R 1 R3 27193567 6.93 0.00 0.00 0.00 18964 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 5.66 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190500304 02/03/2015 1212 1223 11.0000 R 1 R3 37400277 25.41 0.00 0.00 0.00 11751 SE DOHERTY ST 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 10.28 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 -58.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -6.66 2190510143 02/03/2015 27 31 4.0000 R 2 R4 77165950 9.24 0.00 0.00 0.00 18944 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.24 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 23.56 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.74 2190510239 02/03/2015 5 7 2.0000 R 2 R3 78234377 4.62 0.00 0.00 0.00 18945 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 5.09 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 25.41 2190520201 02/03/2015 308 314 6.0000 R 2 R4 72211309 13.86 0.00 0.00 0.00 11731 SE DOHERTY ST 01/06/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.40 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 36.96 2190530130 02/03/2015 1189 1189 0.0000 R 1 R3 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 01/06/2015 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 0.00 OKLAHOMA CITY OK 73118 RE 19 14.58 0.00 0.00 19.63 2190540124 02/03/2015 23 23 0.0000 R 2 R4 77165906 0.00 0.00 0.00 0.00 11691 SE DOHERTY ST 01/06/2015 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 3.93 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 19.63 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190550114 02/03/2015 753 759 6.0000 R 1 R4 35446958 13.86 0.00 0.00 0.00 11671 SE DOHERTY ST 01/06/2015 1.12 0.00 0.00 0.00 0.00 TRACY TETER 0 7.40 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.38 2190560135 02/03/2015 873 873 0.0000 R 1 R3 43035723 0.00 0.00 0.00 0.00 18947 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 NEXTGEN PROPERTY SOLUTION 0 3.93 0.00 0.00 0.00 6671 W. INDIANTOWN RD #50-246 0000001740 0.00 0.00 0.00 171.84 JUPITER FL 33458 RE 19 14.58 0.00 0.00 191.47 2190570159 02/03/2015 139 139 0.0000 R 2 R4 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 3.93 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2190570217 02/03/2015 62 71 9.0000 R 2 R4 77165905 20.79 0.00 0.00 0.00 18966 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 9.13 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 45.62 2190580122 02/03/2015 252 253 1.0000 R 1 R3 27915133 2.31 0.00 0.00 0.00 18965 SE MAYO DR 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190590139 02/03/2015 722 729 7.0000 R 1 R3 70628556 16.17 0.00 0.00 0.00 18985 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 KARL FISHER 0 7.97 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 34.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.96 2190600171 02/03/2015 1 1 0.0000 R 2 R4 77165904 0.00 0.00 0.00 0.00 19006 SE MAYO DR 01/06/2015 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 -0.22 JUPITER FL 33458 RE 19 14.58 0.00 0.00 19.41 2190603656 02/03/2015 441 449 8.0000 R 1 R3 63113028 18.48 0.00 0.00 0.00 19085 SE MAYO DR 01/06/2015 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 -1.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 41.46 2190610205 C 02/03/2015 552 552 0.0000 R 2 R3 78696129 0.00 0.00 0.00 0.00 19005 SE MAYO DR 01/06/2015 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 39.58 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.21 2190620136 02/03/2015 232 235 3.0000 R 2 R4 43035720 6.93 0.00 0.00 0.00 19026 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 5.66 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190630149 02/03/2015 463 466 3.0000 R 1 R3 47089044 6.93 0.00 0.00 0.00 19046 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CODY PEARSON 0 5.66 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190634242 02/03/2015 99 100 1.0000 R 2 R4 69512227 2.31 0.00 0.00 0.00 19065 SE MAYO DR 01/06/2015 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 02/03/2015 576 580 4.0000 R 1 R3 62282503 9.24 0.00 0.00 0.00 19045 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 6.24 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 31.18 2190650185 02/03/2015 179 183 4.0000 R 2 R4 74396849 9.24 0.00 0.00 0.00 19066 SE MAYO DR 01/06/2015 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 2190660141 02/03/2015 388 392 4.0000 R 1 R3 28842214 9.24 0.00 0.00 0.00 19086 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 6.24 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 228.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 259.85 2190665210 02/03/2015 45 46 1.0000 R 2 R2 65394547 2.31 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.51 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 22.52 2190670138 02/03/2015 467 473 6.0000 R 1 R3 28842216 13.86 0.00 0.00 0.00 19096 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.40 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.95 2190680114 02/03/2015 1975 1996 21.0000 R 1 R3 44295052 62.73 0.00 0.00 0.00 19106 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 BILL THEISS 0 19.61 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 98.04 2190690121 02/03/2015 1000 1009 9.0000 R 1 R3 55378667 20.79 0.00 0.00 0.00 19095 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MARC RENNEBERG 0 9.13 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.31 2190700127 02/03/2015 95 97 2.0000 R 2 R5 11780586 4.62 0.00 0.00 0.00 19105 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.09 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 56.84 2190710221 02/03/2015 114 119 5.0000 R 2 R6 74396854 11.55 0.00 0.00 0.00 19126 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 6.82 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 -186.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -152.92 2190720135 02/03/2015 124 132 8.0000 R 2 R5 66409194 18.48 0.00 0.00 0.00 19146 SE MAYO DR 01/06/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190730118 02/03/2015 109 113 4.0000 R 2 R4 74713382 9.24 0.00 0.00 0.00 19166 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.24 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190740132 02/03/2015 604 608 4.0000 R 1 R3 28842177 9.24 0.00 0.00 0.00 19176 SE MAYO DR 01/06/2015 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 02/03/2015 2020 2030 10.0000 R 1 R3 36319251 23.10 0.00 0.00 0.00 19165 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CHAD FISHER 0 9.71 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 108.13 2190750112 02/03/2015 98 100 2.0000 R 2 R3 75169420 4.62 0.00 0.00 0.00 19175 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 COLEEN FULLER 0 5.09 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -47.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -22.30 2190760126 02/03/2015 1152 1173 21.0000 R 1 R3 37775896 62.73 0.00 0.00 0.00 19196 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 19.61 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 98.04 2190760245 02/03/2015 1596 1599 3.0000 R 1 R3 24607045 6.93 0.00 0.00 0.00 19651 SE COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 CHAD BRCKA 0 5.66 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 28.29 2190770116 02/03/2015 781 784 3.0000 R 1 R3 27915131 6.93 0.00 0.00 0.00 19177 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 5.66 0.00 0.00 0.00 P.O. BOX 3405 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190780154 02/03/2015 45 56 11.0000 R 2 R4 77165901 25.41 0.00 0.00 0.00 19168 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 10.28 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 51.39 2190790130 02/03/2015 1026 1032 6.0000 R 1 R3 26906056 13.86 0.00 0.00 0.00 19178 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 7.40 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 36.96 2190800130 02/03/2015 170 176 6.0000 R 2 R3 74713387 13.86 0.00 0.00 0.00 19198 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.40 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -86.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -49.31 2190810185 02/03/2015 16 16 0.0000 R 2 R4 77165902 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 GARY MARQUEZ 0 3.93 0.00 0.00 0.00 86 PINEHILL TRAIL WEST 0000001605 0.00 0.00 0.00 42.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.12 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190820127 02/03/2015 56 57 1.0000 R 2 R3 76395792 2.31 0.00 0.00 0.00 19179 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 SARA STOUT 0 4.51 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 22.52 2190830117 02/03/2015 317 325 8.0000 R 2 R4 72211303 18.48 0.00 0.00 0.00 19169 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 8.55 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 42.73 2190840131 02/03/2015 598 599 1.0000 R 1 R3 50807551 2.31 0.00 0.00 0.00 19140 SE ROBERT DR 01/06/2015 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 20.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.90 2190850159 02/03/2015 20 25 5.0000 R 2 R4 78234434 11.55 0.00 0.00 0.00 19160 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 6.82 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 34.07 2190860011 02/03/2015 577 581 4.0000 R 2 R3 64876382 9.24 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.24 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 31.18 2190860141 02/03/2015 8 9 1.0000 R 2 R5 77050085 2.31 0.00 0.00 0.00 19170 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.51 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 22.52 2190870170 02/03/2015 463 469 6.0000 R 2 R3 62479883 13.86 0.00 0.00 0.00 19191 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MARZ 0 7.40 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190880160 02/03/2015 1890 1897 7.0000 R 1 R3 37609850 16.17 0.00 0.00 0.00 19171 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 7.97 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 39.84 2190890136 02/03/2015 1071 1075 4.0000 R 1 R3 27301059 9.24 0.00 0.00 0.00 19161 SE BARUS DR 01/06/2015 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 -20.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 10.88 2190900183 02/03/2015 544 554 10.0000 R 2 R3 49338567 23.10 0.00 0.00 0.00 19141 SE BARUS DR 01/06/2015 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 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 97.41 2190910112 02/03/2015 278 282 4.0000 R 2 R3 70628650 9.24 0.00 0.00 0.00 19121 SE BARUS DR 01/06/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190920156 02/03/2015 51 53 2.0000 R 2 R4 76107897 4.62 0.00 0.00 0.00 19101 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 5.09 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 25.41 2190930150 02/03/2015 669 675 6.0000 R 2 R3 66239653 13.86 0.00 0.00 0.00 19081 SE BARUS DR 01/06/2015 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 0.00 0.00 0.00 -65.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -28.97 2190940123 02/03/2015 507 511 4.0000 R 1 R3 30511358 9.24 0.00 0.00 0.00 19071 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 6.24 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.79 2190950110 02/03/2015 1528 1534 6.0000 R 1 R3 28055325 13.86 0.00 0.00 0.00 19072 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 7.40 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 36.96 2190960131 02/03/2015 615 618 3.0000 R 2 R3 58608952 6.93 0.00 0.00 0.00 19082 SE BARUS DR 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190970114 02/03/2015 32 36 4.0000 R 2 R4 77165942 9.24 0.00 0.00 0.00 19102 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 6.24 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 31.18 2190980148 02/03/2015 728 733 5.0000 R 1 R1 28055283 11.55 0.00 0.00 0.00 19122 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 PHILIP STAFF 0 6.82 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 73.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 107.39 2190990175 F 02/12/2015 118 127 9.0000 R 2 R3 77050095 20.79 0.00 0.00 0.00 19142 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 TRICIA RAGAllON 3 9.13 0.00 0.00 0.00 7775 S.E. HERITAGE BLVD 0000001445 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 19 14.58 0.00 0.00 45.62 2191000117 02/03/2015 1271 1273 2.0000 R 1 R3 28233188 4.62 0.00 0.00 0.00 19162 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.09 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 148.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 173.69 2191010134 02/03/2015 1854 1872 18.0000 R 1 R3 27193552 51.06 0.00 0.00 0.00 19172 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 16.70 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 83.46 2191020161 02/03/2015 99 103 4.0000 R 2 R4 75169402 9.24 0.00 0.00 0.00 19192 SE BARUS DR 01/06/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191030152 02/03/2015 84 87 3.0000 R 2 R4 75169398 6.93 0.00 0.00 0.00 19183 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JERRY METZ 0 5.66 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 50.99 2191040115 02/03/2015 1944 1957 13.0000 R 2 R3 51670812 31.61 0.00 0.00 0.00 19173 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 BARRY SPEAK 0 11.83 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 59.14 2191050132 02/03/2015 597 616 19.0000 R 2 R3 72211324 54.95 0.00 0.00 0.00 19153 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN SAVAGE 0 17.67 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 88.32 2191060136 02/03/2015 152 161 9.0000 R 2 R4 74645101 20.79 0.00 0.00 0.00 19133 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 9.13 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 45.62 2191070140 02/03/2015 642 655 13.0000 R 1 R3 72077761 31.61 0.00 0.00 0.00 19113 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 11.83 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 58.17 2191080201 02/03/2015 556 559 3.0000 R 1 R3 27659553 6.93 0.00 0.00 0.00 19103 SE FEARNLEY DR 01/06/2015 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 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2191090140 02/03/2015 1364 1380 16.0000 R 1 R3 37609828 43.28 0.00 0.00 0.00 19083 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 14.75 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 114.46 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 188.19 2191100116 02/03/2015 266 267 1.0000 R 1 R3 26343980 2.31 0.00 0.00 0.00 19073 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 4.51 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 31.43 DRACUT MA 01826 RE 19 14.58 0.00 0.00 53.95 2191110222 02/03/2015 190 194 4.0000 R 2 R4 61077019 9.24 0.00 0.00 0.00 19063 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.24 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 282.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 313.30 2191120141 02/03/2015 1001 1007 6.0000 R 1 R3 54237424 13.86 0.00 0.00 0.00 19043 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.40 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 36.96 2191120233 02/03/2015 753 756 3.0000 R 1 R3 39501554 6.93 0.00 0.00 0.00 19023 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130158 C 02/03/2015 1188 1188 0.0000 R 2 R3 78211543 0.00 0.00 0.00 0.00 19024 SE FEARNLEY DR 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191130300 02/03/2015 67 83 16.0000 R 2 R3 77124067 43.28 0.00 0.00 0.00 19044 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RABONI 0 14.75 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 73.73 2191140114 02/03/2015 856 858 2.0000 R 1 R3 44044658 4.62 0.00 0.00 0.00 19064 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MRS A. HEINER 0 5.09 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 25.41 2191140121 02/03/2015 25 27 2.0000 R 2 R3 77124089 4.62 0.00 0.00 0.00 19074 SE FEARNLEY DR 01/06/2015 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 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2191140220 02/03/2015 590 592 2.0000 R 1 R3 30511312 4.62 0.00 0.00 0.00 19084 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.09 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 25.41 2191140741 12/29/2014 161 165 0.0000 R 2 R4 74713470 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR 4 0.00 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 62.61 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 62.61 2191140751 02/03/2015 165 169 4.0000 R 2 R5 74713470 9.24 0.00 0.00 0.00 11401 SE DOHERTY ST 12/29/2014 1.12 0.00 0.00 0.00 0.00 THOMAS ATTARD 0 6.24 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 14.58 0.00 0.00 31.18 2191140828 02/03/2015 355 360 5.0000 R 2 R3 64876363 11.55 0.00 0.00 0.00 11485 SE DOHERTY ST 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 6.82 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 34.07 2191142121 02/03/2015 1000 1031 31.0000 R 3 R4 11778804 73.19 0.00 0.00 0.00 11421 SE DOHERTY ST 01/06/2015 1.12 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 27.68 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 138.39 2191143113 02/03/2015 235 236 1.0000 R 1 R3 49944025 2.31 0.00 0.00 0.00 11431 SE DOHERTY ST 01/06/2015 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 02/03/2015 673 677 4.0000 R 2 R3 64876373 9.24 0.00 0.00 0.00 11451 SE DOHERTY ST 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.24 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 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191147110 02/03/2015 862 867 5.0000 R 2 R7 65762568 11.55 0.00 0.00 0.00 11471 SE DOHERTY ST 01/06/2015 1.12 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.82 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.48 2191150111 02/03/2015 58 64 6.0000 R 2 R3 77124059 13.86 0.00 0.00 0.00 19124 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.40 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 36.96 2191151151 02/03/2015 522 524 2.0000 R 2 R3 64876334 4.62 0.00 0.00 0.00 11511 SE DOHERTY ST 01/06/2015 1.12 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.09 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 25.41 2191153113 02/03/2015 846 852 6.0000 R 2 R3 64876356 13.86 0.00 0.00 0.00 11531 SE DOHERTY ST 01/06/2015 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 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.22 2191155105 02/03/2015 0 0 0.0000 R R6 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 01/06/2015 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 10.33 937.82 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 949.55 2191159151 02/03/2015 0 0 0.0000 R R6 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 01/06/2015 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 10.33 937.82 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 949.55 2191160118 02/03/2015 148 159 11.0000 R 2 R3 77124058 25.41 0.00 0.00 0.00 19144 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 10.28 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 0.00 WARWICK RI 02888 RE 19 14.58 0.00 0.00 51.39 2191162171 02/03/2015 71 71 0.0000 R 2 R3 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 01/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CARPENTER 0 3.93 0.00 0.00 0.00 P.O. BOX 1597 0000001557 0.00 0.00 0.00 333.52 NEW SMYRNA FL 32170 RE 19 14.58 0.00 0.00 353.15 2191164164 02/03/2015 446 447 1.0000 R 1 R3 64373595 2.31 0.00 0.00 0.00 11641 SE DOHERTY ST 01/06/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.51 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 22.52 2191170122 02/03/2015 1424 1426 2.0000 R 1 R3 44295031 4.62 0.00 0.00 0.00 19164 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 5.09 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 25.41 2191180132 02/03/2015 1445 1449 4.0000 R 1 R2 41901115 9.24 0.00 0.00 0.00 19174 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CACEACS 0 6.24 0.00 0.00 0.00 19174 SE FEARNLEY DR 0000001320 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.90 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191190129 02/03/2015 146 149 3.0000 R 2 R2 72211335 6.93 0.00 0.00 0.00 19184 SE FEARNLEY DR 12/29/2014 1.12 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 5.66 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191200139 F 01/30/2015 525 527 2.0000 R 1 R2 72077755 4.62 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 DOLORES HANSSON 3 5.09 0.00 0.00 0.00 405 N. CYPRESS DR N. #6 0000001310 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.67 2191210150 02/03/2015 271 276 5.0000 R 1 R3 36319244 11.55 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 01/06/2015 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 02/03/2015 171 181 10.0000 R 2 R4 75197143 23.10 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 9.71 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 48.51 2191223431 02/03/2015 390 395 5.0000 R 2 R2 65394545 11.55 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 LISA BORGSTROM 0 6.82 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 34.07 2191230146 02/03/2015 678 681 3.0000 R 1 R3 44295071 6.93 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MISAK 0 5.66 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 28.29 2191231232 02/03/2015 209 210 1.0000 R 2 R3 64292840 2.31 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 01/06/2015 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 02/03/2015 134 137 3.0000 R 2 R3 72211332 6.93 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 01/06/2015 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 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.06 2191250158 02/03/2015 690 690 0.0000 R 1 R3 44295087 0.00 0.00 0.00 0.00 19501 SE COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 3.93 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 19.63 2191260199 02/03/2015 397 398 1.0000 R 1 R3 54718602 2.31 0.00 0.00 0.00 19481 SE COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.51 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 27.72 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 50.24 2191270152 02/03/2015 352 353 1.0000 R 1 R3 48956747 2.31 0.00 0.00 0.00 19177 SE HILLCREST TER 01/06/2015 1.12 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.51 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 22.52 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191280111 02/03/2015 1251 1282 31.0000 R 2 R3 72211311 71.61 0.00 0.00 0.00 19167 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 25.47 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 29.16 0.00 0.00 127.36 2191280232 02/03/2015 1135 1139 4.0000 R 2 R1 65394531 9.24 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 6.24 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 -0.59 JUPITER FL 33458 RE 19 14.58 0.00 0.00 30.59 2191290135 02/03/2015 540 543 3.0000 R 1 R3 43519658 6.93 0.00 0.00 0.00 19147 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.30 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 46.51 2191300178 02/03/2015 1168 1176 8.0000 R 1 R3 34296985 18.48 0.00 0.00 0.00 19117 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES SADLER 0 8.55 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191310135 02/03/2015 60 61 1.0000 R 2 R3 72211379 2.31 0.00 0.00 0.00 19087 SE HILLCREST DR 01/06/2015 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 -13.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 9.31 2191320152 02/03/2015 239 244 5.0000 R 2 R3 58207774 11.55 0.00 0.00 0.00 19067 SE HILLCREST DR 01/06/2015 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 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.42 2191330132 02/03/2015 20 22 2.0000 R 2 R3 77124068 4.62 0.00 0.00 0.00 19047 SE HILLCREST DR 01/06/2015 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 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191340159 02/03/2015 350 353 3.0000 R 1 R3 44044621 6.93 0.00 0.00 0.00 19037 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 5.66 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 28.29 2191350126 02/03/2015 82 84 2.0000 R 1 R3 72077759 4.62 0.00 0.00 0.00 19029 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 5.09 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 25.41 2191360202 02/03/2015 740 740 0.0000 R 1 R3 48956761 0.00 0.00 0.00 0.00 19009 SE HILLCREST DR 01/06/2015 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 02/03/2015 547 548 1.0000 R 2 R3 59782186 2.31 0.00 0.00 0.00 18989 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 4.51 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 22.52 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191380134 02/03/2015 863 869 6.0000 R 1 R3 28055313 13.86 0.00 0.00 0.00 18959 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.04 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 55.18 2191390124 02/03/2015 308 311 3.0000 R 2 R3 72418254 6.93 0.00 0.00 0.00 18949 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 5.66 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 28.29 2191400168 02/03/2015 1752 1766 14.0000 R 1 R3 28238194 35.50 0.00 0.00 0.00 18929 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 12.81 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 64.01 2191410246 02/03/2015 0 0 0.0000 R 2 R3 77165896 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 01/06/2015 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 000000117- 0.00 0.00 0.00 -37.81 JUPITER FL 33477 RE 19 14.58 0.00 0.00 -18.18 2191410318 02/03/2015 329 335 6.0000 R 1 R3 35446966 13.86 0.00 0.00 0.00 18942 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 7.40 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 36.96 2191420148 02/03/2015 2654 2670 16.0000 R 1 R3 27659547 43.28 0.00 0.00 0.00 18952 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD J OTTO 0 14.75 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 73.73 2191430124 02/03/2015 35 40 5.0000 R 2 R4 77124077 11.55 0.00 0.00 0.00 18982 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.82 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 34.07 2191440148 02/03/2015 200 204 4.0000 R 2 R3 72211329 9.24 0.00 0.00 0.00 19002 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 6.24 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191450145 02/03/2015 755 777 22.0000 R 2 R4 75169396 50.82 0.00 0.00 0.00 19012 SE HILLCREST DR 12/29/2014 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 20.28 0.00 0.00 0.00 6153 SAND PINE COURT 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 29.16 0.00 0.00 101.38 2191460142 02/03/2015 2272 2293 21.0000 R 1 R3 44044646 48.51 0.00 0.00 0.00 19032 SE HILLCREST DR 12/29/2014 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 19.70 0.00 0.00 0.00 6153 SAND PINE COURT 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 29.16 0.00 0.00 98.49 2191470132 02/03/2015 830 835 5.0000 R 1 R3 40154912 11.55 0.00 0.00 0.00 19042 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROMEO INDREI 0 6.82 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 34.07 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191480126 02/03/2015 1075 1081 6.0000 R 1 R3 27659552 13.86 0.00 0.00 0.00 19052 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.40 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 36.96 2191490147 02/03/2015 1134 1141 7.0000 R 1 R3 28238193 16.17 0.00 0.00 0.00 19072 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.97 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.49 2191500112 02/03/2015 633 637 4.0000 R 1 R3 27301069 9.24 0.00 0.00 0.00 19092 SE HILLCREST DR 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191510146 02/03/2015 679 707 28.0000 R 2 R4 75169381 94.13 0.00 0.00 0.00 19112 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STONE 0 27.46 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 -1.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 135.77 2191520188 02/03/2015 2128 2138 10.0000 R 1 R3 45769648 23.10 0.00 0.00 0.00 19122 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 9.71 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 48.51 2191530161 02/03/2015 740 745 5.0000 R 1 R3 27193559 11.55 0.00 0.00 0.00 19142 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 6.82 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 34.07 2191540154 C 02/03/2015 252 5 5.0000 R 2 R4 78239414 11.55 0.00 0.00 0.00 19162 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 GARY LOTT 0 6.82 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 34.07 2191550117 02/03/2015 772 772 0.0000 R 1 R3 54718606 0.00 0.00 0.00 0.00 19172 SE HILLCREST DR 01/06/2015 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 -339.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -320.30 2191550315 02/03/2015 119 130 11.0000 R 2 R3 76107898 25.41 0.00 0.00 0.00 19182 SE HILLCREST DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 10.28 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 51.39 2191560183 02/03/2015 59 64 5.0000 R 2 R3 76107909 11.55 0.00 0.00 0.00 19461 SE COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 6.82 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191570121 02/03/2015 15 18 3.0000 R 2 R3 77124044 6.93 0.00 0.00 0.00 19441 SE COUNTY LINE RD 01/06/2015 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 -188.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -160.57 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191570425 02/03/2015 860 866 6.0000 R 1 R3 27659514 13.86 0.00 0.00 0.00 18953 SE FERNWOOD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.40 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 36.96 2191580152 02/03/2015 136 140 4.0000 R 2 R4 75169400 9.24 0.00 0.00 0.00 18963 SE FERNWOOD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ERIN KATZENBERG 0 6.24 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191590115 02/03/2015 1017 1024 7.0000 R 1 R3 28343979 16.17 0.00 0.00 0.00 18983 SE FERNWOOD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.97 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 39.84 2191600227 02/03/2015 478 482 4.0000 R 1 R3 2527626400 9.24 0.00 0.00 0.00 19013 SE FERNWOOD DR 01/06/2015 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 2191600282 02/03/2015 224 237 13.0000 R 2 R4 72211297 31.61 0.00 0.00 0.00 19003 SE FERNWOOD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CROSS 0 11.83 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 138.36 2191600333 02/03/2015 1184 1192 8.0000 R 1 R3 35446998 18.48 0.00 0.00 0.00 19033 SE FERNWOOD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 8.55 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 42.73 2191600432 02/03/2015 866 870 4.0000 R 1 R3 34296995 9.24 0.00 0.00 0.00 19043 SE FERNWOOD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.24 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 31.18 2191610159 02/03/2015 657 663 6.0000 R 1 R3 35447026 13.86 0.00 0.00 0.00 19053 SE FERNWOOD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 7.40 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 36.96 2191620132 02/03/2015 440 442 2.0000 R 1 R3 38324043 4.62 0.00 0.00 0.00 19073 SE FERNWOOD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.09 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.67 2191630167 02/03/2015 1133 1139 6.0000 R 1 R3 39685247 13.86 0.00 0.00 0.00 19093 SE FERNWOOD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 BILL VALENTINE 0 7.40 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 36.96 2191640126 02/03/2015 366 367 1.0000 R 1 R3 39685295 2.31 0.00 0.00 0.00 19113 SE FERNWOOD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.51 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 22.52 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191650144 02/03/2015 1158 1162 4.0000 R 1 R3 51540935 9.24 0.00 0.00 0.00 19123 SE FERNWOOD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 6.24 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 40.66 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.84 2191660120 02/03/2015 756 760 4.0000 R 1 R3 36611957 9.24 0.00 0.00 0.00 19143 SE FERNWOOD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.24 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.50 2191670127 02/03/2015 1041 1047 6.0000 R 1 R3 34297015 13.86 0.00 0.00 0.00 19163 SE FERNWOOD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.40 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 36.96 2191670229 02/03/2015 468 471 3.0000 R 1 R3 40154970 6.93 0.00 0.00 0.00 19173 SE FERNWOOD DR 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191690192 02/03/2015 719 723 4.0000 R 1 R3 35446972 9.24 0.00 0.00 0.00 19195 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.24 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 31.18 2191700151 F 01/23/2015 605 607 2.0000 R 1 R3 23842182 4.62 0.00 0.00 0.00 19185 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JON RAYBUCK 3 5.09 0.00 0.00 0.00 18406 127TH DRIVE NORTH 0000000995 0.00 0.00 0.00 -0.28 JUPITER FL 33478 RE 19 14.58 0.00 0.00 25.13 2191710131 02/03/2015 1880 1886 6.0000 R 1 R3 51540989 13.86 0.00 0.00 0.00 19151 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 7.40 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.58 2191720141 02/03/2015 604 611 7.0000 R 1 R3 44295078 16.17 0.00 0.00 0.00 19145 SE SOUTHGATE DR 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191730121 02/03/2015 285 285 0.0000 R 2 R3 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 01/06/2015 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 1,097.97 PT SAINT LUCIE FL 34983 RE 19 14.58 0.00 0.00 1,117.60 2191740118 02/03/2015 323 324 1.0000 R 2 R3 34607765 2.31 0.00 0.00 0.00 19105 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.51 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -245.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -223.18 2191750165 02/03/2015 1945 1960 15.0000 R 1 R4 35446993 39.39 0.00 0.00 0.00 19085 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 13.78 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 201.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 269.88 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191760112 02/03/2015 84 87 3.0000 R 2 R4 75169397 6.93 0.00 0.00 0.00 19065 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.66 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 28.29 2191770119 02/03/2015 307 308 1.0000 R 1 R3 64876289 2.31 0.00 0.00 0.00 19045 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.51 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 22.52 2191780123 02/03/2015 563 567 4.0000 R 1 R3 53237116 9.24 0.00 0.00 0.00 19035 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.24 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 31.18 2191790226 C 02/03/2015 549 549 0.0000 R 2 R4 78696116 0.00 0.00 0.00 0.00 19025 SE SOUTHGATE DR 01/06/2015 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 2191800126 02/03/2015 138 143 5.0000 R 2 R3 74713385 11.55 0.00 0.00 0.00 19005 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.82 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 34.07 2191810123 02/03/2015 372 373 1.0000 R 1 R3 58548544 2.31 0.00 0.00 0.00 18985 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.51 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -4.87 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.65 2191820113 C 02/03/2015 824 824 0.0000 R 2 R3 78211556 0.00 0.00 0.00 0.00 18965 SE SOUTHGATE DR 01/06/2015 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 02/03/2015 12 14 2.0000 R 2 R4 77124079 4.62 0.00 0.00 0.00 18945 SE SOUTHGATE DR 01/06/2015 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 02/03/2015 214 232 18.0000 R 2 R3 77124065 51.06 0.00 0.00 0.00 18925 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 16.70 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 118.43 JUPITER FL 33477 RE 19 14.58 0.00 0.00 201.89 2191850124 02/03/2015 205 205 0.0000 R 1 R3 44295086 0.00 0.00 0.00 0.00 18905 SE SOUTHGATE DR 01/06/2015 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 02/03/2015 58 60 2.0000 R 2 R3 76107962 4.62 0.00 0.00 0.00 18906 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.09 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 25.41 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191870118 02/03/2015 349 350 1.0000 R 1 R3 43905548 2.31 0.00 0.00 0.00 18926 SE SOUTHGATE DR 01/06/2015 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 02/03/2015 215 220 5.0000 R 2 R3 70628658 11.55 0.00 0.00 0.00 18946 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 6.82 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 34.07 2191890170 02/03/2015 383 387 4.0000 R 1 R3 45789685 9.24 0.00 0.00 0.00 18966 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LANI SCOZZARI AND 0 6.24 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2191890830 02/03/2015 518 522 4.0000 R 2 R2 65762578 9.24 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 6.24 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 31.18 2191892830 02/03/2015 192 194 2.0000 R 2 R9 65394530 4.62 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 01/06/2015 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 02/03/2015 190 191 1.0000 R 2 R8 47665997 2.31 0.00 0.00 0.00 18942 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.51 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 22.52 2191894318 02/03/2015 152 153 1.0000 R 2 R4 74713466 2.31 0.00 0.00 0.00 18943 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 4.51 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -16.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 6.22 2191894561 02/03/2015 183 188 5.0000 R 2 R9 65394529 11.55 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 6.82 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 34.07 2191894662 02/03/2015 514 515 1.0000 R 1 R3 34607756 2.31 0.00 0.00 0.00 18946 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 4.51 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 22.52 2191894831 02/03/2015 444 450 6.0000 R 2 R3 64876348 13.86 0.00 0.00 0.00 18948 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.40 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191894884 02/03/2015 792 800 8.0000 R 2 R2 65394546 18.48 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 KENT GOBY 0 8.55 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894912 02/03/2015 0 0 0.0000 R 2 R3 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 01/06/2015 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 02/03/2015 50 52 2.0000 R 2 R4 74713468 4.62 0.00 0.00 0.00 18950 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.09 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 25.41 2191895115 02/03/2015 1080 1095 15.0000 R 3 R2 44418832 34.65 0.00 0.00 0.00 18951 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DOUG POWELL 0 18.04 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 99.67 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 189.88 2191895445 02/03/2015 623 625 2.0000 R 1 R3 64876292 4.62 0.00 0.00 0.00 18954 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 5.09 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191895561 02/03/2015 777 779 2.0000 R 2 R3 64876344 4.62 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 5.09 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 25.41 2191895564 02/03/2015 543 547 4.0000 R 2 R2 64876385 9.24 0.00 0.00 0.00 18955 SE FEARNLEY DR 01/06/2015 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 02/03/2015 377 381 4.0000 R 2 R7 69046091 9.24 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 6.24 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 31.18 2191895687 02/03/2015 553 556 3.0000 R 1 R3 64373594 6.93 0.00 0.00 0.00 18956 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 5.66 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 -24.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 3.90 2191895852 02/03/2015 703 708 5.0000 R 2 R3 64876379 11.55 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.82 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191896747 02/03/2015 576 580 4.0000 R 2 R3 64876330 9.24 0.00 0.00 0.00 18967 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.24 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191896874 02/03/2015 411 413 2.0000 R 2 R3 64876273 4.62 0.00 0.00 0.00 18968 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 5.09 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 25.41 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896912 02/03/2015 767 772 5.0000 R 2 R3 64876360 11.55 0.00 0.00 0.00 18969 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.82 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -155.54 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -121.47 2191897075 02/03/2015 377 380 3.0000 R 2 R3 65394534 6.93 0.00 0.00 0.00 18970 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.66 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191897121 02/03/2015 16 29 13.0000 R 2 R4 77165944 31.61 0.00 0.00 0.00 18971 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES DENNIS 0 11.83 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.49 2191897223 02/03/2015 541 546 5.0000 R 1 R3 28055298 11.55 0.00 0.00 0.00 18973 SE BRYANT DR 01/06/2015 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 2191897255 02/03/2015 93 102 9.0000 R 2 R4 74713465 20.79 0.00 0.00 0.00 18972 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 9.13 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 45.62 2191897337 02/03/2015 554 558 4.0000 R 2 R3 64876351 9.24 0.00 0.00 0.00 18973 SE FEARNLEY DR 01/06/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191897528 02/03/2015 44 49 5.0000 R 2 R3 77050090 11.55 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 6.82 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.23 2191897632 02/03/2015 580 592 12.0000 R 2 R3 64876378 27.72 0.00 0.00 0.00 18976 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CHASE DECKER AND 0 10.86 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 54.28 2191898689 F 02/02/2015 60 63 3.0000 R 2 R4 72211294 6.93 0.00 0.00 0.00 18986 SE MAYO DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD&BETTY ELIZABETH NIXON 3 5.66 0.00 0.00 0.00 755 SATURN STREET #105-B 0000001727 -102.89 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.58 0.00 0.00 -74.60 2191898842 02/03/2015 196 198 2.0000 R 2 R3 64376339 4.62 0.00 0.00 0.00 18988 SE BRYANT DR 01/06/2015 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 02/03/2015 649 652 3.0000 R 2 R3 64876363 6.93 0.00 0.00 0.00 18989 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 5.66 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 209.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 237.57 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899017 02/03/2015 239 246 7.0000 R 2 R4 74713464 16.17 0.00 0.00 0.00 18990 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 7.97 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191899139 02/03/2015 312 314 2.0000 R 2 R3 64876354 4.62 0.00 0.00 0.00 18991 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.09 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 25.41 2191899230 02/03/2015 375 379 4.0000 R 1 R3 33852798 9.24 0.00 0.00 0.00 18992 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. JONES 0 6.24 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 31.18 2191899334 02/03/2015 23 25 2.0000 R 2 R3 77124060 4.62 0.00 0.00 0.00 18993 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 5.09 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191899680 02/03/2015 154 158 4.0000 R 2 R4 72246429 9.24 0.00 0.00 0.00 18996 SE FEARNLEY DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.24 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 31.18 2191899774 02/03/2015 259 269 10.0000 R 2 R4 76108004 23.10 0.00 0.00 0.00 18997 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MARK LOPEZ 0 9.71 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 98.83 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 147.34 2191899824 02/03/2015 296 297 1.0000 R 2 R3 64876293 2.31 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.51 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.30 2191900010 02/03/2015 34 39 5.0000 R 2 R4 77165943 11.55 0.00 0.00 0.00 19000 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RYAN THOMAS 0 6.82 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.15 2191900102 02/03/2015 1134 1154 20.0000 R 2 R1 64292841 58.84 0.00 0.00 0.00 19001 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 18.64 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 93.18 2191900135 02/03/2015 605 610 5.0000 R 1 R3 47089046 11.55 0.00 0.00 0.00 18986 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 6.82 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 39.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.78 2191900812 02/03/2015 881 890 9.0000 R 2 R2 64876361 20.79 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 9.13 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.52 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900911 02/03/2015 48 51 3.0000 R 2 R4 77165907 6.93 0.00 0.00 0.00 19009 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.66 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 44.65 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 72.94 2191901515 02/03/2015 37 43 6.0000 R 2 R4 77165945 13.86 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.40 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 36.96 2191902011 02/03/2015 167 171 4.0000 R 2 R2 74713467 9.24 0.00 0.00 0.00 19020 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.24 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 31.18 2191902121 02/03/2015 430 433 3.0000 R 1 R3 46905536 6.93 0.00 0.00 0.00 19021 SE BARUS DR 01/06/2015 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 2191902249 02/03/2015 400 408 8.0000 R 2 R3 64876366 18.48 0.00 0.00 0.00 19022 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 HELEN SIEVERS 0 8.55 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 7.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 50.03 2191902721 02/03/2015 636 644 8.0000 R 2 R7 71209124 18.48 0.00 0.00 0.00 19027 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LESLEY STUART 0 8.55 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 87.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 129.77 2191902821 02/03/2015 84 84 0.0000 R 2 R3 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.93 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -116.15 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -96.52 2191902828 02/03/2015 222 222 0.0000 R 2 R1 65394536 0.00 0.00 0.00 0.00 19028 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 3.93 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 19.63 2191902929 02/03/2015 414 416 2.0000 R 2 R3 64876374 4.62 0.00 0.00 0.00 19029 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 FLORA BISHOP 0 5.09 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 25.41 2191903513 02/03/2015 425 429 4.0000 R 2 R9 66409622 9.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 01/06/2015 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 02/03/2015 276 277 1.0000 R 2 R7 70628565 2.31 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 JACK FREITAL 0 4.51 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 22.52 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904042 02/03/2015 705 713 8.0000 R 2 R3 64375377 18.48 0.00 0.00 0.00 19040 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID OKUN 0 8.55 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 91.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 134.69 2191904141 02/03/2015 110 111 1.0000 R 2 R3 64876350 2.31 0.00 0.00 0.00 19041 SE BARUS DR 01/06/2015 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 -24.54 CUMMING GA 30028 RE 19 14.58 0.00 0.00 -2.02 2191904262 02/03/2015 513 516 3.0000 R 2 R3 68727503 6.93 0.00 0.00 0.00 19042 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.66 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.64 2191904632 02/03/2015 226 228 2.0000 R 2 R7 69046102 4.62 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL 0 5.09 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191904753 02/03/2015 751 756 5.0000 R 2 R2 64876367 11.55 0.00 0.00 0.00 19047 SE BRYANT DR 01/06/2015 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 02/03/2015 16 17 1.0000 R 2 R4 77050089 2.31 0.00 0.00 0.00 19048 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.51 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 16.54 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.06 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 02/03/2015 26 33 7.0000 R 2 R3 77165908 16.17 0.00 0.00 0.00 19049 SE ROBERT DR 01/06/2015 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 40.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.39 2191905515 02/03/2015 33 39 6.0000 R 2 R4 77165946 13.86 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.40 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 36.96 2191906026 02/03/2015 168 168 0.0000 R 2 R2 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 01/06/2015 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 0.00 502.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 522.10 2191906146 02/03/2015 1014 1041 27.0000 R 2 R3 64876384 88.85 0.00 0.00 0.00 19061 SE BARUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 26.14 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 0.00 130.69 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906239 02/03/2015 0 0 0.0000 R R6 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 01/06/2015 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 -61.98 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -50.25 2191906464 02/03/2015 285 288 3.0000 R 2 R6 69512312 6.93 0.00 0.00 0.00 19064 SE ARNOLD DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.66 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 28.29 2191906735 02/03/2015 95 103 8.0000 R 2 R3 76107900 18.48 0.00 0.00 0.00 19067 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.55 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 42.73 2191906810 02/03/2015 302 303 1.0000 R 3 R3 65142527 2.31 0.00 0.00 0.00 19068 SE BRYANT DR 01/06/2015 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 -10.21 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 39.58 2191906924 02/03/2015 267 270 3.0000 R 2 R7 72211451 6.93 0.00 0.00 0.00 19069 SE ROBERT DR 01/12/2015 1.12 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 5.66 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.64 2191907061 02/03/2015 765 774 9.0000 R 2 R9 65394532 20.79 0.00 0.00 0.00 19070 SE ROBERT DR 01/06/2015 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 02/03/2015 636 639 3.0000 R 2 R3 64376365 6.93 0.00 0.00 0.00 19079 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.66 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.97 2191908010 02/03/2015 179 180 1.0000 R 2 R9 65394549 2.31 0.00 0.00 0.00 19080 SE ROBERT DR 01/06/2015 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 02/03/2015 124 129 5.0000 R 3 R4 11706342 11.55 0.00 0.00 0.00 19087 SE BRYANT DR 01/06/2015 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 02/03/2015 103 105 2.0000 R 2 R1 11780588 4.62 0.00 0.00 0.00 19088 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DONNA HAIGH 0 5.09 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 25.41 2191908929 02/03/2015 572 577 5.0000 R 2 R1 65394551 11.55 0.00 0.00 0.00 19089 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 6.82 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 39.48 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.55 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909521 02/03/2015 66 74 8.0000 R 2 R4 77165928 18.48 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.55 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 42.73 2191909765 02/03/2015 400 403 3.0000 R 2 R8 66409643 6.93 0.00 0.00 0.00 19097 SE BRYANT DR 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191909842 02/03/2015 732 735 3.0000 R 3 R3 65142526 6.93 0.00 0.00 0.00 19098 SE BRYANT DR 01/06/2015 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 02/03/2015 475 475 0.0000 R 2 R3 64876380 0.00 0.00 0.00 0.00 19100 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 3.93 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 19.63 2191910122 02/03/2015 557 561 4.0000 R 1 R2 47751903 9.24 0.00 0.00 0.00 19006 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.24 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 31.18 2191910441 02/03/2015 0 0 0.0000 R R6 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.73 2191910545 02/03/2015 15 17 2.0000 R 2 R4 77165948 4.62 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 01/06/2015 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 02/03/2015 139 141 2.0000 R 2 R5 74396852 4.62 0.00 0.00 0.00 19108 SE BRYANT DR 01/06/2015 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 51.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 76.65 2191910944 02/03/2015 493 496 3.0000 R 2 R3 49338599 6.93 0.00 0.00 0.00 19109 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 5.66 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 28.29 2191912220 02/03/2015 2175 2207 32.0000 R 3 R4 65142510 77.08 0.00 0.00 0.00 19120 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 28.65 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 0.00 143.25 2191912515 02/03/2015 8 9 1.0000 R 2 R4 77165947 2.31 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 4.51 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 22.52 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912748 02/03/2015 125 131 6.0000 R 2 R4 74713344 13.86 0.00 0.00 0.00 19107 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES N. COPUS *** 0 7.40 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191912751 02/03/2015 790 794 4.0000 R 2 R3 64876381 9.24 0.00 0.00 0.00 19127 SE BRYANT DR 01/06/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191912828 02/03/2015 506 509 3.0000 R 2 R3 64876352 6.93 0.00 0.00 0.00 19128 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.66 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 28.29 2191912929 02/03/2015 2011 2028 17.0000 R 2 R6 65762557 47.17 0.00 0.00 0.00 19129 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 15.72 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -24.30 2191914514 02/03/2015 1230 1250 20.0000 R 2 R3 64876383 58.84 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 18.64 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 93.18 2191914732 02/03/2015 1031 1035 4.0000 R 2 R3 64876355 9.24 0.00 0.00 0.00 19147 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.24 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 31.18 2191914848 02/03/2015 773 776 3.0000 R 2 R3 64876333 6.93 0.00 0.00 0.00 19148 SE BRYANT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RENEE HAY 0 5.66 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.04 2191914920 02/03/2015 42 47 5.0000 R 2 R4 77165903 11.55 0.00 0.00 0.00 19149 SE ROBERT DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 6.82 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 34.07 2191920139 02/03/2015 538 546 8.0000 R 2 R4 72211304 18.48 0.00 0.00 0.00 19026 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 8.55 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 42.73 2191930136 02/03/2015 3 3 0.0000 R 2 R3 76107899 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 01/06/2015 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 0.00 120.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 140.10 2191940116 02/03/2015 265 270 5.0000 R 2 R3 72211338 11.55 0.00 0.00 0.00 19046 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.82 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191950113 02/03/2015 407 409 2.0000 R 1 R3 28238192 4.62 0.00 0.00 0.00 19066 SE SOUTHGATE DR 01/06/2015 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 02/03/2015 43 48 5.0000 R 2 R4 77124076 11.55 0.00 0.00 0.00 19086 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN HILL 0 6.82 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 37.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.46 2191970127 02/03/2015 327 333 6.0000 R 2 R4 11780538 13.86 0.00 0.00 0.00 19106 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAMM 0 7.40 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.10 2191980114 02/03/2015 1254 1257 3.0000 R 1 R3 25795368 6.93 0.00 0.00 0.00 19126 SE SOUTHGATE DR 01/06/2015 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 2191990165 02/03/2015 1028 1036 8.0000 R 1 R1 31229661 18.48 0.00 0.00 0.00 19146 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 8.55 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2192000194 02/03/2015 3 7 4.0000 R 2 R4 55378897 9.24 0.00 0.00 0.00 19156 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 6.24 0.00 0.00 0.00 P.O. BOX 1388 0000000845 0.00 0.00 0.00 -19.41 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 11.77 2192010131 02/03/2015 246 250 4.0000 R 2 R5 11780593 9.24 0.00 0.00 0.00 19176 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JASON LEIDIG 0 6.24 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.44 2192020114 02/03/2015 349 356 7.0000 R 1 R3 40154927 16.17 0.00 0.00 0.00 19196 SE SOUTHGATE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 R.L. WALKER 0 7.97 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 39.84 2192030111 02/03/2015 3317 3317 0.0000 R 5 R3 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 29.41 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 0.00 147.03 2194455354 02/02/2015 856 878 22.0000 R 2 R4 71658511 66.62 0.00 0.00 0.00 4534 COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 7.41 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 89.73 2196000112 02/03/2015 6003 6022 19.0000 R 5 R3 42512142 43.89 0.00 0.00 0.00 TEQUESTA PARK 01/06/2015 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 0.00 161.51 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196000211 02/03/2015 13 13 0.0000 R 1 R3 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 01/06/2015 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 19.79 COLUMBUS OH 43218-2671 CO 19 14.58 0.00 0.00 39.42 2196200110 02/03/2015 77 83 6.0000 R 3 R4 75934255 13.86 0.00 0.00 0.00 19100 SE FEDERAL HWY 01/06/2015 1.12 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 12.85 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 64.23 2196300183 02/02/2015 901 904 3.0000 R 1 R4 61540952 6.93 0.00 0.00 0.00 4142 COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 5.66 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 14.58 0.00 0.00 28.29 2196350203 02/02/2015 559 561 2.0000 R 1 R3 30511365 4.62 0.00 0.00 0.00 4156 COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 LEE PAGE 0 5.09 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -52.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -26.79 2196400125 02/02/2015 1163 1169 6.0000 R 2 R3 27915120 13.86 0.00 0.00 0.00 4170 COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.40 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 36.96 2196450187 02/02/2015 1224 1228 4.0000 R 1 R3 40709108 9.24 0.00 0.00 0.00 4184 COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 KELSEY WELSH 0 6.24 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 31.18 2196500168 02/02/2015 656 666 10.0000 R 2 R3 69512260 23.10 0.00 0.00 0.00 4200 COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 9.71 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 48.51 2196550112 02/02/2015 1501 1509 8.0000 R 1 R3 25795336 18.48 0.00 0.00 0.00 4214 COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 8.55 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 42.73 2196600116 02/02/2015 362 363 1.0000 R 1 R3 40712217 2.31 0.00 0.00 0.00 4228 COUNTY LINE RD 01/06/2015 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 -97.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -74.48 2196607156 02/02/2015 852 856 4.0000 R 1 R3 35447009 9.24 0.00 0.00 0.00 4242 COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 6.24 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 31.18 2196650179 02/02/2015 973 975 2.0000 R 1 R3 27659572 4.62 0.00 0.00 0.00 102 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.83 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 -2.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.84 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196700115 02/02/2015 4435 4461 26.0000 R 2 R3 63852801 83.57 0.00 0.00 0.00 106 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 GLENN SALTS 0 8.93 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 108.20 2196710136 02/02/2015 1548 1553 5.0000 R 2 R3 35446974 11.55 0.00 0.00 0.00 110 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.45 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2196711230 02/02/2015 1698 1706 8.0000 R 1 R3 35447000 18.48 0.00 0.00 0.00 4412 COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 3.07 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 37.25 2196720133 02/02/2015 1421 1427 6.0000 R 1 R3 46160975 13.86 0.00 0.00 0.00 114 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.66 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 32.22 2196730116 02/02/2015 1035 1039 4.0000 R 1 R3 39685296 9.24 0.00 0.00 0.00 118 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.24 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 27.18 2196740123 02/02/2015 805 807 2.0000 R 1 R3 35447006 4.62 0.00 0.00 0.00 122 CHAPEL LN 01/06/2015 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 02/02/2015 586 589 3.0000 R 1 R3 29103979 6.93 0.00 0.00 0.00 126 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.03 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196760127 02/02/2015 1880 1883 3.0000 R 1 R3 26906055 6.93 0.00 0.00 0.00 130 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 J. PALMA 0 2.03 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 24.66 2196770131 02/02/2015 535 538 3.0000 R 1 R3 34296998 6.93 0.00 0.00 0.00 134 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.03 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -232.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -208.14 2196780121 02/02/2015 96 99 3.0000 R 2 R3 72211336 6.93 0.00 0.00 0.00 138 CHAPEL LN 01/06/2015 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 24.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 49.55 2196790118 02/02/2015 186 190 4.0000 R 2 R3 72211333 9.24 0.00 0.00 0.00 142 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.24 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 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196800124 02/02/2015 942 946 4.0000 R 1 R3 27659574 9.24 0.00 0.00 0.00 146 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD KRZAN 0 2.24 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 27.18 2196810138 02/02/2015 2900 2918 18.0000 R 1 R3 38324037 51.06 0.00 0.00 0.00 150 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 BETH QUINN 0 6.01 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 72.77 2196820135 02/02/2015 3206 3216 10.0000 R 1 R3 27915105 23.10 0.00 0.00 0.00 154 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 3.49 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 42.29 2196830115 02/02/2015 2495 2508 13.0000 R 1 R3 35447012 31.61 0.00 0.00 0.00 158 CHAPEL LN 01/06/2015 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 2196840129 02/02/2015 31 37 6.0000 R 2 R3 77050134 13.86 0.00 0.00 0.00 162 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.66 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -24.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 7.70 2196850126 02/02/2015 753 755 2.0000 R 1 R3 26906047 4.62 0.00 0.00 0.00 166 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.83 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -4.61 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.54 2196860163 02/02/2015 528 531 3.0000 R 1 R2 35446938 6.93 0.00 0.00 0.00 161 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLER 0 2.03 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 44.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 69.38 2196870214 02/02/2015 886 887 1.0000 R 1 R4 53237091 2.31 0.00 0.00 0.00 157 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.62 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 19.63 2196880150 02/02/2015 271 275 4.0000 R 2 R3 72211298 9.24 0.00 0.00 0.00 153 CHAPEL LN 01/06/2015 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 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 26.93 2196890117 02/02/2015 500 500 0.0000 R 1 R3 425206377 0.00 0.00 0.00 0.00 149 CHAPEL LN 01/06/2015 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 17.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.38 2196900113 02/02/2015 3064 3064 0.0000 R 1 R3 45114064 0.00 0.00 0.00 0.00 145 CHAPEL LN 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196910144 02/02/2015 1681 1688 7.0000 R 1 R3 2560572200 16.17 0.00 0.00 0.00 141 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.87 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 2196920127 02/02/2015 2700 2709 9.0000 R 1 R3 44295072 20.79 0.00 0.00 0.00 137 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 3.28 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 39.77 2196930124 02/02/2015 2143 2149 6.0000 R 1 R3 36319269 13.86 0.00 0.00 0.00 133 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.66 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2196940148 02/02/2015 200 205 5.0000 R 2 R3 72418255 11.55 0.00 0.00 0.00 129 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 2.45 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 29.70 2196950170 02/02/2015 85 87 2.0000 R 2 R4 75197156 4.62 0.00 0.00 0.00 125 CHAPEL LN 01/06/2015 1.12 0.00 0.00 0.00 0.00 LISA WARD 0 1.83 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -21.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 0.56 2196960125 02/02/2015 1035 1038 3.0000 R 1 R3 60716013 6.93 0.00 0.00 0.00 121 CHAPEL LN 01/06/2015 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 02/02/2015 23 27 4.0000 R 2 R3 77050130 9.24 0.00 0.00 0.00 117 CHAPEL LN 01/06/2015 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 C 02/02/2015 786 786 0.0000 R 2 R3 78211544 0.00 0.00 0.00 0.00 113 CHAPEL LN 01/06/2015 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 02/02/2015 55 55 0.0000 R 2 R4 74713432 0.00 0.00 0.00 0.00 4480 COUNTY LINE RD 01/06/2015 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 02/02/2015 624 628 4.0000 R 1 R3 34607734 9.24 0.00 0.00 0.00 2 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.24 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 27.18 2197060131 02/02/2015 2232 2240 8.0000 R 1 R3 46160913 18.48 0.00 0.00 0.00 6 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 3.07 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 37.25 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197070114 02/02/2015 486 494 8.0000 R 2 R3 71209122 18.48 0.00 0.00 0.00 10 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.07 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 37.25 2197080138 02/02/2015 115 122 7.0000 R 2 R4 74713437 16.17 0.00 0.00 0.00 14 CHAPEL CT 01/06/2015 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 02/02/2015 1433 1440 7.0000 R 1 R3 31229666 16.17 0.00 0.00 0.00 18 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 MARK WILEY 0 2.87 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 34.74 2197100114 02/02/2015 1369 1375 6.0000 R 1 R3 37609332 13.86 0.00 0.00 0.00 22 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.66 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 32.22 2197110111 02/02/2015 561 565 4.0000 R 1 R3 34607727 9.24 0.00 0.00 0.00 26 CHAPEL CT 01/06/2015 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 02/02/2015 525 525 0.0000 R 1 R2 43502909 0.00 0.00 0.00 0.00 30 CHAPEL CT 01/06/2015 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 -6.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 10.84 2197130115 02/02/2015 2304 2313 9.0000 R 1 R3 61284738 20.79 0.00 0.00 0.00 34 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 3.28 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 39.77 2197140112 02/02/2015 1219 1228 9.0000 R 1 R3 36611975 20.79 0.00 0.00 0.00 38 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.28 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 39.77 2197150119 02/02/2015 775 778 3.0000 R 1 R3 40154944 6.93 0.00 0.00 0.00 42 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.03 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 24.66 2197160157 02/02/2015 110 123 13.0000 R 2 R3 77050129 31.61 0.00 0.00 0.00 46 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 MARK ZAIO 0 4.25 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 52.15 2197170140 02/02/2015 443 464 21.0000 R 2 R4 74713379 62.73 0.00 0.00 0.00 50 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 7.06 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 85.49 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197200133 02/02/2015 2882 2892 10.0000 R 1 R3 35447007 23.10 0.00 0.00 0.00 49 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FANNON 0 3.49 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 42.29 2197210154 02/02/2015 641 646 5.0000 R 1 R3 37775356 11.55 0.00 0.00 0.00 45 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO 0 2.45 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.40 2197220124 02/02/2015 965 969 4.0000 R 1 R3 37848733 9.24 0.00 0.00 0.00 41 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.24 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 27.18 2197230134 02/02/2015 35 39 4.0000 R 2 R3 77124047 9.24 0.00 0.00 0.00 37 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 2.24 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.24 2197240150 02/02/2015 91 96 5.0000 R 2 R4 55378852 11.55 0.00 0.00 0.00 33 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 2.45 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.45 2197250118 02/02/2015 6 10 4.0000 R 2 R4 75197152 9.24 0.00 0.00 0.00 2 CHAPEL CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.24 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 27.18 2197260155 02/02/2015 2154 2159 5.0000 R 1 R3 35447008 11.55 0.00 0.00 0.00 6 CHAPEL CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.45 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 29.70 2197270129 02/02/2015 37 41 4.0000 R 2 R3 77124074 9.24 0.00 0.00 0.00 10 CHAPEL CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.24 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 29.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 57.14 2197280119 02/02/2015 3321 3349 28.0000 R 1 R3 33852805 94.13 0.00 0.00 0.00 14 CHAPEL CIR 01/06/2015 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 02/02/2015 642 646 4.0000 R 1 R3 38324042 9.24 0.00 0.00 0.00 18 CHAPEL CIR 01/06/2015 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 02/02/2015 444 444 0.0000 R 1 R3 42506382 0.00 0.00 0.00 0.00 19 CHAPEL CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.41 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -29.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -11.97 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197310149 F 02/02/2015 346 351 5.0000 R 2 R5 75169403 11.55 0.00 0.00 0.00 15 CHAPEL CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LULLIA KOTENKO 3 2.45 0.00 0.00 0.00 12741 S.E. CIRCLE DRIVE 0000000310 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 19 14.58 0.00 0.00 29.70 2197320126 02/02/2015 346 360 14.0000 R 2 R4 75169384 35.50 0.00 0.00 0.00 11 CHAPEL CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 PAMELA SMITH 0 4.61 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 55.81 2197330130 02/02/2015 2384 2390 6.0000 R 1 R3 54687585 13.86 0.00 0.00 0.00 7 CHAPEL CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LORI CANNON 0 2.66 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 32.22 2197340120 02/02/2015 2578 2591 13.0000 R 1 R3 48956762 31.61 0.00 0.00 0.00 5 CHAPEL CIR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 4.25 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 51.56 2197350164 02/02/2015 1165 1170 5.0000 R 1 R3 40154974 11.55 0.00 0.00 0.00 3 CHAPEL CIR 01/06/2015 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 02/02/2015 808 817 9.0000 R 1 R3 1996079900 20.79 0.00 0.00 0.00 1 CHAPEL CIR 01/06/2015 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 0.00 WOODBURY CT 06798 RE 19 14.58 0.00 0.00 39.77 2197370169 02/02/2015 1489 1494 5.0000 R 1 R3 31229642 11.55 0.00 0.00 0.00 29 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.45 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 29.70 2197380118 02/02/2015 1481 1482 1.0000 R 1 R3 28055311 2.31 0.00 0.00 0.00 25 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.62 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 19.63 2197390152 02/02/2015 299 301 2.0000 R 2 R4 74713436 4.62 0.00 0.00 0.00 21 CHAPEL CT 01/06/2015 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 02/02/2015 3397 3411 14.0000 R 1 R3 37924284 35.50 0.00 0.00 0.00 17 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 4.61 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 55.81 2197410118 02/02/2015 4239 4263 24.0000 R 1 R3 40714339 74.40 0.00 0.00 0.00 13 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 8.11 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 98.21 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197420125 02/02/2015 3090 3111 21.0000 R 1 R3 39501542 62.73 0.00 0.00 0.00 9 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 FETA -GAY DEPASS 0 7.06 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.49 2197430139 02/02/2015 2271 2282 11.0000 R 1 R3 37400302 25.41 0.00 0.00 0.00 5 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 3.70 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 44.81 2197440129 02/02/2015 1033 1037 4.0000 R 1 R3 45789710 9.24 0.00 0.00 0.00 1 CHAPEL CT 01/06/2015 1.12 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.24 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -10.44 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 16.74 2197450126 02/02/2015 2951 2958 7.0000 R 1 R3 41901069 16.17 0.00 0.00 0.00 4390 COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.87 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 34.74 2197550135 02/02/2015 2441 2441 0.0000 R 5 R4 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 01/06/2015 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 10.33 148.20 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 160.68 2197650114 02/02/2015 369 373 4.0000 R 2 R3 71658510 9.24 0.00 0.00 0.00 4518 COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 6.24 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 MF 19 14.58 0.00 0.00 65.53 2197660123 02/02/2015 1389 1389 0.0000 R 2 R3 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO01/06/2015 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 15.70 2197700132 02/02/2015 795 796 1.0000 R 1 R3 54237394 2.31 0.00 0.00 0.00 19982 GARDENIA DR 01/06/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2197750113 02/02/2015 542 553 11.0000 R 2 R3 72211380 25.41 0.00 0.00 0.00 19964 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 10.28 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 120.81 2197751224 02/02/2015 3019 3019 0.0000 R 2 R3 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR (IRRIGATION)01/06/2015 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 02/02/2015 1207 1214 7.0000 R 1 R3 37775350 16.17 0.00 0.00 0.00 19948 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.97 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 39.84 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197770127 02/02/2015 527 529 2.0000 R 1 R3 37775352 4.62 0.00 0.00 0.00 19930 GARDENIA DR 01/06/2015 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 -20.02 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 5.39 2197771228 02/02/2015 3307 3347 40.0000 R 2 R2 58608949 157.49 0.00 0.00 0.00 19930 GARDENIA DR (IRRIGATION) 01/06/2015 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 0.00 173.19 2197780041 02/02/2015 1192 1192 0.0000 R 2 R2 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR (IRRIGATION)01/06/2015 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 02/02/2015 1466 1466 0.0000 R 2 R3 49338593 0.00 0.00 0.00 0.00 19912 GARDENIA DR 01/06/2015 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 -24.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -4.74 2197790141 02/02/2015 475 479 4.0000 R 1 R3 30511361 9.24 0.00 0.00 0.00 19896 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.24 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2197800117 02/02/2015 922 927 5.0000 R 1 R3 51540981 11.55 0.00 0.00 0.00 19878 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.82 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 34.07 2197810121 02/02/2015 17 24 7.0000 R 2 R3 7165872 16.17 0.00 0.00 0.00 19862 GARDENIA DR 01/06/2015 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 02/02/2015 770 775 5.0000 R 1 R3 55379298 11.55 0.00 0.00 0.00 19844 GARDENIA DR 01/06/2015 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 02/02/2015 998 1004 6.0000 R 1 R3 33852786 13.86 0.00 0.00 0.00 19826 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 SHANNON KOLLINGER 0 7.40 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.12 2197840122 02/02/2015 1156 1166 10.0000 R 1 R3 31229637 23.10 0.00 0.00 0.00 19808 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LISA FLEMING 0 9.71 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 117.93 2197850139 02/02/2015 690 694 4.0000 R 1 R3 37400303 9.24 0.00 0.00 0.00 19790 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.24 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.83 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197860146 02/02/2015 478 485 7.0000 R 1 R4 25601576 16.17 0.00 0.00 0.00 19772 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 7.97 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2197870130 02/02/2015 723 723 0.0000 R 1 R3 58287147 0.00 0.00 0.00 0.00 4572 ORCHID DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LOREA THOMSON 0 3.93 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 19.63 2197880140 02/02/2015 952 958 6.0000 R 1 R3 28880967 13.86 0.00 0.00 0.00 4590 ORCHID DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 GAIL DIXON 0 7.40 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.76 2197890127 02/02/2015 23 29 6.0000 R 2 R3 77165876 13.86 0.00 0.00 0.00 19787 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 STAN COURTNEY 0 7.40 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -8.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.86 2197900116 02/02/2015 847 854 7.0000 R 2 R3 58608958 16.17 0.00 0.00 0.00 19805 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.97 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 39.84 2197920110 02/02/2015 989 995 6.0000 R 1 R3 34607736 13.86 0.00 0.00 0.00 19823 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.40 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 36.96 2197930127 02/02/2015 539 540 1.0000 R 1 R3 54718590 2.31 0.00 0.00 0.00 19841 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 4.51 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 22.52 2197940134 02/02/2015 726 731 5.0000 R 1 R3 31229634 11.55 0.00 0.00 0.00 19859 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 EUGENE TESTA 0 6.82 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 34.07 2197950141 02/02/2015 10 13 3.0000 R 2 R3 76107902 6.93 0.00 0.00 0.00 19875 GARDENIA DR 01/06/2015 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 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 28.29 2197960118 02/02/2015 467 471 4.0000 R 1 R3 54718611 9.24 0.00 0.00 0.00 19893 GARDENIA DR 01/06/2015 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 -0.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.94 2197970213 02/02/2015 411 414 3.0000 R 1 R3 31229668 6.93 0.00 0.00 0.00 19909 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.66 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.61 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197980112 02/02/2015 16 21 5.0000 R 2 R4 78234409 11.55 0.00 0.00 0.00 19927 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 6.82 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 34.07 2197990308 02/02/2015 182 184 2.0000 R 2 R4 72211312 4.62 0.00 0.00 0.00 19945 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ERMAN BLASKOVIC 0 5.09 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 25.41 2198000135 02/02/2015 10 11 1.0000 R 2 R4 77124073 2.31 0.00 0.00 0.00 19963 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.51 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198010115 02/02/2015 1247 1254 7.0000 R 1 R3 28055287 16.17 0.00 0.00 0.00 19981 GARDENIA DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 STANLEY MEANS 0 7.97 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.47 2198020169 02/02/2015 788 794 6.0000 R 1 R3 34607751 13.86 0.00 0.00 0.00 19980 HIBISCUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.40 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 36.96 2198030119 02/02/2015 230 231 1.0000 R 1 R3 27659485 2.31 0.00 0.00 0.00 19964 HIBISCUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.51 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -63.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -41.19 2198040150 02/02/2015 1537 1540 3.0000 R 2 R3 49358581 6.93 0.00 0.00 0.00 19946 HIBISCUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 5.66 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198050130 02/02/2015 862 868 6.0000 R 1 R3 2460704400 13.86 0.00 0.00 0.00 19928 HIBISCUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 7.40 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 88.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 125.66 2198060127 02/02/2015 2959 2971 12.0000 R 1 R3 37400274 27.72 0.00 0.00 0.00 19910 HIBISCUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES ZEIS 0 10.86 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 54.28 2198070124 02/02/2015 885 889 4.0000 R 1 R3 51540942 9.24 0.00 0.00 0.00 19892 HIBISCUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.24 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -76.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -45.13 2198080131 02/02/2015 1133 1138 5.0000 R 1 R3 37775387 11.55 0.00 0.00 0.00 19874 HIBISCUS DR 01/12/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 6.82 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 34.07 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198090128 02/02/2015 57 61 4.0000 R 2 R4 77050133 9.24 0.00 0.00 0.00 19860 HIBISCUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN VARN 0 6.24 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.89 2198100192 02/02/2015 676 682 6.0000 R 1 R3 37775373 13.86 0.00 0.00 0.00 19842 HIBISCUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.40 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 36.96 2198110124 02/02/2015 1072 1075 3.0000 R 1 R3 66409192 6.93 0.00 0.00 0.00 19824 HIBISCUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 5.66 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 28.29 2198120121 02/02/2015 24 27 3.0000 R 2 R4 77124070 6.93 0.00 0.00 0.00 19806 HIBISCUS DR 01/06/2015 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 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2198130168 02/02/2015 304 306 2.0000 R 2 R3 72211409 4.62 0.00 0.00 0.00 19788 HIBISCUS DR 01/06/2015 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 02/02/2015 4276 4304 28.0000 R 1 R3 39501558 94.13 0.00 0.00 0.00 4608 ORCHID DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 27.46 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 0.00 137.29 2198150122 02/02/2015 28 31 3.0000 R 2 R4 77050132 6.93 0.00 0.00 0.00 4626 ORCHID DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID MILLARD 0 5.66 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 28.29 2198160136 02/02/2015 765 769 4.0000 R 1 R3 35446987 9.24 0.00 0.00 0.00 19787 HIBISCUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.24 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -40.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -9.00 2198170140 02/02/2015 22 24 2.0000 R 2 R4 77050131 4.62 0.00 0.00 0.00 19805 HIBISCUS DR 01/06/2015 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 02/02/2015 1385 1393 8.0000 R 1 R3 41901080 18.48 0.00 0.00 0.00 19823 HIBISCUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 8.55 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 42.73 2198190127 02/02/2015 518 518 0.0000 R 1 R3 50807561 0.00 0.00 0.00 0.00 19841 HIBISCUS DR 01/06/2015 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 -108.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -88.55 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 02/02/2015 327 342 15.0000 R 2 R4 75169380 39.39 0.00 0.00 0.00 19859 HIBISCUS DR 01/06/2015 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 02/02/2015 644 648 4.0000 R 1 R3 28842189 9.24 0.00 0.00 0.00 19875 HIBISCUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.24 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 31.18 2198220110 02/02/2015 614 618 4.0000 R 1 R3 27915107 9.24 0.00 0.00 0.00 19893 HIBISCUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.24 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 31.18 2198230148 02/02/2015 574 575 1.0000 R 1 R3 39685299 2.31 0.00 0.00 0.00 19909 HIBISCUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 4.51 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 22.52 2198240114 02/02/2015 97 99 2.0000 R 2 R4 75169385 4.62 0.00 0.00 0.00 19927 HIBISCUS DR 01/06/2015 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 02/02/2015 869 869 0.0000 R 1 R3 40712228 0.00 0.00 0.00 0.00 19945 HIBISCUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 HUNTERS PALM BEACH 0 3.93 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 -0.16 2198260149 02/02/2015 1055 1060 5.0000 R 1 R3 26071264 11.55 0.00 0.00 0.00 19963 HIBISCUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 6.82 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 34.07 2198270132 02/02/2015 1207 1211 4.0000 R 2 R3 48180948 9.24 0.00 0.00 0.00 19981 HIBISCUS DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MARY J. GORE 0 6.24 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 31.18 2198280122 02/03/2015 653 657 4.0000 R 1 R3 27915108 9.24 0.00 0.00 0.00 19980 JASMINE DR 01/06/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2198290126 02/03/2015 1239 1247 8.0000 R 1 R3 40709077 18.48 0.00 0.00 0.00 19946 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.55 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 42.73 2198300115 02/03/2015 0 2 2.0000 R 2 R3 78239432 4.62 0.00 0.00 0.00 19950 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 KOSTA LLC 0 5.09 0.00 0.00 0.00 1160 BIMINI LANE 0000000675 0.00 0.00 0.00 -20.11 RIVIERA BEACH FL 33404 RE 19 14.58 0.00 0.00 5.30 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198310132 02/03/2015 22 28 6.0000 R 2 R3 77165879 13.86 0.00 0.00 0.00 19928 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MAYNOR BATRES 0 7.40 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 36.96 2198320139 02/03/2015 345 348 3.0000 R 1 R3 53237101 6.93 0.00 0.00 0.00 19910 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 5.66 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 28.29 2198330160 02/03/2015 458 459 1.0000 R 1 R3 36611960 2.31 0.00 0.00 0.00 19892 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.51 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 22.52 2198340113 02/03/2015 658 662 4.0000 R 1 R3 34607731 9.24 0.00 0.00 0.00 19874 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.24 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 31.18 2198350130 02/03/2015 1705 1713 8.0000 R 1 R3 43519627 18.48 0.00 0.00 0.00 19860 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 8.55 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 91.63 2198360127 02/03/2015 585 586 1.0000 R 1 R3 41901102 2.31 0.00 0.00 0.00 19842 JASMINE DR 01/06/2015 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 -50.97 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -28.45 2198370140 02/03/2015 1887 1892 5.0000 R 1 R3 44295032 11.55 0.00 0.00 0.00 19824 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 6.82 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 34.07 2198380121 02/03/2015 483 485 2.0000 R 1 R3 34297000 4.62 0.00 0.00 0.00 19806 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.09 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 25.41 2198390172 02/03/2015 629 633 4.0000 R 1 R6 49944044 9.24 0.00 0.00 0.00 19788 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.24 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 31.18 2198400124 02/03/2015 470 475 5.0000 R 1 R4 35447015 11.55 0.00 0.00 0.00 4644 ORCHID DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 6.82 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 -36.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -2.89 2198410171 02/03/2015 2526 2556 30.0000 R 1 R3 40154962 104.69 0.00 0.00 0.00 19791 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 30.10 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 0.00 150.49 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198420128 02/03/2015 207 209 2.0000 R 2 R3 69512302 4.62 0.00 0.00 0.00 19809 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.09 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 25.41 2198430155 02/03/2015 318 323 5.0000 R 2 R4 75169383 11.55 0.00 0.00 0.00 19827 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 6.82 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 34.07 2198440112 02/03/2015 482 485 3.0000 R 1 R3 26071202 6.93 0.00 0.00 0.00 19845 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 5.66 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 28.29 2198450119 02/03/2015 127 135 8.0000 R 2 R3 76107997 18.48 0.00 0.00 0.00 19863 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 8.55 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 42.73 2198460123 02/03/2015 22 26 4.0000 R 2 R4 77050136 9.24 0.00 0.00 0.00 19879 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 DAWN ODOM 0 6.24 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 31.18 2198470125 02/03/2015 841 843 2.0000 R 1 R3 33852768 4.62 0.00 0.00 0.00 19895 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 5.09 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -22.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 2.77 2198480134 02/03/2015 608 616 8.0000 R 1 R3 36319254 18.48 0.00 0.00 0.00 19913 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CHASE 0 8.55 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 42.73 2198490127 02/03/2015 829 834 5.0000 R 1 R3 47039084 11.55 0.00 0.00 0.00 19931 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 6.82 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 34.07 2198500113 02/03/2015 554 555 1.0000 R 1 R3 28842240 2.31 0.00 0.00 0.00 19947 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 BOB CLARK 0 4.51 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -68.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -45.93 2198510252 02/03/2015 1201 1214 13.0000 R 1 R3 27016556 31.61 0.00 0.00 0.00 19965 JASMINE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MINIER 0 11.83 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 59.14 2198520117 02/03/2015 740 747 7.0000 R 1 R3 36319252 16.17 0.00 0.00 0.00 4696 COUNTY LINE RD 01/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 7.97 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 39.84 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198530114 02/03/2015 97 101 4.0000 R 2 R4 75169382 9.24 0.00 0.00 0.00 19834 N RIVERSIDE DR 01/06/2015 1.12 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 6.24 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 31.18 2199096112 02/03/2015 7 11 4.0000 R 2 R5 77165891 9.24 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 01/06/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 6.24 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 31.18 2199958121 02/03/2015 340 342 2.0000 R 2 R3 64876297 4.62 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 01/06/2015 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 -44.63 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -19.22 2200010117 02/02/2015 0 0 0.0000 R 2 R5 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 01/05/2015 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 2200010131 02/02/2015 59 59 0.0000 R 2 R4 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 SHEILA AQUON 0 1.41 0.00 0.00 0.00 712 GLOUCHESTER STREET 0000000009 0.00 0.00 0.00 0.00 BOCA RATON FL 33487 RE 20 14.58 0.00 0.00 17.11 2200010275 02/02/2015 305 307 2.0000 R 2 R4 66409633 4.62 0.00 0.00 0.00 102 DEL SOL CIR 01/05/2015 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 -1.85 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 20.30 2200010377 02/02/2015 438 443 5.0000 R 2 R4 66409632 11.55 0.00 0.00 0.00 103 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.45 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 -12.75 JUPITER FL 33477 RE 20 14.58 0.00 0.00 16.95 2200010487 02/02/2015 88 88 0.0000 R 2 R4 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 01/05/2015 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 02/02/2015 124 128 4.0000 R 2 R4 66409628 9.24 0.00 0.00 0.00 105 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.24 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 27.18 2200020130 02/02/2015 91 91 0.0000 R 2 R4 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.41 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 17.11 2200020162 02/02/2015 2522 2535 13.0000 R 3 R5 44418835 30.03 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 01/05/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.08 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 73.63 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020242 02/02/2015 386 391 5.0000 R 2 R4 66409589 11.55 0.00 0.00 0.00 202 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.45 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -378.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -348.51 2200020350 02/02/2015 439 454 15.0000 R 2 R4 66409587 39.39 0.00 0.00 0.00 203 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 4.96 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 60.05 2200020454 02/02/2015 113 149 36.0000 R 2 R4 66409586 136.37 0.00 0.00 0.00 204 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 13.68 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 0.00 165.75 2200029258 02/02/2015 1 1 0.0000 R 1 R4 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 01/05/2015 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 2200029381 02/02/2015 1 1 0.0000 R 1 R3 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 01/05/2015 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 02/02/2015 0 0 0.0000 R 1 R4 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 01/05/2015 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 02/02/2015 0 0 0.0000 R 1 R4 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 01/05/2015 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 02/02/2015 3 3 0.0000 R 1 R4 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 01/05/2015 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 02/02/2015 1 1 0.0000 R 1 R4 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 01/05/2015 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 02/02/2015 9381 9440 59.0000 R 3 R5 42752702 182.11 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 01/05/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 19.77 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 0.00 239.40 2200040215 02/02/2015 327 330 3.0000 R 1 R5 61990902 6.93 0.00 0.00 0.00 3794 COUNTY LINE RD #106 01/05/2015 1.12 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050170 02/02/2015 362 364 2.0000 R 2 R1 66409639 4.62 0.00 0.00 0.00 506 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.83 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 22.15 2200050285 02/02/2015 643 645 2.0000 R 1 R5 61990907 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #105 01/05/2015 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 02/02/2015 292 295 3.0000 R 2 R9 66409634 6.93 0.00 0.00 0.00 502 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 2.03 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.38 2200050380 02/02/2015 181 183 2.0000 R 2 R9 66409636 4.62 0.00 0.00 0.00 503 DEL SOL CIR 01/05/2015 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 -1.40 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 20.75 2200050460 02/02/2015 109 110 1.0000 R 2 R1 66409624 2.31 0.00 0.00 0.00 504 DEL SOL CIR 01/05/2015 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 -73.87 HOWELL NJ 07731 RE 20 14.58 0.00 0.00 -54.24 2200050560 02/02/2015 223 226 3.0000 R 2 R1 66409629 6.93 0.00 0.00 0.00 505 DEL SOL CIR 01/05/2015 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 02/02/2015 127 127 0.0000 R 2 R1 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE JAHN 0 1.41 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 17.11 2200060218 02/02/2015 285 286 1.0000 R 1 R6 34607737 2.31 0.00 0.00 0.00 3794 COUNTY LINE RD #104 01/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.51 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.14 2200070271 02/02/2015 606 613 7.0000 R 1 R5 44829139 16.17 0.00 0.00 0.00 3794 COUNTY LINE RD #103 01/05/2015 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 37.39 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 77.23 2200080206 02/02/2015 401 405 4.0000 R 2 R6 71209138 9.24 0.00 0.00 0.00 3794 COUNTY LINE RD #102 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 6.24 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 71.34 2200090111 02/02/2015 455 457 2.0000 R 2 R4 66409635 4.62 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE01/05/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200090233 02/02/2015 702 704 2.0000 R 1 R5 62519787 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #101 01/05/2015 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 02/02/2015 67 67 0.0000 R 1 R6 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 01/05/2015 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 39.58 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.21 2200110205 02/02/2015 271 273 2.0000 R 1 R7 62519706 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #102 01/05/2015 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 49.40 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 74.81 2200120222 02/02/2015 367 367 0.0000 R 1 R5 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 01/05/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 3.93 0.00 0.00 0.00 4363 TREVI COURT #107 0000000090 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 20 14.58 0.00 0.00 19.63 2200130178 02/02/2015 377 379 2.0000 R 1 R5 62519707 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #104 01/05/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.16 2200140117 02/02/2015 206 208 2.0000 R 1 R5 62519786 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 01/05/2015 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 02/02/2015 324 328 4.0000 R 1 R5 64876312 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 01/05/2015 1.12 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.24 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 31.18 2200160166 02/02/2015 263 265 2.0000 R 1 R5 62519758 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #106 01/05/2015 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 02/02/2015 448 452 4.0000 R 1 R5 62519759 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #107 01/05/2015 1.12 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 37.37 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 68.55 2200180166 F 02/02/2015 402 405 3.0000 R 1 R5 62519760 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #108 01/05/2015 1.12 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 3 5.66 0.00 0.00 0.00 4705 TERRY PLACE 0000000096 0.00 0.00 0.00 0.00 STUART FL 34997 RE 20 14.58 0.00 0.00 28.29 2200190132 02/02/2015 327 330 3.0000 R 1 R5 62519793 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #109 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200200223 02/02/2015 213 220 7.0000 R 2 R5 69512250 16.17 0.00 0.00 0.00 3818 COUNTY LINE RD #110 01/05/2015 1.12 0.00 0.00 0.00 0.00 EDNA MERILUS 0 7.97 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 188.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 228.46 2200210176 02/02/2015 268 270 2.0000 R 1 R5 62519797 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #111 01/05/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 -17.58 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 7.83 2200220190 02/02/2015 114 117 3.0000 R 2 R8 11780580 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #112 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOSE PACHECO 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.55 2200230183 02/02/2015 194 197 3.0000 R 1 R5 62519792 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #113 01/05/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200240190 02/02/2015 506 508 2.0000 R 1 R5 62519722 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #114 01/05/2015 1.12 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200250163 02/02/2015 341 345 4.0000 R 1 R5 62519720 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #115 01/05/2015 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 02/02/2015 350 350 0.0000 R 1 R5 62519723 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.93 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 19.63 2200270197 02/02/2015 177 178 1.0000 R 1 R5 62519725 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #116 01/05/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.04 2200280235 02/02/2015 99 100 1.0000 R 1 R5 72077764 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #117 12/29/2014 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 0000000130 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200290182 02/06/2015 214 215 1.0000 R 1 R5 62519724 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #118 01/05/2015 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 02/02/2015 104 104 0.0000 R 1 R5 63113025 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #119 01/05/2015 1.12 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 3.93 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 19.63 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200310185 02/02/2015 275 276 1.0000 R 1 R5 62519796 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #120 01/05/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 4.51 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 22.52 2200320190 02/02/2015 364 365 1.0000 R 1 R5 62519795 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #121 01/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200330118 02/02/2015 231 233 2.0000 R 1 R5 62519682 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 01/05/2015 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 02/02/2015 355 358 3.0000 R 1 R4 35446943 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #122 01/05/2015 1.12 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 31.59 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.88 2200350160 02/02/2015 682 690 8.0000 R 1 R5 62519717 18.48 0.00 0.00 0.00 3818 COUNTY LINE RD #123 01/05/2015 1.12 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 8.55 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 24.10 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 66.83 2200360207 02/02/2015 202 203 1.0000 R 1 R5 64876271 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #124 01/05/2015 1.12 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.14 2200370154 02/02/2015 102 102 0.0000 R 1 R5 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.93 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 19.63 2200380249 02/02/2015 231 233 2.0000 R 1 R6 62519679 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #126 01/05/2015 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 02/02/2015 61 63 2.0000 R 2 R7 72211310 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #127 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARIA MALINEN 0 5.09 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 25.41 2200400116 02/02/2015 84 86 2.0000 R 1 R5 72077766 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 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 25.41 2200404424 02/02/2015 183 186 3.0000 R 2 R1 66409716 6.93 0.00 0.00 0.00 404 DEL SOL CIR 01/05/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200405415 02/02/2015 180 182 2.0000 R 2 R1 66409681 4.62 0.00 0.00 0.00 405 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.83 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -44.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -22.10 2200410113 02/02/2015 322 324 2.0000 R 1 R5 62519719 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #128 01/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 5.09 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 25.41 2200420181 02/02/2015 442 445 3.0000 R 1 R4 62519715 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #129 01/05/2015 1.12 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.66 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 28.29 2200430151 02/02/2015 357 358 1.0000 R 1 R5 62519680 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #130 01/05/2015 1.12 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.51 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 22.52 2200440161 02/02/2015 275 277 2.0000 R 1 R5 62519716 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #131 01/05/2015 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 02/02/2015 341 342 1.0000 R 1 R5 62519780 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #132 01/05/2015 1.12 0.00 0.00 0.00 0.00 SAGE LEATHER 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.07 2200460135 02/02/2015 243 244 1.0000 R 1 R5 62519798 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #133 01/05/2015 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 -27.40 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -4.88 2200470115 02/02/2015 129 130 1.0000 R 1 R5 66409193 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 01/05/2015 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 02/02/2015 231 232 1.0000 R 1 R5 62519746 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #134 01/05/2015 1.12 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 4.51 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 22.52 2200490164 02/02/2015 240 241 1.0000 R 1 R5 62519747 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #135 01/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.29 2200500135 02/02/2015 141 142 1.0000 R 1 R5 62519781 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #136 01/05/2015 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 59.13 PALM BEACH GARDENS FL 33420 RE 20 14.58 0.00 0.00 81.65 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200510241 02/06/2015 544 547 3.0000 R 1 R5 62519687 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #137 01/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 43.12 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 71.41 2200520180 02/02/2015 256 259 3.0000 R 1 R2 62519779 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #138 01/05/2015 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 59.95 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 88.24 2200530256 02/02/2015 225 226 1.0000 R 1 R3 62519778 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #139 01/05/2015 1.12 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -16.66 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 5.86 2200540113 02/02/2015 99 100 1.0000 R 1 R5 62519799 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 01/05/2015 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 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200550198 02/02/2015 318 320 2.0000 R 1 R5 62519744 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #140 01/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.09 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 25.41 2200560198 02/02/2015 142 145 3.0000 R 2 R7 11780578 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #141 01/02/2015 1.12 0.00 0.00 0.00 0.00 NEIDA MORALES 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200570125 02/02/2015 306 308 2.0000 R 1 R5 62519774 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #142 01/05/2015 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 02/02/2015 489 490 1.0000 R 1 R5 62519775 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #143 01/05/2015 1.12 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 56.02 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 78.54 2200590145 02/02/2015 521 523 2.0000 R 1 R5 62519749 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #144 01/05/2015 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 25.87 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.28 2200600213 02/02/2015 286 287 1.0000 R 1 R5 62519777 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 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 22.52 2200600234 02/02/2015 320 323 3.0000 R 1 R5 62519748 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #145 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 5.66 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 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200610217 02/02/2015 204 205 1.0000 R 1 R5 62519776 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #146 01/05/2015 1.12 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 42.65 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.17 2200620148 02/02/2015 328 331 3.0000 R 1 R6 62519784 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #147 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.72 2200630142 02/02/2015 208 210 2.0000 R 1 R5 62519801 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #148 01/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 5.09 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 25.41 2200640136 02/02/2015 300 303 3.0000 R 1 R5 64876315 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #149 01/05/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200650204 02/02/2015 130 131 1.0000 R 2 R5 58727519 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #150 01/05/2015 1.12 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200660130 02/02/2015 342 343 1.0000 R 1 R5 23233200 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #151 01/05/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 4.51 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 22.52 2200670215 02/02/2015 232 233 1.0000 R 1 R5 27659555 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #152 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.51 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 22.52 2200680137 02/02/2015 89 90 1.0000 R 1 R5 62519757 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #153 01/05/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200690131 02/02/2015 224 226 2.0000 R 1 R6 62519756 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #154 01/05/2015 1.12 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 5.09 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 25.41 2200700165 02/02/2015 236 236 0.0000 R 1 R5 625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 12/29/2014 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 0000000340 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 2200701741 02/02/2015 482 486 4.0000 R 2 R3 66409613 9.24 0.00 0.00 0.00 701 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 2.24 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 27.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200702712 02/02/2015 215 218 3.0000 R 2 R2 66409615 6.93 0.00 0.00 0.00 702 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.03 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 24.66 2200703753 02/02/2015 217 219 2.0000 R 2 R2 66409610 4.62 0.00 0.00 0.00 703 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN HULEY 0 1.83 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 -57.65 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -35.50 2200704724 02/02/2015 106 111 5.0000 R 2 R3 66409611 11.55 0.00 0.00 0.00 704 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. O'NEIL 0 2.45 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 29.70 2200705735 F 01/23/2015 295 300 5.0000 R 2 R2 66409612 11.55 0.00 0.00 0.00 705 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 3 2.45 0.00 0.00 0.00 112 E HAMPTON WAY 0000000057 0.00 0.00 0.00 -29.70 JUPITER FL 33458 RE 20 14.58 0.00 0.00 0.00 2200710110 02/02/2015 323 324 1.0000 R 1 R5 62519703 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 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 22.52 2200720188 02/02/2015 239 240 1.0000 R 1 R5 62519761 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #156 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROSE PINEDA 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 -74.60 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -52.08 2200730185 02/02/2015 49 50 1.0000 R 1 R5 72077765 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #157 01/05/2015 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 02/02/2015 244 247 3.0000 R 1 R5 62519785 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #158 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.66 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 28.29 2200750224 02/02/2015 256 257 1.0000 R 2 R3 62519704 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #159 01/05/2015 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 22.88 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.40 2200760179 02/02/2015 170 171 1.0000 R 1 R3 62519783 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #160 01/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 -48.96 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -26.44 2200770146 02/02/2015 166 167 1.0000 R 1 R5 62519790 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #161 01/05/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200780139 02/02/2015 205 206 1.0000 R 1 R7 62519789 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #162 01/05/2015 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 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.22 2200790140 02/02/2015 23 23 0.0000 R 2 R6 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 01/05/2015 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 02/02/2015 5 7 2.0000 R 2 R6 78234435 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 01/05/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200810170 02/02/2015 527 531 4.0000 R 1 R5 62519741 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 6.24 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 31.18 2200820123 02/02/2015 398 403 5.0000 R 1 R5 62519743 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 01/05/2015 1.12 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 6.82 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 34.07 2200830123 02/02/2015 97 102 5.0000 R 1 R5 62519731 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 6.82 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 34.07 2200840130 02/02/2015 229 229 0.0000 R 1 R4 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 01/05/2015 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 02/02/2015 34 34 0.0000 R 1 R5 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 01/05/2015 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 02/02/2015 582 586 4.0000 R 1 R5 62519688 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 01/05/2015 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 -0.07 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.11 2200870172 02/02/2015 149 152 3.0000 R 1 R6 66409608 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 01/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.91 2200880195 02/02/2015 47 51 4.0000 R 2 R5 72211410 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH 0 6.24 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 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200890217 02/02/2015 1 2 1.0000 R 2 R5 78234424 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 01/05/2015 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 C 02/02/2015 317 317 0.0000 R 2 R5 78211529 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 01/05/2015 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 -181.19 GRAND RAPIDS MI 49506 RE 20 14.58 0.00 0.00 -161.56 2200910118 02/02/2015 417 426 9.0000 R 1 R5 62519728 20.79 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 9.13 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.21 2200920173 02/02/2015 187 191 4.0000 R 2 R5 72211447 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 01/05/2015 1.12 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200930149 02/02/2015 58 60 2.0000 R 2 R7 11780581 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 01/05/2015 1.12 0.00 0.00 0.00 0.00 PAMELA KAINER 0 5.09 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 25.41 2200940119 02/02/2015 26 26 0.0000 R 2 R6 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 01/05/2015 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 02/02/2015 140 142 2.0000 R 1 R5 62519689 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 01/05/2015 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 -15.58 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 9.83 2200960167 02/02/2015 482 485 3.0000 R 1 R5 62519685 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 01/05/2015 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 -1.90 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 26.39 2200970161 02/02/2015 335 339 4.0000 R 1 R5 62519766 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 01/05/2015 1.12 0.00 0.00 0.00 0.00 TONYA TULL 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -71.71 2200980179 02/02/2015 591 594 3.0000 R 1 R5 62519772 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 01/05/2015 1.12 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.66 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 28.29 2200990251 02/02/2015 304 308 4.0000 R 1 R7 72077757 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 01/05/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 6.24 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 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201000120 02/02/2015 91 92 1.0000 R 2 R5 69512261 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 01/05/2015 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 02/02/2015 412 415 3.0000 R 1 R5 62519765 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 01/05/2015 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 02/02/2015 223 229 6.0000 R 1 R5 62519769 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 01/05/2015 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 37.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 74.22 2201030206 02/02/2015 604 607 3.0000 R 1 R5 62519767 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 44.66 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 72.95 2201040227 02/02/2015 594 595 1.0000 R 1 R5 62519763 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 01/09/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201050125 C 02/02/2015 640 644 4.0000 R 2 R5 78696111 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 01/05/2015 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 -40.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -8.82 2201060172 02/02/2015 656 658 2.0000 R 1 R5 62519770 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 01/05/2015 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 02/02/2015 437 440 3.0000 R 1 R5 62519708 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 5.66 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 28.29 2201080188 02/02/2015 822 828 6.0000 R 1 R5 62539809 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 01/05/2015 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 C 02/02/2015 159 159 0.0000 R 2 R6 78211532 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 01/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.93 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 19.63 2201100146 02/02/2015 305 308 3.0000 R 1 R5 62519771 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 01/05/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201110164 02/02/2015 430 431 1.0000 R 2 R5 51670765 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 01/05/2015 1.12 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 19.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.14 2201120130 02/02/2015 371 372 1.0000 R 1 R5 62519733 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 01/05/2015 1.12 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201130175 02/02/2015 192 192 0.0000 R 1 R5 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 01/05/2015 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 19.79 UNION NJ 07083 RE 20 14.58 0.00 0.00 39.42 2201140164 02/02/2015 722 723 1.0000 R 1 R5 62519737 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 01/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 4.51 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 0.00 CLIFTON NJ 07013 RE 20 14.58 0.00 0.00 22.52 2201150177 C 02/13/2015 140 148 156.0000 R 2 R7 78696113 943.97 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 01/05/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 239.92 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 1,199.59 2201160195 02/02/2015 298 302 4.0000 R 1 R6 62519735 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 01/05/2015 1.12 0.00 0.00 0.00 0.00 MELISSA BAUER 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.53 2201170195 F 02/03/2015 290 297 7.0000 R 2 R5 69512259 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 01/05/2015 1.12 0.00 0.00 0.00 0.00 DAN&KRIS OBRADOVICJ 3 7.97 0.00 0.00 0.00 854 CENTER STREET #51-A 0000000575 -102.89 0.00 0.00 0.00 JUPITER FL 33458 RE 20 14.58 0.00 0.00 -63.05 2201180169 02/02/2015 412 420 8.0000 R 1 R5 62519808 18.48 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 01/05/2015 1.12 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 8.55 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 42.73 2201190210 02/02/2015 93 95 2.0000 R 2 R5 11780552 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 01/05/2015 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 18.41 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 43.82 2201200253 02/02/2015 134 139 5.0000 R 2 R6 72211412 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 01/05/2015 1.12 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 6.82 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 34.07 2201210246 02/02/2015 546 549 3.0000 R 1 R5 62519698 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 01/05/2015 1.12 0.00 0.00 0.00 0.00 LISA HOLDER 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.04 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201220152 02/02/2015 228 230 2.0000 R 1 R5 62519896 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 01/05/2015 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 2201230146 02/02/2015 252 252 0.0000 R 1 R5 62519732 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 01/14/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2201240149 02/02/2015 337 342 5.0000 R 1 R5 62519807 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 01/05/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 39.75 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 73.82 2201250147 02/02/2015 333 335 2.0000 R 1 R5 62519631 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 01/05/2015 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 -180.98 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -155.57 2201250321 C 02/02/2015 231 232 1.0000 R 2 R5 78696118 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 01/05/2015 1.12 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.51 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 22.52 2201260147 02/02/2015 274 277 3.0000 R 1 R5 62519635 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 01/05/2015 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 02/02/2015 619 623 4.0000 R 1 R5 62519647 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 01/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.24 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 31.18 2201280306 C 02/02/2015 500 500 0.0000 R 2 R4 78696117 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 01/05/2015 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 0.00 298.87 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 318.50 2201290169 02/02/2015 434 435 1.0000 R 1 R5 62519633 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 01/05/2015 1.12 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.51 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 22.52 2201300144 02/02/2015 10 12 2.0000 R 2 R5 77050044 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 01/05/2015 1.12 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.09 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 25.41 2201300243 C 02/02/2015 568 572 4.0000 R 2 R5 78696112 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.24 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 31.18 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201310188 02/02/2015 549 553 4.0000 R 1 R6 62519671 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 01/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -133.51 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -102.33 2201320181 C 02/02/2015 1002 1005 3.0000 R 2 R5 78696114 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 01/05/2015 1.12 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 -77.48 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -49.19 2201330190 02/02/2015 769 772 3.0000 R 1 R5 62519692 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 01/05/2015 1.12 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 5.66 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 28.29 2201340194 02/02/2015 447 449 2.0000 R 1 R5 62519691 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 01/05/2015 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 49.69 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 75.10 2201350212 02/02/2015 572 580 8.0000 R 1 R5 62519695 18.48 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 01/05/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 8.55 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.73 2201360152 02/02/2015 93 94 1.0000 R 2 R5 11780553 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 01/05/2015 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 02/02/2015 252 255 3.0000 R 1 R5 72777690 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 01/05/2015 1.12 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 5.66 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 28.29 2201380135 02/02/2015 392 394 2.0000 R 1 R3 64876326 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 5.09 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 25.41 2201390120 02/02/2015 602 606 4.0000 R 1 R5 62519638 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 01/05/2015 1.12 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.21 2201400133 02/02/2015 184 186 2.0000 R 1 R5 62519637 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 01/05/2015 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 C 02/02/2015 636 641 5.0000 R 2 R5 78211552 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 01/05/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201420120 02/02/2015 36 38 2.0000 R 2 R5 11780550 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 01/05/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 5.09 0.00 0.00 0.00 10570 MICHAEL BLVD 0000000710 0.00 0.00 0.00 0.00 PINCKNEY MI 48169 RE 20 14.58 0.00 0.00 25.41 2201430137 02/02/2015 373 374 1.0000 R 1 R5 62519644 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 01/05/2015 1.12 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -24.60 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -2.08 2201440127 C 02/13/2015 347 353 359.0000 R 2 R5 78211533 2,320.31 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 01/05/2015 1.12 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 584.01 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 2,920.02 2201450232 C 02/02/2015 546 549 3.0000 R 2 R4 78211557 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 01/05/2015 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 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2201460233 02/02/2015 235 237 2.0000 R 1 R7 55193286 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 01/05/2015 1.12 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.09 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 25.41 2201470215 02/02/2015 706 709 3.0000 R 1 R7 62519640 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 01/05/2015 1.12 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 5.66 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 28.29 2201480132 02/02/2015 456 461 5.0000 R 1 R5 62519693 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 01/05/2015 1.12 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 6.82 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 34.07 2201490149 02/02/2015 233 236 3.0000 R 1 R6 62519673 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 01/05/2015 1.12 0.00 0.00 0.00 0.00 RAMONA REVILS 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201500190 02/02/2015 461 463 2.0000 R 1 R5 62519676 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 01/05/2015 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 02/02/2015 270 273 3.0000 R 1 R5 62519677 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 01/05/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW BAUER 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201520174 02/02/2015 797 803 6.0000 R 1 R5 62519643 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 01/05/2015 1.12 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.40 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 36.96 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201530183 02/02/2015 681 686 5.0000 R 1 R5 62519670 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 01/05/2015 1.12 0.00 0.00 0.00 0.00 ELENA GOZIAN 0 6.82 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 34.07 2201540186 02/02/2015 474 477 3.0000 R 1 R5 62519669 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 01/05/2015 1.12 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE 0 5.66 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 28.29 2201550178 02/02/2015 468 471 3.0000 R 1 R5 62519634 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 01/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.66 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 28.29 2201560157 02/02/2015 300 300 0.0000 R 1 R5 62519641 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 01/05/2015 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 02/02/2015 800 803 3.0000 R 1 R5 62519655 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 01/05/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.66 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 28.29 2201580182 02/02/2015 652 658 6.0000 R 1 R5 62519653 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 01/05/2015 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 02/02/2015 3 3 0.0000 R 2 R6 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 01/05/2015 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 02/02/2015 638 645 7.0000 R 1 R5 62519652 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 01/05/2015 1.12 0.00 0.00 0.00 0.00 KELLY FEARON 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 71.27 2201610148 02/02/2015 362 362 0.0000 R 1 R5 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 01/05/2015 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 19.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.42 2201620145 02/02/2015 626 626 0.0000 R 1 R7 62519655 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 01/05/2015 1.12 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 3.93 0.00 0.00 0.00 1333 BROADWAY #601 0000000810 0.00 0.00 0.00 141.71 NY NY 10018 RE 20 14.58 0.00 0.00 161.34 2201630294 02/02/2015 582 584 2.0000 R 1 R6 62519658 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 01/05/2015 1.12 0.00 0.00 0.00 0.00 RENEE HUDSON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201640153 02/02/2015 426 429 3.0000 R 1 R5 62539657 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 01/05/2015 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 27.30 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 55.59 2201650132 02/02/2015 34 37 3.0000 R 2 R6 11780534 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201660188 02/02/2015 296 298 2.0000 R 1 R5 62519661 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 01/05/2015 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 2201670150 02/02/2015 177 179 2.0000 R 1 R5 62519663 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 5.09 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 25.41 2201680153 02/02/2015 618 620 2.0000 R 1 R5 62519648 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 01/05/2015 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 -51.55 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -26.14 2201690172 02/02/2015 473 476 3.0000 R 1 R5 62519650 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.66 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 28.29 2201700203 02/02/2015 516 519 3.0000 R 1 R4 62519649 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 01/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 -12.24 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 16.05 2201710153 02/02/2015 764 766 2.0000 R 1 R5 62519662 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 01/05/2015 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 -214.37 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -188.96 2201720218 02/02/2015 420 422 2.0000 R 1 R5 62519651 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 01/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.09 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 25.41 2201730131 02/02/2015 126 128 2.0000 R 1 R5 55193279 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 01/05/2015 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 02/02/2015 439 442 3.0000 R 1 R5 62519674 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201750202 02/02/2015 580 583 3.0000 R 1 R3 62519664 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 01/05/2015 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 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2201760168 02/02/2015 574 577 3.0000 R 1 R3 62539675 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 5.66 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 -0.32 CROTON ON HUDSON NY 10520 RE 20 14.58 0.00 0.00 27.97 2201770227 02/02/2015 304 306 2.0000 R 1 R5 62519629 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 01/05/2015 1.12 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 5.09 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 25.41 2201780132 02/02/2015 426 430 4.0000 R 1 R5 62519672 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 01/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.95 2201790160 02/02/2015 21 25 4.0000 R 2 R5 77165918 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 01/05/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201800125 02/02/2015 33 34 1.0000 R 2 R5 76395797 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 01/05/2015 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 21.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 43.52 2201810201 02/02/2015 277 280 3.0000 R 1 R4 62519625 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 01/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 5.66 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 28.29 2201820235 02/02/2015 943 951 8.0000 R 1 R5 62519624 18.48 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 01/06/2015 1.12 0.00 0.00 0.00 0.00 HEATHER FAUST 0 8.55 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.73 2201830288 02/02/2015 361 363 2.0000 R 1 R5 62515864 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 01/05/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 5.09 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 25.41 2201840154 C 02/02/2015 469 471 2.0000 R 2 R5 78211551 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 01/05/2015 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 -0.27 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.14 2201850110 02/06/2015 1600 1605 5.0000 R 1 R3 62519739 11.55 0.00 0.00 0.00 COUNTY LINE POOL 01/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 6.82 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000000740 0.00 0.00 0.00 10.06 JUPITER FL 33458 RE 20 14.58 0.00 0.00 44.13 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203011041 02/02/2015 151 162 11.0000 R 2 R3 66409581 25.41 0.00 0.00 0.00 301 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 IAN GORDON 0 3.70 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 95.66 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 140.47 2203022043 02/02/2015 15 15 0.0000 R 2 R2 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.41 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 17.11 2203030050 02/02/2015 129 135 6.0000 R 2 R2 66409585 13.86 0.00 0.00 0.00 303 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.66 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 32.22 2203044044 02/02/2015 90 91 1.0000 R 2 R2 66409580 2.31 0.00 0.00 0.00 304 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.62 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 0.97 CALEDON ON L7C1C1 RE 20 14.58 0.00 0.00 20.60 2203055532 02/02/2015 229 241 12.0000 R 2 R2 66409583 27.72 0.00 0.00 0.00 305 DEL SOL CIR 12/19/2014 1.12 0.00 0.00 0.00 0.00 DON L. COPELAND 0 3.90 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 47.32 2203066046 02/02/2015 73 74 1.0000 R 2 R2 66409602 2.31 0.00 0.00 0.00 306 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.62 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 19.63 2204014024 02/02/2015 394 402 8.0000 R 2 R9 66409678 18.48 0.00 0.00 0.00 401 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.07 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 37.25 2204024032 02/02/2015 14 15 1.0000 R 2 R1 66409648 2.31 0.00 0.00 0.00 402 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 PETER FLEMING 0 1.62 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -119.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -99.69 2204034093 02/02/2015 220 222 2.0000 R 2 R9 66409663 4.62 0.00 0.00 0.00 403 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 ALBERT CANNON 0 1.83 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 22.15 2206011116 02/02/2015 544 545 1.0000 R 2 R4 66409594 2.31 0.00 0.00 0.00 601 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.62 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 19.63 2206022087 02/02/2015 241 245 4.0000 R 2 R3 66409592 9.24 0.00 0.00 0.00 602 DEL SOL CIR 01/05/2015 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 BILLING REGISTER Date: 02/19/15 Time: 11:10am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 243 Billing Billing Date: 02/19/2015 Due Date : 03/16/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206033073 02/02/2015 105 106 1.0000 R 2 R3 66409597 2.31 0.00 0.00 0.00 603 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 1.62 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 19.63 2206044106 02/02/2015 153 155 2.0000 R 2 R3 66409595 4.62 0.00 0.00 0.00 604 DEL SOL CIR 01/05/2015 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 02/02/2015 299 302 3.0000 R 2 R3 66409596 6.93 0.00 0.00 0.00 605 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JASON ROBERTS 0 2.03 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 24.66 2208018021 02/02/2015 108 111 3.0000 R 2 R3 67406581 6.93 0.00 0.00 0.00 801 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HART 0 2.03 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 24.66 2208022108 02/02/2015 92 93 1.0000 R 2 R3 67406583 2.31 0.00 0.00 0.00 802 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS 0 1.62 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 -1.27 CRANFORD NJ 07016 RE 20 14.58 0.00 0.00 18.36 2208033093 02/02/2015 61 65 4.0000 R 2 R3 67406580 9.24 0.00 0.00 0.00 803 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 2.24 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 -19.86 LONG BEACH NJ 07740 RE 20 14.58 0.00 0.00 7.32 2208044094 02/02/2015 65 68 3.0000 R 2 R3 66409575 6.93 0.00 0.00 0.00 804 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 2.03 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 24.66 2208055115 F 02/02/2015 141 143 2.0000 R 2 R3 66409576 4.62 0.00 0.00 0.00 805 DEL SOL CIR 01/05/2015 1.12 0.00 0.00 0.00 0.00 JACK DISALVO OWNER 3 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: 59123.0000 171,501.49 0.00 0.00 0.00 5,621.30 115.00 0.00 0.00 0.00 43,065.12 0.00 0.00 0.00 -3,077.24 0.00 278.91 16,251.48 0.0000 113,193.11 64.00 6,303.53 353,316.70 Accounts Billed: 4,515 0 0 0 5f035 5, 007 4 0 0 4, 698 0 0 32 0 27 4f982 5 87