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03/17/15BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 02/02/2015 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 03/02/2015 8803 8957 154.0000 R 2 R3 71658528 930.41 0.00 0.00 0.00 46 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 85.15 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 1,065.24 JUPITER FL 33477 RE 01 14.58 0.00 0.00 2,096.50 1010060217 03/02/2015 989 1035 46.0000 R 2 R2 67406565 106.26 0.00 0.00 0.00 E SIDE 707 02/03/2015 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 IR 01 14.58 0.00 0.00 121.96 1010070115 03/02/2015 17275 17417 142.0000 R 5 R2 55981526 328.02 0.00 0.00 0.00 50 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 55.86 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 675.19 TEQUESTA FL 33469 MF 01 291.60 0.00 0.00 1,351.79 1010070214 03/02/2015 26 26 0.0000 R 2 R2 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 02/03/2015 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 0.00 127.22 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 253.28 1010080112 03/02/2015 7417 7462 45.0000 R 1 R2 78246090 191.39 0.00 0.00 0.00 GUARDHOUSE 02/03/2015 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 0.00 207.09 1010090133 03/02/2015 468 544 76.0000 R 2 R2 75169404 401.57 0.00 0.00 0.00 1 OCEAN DR 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 417.27 1010090235 03/02/2015 1797 1812 15.0000 R 3 R2 69512347 34.65 0.00 0.00 0.00 2 OCEAN DR 02/04/2015 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 -0.85 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 71.32 1010090241 03/02/2015 3121 3134 13.0000 R 1 R2 48956763 31.61 0.00 0.00 0.00 49 OCEAN DR 02/03/2015 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 0.00 119.14 CLINTON NY 13323 RE 01 14.58 0.00 0.00 166.45 1010110129 03/02/2015 66 71 5.0000 R 2 R2 75169406 11.55 0.00 0.00 0.00 3 OCEAN DR 02/03/2015 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 03/02/2015 89 93 4.0000 R 2 R2 75169405 9.24 0.00 0.00 0.00 48 OCEAN DR 02/03/2015 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 -262.22 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -237.28 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 4420 4457 37.0000 R 3 R2 69046149 96.53 0.00 0.00 0.00 4 OCEAN DR 02/03/2015 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 0.00 134.05 1010130166 03/02/2015 718 723 5.0000 R 2 R2 71209126 11.55 0.00 0.00 0.00 46 OCEAN DR 02/03/2015 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 27.25 1010140123 03/02/2015 86 88 2.0000 R 2 R2 69512275 4.62 0.00 0.00 0.00 45 OCEAN DR 02/03/2015 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 34.05 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 54.37 1010150140 03/02/2015 1503 1504 1.0000 R 1 R2 78245700 2.31 0.00 0.00 0.00 5 OCEAN DR 02/03/2015 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 18.01 1010160148 03/02/2015 2518 2542 24.0000 R 1 R2 48956755 74.40 0.00 0.00 0.00 6 OCEAN DR 02/03/2015 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 0.61 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 90.71 1010170114 03/02/2015 1929 1953 24.0000 R 3 R2 67869719 55.44 0.00 0.00 0.00 44 OCEAN DR 02/03/2015 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 03/02/2015 2300 2323 23.0000 R 3 R1 69512352 53.13 0.00 0.00 0.00 7 OCEAN DR 02/03/2015 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 90.65 1010190125 03/02/2015 1697 1723 26.0000 R 2 R3 72211403 83.57 0.00 0.00 0.00 8 OCEAN DR 02/03/2015 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 99.27 1010200134 03/02/2015 892 922 30.0000 R 3 R3 72212085 69.30 0.00 0.00 0.00 43 OCEAN DR 02/03/2015 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 0.00 106.82 1010210152 03/02/2015 1953 1969 16.0000 R 2 R2 65394533 43.28 0.00 0.00 0.00 42 OCEAN DR 02/03/2015 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 -0.63 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 58.35 1010210237 03/02/2015 544 559 15.0000 R 2 R3 72418252 39.39 0.00 0.00 0.00 41 OCEAN DR 02/03/2015 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 55.09 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 3712 3726 14.0000 R 3 R2 44418836 32.34 0.00 0.00 0.00 9 OCEAN DR 02/03/2015 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 0.00 FRANKLIN LAKES NJ 07417 RE 01 36.40 0.00 0.00 69.86 1010230160 03/02/2015 766 789 23.0000 R 2 R2 74713347 70.51 0.00 0.00 0.00 10 OCEAN DR 02/03/2015 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 86.21 1010240112 03/02/2015 1108 1120 12.0000 R 2 R2 70628666 27.72 0.00 0.00 0.00 40 OCEAN DR 02/03/2015 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 43.42 1010250136 03/02/2015 3116 3130 14.0000 R 3 R2 49013737 32.34 0.00 0.00 0.00 11 OCEAN DR 02/03/2015 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 69.86 1010260116 03/02/2015 2081 2112 31.0000 R 2 R3 72211362 109.97 0.00 0.00 0.00 12 OCEAN DR 02/03/2015 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 0.00 125.67 1010270113 03/02/2015 43 43 0.0000 R 2 R3 75169415 0.00 0.00 0.00 0.00 39 OCEAN DR 02/03/2015 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 03/02/2015 157 172 15.0000 R 2 R4 76108001 39.39 0.00 0.00 0.00 38 OCEAN DR 02/03/2015 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 55.09 1010280141 03/02/2015 3263 3306 43.0000 R 1 R2 66409351 177.83 0.00 0.00 0.00 13 OCEAN DR 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 193.53 1010290134 03/02/2015 885 893 8.0000 R 2 R1 68727506 18.48 0.00 0.00 0.00 37 OCEAN DR 02/03/2015 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 34.18 1010300164 03/02/2015 3784 3801 17.0000 R 3 R2 49013739 39.27 0.00 0.00 0.00 14 OCEAN DR 02/03/2015 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 76.79 1010310144 03/02/2015 3466 3493 27.0000 R 2 R2 69046104 88.85 0.00 0.00 0.00 15 OCEAN DR 02/03/2015 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 0.00 104.55 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 377 384 7.0000 R 2 R3 72211402 16.17 0.00 0.00 0.00 36 OCEAN DR 02/03/2015 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 31.87 1010320124 03/02/2015 987 991 4.0000 R 1 R2 78245767 9.24 0.00 0.00 0.00 35 OCEAN DR 02/03/2015 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 25.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 50.13 1010330114 03/02/2015 668 670 2.0000 R 2 R3 72211405 4.62 0.00 0.00 0.00 34 OCEAN DR 02/03/2015 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 20.32 1010330116 03/02/2015 4198 4216 18.0000 R 2 R2 67406560 51.06 0.00 0.00 0.00 IRRIG OCEAN DR 02/03/2015 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 66.76 1010340128 03/02/2015 5159 5199 40.0000 R 3 R2 67869723 108.20 0.00 0.00 0.00 16 OCEAN DR 02/03/2015 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 0.00 167.75 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 313.47 1010350118 03/02/2015 912 920 8.0000 R 2 R2 69512264 18.48 0.00 0.00 0.00 33 OCEAN DR 02/03/2015 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 34.18 1010360115 03/02/2015 524 527 3.0000 R 2 R2 70628665 6.93 0.00 0.00 0.00 32 OCEAN DR 02/03/2015 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 22.63 1010370129 03/02/2015 453 467 14.0000 R 2 R2 75169407 35.50 0.00 0.00 0.00 17 OCEAN DR 02/03/2015 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 51.20 1010380136 03/02/2015 944 974 30.0000 R 2 R2 75169411 104.69 0.00 0.00 0.00 18 OCEAN DR 02/03/2015 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 -79.62 SOUTHBURY CT 06488 RE 01 14.58 0.00 0.00 40.77 1010390120 03/02/2015 1270 1278 8.0000 R 2 R2 69046123 18.48 0.00 0.00 0.00 31 OCEAN DR 02/03/2015 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 -3.80 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 30.38 1010400112 03/02/2015 76 97 21.0000 R 2 R3 77165863 62.73 0.00 0.00 0.00 19 OCEAN DR 02/03/2015 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 78.43 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 2595 2609 14.0000 R 1 R2 78245766 35.50 0.00 0.00 0.00 20 OCEAN DR 02/03/2015 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 03/02/2015 3029 3047 18.0000 R 1 R2 48953739 51.06 0.00 0.00 0.00 29 OCEAN DR 02/03/2015 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 66.76 1010430123 03/02/2015 2604 2616 12.0000 R 2 R2 69046137 27.72 0.00 0.00 0.00 21 OCEAN DR 02/03/2015 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 43.42 1010440120 03/02/2015 1513 1542 29.0000 R 3 R2 70628679 66.99 0.00 0.00 0.00 22 OCEAN DR 02/03/2015 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 0.00 104.51 1010450117 03/02/2015 180 187 7.0000 R 2 R2 75169419 16.17 0.00 0.00 0.00 28 OCEAN DR 02/03/2015 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 31.87 1010460131 03/02/2015 3210 3231 21.0000 R 1 R2 78245735 62.73 0.00 0.00 0.00 27 OCEAN DR 02/03/2015 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 -0.71 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 77.72 1010470111 03/02/2015 1111 1127 16.0000 R 2 R2 69512138 43.28 0.00 0.00 0.00 26 OCEAN DR 02/03/2015 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 58.98 1010480149 03/02/2015 2134 2151 17.0000 R 2 R2 69512134 47.17 0.00 0.00 0.00 23 OCEAN DR 02/03/2015 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 62.87 1010490155 03/02/2015 5901 5951 50.0000 R 2 R2 65762563 225.29 0.00 0.00 0.00 24 OCEAN DR 02/03/2015 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 0.00 240.99 1010500141 03/02/2015 635 682 47.0000 R 2 R2 74713460 204.95 0.00 0.00 0.00 25 LIGHTHOUSE DR 02/03/2015 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 0.00 220.65 1010510132 03/02/2015 542 577 35.0000 R 3 R3 11778789 88.75 0.00 0.00 0.00 241 OCEAN DR 02/03/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 1363 1364 1.0000 R 3 R2 49013741 2.31 0.00 0.00 0.00 242 OCEAN DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000275 0.00 0.00 0.00 -0.69 JUPITER FL 33458 RE 01 36.40 0.00 0.00 39.14 1010530152 03/02/2015 4116 4186 70.0000 R 3 R2 67406558 236.02 0.00 0.00 0.00 243 OCEAN DR 02/03/2015 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 0.00 273.54 1010540119 03/02/2015 996 1002 6.0000 R 3 R2 69046151 13.86 0.00 0.00 0.00 244 OCEAN DR 02/03/2015 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 51.38 1010540218 03/02/2015 0 0 0.0000 R 1 R1 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR (FIRELINE) 02/03/2015 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 03/02/2015 685 690 5.0000 R 2 R2 49013313 11.55 0.00 0.00 0.00 75 LIGHTHOUSE DR 02/03/2015 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 -0.06 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.19 1010560137 03/02/2015 1836 1852 16.0000 R 3 R3 70628681 36.96 0.00 0.00 0.00 74 LIGHTHOUSE DR 02/03/2015 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 74.48 1010570130 03/02/2015 732 775 43.0000 R 3 R2 74323709 119.87 0.00 0.00 0.00 72 COLONY RD 02/03/2015 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 0.00 217.89 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 375.28 1010580137 03/02/2015 2246 2248 2.0000 R 2 R2 69512282 4.62 0.00 0.00 0.00 137 LIGHTHOUSE DR 02/03/2015 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 -18.48 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 1.84 1010590152 03/02/2015 3846 3910 64.0000 R 2 R2 69046136 320.21 0.00 0.00 0.00 76 LIGHTHOUSE DR 02/03/2015 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 0.00 335.91 1010600120 03/02/2015 1554 1555 1.0000 R 2 R2 69046138 2.31 0.00 0.00 0.00 77 LIGHTHOUSE DR 02/03/2015 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 -28.95 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -10.94 1010610198 03/02/2015 3813 3830 17.0000 R 2 R2 69046135 47.17 0.00 0.00 0.00 78 LIGHTHOUSE DR 02/03/2015 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 -162.37 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -99.50 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 4203 4267 64.0000 R 2 R2 69046133 320.21 0.00 0.00 0.00 136 LIGHTHOUSE DR 02/03/2015 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 0.00 335.91 1010630159 03/02/2015 3386 3401 15.0000 R 1 R2 78245543 39.39 0.00 0.00 0.00 135 LIGHTHOUSE DR 02/03/2015 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 0.00 330.64 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 385.73 1010640118 03/02/2015 1721 1759 38.0000 R 2 R3 72211376 146.93 0.00 0.00 0.00 79 LIGHTHOUSE DR 02/03/2015 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 0.00 162.63 1010650132 03/02/2015 1537 1568 31.0000 R 2 R3 72211381 109.97 0.00 0.00 0.00 80 LIGHTHOUSE DR 02/03/2015 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 0.00 125.67 1010660129 03/02/2015 395 416 21.0000 R 2 R3 76108011 62.73 0.00 0.00 0.00 134 LIGHTHOUSE DR 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.43 1010670136 03/02/2015 1561 1570 9.0000 R 2 R1 69046131 20.79 0.00 0.00 0.00 133 LIGHTHOUSE DR 02/03/2015 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 -143.92 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -107.43 1010670225 03/02/2015 2142 2170 28.0000 R 2 R2 69046134 94.13 0.00 0.00 0.00 131 LIGHTHOUSE DR 02/03/2015 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 0.00 109.83 1010680123 03/02/2015 3122 3152 30.0000 R 2 R3 69512242 104.69 0.00 0.00 0.00 130 LIGHTHOUSE DR 02/03/2015 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 -46.29 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 74.10 1010680225 03/02/2015 1781 1797 16.0000 R 2 R2 69046124 43.28 0.00 0.00 0.00 132 LIGHTHOUSE DR 02/03/2015 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 58.98 1010690133 03/02/2015 6307 6359 52.0000 R 1 R2 78245776 238.85 0.00 0.00 0.00 81 LIGHTHOUSE DR 02/03/2015 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 0.00 254.55 1010700149 03/02/2015 1444 1492 48.0000 R 2 R3 69512258 211.73 0.00 0.00 0.00 82 LIGHTHOUSE DR 02/03/2015 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 0.00 227.43 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 3039 3062 23.0000 R 1 R2 78245758 70.51 0.00 0.00 0.00 83 LIGHTHOUSE DR 02/03/2015 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 86.21 1010720113 03/02/2015 5331 5358 27.0000 R 2 R2 49013314 88.85 0.00 0.00 0.00 84 LIGHTHOUSE DR 02/03/2015 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 03/02/2015 4753 4774 21.0000 R 3 R2 49013729 48.51 0.00 0.00 0.00 85 LIGHTHOUSE DR 02/03/2015 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 0.00 103.22 WINNETKA IL 60093 RE 01 36.40 0.00 0.00 189.25 1010740127 03/02/2015 803 805 2.0000 R 3 R2 44997429 4.62 0.00 0.00 0.00 86 LIGHTHOUSE DR 02/03/2015 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 0.00 JUPITER FL 33477 RE 01 36.40 0.00 0.00 42.14 1010750148 03/02/2015 2296 2296 0.0000 R 1 R2 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 02/03/2015 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 03/02/2015 2642 2674 32.0000 R 2 R1 66409609 115.25 0.00 0.00 0.00 128 LIGHTHOUSE DR 02/03/2015 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 -49.33 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 81.62 1010760244 03/02/2015 1716 1724 8.0000 R 2 R2 69046132 18.48 0.00 0.00 0.00 127 LIGHTHOUSE DR 02/03/2015 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 34.18 1010770142 03/02/2015 338 446 108.0000 R 2 R3 76108015 618.53 0.00 0.00 0.00 87 LIGHTHOUSE DR 02/03/2015 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 0.00 634.23 1010770531 03/02/2015 1024 1058 34.0000 R 2 R2 72211436 125.81 0.00 0.00 0.00 89 LIGHTHOUSE DR 02/03/2015 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 0.00 ENGLEWOOD CO 80113 RE 01 14.58 0.00 0.00 141.51 1010790136 03/02/2015 544 569 25.0000 R 2 R2 75169425 78.29 0.00 0.00 0.00 88 LIGHTHOUSE DR 02/03/2015 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 93.99 1010800125 03/02/2015 652 659 7.0000 R 3 R2 67406552 16.17 0.00 0.00 0.00 126 LIGHTHOUSE DR 02/03/2015 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 53.69 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 2598 2618 20.0000 R 2 R2 65394552 58.84 0.00 0.00 0.00 125 LIGHTHOUSE DR 02/03/2015 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 74.54 1010820143 03/02/2015 8293 8335 42.0000 R 3 R2 67406559 115.98 0.00 0.00 0.00 90 LIGHTHOUSE DR 02/03/2015 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 03/02/2015 1020 1150 130.0000 R 2 R3 76107989 767.69 0.00 0.00 0.00 91 LIGHTHOUSE DR 02/03/2015 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 0.00 783.39 1010840116 03/02/2015 104 146 42.0000 R 2 R2 74713345 171.05 0.00 0.00 0.00 124 LIGHTHOUSE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ALLYN B HARPER 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 186.75 1010850144 03/02/2015 703 714 11.0000 R 3 R3 70628673 25.41 0.00 0.00 0.00 92 LIGHTHOUSE DR 02/03/2015 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 03/02/2015 2154 2238 84.0000 R 3 R3 70628671 309.94 0.00 0.00 0.00 93 LIGHTHOUSE DR 02/03/2015 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 0.00 347.46 1010870147 03/02/2015 612 620 8.0000 R 2 R2 76395796 18.48 0.00 0.00 0.00 123 LIGHTHOUSE DR 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1010880138 03/02/2015 626 631 5.0000 R 3 R3 72212082 11.55 0.00 0.00 0.00 94 LIGHTHOUSE DR 02/03/2015 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 49.07 1010890128 03/02/2015 1506 1545 39.0000 R 2 R1 69046125 152.21 0.00 0.00 0.00 122 LIGHTHOUSE DR 02/03/2015 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 -237.19 JUPITER FL 33468 RE 01 14.58 0.00 0.00 -69.28 1010900147 03/02/2015 1327 1335 8.0000 R 1 R2 78245764 18.48 0.00 0.00 0.00 121 LIGHTHOUSE DR 02/03/2015 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 34.18 1010910144 F 03/11/2015 259 300 41.0000 R 2 R3 75169427 164.27 0.00 0.00 0.00 120 LIGHTHOUSE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 LEILA KITZINGER OWNER 3 0.00 0.00 0.00 0.00 141 FISHERMANS WAY 0000000475 0.00 0.00 0.00 -179.97 JUPITER FL 33477 RE 01 14.58 0.00 0.00 0.00 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 2849 2961 112.0000 R 3 R4 11706346 475.78 0.00 0.00 0.00 96 LIGHTHOUSE DR 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 513.30 1010940159 03/02/2015 1157 1249 92.0000 R 3 R3 72212084 352.18 0.00 0.00 0.00 97 LIGHTHOUSE DR 02/03/2015 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 0.00 389.70 1010950156 03/02/2015 546 572 26.0000 R 2 R2 75169410 83.57 0.00 0.00 0.00 119 LIGHTHOUSE DR 02/03/2015 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 99.27 1010960188 03/02/2015 831 833 2.0000 R 2 R1 69512251 4.62 0.00 0.00 0.00 118 LIGHTHOUSE DR 02/03/2015 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 20.32 1010970146 03/02/2015 1758 1766 8.0000 R 2 R2 49013310 18.48 0.00 0.00 0.00 98 LIGHTHOUSE DR 02/03/2015 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 03/02/2015 321 347 26.0000 R 2 R3 77050180 83.57 0.00 0.00 0.00 117 LIGHTHOUSE DR 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.27 1010990158 03/02/2015 1471 1490 19.0000 R 2 R2 72211305 54.95 0.00 0.00 0.00 116 LIGHTHOUSE DR 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.65 1010999101 03/02/2015 1053 1124 71.0000 R 3 R6 75934260 241.30 0.00 0.00 0.00 95 LIGHTHOUSE DR 02/03/2015 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 0.00 278.82 1011000119 03/02/2015 1723 1761 38.0000 R 3 R3 70628682 100.42 0.00 0.00 0.00 99 LIGHTHOUSE DR 02/03/2015 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 03/02/2015 8621 8697 76.0000 R 3 R2 49402640 267.70 0.00 0.00 0.00 100 LIGHTHOUSE DR 02/03/2015 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 0.00 305.22 1011020157 03/02/2015 684 701 17.0000 R 2 R2 11780530 47.17 0.00 0.00 0.00 115 LIGHTHOUSE DR 02/03/2015 1.12 30.00 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 70.65 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 163.52 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 2418 2445 27.0000 R 2 R2 49013307 88.85 0.00 0.00 0.00 114 LIGHTHOUSE DR 02/03/2015 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 0.00 104.55 1011040137 03/02/2015 678 712 34.0000 R 2 R3 75169426 125.81 0.00 0.00 0.00 101 LIGHTHOUSE DR 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 141.51 1011050124 03/02/2015 31 38 7.0000 R 3 R2 75934258 16.17 0.00 0.00 0.00 102 LIGHTHOUSE DR 02/03/2015 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 72.89 SINGER ISLAND FL 33404 RE 01 36.40 0.00 0.00 126.58 1011060121 03/02/2015 47 48 1.0000 R 2 R3 76108014 2.31 0.00 0.00 0.00 113 LIGHTHOUSE DR 02/03/2015 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 -2.48 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.53 1011070125 03/02/2015 166 171 5.0000 R 2 R2 11960741 11.55 0.00 0.00 0.00 112 LIGHTHOUSE DR 02/04/2015 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 27.25 1011080146 03/02/2015 1340 1357 17.0000 R 2 R2 69046107 47.17 0.00 0.00 0.00 111 LIGHTHOUSE DR 02/03/2015 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 62.87 1011090129 03/02/2015 1653 1660 7.0000 R 3 R2 42187694 16.17 0.00 0.00 0.00 103 LIGHTHOUSE DR 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 53.69 1011100159 03/02/2015 4715 4746 31.0000 R 3 R3 69046144 73.19 0.00 0.00 0.00 104 LIGHTHOUSE DR 02/03/2015 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 0.00 110.71 1011110149 03/02/2015 310 321 11.0000 R 2 R3 76107925 25.41 0.00 0.00 0.00 110 LIGHTHOUSE DR 02/03/2015 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 41.11 1011111110 03/03/2015 1323 1323 0.0000 R 2 R6 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 02/03/2015 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 -3,119.25 DENVER CO 80225-0047 CO 01 14.58 0.00 0.00 -3,102.14 1011120153 03/02/2015 117 123 6.0000 R 2 R3 76107924 13.86 0.00 0.00 0.00 105 LIGHTHOUSE DR 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.56 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 1745 1769 24.0000 R 2 R2 70628667 74.40 0.00 0.00 0.00 109 LIGHTHOUSE DR 02/03/2015 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 03/02/2015 0 0 0.0000 R 1 R2 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -RC ONLY 02/03/2015 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 03/02/2015 515 519 4.0000 R 2 R2 69046109 9.24 0.00 0.00 0.00 106 LIGHTHOUSE DR 02/03/2015 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 24.94 1011160110 03/02/2015 2812 2834 22.0000 R 3 R2 69046146 50.82 0.00 0.00 0.00 107 LIGHTHOUSE DR 02/03/2015 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 88.34 1011170148 03/02/2015 3740 3758 18.0000 R 2 R2 69512232 51.06 0.00 0.00 0.00 107 LIGHTHOUSE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 6.01 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 74.07 JUPITER FL 33477 RE 01 14.58 0.00 0.00 146.84 1011180175 03/02/2015 861 888 27.0000 R 2 R2 69046118 88.85 0.00 0.00 0.00 165 BEACON LN 02/03/2015 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 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 104.55 1011190151 03/02/2015 169 173 4.0000 R 2 R2 70628668 9.24 0.00 0.00 0.00 164 LIGHTHOUSE DR 02/03/2015 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 24.94 1011200182 03/02/2015 396 405 9.0000 R 2 R3 71658520 20.79 0.00 0.00 0.00 163 BEACON LN 02/03/2015 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 0.52 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 37.01 1011210131 03/02/2015 2322 2325 3.0000 R 1 R1 78246058 6.93 0.00 0.00 0.00 166 BEACON LN 02/03/2015 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 22.63 1011220161 03/02/2015 505 509 4.0000 R 2 R3 71658512 9.24 0.00 0.00 0.00 167 BEACON LN 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011230198 03/02/2015 3126 3138 12.0000 R 1 R2 78245821 27.72 0.00 0.00 0.00 162 BEACON LN 02/03/2015 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 95.58 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 139.00 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 2890 2910 20.0000 R 1 R2 78245802 58.84 0.00 0.00 0.00 161 BEACON LN 02/03/2015 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 74.54 1011250136 03/02/2015 963 973 10.0000 R 2 R2 70628664 23.10 0.00 0.00 0.00 168 BEACON LN 02/03/2015 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 38.80 1011260146 03/02/2015 3226 3255 29.0000 R 1 R3 78245541 99.41 0.00 0.00 0.00 160 BEACON LN 02/03/2015 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 0.00 137.60 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 252.71 1011270116 03/02/2015 255 258 3.0000 R 2 R2 71209133 6.93 0.00 0.00 0.00 169 BEACON LN 02/03/2015 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 03/02/2015 1609 1626 17.0000 R 2 R4 72211401 47.17 0.00 0.00 0.00 170 BEACON LN 02/03/2015 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 0.00 228.88 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 291.75 1011290120 03/02/2015 756 759 3.0000 R 2 R1 69046115 6.93 0.00 0.00 0.00 159 BEACON LN 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011300133 03/02/2015 3541 3623 82.0000 R 2 R2 69512234 442.25 0.00 0.00 0.00 158 BEACON LN 02/03/2015 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 0.00 457.95 1011310154 03/02/2015 136 136 0.0000 R 2 R2 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 02/03/2015 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 03/02/2015 1402 1417 15.0000 R 2 R3 69046108 39.39 0.00 0.00 0.00 171 BEACON LN 02/03/2015 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 -128.85 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -73.76 1011330155 03/02/2015 1355 1368 13.0000 R 2 R2 69046117 31.61 0.00 0.00 0.00 172 BEACON LN 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1011340158 03/02/2015 92 96 4.0000 R 2 R3 74713409 9.24 0.00 0.00 0.00 173 BEACON LN 02/03/2015 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 24.94 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 4440 4494 54.0000 R 2 R2 69512253 252.41 0.00 0.00 0.00 BEACON LN (IRRIGATION) 02/03/2015 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 0.00 268.11 1011350136 03/02/2015 1046 1053 7.0000 R 2 R2 71209125 16.17 0.00 0.00 0.00 174 BEACON LN 02/03/2015 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 31.87 1011360170 03/02/2015 827 833 6.0000 R 2 R2 71205128 13.86 0.00 0.00 0.00 156 BEACON LN 02/03/2015 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 29.56 1011370125 03/02/2015 596 608 12.0000 R 2 R2 49013319 27.72 0.00 0.00 0.00 155 BEACON LN 02/03/2015 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 43.42 1011380160 03/02/2015 1818 1834 16.0000 R 1 R2 48956754 43.28 0.00 0.00 0.00 154 BEACON LN 02/03/2015 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 58.98 1011390160 03/02/2015 2569 2571 2.0000 R 1 R2 78245669 4.62 0.00 0.00 0.00 175 BEACON LN 02/03/2015 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 22.57 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 42.89 1011400162 03/02/2015 1960 1965 5.0000 R 1 R2 58308195 11.55 0.00 0.00 0.00 176 BEACON LN 02/03/2015 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 -14.63 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 12.62 1011410139 03/02/2015 1437 1442 5.0000 R 2 R3 72211361 11.55 0.00 0.00 0.00 177 BEACON LN 02/03/2015 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 27.25 1011420149 03/02/2015 2098 2111 13.0000 R 2 R2 67406586 31.61 0.00 0.00 0.00 153 BEACON LN 02/03/2015 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 47.31 1011430160 03/02/2015 1459 1471 12.0000 R 3 R2 67406556 27.72 0.00 0.00 0.00 152 BEACON LN 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 65.24 1011441160 03/02/2015 712 720 8.0000 R 2 R3 72211408 18.48 0.00 0.00 0.00 151 BEACON LN 02/03/2015 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 -33.07 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 1.11 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 1897 1921 24.0000 R 2 R2 69512277 74.40 0.00 0.00 0.00 150 BEACON LN 02/03/2015 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 90.10 1011460124 03/02/2015 1050 1064 14.0000 R 2 R2 69046128 35.50 0.00 0.00 0.00 178 BEACON LN 02/03/2015 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 51.72 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 102.92 1011470152 03/02/2015 1768 1782 14.0000 R 2 R2 69046126 35.50 0.00 0.00 0.00 179 BEACON LN 02/03/2015 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 51.20 1011480111 03/02/2015 210 225 15.0000 R 2 R3 76108008 39.39 0.00 0.00 0.00 180 BEACON LN 02/03/2015 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 -58.98 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -3.89 1011490192 03/02/2015 1774 1774 0.0000 R 2 R2 69512135 0.00 0.00 0.00 0.00 181 BEACON LN 02/03/2015 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 03/02/2015 136 143 7.0000 R 2 R3 76108010 16.17 0.00 0.00 0.00 149 BEACON LN 02/03/2015 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 34.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.40 1011510230 03/02/2015 235 241 6.0000 R 2 R2 71209127 13.86 0.00 0.00 0.00 148 BEACON LN 02/03/2015 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 29.56 1011520132 03/02/2015 1787 1792 5.0000 R 3 R2 69512351 11.55 0.00 0.00 0.00 147 BEACON LN 02/03/2015 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 49.07 1011530115 03/02/2015 2858 2871 13.0000 R 1 R2 78245789 31.61 0.00 0.00 0.00 146 BEACON LN 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1011540160 03/02/2015 424 429 5.0000 R 2 R3 72418253 11.55 0.00 0.00 0.00 182 BEACON LN 02/03/2015 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 59.72 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.97 1011550159 03/02/2015 576 601 25.0000 R 2 R3 70628661 78.29 0.00 0.00 0.00 145 BEACON LN 02/03/2015 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 -1.21 MIAMI FL 33133 RE 01 14.58 0.00 0.00 92.78 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 4561 4575 14.0000 R 1 R2 78245734 35.50 0.00 0.00 0.00 144 BEACON LN 02/03/2015 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 51.20 1011570113 03/02/2015 694 704 10.0000 R 2 R2 72211289 23.10 0.00 0.00 0.00 143 BEACON LN 02/03/2015 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 38.80 1011580120 03/02/2015 190 195 5.0000 R 2 R2 72211306 11.55 0.00 0.00 0.00 142 BEACON LN 02/03/2015 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 27.25 1011590135 03/02/2015 2248 2261 13.0000 R 1 R2 69512133 31.61 0.00 0.00 0.00 236 BEACON LN 02/03/2015 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 0.00 114.74 1011600120 03/02/2015 2904 2933 29.0000 R 2 R2 49013318 99.41 0.00 0.00 0.00 237 BEACON LN 02/03/2015 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 0.00 115.11 1011610228 03/02/2015 1854 1885 31.0000 R 1 R2 78245793 109.97 0.00 0.00 0.00 141 BEACON LN 02/03/2015 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 -0.35 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 125.32 1011620124 03/02/2015 66 69 3.0000 R 2 R2 74713457 6.93 0.00 0.00 0.00 140 BEACON LN 02/03/2015 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 03/02/2015 1372 1407 35.0000 R 2 R3 72211406 131.09 0.00 0.00 0.00 238 BEACON LN 02/03/2015 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 0.00 146.79 1011640131 03/02/2015 2613 2637 24.0000 R 2 R3 71658514 74.40 0.00 0.00 0.00 239 BEACON LN 02/03/2015 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 0.00 116.26 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 206.36 1011650209 03/02/2015 2885 2904 19.0000 R 1 R3 78246089 54.95 0.00 0.00 0.00 139 BEACON LN 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.65 1011660125 03/02/2015 1444 1445 1.0000 R 1 R1 78245649 2.31 0.00 0.00 0.00 240 COLONY RD 02/03/2015 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 0.00 0.00 0.00 -77.81 WALL NJ 08736 RE 01 14.58 0.00 0.00 -59.80 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 383 384 1.0000 R 1 R2 78246088 2.31 0.00 0.00 0.00 138 BEACON LN 02/03/2015 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 15.86 SAN FRANCISCO CA 94123 RE 01 14.58 0.00 0.00 33.87 1011680170 03/02/2015 532 563 31.0000 R 2 R2 76107996 109.97 0.00 0.00 0.00 70 COLONY RD 02/03/2015 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 0.00 110.93 RIDGRWOOD NJ 07450 RE 01 14.58 0.00 0.00 236.60 1011690126 03/02/2015 937 941 4.0000 R 1 R2 78245747 9.24 0.00 0.00 0.00 69 COLONY RD 02/04/2015 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 24.94 1011690262 03/02/2015 3070 3080 10.0000 R 1 R2 78246086 23.10 0.00 0.00 0.00 68 COLONY RD 02/03/2015 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 38.80 1011700200 03/02/2015 299 308 9.0000 R 2 R2 75169413 20.79 0.00 0.00 0.00 67 COLONY RD 02/03/2015 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 36.52 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 73.01 1011710119 03/02/2015 1686 1687 1.0000 R 1 R2 78245798 2.31 0.00 0.00 0.00 219 COLONY RD 02/04/2015 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 18.01 1011720123 03/02/2015 1756 1766 10.0000 R 2 R2 69046094 23.10 0.00 0.00 0.00 228 COLONY RD 02/03/2015 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 38.80 1011730140 03/02/2015 2050 2075 25.0000 R 2 R2 70628662 78.29 0.00 0.00 0.00 229 COLONY RD 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 93.99 1011740127 03/02/2015 2744 2757 13.0000 R 1 R2 78246080 31.61 0.00 0.00 0.00 230 COVE PL 02/03/2015 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 54.76 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 102.07 1011750148 03/02/2015 271 274 3.0000 R 2 R2 49013355 6.93 0.00 0.00 0.00 231 COVE PL 02/03/2015 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 22.63 1011760144 03/02/2015 1662 1670 8.0000 R 2 R1 69046127 18.48 0.00 0.00 0.00 227 COVE PL 02/03/2015 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 34.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 1862 1890 28.0000 R 2 R2 69046110 94.13 0.00 0.00 0.00 226 COVE PL 02/03/2015 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 0.00 109.83 1011780138 03/02/2015 226 231 5.0000 R 2 R3 72418251 11.55 0.00 0.00 0.00 232 COVE PL 02/03/2015 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 03/02/2015 120 122 2.0000 R 2 R2 70628663 4.62 0.00 0.00 0.00 233 COVE PL 02/03/2015 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 0.00 BOULDER CO 80302 RE 01 14.58 0.00 0.00 20.32 1011800128 03/02/2015 473 487 14.0000 R 2 R2 75169435 35.50 0.00 0.00 0.00 225 COVE PL 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 1011810135 03/02/2015 2405 2440 35.0000 R 3 R2 69512345 88.75 0.00 0.00 0.00 234 SHELTER LN 02/03/2015 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 0.00 126.27 1011820156 03/02/2015 262 283 21.0000 R 2 R2 76107920 62.73 0.00 0.00 0.00 235 BEACON LN 02/03/2015 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 78.43 1011830160 03/02/2015 666 709 43.0000 R 3 R3 11778806 119.87 0.00 0.00 0.00 183 BEACON LN 02/03/2015 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 0.00 157.39 1011840133 03/02/2015 52 60 8.0000 R 2 R3 78234376 18.48 0.00 0.00 0.00 184 SHELTER LN 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1011850133 03/02/2015 2302 2318 16.0000 R 3 R2 69046148 36.96 0.00 0.00 0.00 185 SHELTER LN 02/03/2015 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 74.48 1011860140 03/02/2015 513 515 2.0000 R 2 R3 72211371 4.62 0.00 0.00 0.00 224 SHELTER LN 02/03/2015 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 -19.98 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 0.34 1011870208 03/02/2015 774 806 32.0000 R 2 R2 75169416 115.25 0.00 0.00 0.00 186 SHELTER LN 02/03/2015 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 0.00 345.40 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 476.35 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 762 792 30.0000 R 2 R2 75169412 104.69 0.00 0.00 0.00 187 SHELTER LN 02/03/2015 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 0.00 120.39 1011890114 03/02/2015 161 161 0.0000 R 1 R2 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 02/03/2015 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 0.00 TIGARD OR 97224 RE 01 14.58 0.00 0.00 15.70 1011890547 03/02/2015 1241 1256 15.0000 R 2 R2 71209132 39.39 0.00 0.00 0.00 215 PIRATES PL 02/03/2015 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 55.09 1011900154 03/02/2015 2099 2159 60.0000 R 2 R2 66409606 293.09 0.00 0.00 0.00 223 PIRATES PL 02/03/2015 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 0.00 260.50 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 569.29 1011910134 03/02/2015 1389 1426 37.0000 R 2 R3 72211370 141.65 0.00 0.00 0.00 222 PIRATES PL 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 157.35 1011920148 03/02/2015 2373 2380 7.0000 R 1 R2 43035700 16.17 0.00 0.00 0.00 221 PIRATES PL 02/03/2015 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 -0.35 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.52 1011920273 03/02/2015 1439 1451 12.0000 R 2 R2 70628656 27.72 0.00 0.00 0.00 216 PIRATES PL 02/03/2015 1.12 25.00 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 -47.31 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 21.11 1011930169 03/02/2015 1268 1285 17.0000 R 2 R3 71658522 47.17 0.00 0.00 0.00 217 PIRATES PL 02/03/2015 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 62.87 1011930227 03/02/2015 902 922 20.0000 R 2 R2 71209129 58.84 0.00 0.00 0.00 218 PIRATES PL 02/03/2015 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 74.54 1011940202 03/02/2015 753 753 0.0000 R 1 R2 78245832 0.00 0.00 0.00 0.00 220 PIRATES PL 02/03/2015 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 -126.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -110.49 1011950135 03/02/2015 890 910 20.0000 R 3 R2 72212091 46.20 0.00 0.00 0.00 65 COLONY RD 02/03/2015 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 83.72 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 399 403 4.0000 R 2 R2 75169417 9.24 0.00 0.00 0.00 66 COLONY RD 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011960122 03/02/2015 918 934 16.0000 R 2 R2 71209136 43.28 0.00 0.00 0.00 211 COLONY RD 02/03/2015 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 58.98 1011960266 03/02/2015 95 98 3.0000 R 2 R2 75197807 6.93 0.00 0.00 0.00 64 COLONY RD 02/03/2015 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 -93.05 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -70.42 1011970169 03/02/2015 329 331 2.0000 R 1 R2 69512136 4.62 0.00 0.00 0.00 63 COLONY RD 02/03/2015 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 20.32 1011980116 03/02/2015 247 249 2.0000 R 2 R3 69512239 4.62 0.00 0.00 0.00 62 COLONY RD 02/03/2015 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 20.32 1011990113 03/02/2015 701 707 6.0000 R 2 R2 69512276 13.86 0.00 0.00 0.00 210 COLONY RD 02/03/2015 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 03/02/2015 3336 3360 24.0000 R 1 R2 78246079 74.40 0.00 0.00 0.00 206 COLONY RD 02/03/2015 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 0.00 116.26 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 206.36 1012010126 03/02/2015 61 63 2.0000 R 2 R3 72211369 4.62 0.00 0.00 0.00 61 COLONY RD 02/03/2015 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 03/02/2015 40 56 16.0000 R 2 R3 78234379 43.28 0.00 0.00 0.00 60 COLONY RD 02/03/2015 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 47.79 RED BANK NJ 07701 RE 01 14.58 0.00 0.00 106.77 1012030147 03/02/2015 2962 2973 11.0000 R 1 R2 78246053 25.41 0.00 0.00 0.00 59 COLONY RD 02/03/2015 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 0.00 137.61 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 178.72 1012040120 03/02/2015 1160 1173 13.0000 R 2 R3 72211372 31.61 0.00 0.00 0.00 205 COLONY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 47.31 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 469 471 2.0000 R 2 R2 66409677 4.62 0.00 0.00 0.00 58 COLONY RD 02/03/2015 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 64.39 ST CHARLES IL 60175 RE 01 14.58 0.00 0.00 84.71 1012060121 03/02/2015 1480 1514 34.0000 R 2 R3 72211364 125.81 0.00 0.00 0.00 57 COLONY RD 02/03/2015 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 0.00 148.26 ARLINGTON VA 22209 RE 01 14.58 0.00 0.00 289.77 1012060159 03/02/2015 59 79 20.0000 R 2 R4 78234378 58.84 0.00 0.00 0.00 56 COLONY RD 02/03/2015 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 74.54 1012080179 03/02/2015 3937 3959 22.0000 R 1 R2 78245547 66.62 0.00 0.00 0.00 202 COLONY RD 02/03/2015 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 82.32 1012080244 03/02/2015 3429 3450 21.0000 R 2 R2 66409618 62.73 0.00 0.00 0.00 201 COLONY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 JACK W. CLARK 0 0.00 0.00 0.00 0.00 10507 PATRICIAN WOODS CT 0000001075 0.00 0.00 0.00 0.00 GREAT FALLS VA 22066 RE 01 14.58 0.00 0.00 78.43 1012090115 03/03/2015 1872 1887 15.0000 R 1 R2 69046112 39.39 0.00 0.00 0.00 COLONY RD - IRRIG 02/03/2015 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 03/03/2015 1730 1742 12.0000 R 2 R1 69046130 27.72 0.00 0.00 0.00 55 COLONY RD 02/03/2015 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 -82.31 0.00 0.00 39.19 WOODBURY CT 06798 RE 01 14.58 0.00 0.00 0.30 1012100142 03/03/2015 763 780 17.0000 R 2 R3 71658515 47.17 0.00 0.00 0.00 53 COLONY RD 02/03/2015 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 62.87 1012110149 03/03/2015 1090 1109 19.0000 R 2 R2 69512281 54.95 0.00 0.00 0.00 53 COLONY RD 02/03/2015 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 70.65 1012120169 03/03/2015 2529 2561 32.0000 R 1 R2 56238805 115.25 0.00 0.00 0.00 52 COLONY RD 02/03/2015 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 -1.34 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 129.61 1012130132 03/03/2015 34 45 11.0000 R 2 R4 78234406 25.41 0.00 0.00 0.00 51 COLONY RD 02/03/2015 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 0.00 716.93 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 758.04 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 3377 3398 21.0000 R 1 R2 78246078 62.73 0.00 0.00 0.00 50 COLONY RD 02/03/2015 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 78.43 1012140235 03/03/2015 1445 1457 12.0000 R 2 R2 69512252 27.72 0.00 0.00 0.00 200 COLONY RD 02/03/2015 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 -82.31 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -39.10 1012150246 03/03/2015 52 63 11.0000 R 2 R2 78234368 25.41 0.00 0.00 0.00 199 SHELTER LN 02/03/2015 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 41.11 1012160151 03/03/2015 701 709 8.0000 R 1 R2 78254872 18.48 0.00 0.00 0.00 198 SHELTER LN 02/03/2015 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 34.18 1012170157 03/03/2015 3675 3707 32.0000 R 2 R2 78245818 115.25 0.00 0.00 0.00 197 SHELTER LN 02/03/2015 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 03/03/2015 4233 4309 76.0000 R 2 R2 49013353 401.57 0.00 0.00 0.00 196 SHELTER LN 02/03/2015 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 0.00 417.27 1012190121 03/03/2015 338 339 1.0000 R 1 R2 58548566 2.31 0.00 0.00 0.00 204 SHELTER LN 02/03/2015 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 15.86 VENTNOR NJ 08406 RE 01 14.58 0.00 0.00 33.87 1012200183 03/03/2015 997 1006 9.0000 R 3 R2 49013694 20.79 0.00 0.00 0.00 194 SHELTER LN 02/03/2015 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 6.99 PORTLAND OR 97201 RE 01 36.40 0.00 0.00 65.30 1012200516 03/03/2015 820 828 8.0000 R 2 R3 69512240 18.48 0.00 0.00 0.00 193 SHELTER LN 02/03/2015 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 34.18 1012210147 03/03/2015 609 629 20.0000 R 2 R3 72211358 58.84 0.00 0.00 0.00 207 SHELTER LN 02/03/2015 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 74.54 1012210236 03/03/2015 2034 2063 29.0000 R 2 R3 71658513 99.41 0.00 0.00 0.00 195 SHELTER LN 02/03/2015 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 0.00 115.11 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 2965 2988 23.0000 R 3 R2 67406557 53.13 0.00 0.00 0.00 203 COLONY RD 02/03/2015 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 90.65 1012220131 03/03/2015 3517 3592 75.0000 R 1 R2 58548554 394.79 0.00 0.00 0.00 192 SHELTER LN 02/03/2015 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 0.00 410.49 1012220237 03/03/2015 274 280 6.0000 R 2 R2 66409617 13.86 0.00 0.00 0.00 191 SHELTER LN 02/03/2015 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 -60.02 BRIDGETON NJ 08302 RE 01 14.58 0.00 0.00 -30.46 1012230151 03/03/2015 1339 1358 19.0000 R 2 R3 72211356 54.95 0.00 0.00 0.00 190 SHELTER LN 02/03/2015 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 87.08 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 157.73 1012230524 03/03/2015 1011 1026 15.0000 R 2 R2 72211308 39.39 0.00 0.00 0.00 189 SHELTER LN 02/03/2015 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 87.08 S PLAINFIELD NJ 07080 RE 01 14.58 0.00 0.00 142.17 1012240142 03/03/2015 914 914 0.0000 R 2 R2 69512278 0.00 0.00 0.00 0.00 214 SHELTER LN 02/03/2015 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 1.39 PALM BEACH GARDENS FL 33410 RE 01 14.58 0.00 0.00 17.09 1012250277 03/03/2015 1158 1166 8.0000 R 2 R2 72211307 18.48 0.00 0.00 0.00 213 TREASURE PL 02/03/2015 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 34.18 1012260122 03/03/2015 1993 2004 11.0000 R 3 R3 70628684 25.41 0.00 0.00 0.00 208 SHELTER LN 02/04/2015 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 62.93 1012270126 03/03/2015 2203 2227 24.0000 R 1 R2 58308184 74.40 0.00 0.00 0.00 209 TREASURE PL 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 90.10 1012280164 03/03/2015 1419 1432 13.0000 R 2 R3 72211382 31.61 0.00 0.00 0.00 212 TREASURE PL 02/03/2015 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 47.31 1013000115 03/03/2015 23778 23934 156.0000 R 6 R2 12973230 360.36 0.00 0.00 0.00 100 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 87.64 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 -115.82 JUPITER FL 33458 MF 01 612.36 0.00 0.00 945.66 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 1 1 0.0000 R 1 R2 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 02/04/2015 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 0.00 JUPITER FL 33458 MF 01 14.58 0.00 99.95 126.06 1013050110 03/03/2015 32665 32900 235.0000 R 6 R2 1353396 542.85 0.00 0.00 0.00 200 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 88.33 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 1,069.70 1013050219 03/03/2015 0 0 0.0000 R 1 R2 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 02/03/2015 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 03/03/2015 28143 28419 276.0000 R 6 R1 12917740 637.56 0.00 0.00 0.00 250 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 109.97 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 1,473.65 TEQUESTA FL 33469 MF 01 583.20 0.00 0.00 2,805.50 1013150119 03/03/2015 13006 13230 224.0000 R 5 R3 1452545000 517.44 0.00 0.00 0.00 300 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 82.10 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001215 0.00 0.00 0.00 -971.66 JUPITER FL 33458 MF 01 393.66 0.00 0.00 22.66 1013150218 03/03/2015 0 0 0.0000 R 1 R2 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 02/03/2015 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 -62.24 JUPITER FL 33458 MF 01 14.58 0.00 41.40 0.00 1013200113 03/03/2015 13290 13603 313.0000 R 5 R3 68837679 723.03 0.00 0.00 0.00 350 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 96.66 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 349.92 0.00 0.00 1,170.73 1013250118 03/03/2015 3033 3373 340.0000 R 6 R2 1417809 785.40 0.00 0.00 0.00 400 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 128.53 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 1,556.57 1013350117 03/03/2015 923 937 14.0000 R 3 R2 72212090 32.34 0.00 0.00 0.00 1550 BEACH RD 02/03/2015 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 03/03/2015 8177 8359 182.0000 R 5 R3 43041545 556.30 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 02/03/2015 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 0.00 673.92 1013450116 03/03/2015 39962 40215 253.0000 R 6 R2 1291773 584.43 0.00 0.00 0.00 19670 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 383.32 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 1,864.96 TEQUESTA FL 33469 MF 01 947.70 0.00 0.00 3,781.53 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 13 13 0.0000 R 1 R2 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 02/03/2015 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 0.00 235.65 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 469.43 1013500226 03/03/2015 13927 14334 407.0000 R 5 R3 1518127000 940.17 0.00 0.00 0.00 19700 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 322.80 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 1,614.01 1013500318 03/03/2015 4 4 0.0000 R 2 R2 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 02/03/2015 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 03/03/2015 45822 46352 530.0000 R 6 R2 1275340 1,224.30 0.00 0.00 0.00 19750 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 459.45 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 612.36 0.00 0.00 2,297.23 1013550214 03/03/2015 13 13 0.0000 R 1 R2 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 02/03/2015 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 03/03/2015 34850 35196 346.0000 R 6 R2 55981528 799.26 0.00 0.00 0.00 19850 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 305.81 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 1,529.01 1013600218 03/03/2015 435 435 0.0000 R 1 R2 54535279 0.00 0.00 0.00 0.00 19850 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 43.11 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 0.00 171.32 215.55 1013650114 03/03/2015 45356 45816 460.0000 R 6 R2 1417810 1,062.60 0.00 0.00 0.00 19900 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 375.28 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 437.40 0.00 0.00 1,876.40 1013650213 03/03/2015 28 28 0.0000 R 3 R2 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 02/03/2015 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 0.00 JUPITER FL 33458 MF 01 36.40 0.00 99.95 171.84 1013700118 03/03/2015 16749 16934 185.0000 R 5 R2 55981527 427.35 0.00 0.00 0.00 19930 BEACH RD #401 02/03/2015 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 154.51 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 714.83 JUPITER FL 33458 MF 01 189.54 0.00 0.00 1,487.35 1013700217 03/03/2015 71 71 0.0000 R 1 R2 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 02/03/2015 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 0.00 237.52 JUPITER FL 33458 MF 01 14.58 0.00 171.32 471.30 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 10253 10362 109.0000 R 5 R3 55981529 251.79 0.00 0.00 0.00 19950 BEACH RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 125.20 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 0.00 625.97 1013701111 03/03/2015 1 1 0.0000 R 2 R2 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 02/04/2015 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 03/03/2015 8925 9049 124.0000 R 3 R2 65142524 557.14 0.00 0.00 0.00 619 S BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 148.67 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 0.00 743.33 1013850139 03/03/2015 5135 5164 29.0000 R 3 R2 69046152 66.99 0.00 0.00 0.00 615 S BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD STACK 0 26.13 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 0.00 130.64 1013887787 03/03/2015 13965 14045 80.0000 R 4 R7 54937251 216.40 0.00 0.00 0.00 617 S BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 72.62 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 0.00 363.10 1013900143 03/03/2015 6827 6868 41.0000 R 3 R2 47911110 112.09 0.00 0.00 0.00 613 S BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 37.40 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 0.00 187.01 1013930134 03/03/2015 1947 2048 101.0000 R 3 R3 72212083 401.20 0.00 0.00 0.00 609 S BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 109.68 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 -1.76 PALM BEACH FL 33480 RE 01 36.40 0.00 0.00 546.64 1013950138 03/03/2015 7000 7089 89.0000 R 3 R2 67869718 336.34 0.00 0.00 0.00 607 S BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 93.47 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 0.00 467.33 1014000118 03/03/2015 6581 6622 41.0000 R 3 R3 69512353 112.09 0.00 0.00 0.00 605 S BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 RAJ BANSAL 0 37.40 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 0.00 187.01 1014050137 03/03/2015 2728 2733 5.0000 R 3 R3 67869717 11.55 0.00 0.00 0.00 603 S BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 12.27 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 61.34 1014100134 03/03/2015 2516 2535 19.0000 R 3 R3 67869714 43.89 0.00 0.00 0.00 601 S BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 NICOLA LERNER 0 20.35 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 0.00 101.76 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 6957 6957 0.0000 R 5 R2 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 02/03/2015 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 03/03/2015 162 196 34.0000 R 3 R2 77127448 84.86 0.00 0.00 0.00 BLOWING ROCKS 02/03/2015 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 0.00 122.38 1014400121 03/03/2015 2899 3159 260.0000 R 1 R1 69512270 1,649.09 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 02/04/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 416.20 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 2,080.99 1014400225 03/03/2015 2145 2188 43.0000 R 3 R2 69046145 119.87 0.00 0.00 0.00 19955 S BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK RASO 0 39.35 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 0.00 196.74 1014500167 03/03/2015 0 0 0.0000 R 1 R2 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -RC ONLY 01/16/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 0.28 0.00 0.00 0.00 19700 BEACH ROAD 0000001335 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 11.73 1014501116 03/03/2015 37 42 5.0000 R 1 R2 78245951 11.55 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 02/03/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND -DOCK 0 6.82 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 34.07 1014550145 03/03/2015 732 732 0.0000 R 2 R2 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 02/04/2015 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 03/03/2015 163 166 3.0000 R 2 R2 71209130 6.93 0.00 0.00 0.00 19669 S BEACH RD #B 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.66 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 59.72 1014550333 03/03/2015 238 243 5.0000 R 2 R2 69046139 11.55 0.00 0.00 0.00 19669 S BEACH RD #C 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 6.82 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 34.07 1014550442 03/03/2015 119 121 2.0000 R 2 R2 69512262 4.62 0.00 0.00 0.00 19669 S BEACH RD #D 02/04/2015 1.12 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 5.09 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -9.96 DIXIE HILLS NY 11746 RE 01 14.58 0.00 0.00 15.45 1014550514 03/03/2015 0 0 0.0000 R 4 R2 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 02/04/2015 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 0.00 146.65 JUPITER FL 33458-0000 CO 01 72.96 0.00 41.40 291.00 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 2407 2452 45.0000 R 2 R3 72211368 191.39 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 02/04/2015 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 51.78 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 306.20 JUPITER FL 33458-0000 IR 01 14.58 0.00 0.00 565.07 1014650117 03/03/2015 8978 9048 70.0000 R 4 R3 43651064 161.70 0.00 0.00 0.00 1500 S BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 27.77 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 0.00 336.39 1014750116 03/03/2015 0 0 0.0000 R 5 R3 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 02/03/2015 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 0.00 118.80 WEST PALM BEACH FL 33402-4036 GO 01 116.50 0.00 0.00 236.42 1014780216 03/03/2015 28710 28882 172.0000 R 6 R2 1502512000 397.32 0.00 0.00 0.00 425 S BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 63.42 0.00 0.00 0.00 P. 0. BOX 3591 0000001380 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 MF 01 306.18 0.00 0.00 768.36 1014780315 03/03/2015 0 0 0.0000 R 2 R4 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 02/03/2015 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 03/03/2015 15578 15667 89.0000 R 6 R2 0001270532 205.59 0.00 0.00 0.00 375 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 60.59 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 0.00 733.86 1014850214 03/03/2015 12 12 0.0000 R 1 R2 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 02/03/2015 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 03/03/2015 6976 7122 146.0000 R 5 R2 43077949 337.26 0.00 0.00 0.00 325 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND SW 0 69.82 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 0.00 845.60 1014950114 03/03/2015 6684 7313 629.0000 R 6 R3 70937597 1,452.99 0.00 0.00 0.00 275 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 176.80 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 2,141.21 1014950312 03/03/2015 0 0 0.0000 R 2 R4 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 02/03/2015 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 03/03/2015 26130 26307 177.0000 R 5 R2 44790613 408.87 0.00 0.00 0.00 225 BEACH RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 84.14 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 524.88 0.00 0.00 1,019.01 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 57 59 2.0000 R 2 R2 71209131 4.62 0.00 0.00 0.00 707 BRIDGE RD 02/03/2015 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 20.32 1015050215 03/03/2015 0 0 0.0000 R 1 R2 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 02/03/2015 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 0.00 JUPITER FL 33458-0000 MF 01 14.58 0.00 41.40 62.24 1015650110 03/03/2015 53629 53930 301.0000 R 4 R2 43651066 695.31 0.00 0.00 0.00 707 NE INT US #1 02/03/2015 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 IR 01 72.96 0.00 0.00 769.39 1015650219 03/03/2015 7738 7738 0.0000 R 3 R2 49013693 0.00 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 02/03/2015 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 IR 01 36.40 0.00 0.00 37.52 1020007777 03/03/2015 90 93 3.0000 R 2 R1 74645100 6.93 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 02/03/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 5.66 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 14.58 0.00 0.00 28.29 1020341534 03/03/2015 569 574 5.0000 R 2 R2 51670758 11.55 0.00 0.00 0.00 32 COCONUT LN 02/03/2015 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 03/03/2015 23 51 28.0000 R 2 R2 78234431 94.13 0.00 0.00 0.00 28 COCONUT LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES TAUBE 0 9.88 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 0.00 119.71 1020341749 03/03/2015 719 723 4.0000 R 2 R2 58549568 9.24 0.00 0.00 0.00 20 COCONUT LN 02/03/2015 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 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -55.13 1020341824 03/03/2015 3196 3225 29.0000 R 2 R2 51670763 99.41 0.00 0.00 0.00 12 COCONUT LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 10.36 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 0.00 125.47 1020342124 03/03/2015 2768 2794 26.0000 R 2 R2 54200437 83.57 0.00 0.00 0.00 4 COCONUT LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 8.93 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 0.00 108.20 1020342322 03/03/2015 6 14 8.0000 R 2 R2 78234430 18.48 0.00 0.00 0.00 16 COCONUT LN 02/03/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 3 9 6.0000 R 2 R2 78239433 13.86 0.00 0.00 0.00 24 COCONUT LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.66 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 32.22 1020342530 03/03/2015 2655 2678 23.0000 R 2 R2 54687590 70.51 0.00 0.00 0.00 36 COCONUT LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.76 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 93.97 1020342916 03/03/2015 2378 2401 23.0000 R 1 R2 46905534 70.51 0.00 0.00 0.00 48 COCONUT LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 7.76 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 93.97 1020350146 03/03/2015 246 249 3.0000 R 1 R2 47089036 6.93 0.00 0.00 0.00 3396 PEBBLE PL 02/03/2015 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 03/03/2015 424 428 4.0000 R 1 R2 54237397 9.24 0.00 0.00 0.00 3399 COVE RD 02/03/2015 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 03/03/2015 500 502 2.0000 R 1 R2 58548565 4.62 0.00 0.00 0.00 3412 COVE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 LINDA EMERSON 0 5.09 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.11 1020380176 03/03/2015 171 171 0.0000 R 2 R3 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 02/03/2015 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 03/03/2015 708 713 5.0000 R 2 R2 49338592 11.55 0.00 0.00 0.00 3372 COVE RD 02/03/2015 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 0.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.35 1020400126 03/03/2015 65 67 2.0000 R 2 R3 74645103 4.62 0.00 0.00 0.00 3383 COVE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 5.09 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 25.41 1020410130 03/03/2015 322 325 3.0000 R 1 R2 48718358 6.93 0.00 0.00 0.00 3367 COVE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.66 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 28.29 1020420123 03/03/2015 685 692 7.0000 R 1 R2 54718581 16.17 0.00 0.00 0.00 3356 COVE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 HOLLY POWELL 0 7.97 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 39.84 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 260 261 1.0000 R 1 R2 58612716 2.31 0.00 0.00 0.00 3340 COVE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.51 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 22.52 1020430318 03/03/2015 309 312 3.0000 R 1 R2 44626315 6.93 0.00 0.00 0.00 3335 COVE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.66 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -593.68 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -565.39 1020440117 03/03/2015 350 352 2.0000 R 1 R2 46905531 4.62 0.00 0.00 0.00 3319 COVE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 5.09 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -26.48 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -1.07 1020450145 03/03/2015 962 976 14.0000 R 1 R2 56238777 35.50 0.00 0.00 0.00 3324 COVE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 12.81 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 110.00 1020460158 03/10/2015 806 808 2.0000 R 1 R2 46683937 4.62 0.00 0.00 0.00 3308 COVE RD 02/03/2015 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 03/03/2015 335 336 1.0000 R 2 R2 62352067 2.31 0.00 0.00 0.00 3298 COVE RD 02/03/2015 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 -26.79 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -4.27 1020470241 03/03/2015 1346 1353 7.0000 R 1 R2 48718364 16.17 0.00 0.00 0.00 3280 COVE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 7.97 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.10 1020480115 03/03/2015 515 520 5.0000 R 1 R2 72777670 11.55 0.00 0.00 0.00 3303 COVE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 6.82 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 -3.49 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 30.58 1020490122 03/03/2015 167 171 4.0000 R 1 R2 48718326 9.24 0.00 0.00 0.00 3264 COVE RD 02/03/2015 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 03/03/2015 1095 1105 10.0000 R 1 R2 61284728 23.10 0.00 0.00 0.00 3232 COVE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 SHARON L JONES 0 9.71 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 48.51 1020520152 03/03/2015 1288 1291 3.0000 R 2 R2 44044666 6.93 0.00 0.00 0.00 3218 COVE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 5.66 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 1100 1107 7.0000 R 1 R2 43035743 16.17 0.00 0.00 0.00 3002 COVE RD 02/03/2015 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 03/03/2015 1685 1693 8.0000 R 2 R2 48954895 18.48 0.00 0.00 0.00 3188 COVE RD 02/03/2015 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 03/03/2015 3795 3857 62.0000 R 2 R2 48180959 306.65 0.00 0.00 0.00 3175 COVE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 80.59 0.00 0.00 0.00 P. 0. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 14.58 0.00 0.00 402.94 1020570127 03/03/2015 25 68 43.0000 R 2 R2 78234429 177.83 0.00 0.00 0.00 3201 COVE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 48.39 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 0.00 241.92 1020580131 03/03/2015 500 516 16.0000 R 2 R2 74713381 43.28 0.00 0.00 0.00 3217 COVE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 14.75 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 152.95 1020590111 03/03/2015 152 152 0.0000 R 1 R2 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 02/03/2015 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 03/03/2015 914 919 5.0000 R 2 R2 48519321 11.55 0.00 0.00 0.00 3249 COVE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 6.82 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 34.07 1020610164 03/03/2015 336 340 4.0000 R 2 R2 42751436 9.24 0.00 0.00 0.00 19080 BASIN ST 02/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER 0 6.24 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 31.18 1020620135 03/03/2015 1057 1061 4.0000 R 1 R2 41425517 9.24 0.00 0.00 0.00 19096 BASIN ST 02/03/2015 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 03/03/2015 1 4 3.0000 R 2 R2 78234427 6.93 0.00 0.00 0.00 19079 BASIN ST 02/03/2015 1.12 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.66 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.08 1020640135 03/03/2015 1664 1674 10.0000 R 1 R2 48718346 23.10 0.00 0.00 0.00 19112 BASIN ST 02/03/2015 1.12 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 9.71 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 48.51 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 284 285 1.0000 R 2 R2 48718497 2.31 0.00 0.00 0.00 19126 BASIN ST 02/03/2015 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 -4.96 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 17.56 1020660126 03/03/2015 132 135 3.0000 R 2 R3 74645102 6.93 0.00 0.00 0.00 19142 BASIN ST 02/03/2015 1.12 0.00 0.00 0.00 0.00 MARY L. DREYER 0 5.66 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 28.29 1020670184 03/03/2015 474 478 4.0000 R 1 R1 48718342 9.24 0.00 0.00 0.00 19135 BASIN ST 02/03/2015 1.12 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 6.24 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 0.09 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.27 1020680123 03/03/2015 668 674 6.0000 R 1 R2 48718304 13.86 0.00 0.00 0.00 19156 BASIN ST 02/03/2015 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 -38.18 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -1.22 1020690110 03/03/2015 48 50 2.0000 R 2 R3 74713447 4.62 0.00 0.00 0.00 19172 BASIN ST 02/03/2015 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 03/03/2015 848 853 5.0000 R 2 R8 56239666 11.55 0.00 0.00 0.00 19184 BASIN ST 02/03/2015 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 03/03/2015 322 326 4.0000 R 1 R2 46685939 9.24 0.00 0.00 0.00 19155 BASIN ST 02/03/2015 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 03/10/2015 29 29 0.0000 R 2 R3 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 02/03/2015 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 03/10/2015 248 256 8.0000 R 2 R3 11780605 18.48 0.00 0.00 0.00 111 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 8.55 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -50.00 JUPITER FL 33468 RE 02 14.58 0.00 0.00 -7.27 1020740124 03/10/2015 386 389 3.0000 R 1 R2 42506409 6.93 0.00 0.00 0.00 72 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 LEON CARPENTER 0 5.66 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020750131 03/10/2015 10 28 18.0000 R 2 R1 77124046 51.06 0.00 0.00 0.00 19201 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 16.70 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 83.46 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/10/2015 1551 1563 12.0000 R 1 R2 45789651 27.72 0.00 0.00 0.00 19185 WATERWAY RD 02/03/2015 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 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 54.28 1020770125 03/10/2015 1578 1601 23.0000 R 1 R2 48187294 70.51 0.00 0.00 0.00 19171 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 21.56 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 0.00 107.77 1020780149 03/10/2015 3414 3436 22.0000 R 1 R6 56238776 66.62 0.00 0.00 0.00 19165 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 20.59 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 84.13 EAST HAMPTON NY 11937 RE 02 14.58 0.00 0.00 187.04 1020790143 03/10/2015 2 6 4.0000 R 2 R2 78239447 9.24 0.00 0.00 0.00 19141 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 6.24 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -71.71 1020800156 03/10/2015 189 201 12.0000 R 2 R2 75197140 27.72 0.00 0.00 0.00 19125 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 S.P. DAVISON 0 10.86 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 54.28 1020810142 03/10/2015 1004 1024 20.0000 R 2 R2 69512306 58.84 0.00 0.00 0.00 19103 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 18.64 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 93.18 1020820167 03/10/2015 2801 2820 19.0000 R 1 R2 58308187 54.95 0.00 0.00 0.00 19100 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 17.67 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 88.32 1020830116 03/10/2015 1338 1342 4.0000 R 1 R2 46683949 9.24 0.00 0.00 0.00 19124 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 6.24 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 31.18 1020840140 03/10/2015 1476 1490 14.0000 R 1 R2 48718360 35.50 0.00 0.00 0.00 19140 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 12.81 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 64.01 1020850137 03/10/2015 1 48 47.0000 R 2 R3 78239445 204.95 0.00 0.00 0.00 19164 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 55.17 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -0.22 JUPITER FL 33477 RE 02 14.58 0.00 0.00 275.60 1020860161 03/10/2015 2619 2625 6.0000 R 1 R2 43502942 13.86 0.00 0.00 0.00 19170 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 7.40 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 -44.18 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -7.22 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/10/2015 1844 1865 21.0000 R 1 R2 44044634 62.73 0.00 0.00 0.00 59 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 19.61 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 98.04 1020880135 03/10/2015 2 15 13.0000 R 2 R3 77124080 31.61 0.00 0.00 0.00 19200 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE WEILER 0 11.83 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 59.14 1020890118 03/10/2015 835 842 7.0000 R 1 R2 41901100 16.17 0.00 0.00 0.00 19214 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 7.97 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 39.84 1020900114 03/10/2015 9390 9613 223.0000 R 6 R3 1410174 515.13 0.00 0.00 0.00 100 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 101.57 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 1,230.18 1020910128 03/03/2015 0 2 2.0000 R 2 R3 78234338 4.62 0.00 0.00 0.00 3320 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 5.09 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -4.07 VIRGINIA BEACH VA 23454 RE 02 14.58 0.00 0.00 21.34 1020920152 03/03/2015 459 461 2.0000 R 1 R2 42506391 4.62 0.00 0.00 0.00 3338 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 IVONA POKORNY 0 5.09 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 25.41 1020930149 03/03/2015 0 0 0.0000 R 2 R3 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 02/03/2015 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 -131.29 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -111.66 1020930269 03/03/2015 253 263 10.0000 R 2 R3 74713445 23.10 0.00 0.00 0.00 19220 SEAVIEW RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 9.71 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.15 1020940141 03/03/2015 699 706 7.0000 R 2 R2 61078446 16.17 0.00 0.00 0.00 3334 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 JANIS YOUNG 0 7.97 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 215.87 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 255.71 1020940221 03/03/2015 1 5 4.0000 R 2 R3 78239454 9.24 0.00 0.00 0.00 3375 CORAL PL 02/03/2015 1.12 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.24 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020940256 03/03/2015 5 6 1.0000 R 2 R1 77050091 2.31 0.00 0.00 0.00 3391 CORAL PL*** 02/03/2015 1.12 0.00 0.00 0.00 0.00 WEILER HOMES INC.(BUILDER)** 0 4.51 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 22.37 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 511 515 4.0000 R 2 R2 48954883 9.24 0.00 0.00 0.00 3376 CORAL PL 02/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 6.24 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 31.18 1020960123 03/03/2015 90 93 3.0000 R 2 R3 74713446 6.93 0.00 0.00 0.00 3360 CORAL PL 02/03/2015 1.12 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.66 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.12 1020970123 03/03/2015 568 575 7.0000 R 1 R2 58612698 16.17 0.00 0.00 0.00 3359 CORAL PL 02/03/2015 1.12 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 7.97 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 39.84 1020980134 03/03/2015 668 674 6.0000 R 1 R2 48956755 13.86 0.00 0.00 0.00 3343 CORAL PL 02/03/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 7.40 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 34.71 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 71.67 1020990161 03/03/2015 1855 1863 8.0000 R 1 R2 48956758 18.48 0.00 0.00 0.00 3337 CORAL PL 02/03/2015 1.12 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 8.55 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 42.73 1020990226 03/03/2015 1271 1278 7.0000 R 1 R2 58308192 16.17 0.00 0.00 0.00 3348 CORAL PL 02/03/2015 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 03/03/2015 280 284 4.0000 R 1 R2 48718324 9.24 0.00 0.00 0.00 3332 CORAL PL 02/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 6.24 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 31.18 1021010147 03/03/2015 795 799 4.0000 R 2 R2 58608951 9.24 0.00 0.00 0.00 3316 CORAL PL 02/03/2015 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 31.43 JUPITER FL 33458 RE 02 14.58 0.00 0.00 62.61 1021020137 03/03/2015 529 529 0.0000 R 1 R2 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 02/03/2015 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 -495.72 STAMFORD CT 06901-1870 RE 02 14.58 0.00 0.00 -476.09 1021021021 03/05/2015 0 0 0.0000 R 1 R5 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 02/03/2015 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 03/04/2015 0 0 0.0000 R 3 R3 77127439 0.00 0.00 0.00 0.00 17823 SE FEDERAL HWY 02/13/2015 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 47.27 NORTH POTOMAC MD 20878 RE 02 36.40 0.00 0.00 94.17 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 93 95 2.0000 R 3 R4 11778798 4.62 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.80 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 45.94 1021029990 03/04/2015 42 51 9.0000 R 4 R7 76325479 20.79 0.00 0.00 0.00 17667 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 23.72 0.00 0.00 0.00 18001 S.E. FEDERAL HWY 0000001335 0.00 0.00 0.00 131.18 TEQUESTA FL 33469 RE 02 72.96 0.00 0.00 249.77 1021030124 03/03/2015 342 344 2.0000 R 1 R2 54718589 4.62 0.00 0.00 0.00 19095 BASIN ST 02/03/2015 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 03/03/2015 353 357 4.0000 R 1 R2 47089051 9.24 0.00 0.00 0.00 3304 PEBBLE PL 02/03/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.24 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 31.18 1021050158 03/03/2015 5 11 6.0000 R 2 R2 78239436 13.86 0.00 0.00 0.00 3311 PEBBLE PL 02/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 7.40 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021051075 03/03/2015 0 0 0.0000 R 2 R2 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN02/03/2015 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 03/03/2015 447 448 1.0000 R 1 R2 46683957 2.31 0.00 0.00 0.00 3320 PEBBLE PL 02/03/2015 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 03/03/2015 583 584 1.0000 R 1 R2 54718617 2.31 0.00 0.00 0.00 3331 PEBBLE PL 02/03/2015 1.12 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 4.51 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.32 1021080167 03/03/2015 394 397 3.0000 R 1 R2 48718301 6.93 0.00 0.00 0.00 3336 PEBBLE PL 02/03/2015 1.12 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.66 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021090169 03/03/2015 443 446 3.0000 R 1 R2 46683938 6.93 0.00 0.00 0.00 3366 PEBBLE PL 02/03/2015 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 03/03/2015 807 814 7.0000 R 1 R2 48718343 16.17 0.00 0.00 0.00 3345 PEBBLE PL 02/03/2015 1.12 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.97 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 39.84 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 2341 2355 14.0000 R 2 R2 51670769 35.50 0.00 0.00 0.00 3361 PEBBLE PL 02/03/2015 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 58.19 JUPITER FL 33468 RE 02 14.58 0.00 0.00 122.20 1021110149 03/03/2015 925 934 9.0000 R 1 R2 48718351 20.79 0.00 0.00 0.00 3380 PEBBLE PL 02/03/2015 1.12 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 9.13 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 45.62 1021111022 03/04/2015 0 0 0.0000 R 2 R6 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 02/03/2015 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 0.00 235.65 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 469.43 1021118775 03/04/2015 1003 1010 7.0000 R 3 R4 70628686 16.17 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 13.42 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 64.74 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 131.85 1021118904 03/10/2015 2246 2262 16.0000 R 2 R2 65394548 43.28 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 02/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 14.75 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 73.73 1021120159 03/03/2015 518 523 5.0000 R 1 R2 45114052 11.55 0.00 0.00 0.00 3377 PEBBLE PL 02/03/2015 1.12 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 6.82 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 -31.55 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 2.52 1021120549 03/03/2015 653 658 5.0000 R 1 R2 44044639 11.55 0.00 0.00 0.00 3393 PEBBLE PL 02/03/2015 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 03/03/2015 1326 1336 10.0000 R 1 R2 46905529 23.10 0.00 0.00 0.00 3390 CORAL PL 02/03/2015 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 48.90 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 97.41 1021150182 03/03/2015 2836 2862 26.0000 R 1 R2 43519626 83.57 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 8.93 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 108.20 1021160235 03/03/2015 135 138 3.0000 R 3 R1 12904650 6.93 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 02/03/2015 1.12 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 4.00 0.00 0.00 0.00 P.O. BOX 2440 0000000360 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 36.40 0.00 0.00 48.45 1021170178 03/03/2015 0 0 0.0000 R 2 R2 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 02/03/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 633 633 0.0000 R 3 R3 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 02/03/2015 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 47.27 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 94.17 1021180171 03/03/2015 13 13 0.0000 R 2 R2 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.41 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 54.35 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 71.46 1021190179 03/03/2015 1 2 1.0000 R 2 R2 78239446 2.31 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 02/03/2015 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 03/03/2015 131 215 84.0000 R 2 R2 78234335 455.81 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 42.43 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 513.94 1021210145 03/03/2015 0 0 0.0000 R 2 R4 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 02/03/2015 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021220182 03/03/2015 22 23 1.0000 R 2 R4 76107910 2.31 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC. 0 1.62 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000501 0.00 0.00 0.00 34.54 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 54.17 1021230196 03/03/2015 52 53 1.0000 R 1 R2 50807530 2.31 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.62 0.00 0.00 0.00 273 US HIGHWAY #1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021240136 03/03/2015 469 471 2.0000 R 1 R2 50807537 4.62 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.83 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 16.70 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 38.85 1021250197 03/03/2015 55 56 1.0000 R 1 R2 44829191 2.31 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.62 0.00 0.00 0.00 267 US HIGHWAY #1 SOUTH 0000000515 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.90 1021260212 03/03/2015 124 124 0.0000 R 1 R1 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 265 US HIGHWAY #1 SOUTH 0000000517 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.92 1021270183 03/03/2015 8 8 0.0000 R 1 R1 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 02/03/2015 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 17.27 TEQUETSA FL 33469 CO 02 14.58 0.00 0.00 34.38 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 234 249 15.0000 R 2 R2 74713442 39.39 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.96 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 60.05 1021290144 03/03/2015 996 996 0.0000 R 1 R1 47751898 0.00 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 02/03/2015 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 17.27 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 34.38 1021300177 03/03/2015 10 13 3.0000 R 2 R3 78234445 6.93 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 02/03/2015 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 03/03/2015 827 834 7.0000 R 1 R2 54237399 16.17 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.87 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 34.74 1021320181 03/03/2015 12 12 0.0000 R 1 R1 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 02/03/2015 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 03/03/2015 36 36 0.0000 R 2 R3 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.41 0.00 0.00 0.00 253 US HIGHWAY #1 SOUTH 0000000545 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.92 1021340121 03/03/2015 9 31 22.0000 R 2 R3 78239427 66.62 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 7.41 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 -5.20 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 84.53 1021350125 03/03/2015 49 49 0.0000 R 1 R2 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 02/03/2015 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 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 34.38 1021370112 03/03/2015 179 180 1.0000 R 1 R2 48956760 2.31 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 02/03/2015 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021380255 03/03/2015 49 50 1.0000 R 3 R2 11778800 2.31 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 3.59 0.00 0.00 0.00 243-B US HIGHWAY #1 SOUTH 0000000565 0.00 0.00 0.00 -58.93 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 -15.51 1021390164 03/03/2015 0 0 0.0000 R 2 R2 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 02/03/2015 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 -82.31 0.00 0.00 -17.26 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -82.46 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 13 28 15.0000 R 2 R2 78239434 39.39 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.96 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 60.05 1021410190 03/03/2015 54 54 0.0000 R 1 R2 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 02/03/2015 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 03/03/2015 736 737 1.0000 R 1 R2 45114071 2.31 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.62 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 0000000585 0.00 0.00 0.00 -2.54 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.09 1021430171 03/03/2015 608 616 8.0000 R 1 R2 43502949 18.48 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 3.07 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 37.25 1021440174 03/03/2015 396 396 0.0000 R 1 R3 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 02/03/2015 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 17.27 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 34.38 1021450157 03/03/2015 24 28 4.0000 R 1 R2 56238772 9.24 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 2.24 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07677 CO 02 14.58 0.00 0.00 27.18 1021460164 03/03/2015 95 95 0.0000 R 1 R2 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 02/03/2015 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 17.27 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 34.38 1021470165 03/03/2015 221 221 0.0000 R 1 R2 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 02/03/2015 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 03/03/2015 1034 1053 19.0000 R 1 R2 46683940 54.95 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 6.36 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 77.01 1021480217 03/03/2015 1353 1382 29.0000 R 2 R2 61078432 66.99 0.00 0.00 0.00 WATERWAY RD 02/03/2015 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 IR 02 14.58 0.00 0.00 82.69 1021480343 03/03/2015 8205 8247 42.0000 R 2 R1 49338598 171.05 0.00 0.00 0.00 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 16.80 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 212.88 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 416.43 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 1939 1985 46.0000 R 3 R2 40041130 131.54 0.00 0.00 0.00 101 US HWY 1 02/03/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 15.22 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 0.00 184.28 1021490214 03/03/2015 72 73 1.0000 R 5 R2 72209857 2.31 0.00 0.00 0.00 20 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 10.80 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 116.50 0.00 0.00 130.73 1021490217 03/03/2015 633 646 13.0000 R 1 R2 27659562 30.03 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 02/03/2015 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 45.73 1021490313 03/03/2015 4905 4905 0.0000 R 4 R2 45012766 0.00 0.00 0.00 0.00 20 WATERWAY RD 02/03/2015 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 03/10/2015 3485 3575 90.0000 R 6 R2 0001353395 207.90 0.00 0.00 0.00 200 WATERWAY RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 50.30 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 0.00 609.24 1021490660 03/03/2015 11103 11116 13.0000 R 5 R2 1515682 30.03 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 02/03/2015 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 03/03/2015 833 833 0.0000 R 4 R2 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 02/03/2015 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 03/03/2015 11 11 0.0000 R 2 R2 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 02/03/2015 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 03/03/2015 0 0 0.0000 R 2 R3 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 02/03/2015 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 03/03/2015 53 54 1.0000 R 2 R3 74713411 2.31 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 02/03/2015 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 03/03/2015 0 0 0.0000 R 2 R2 78234425 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 02/03/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 285 287 2.0000 R 1 R2 36611972 4.62 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 02/03/2015 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 03/03/2015 1 3 2.0000 R 2 R2 78234426 4.62 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 02/03/2015 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 -11.40 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 10.75 1021500428 03/03/2015 21 21 0.0000 R 1 R2 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 02/03/2015 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 03/03/2015 0 0 0.0000 R 1 R2 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 02/03/2015 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 03/03/2015 657 664 7.0000 R 1 R2 27301097 16.17 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.87 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 34.74 1021501086 03/03/2015 957 957 0.0000 R 1 R2 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 1.41 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021501145 03/03/2015 15 16 1.0000 R 1 R2 27193544 2.31 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.62 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 19.63 1021501244 03/03/2015 331 331 0.0000 R 1 R2 2560547100 0.00 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.41 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 17.11 1021501329 03/10/2015 2265 2292 27.0000 R 1 R2 56238806 88.85 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 9.41 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 0.00 113.96 1021501541 03/10/2015 304 306 2.0000 R 1 R2 57833993 4.62 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.83 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 22.15 1021501728 03/03/2015 129 133 4.0000 R 2 R2 75197153 9.24 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.24 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 27.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 10 10 0.0000 R 1 R2 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 02/03/2015 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 03/03/2015 29 29 0.0000 R 1 R2 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 02/03/2015 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 03/03/2015 512 529 17.0000 R 2 R2 74713414 47.17 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 5.66 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 68.53 1021510468 03/03/2015 26 27 1.0000 R 2 R4 74713410 2.31 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 02/03/2015 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 03/03/2015 0 0 0.0000 R 1 R2 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 02/03/2015 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 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510660 03/03/2015 0 0 0.0000 R 2 R2 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 02/03/2015 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 03/03/2015 0 0 0.0000 R 1 R2 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 02/03/2015 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 03/03/2015 171 171 0.0000 R 1 R2 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 02/03/2015 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 03/03/2015 942 949 7.0000 R 1 R2 48718387 16.17 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 02/03/2015 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 03/03/2015 95 95 0.0000 R 1 R2 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 02/03/2015 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 03/03/2015 160 161 1.0000 R 1 R2 48956735 2.31 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 02/03/2015 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 2.36 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 155 155 0.0000 R 1 R2 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 02/03/2015 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 03/03/2015 50 51 1.0000 R 1 R3 58215064 2.31 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 02/03/2015 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021511622 03/03/2015 1874 1910 36.0000 R 1 R2 44626320 136.37 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 02/03/2015 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 0.00 167.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 333.02 1021511623 03/03/2015 126 127 1.0000 R 1 R2 43502929 2.31 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 02/03/2015 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 19.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 39.44 1021511783 03/03/2015 787 796 9.0000 R 3 R2 2246811200 20.79 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.25 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 61.60 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 125.16 1021511821 03/03/2015 375 439 64.0000 R 4 R3 75427480 154.16 0.00 0.00 0.00 IRRIGATION 02/03/2015 1.12 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 20.54 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 0.00 248.78 1021512552 03/03/2015 1232 1240 8.0000 R 1 R2 46905577 18.48 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 3.07 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 37.25 1021520204 03/03/2015 1432 1441 9.0000 R 1 R2 61284737 20.79 0.00 0.00 0.00 100 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.28 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 74.83 1021520258 03/03/2015 858 865 7.0000 R 1 R2 44626351 16.17 0.00 0.00 0.00 104 INTRACOASTAL CIR 02/03/2015 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 34.50 WESTON MA 02493 RE 02 14.58 0.00 0.00 69.24 1021520313 03/03/2015 889 896 7.0000 R 2 R2 58610554 16.17 0.00 0.00 0.00 108 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.87 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -61.31 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -26.57 1021520450 F 02/26/2015 1364 1378 14.0000 R 1 R3 49338579 35.50 0.00 0.00 0.00 112 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 3 4.61 0.00 0.00 0.00 1521 KINGSLEY ROAD 0000000760 0.00 0.00 0.00 172.55 JUPITER FL 33469 RE 02 14.58 0.00 0.00 228.36 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 2100 2113 13.0000 R 1 R2 44044640 31.61 0.00 0.00 0.00 116 INTRACOASTAL CIR 02/03/2015 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 03/03/2015 2517 2534 17.0000 R 2 R2 57327260 47.17 0.00 0.00 0.00 128 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 5.66 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 68.53 1021520753 03/03/2015 825 860 35.0000 R 2 R2 74713413 131.09 0.00 0.00 0.00 124 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 14.14 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 0.00 171.26 1021520835 03/03/2015 1440 1461 21.0000 R 2 R2 44626312 62.73 0.00 0.00 0.00 132 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 7.06 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 85.49 1021520917 03/03/2015 1740 1761 21.0000 R 2 R2 46905526 62.73 0.00 0.00 0.00 120 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 7.06 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 85.49 1021521029 03/03/2015 744 746 2.0000 R 1 R2 45114073 4.62 0.00 0.00 0.00 136 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.83 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.15 1021521118 03/03/2015 1728 1745 17.0000 R 2 R2 56239661 47.17 0.00 0.00 0.00 140 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 5.66 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 68.53 1021521244 03/03/2015 1776 1782 6.0000 R 2 R2 58207771 13.86 0.00 0.00 0.00 144 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 2.66 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 32.22 1021521427 03/03/2015 1538 1555 17.0000 R 1 R2 59779954 47.17 0.00 0.00 0.00 148 INTRACOASTAL CIR 02/03/2015 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 -86.22 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -17.69 1021521432 03/10/2015 233 250 17.0000 R 2 R2 76108007 47.17 0.00 0.00 0.00 152 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 5.66 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -68.21 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 0.32 1021521521 03/03/2015 1766 1781 15.0000 R 2 R2 59782172 39.39 0.00 0.00 0.00 156 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.96 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 60.05 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 1466 1480 14.0000 R 2 R2 48718457 35.50 0.00 0.00 0.00 160 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES KROLL 0 4.61 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 55.81 1021521746 F 03/09/2015 3549 3578 29.0000 R 2 R2 56239669 99.41 0.00 0.00 0.00 164 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D. NADEL 3 10.36 0.00 0.00 0.00 9179 JUNE LANE 0000000784 0.00 0.00 0.00 0.00 ST AUGUSTINE FL 32080 RE 02 14.58 0.00 0.00 125.47 1021521835 03/03/2015 1055 1057 2.0000 R 1 R2 42506390 4.62 0.00 0.00 0.00 145 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 1.83 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 22.15 1021521957 03/03/2015 1825 1838 13.0000 R 1 R2 58215086 31.61 0.00 0.00 0.00 141 INTRACOASTAL CIR 02/03/2015 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 -0.11 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.45 1021522053 03/03/2015 1908 1917 9.0000 R 2 R1 48180956 20.79 0.00 0.00 0.00 137 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.28 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 39.77 1021522172 03/03/2015 2546 2566 20.0000 R 1 R2 43519639 58.84 0.00 0.00 0.00 133 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 6.71 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 78.47 1021522357 03/03/2015 1546 1556 10.0000 R 2 R2 59782165 23.10 0.00 0.00 0.00 129 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES ROY 0 3.49 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 42.29 1021522438 03/03/2015 2183 2198 15.0000 R 1 R2 58215076 39.39 0.00 0.00 0.00 125 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 4.96 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 60.05 1021522517 03/03/2015 476 476 0.0000 R 3 R2 22468105 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 02/03/2015 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 IR 02 36.40 0.00 0.00 37.52 1021522616 03/10/2015 1777 1792 15.0000 R 3 R2 40041133 34.65 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.50 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 78.67 1021522725 03/03/2015 1781 1795 14.0000 R 2 R2 57515894 35.50 0.00 0.00 0.00 121 INTRACOASTAL CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.61 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 55.81 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 590 594 4.0000 R 1 R2 46683934 9.24 0.00 0.00 0.00 3414 S HARBOR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 RYAN SMITH 0 6.24 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 65.53 1021534966 03/03/2015 1883 1912 29.0000 R 2 R2 49338595 99.41 0.00 0.00 0.00 3382 S HARBOR RD 02/03/2015 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 03/03/2015 886 889 3.0000 R 1 R3 28055289 6.93 0.00 0.00 0.00 19469 S HARBOR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 5.66 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 28.29 1021540317 03/03/2015 4306 4318 12.0000 R 3 R2 40041132 27.72 0.00 0.00 0.00 19474 S HARBOR RD #1 02/03/2015 1.12 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 16.31 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 81.55 1021548761 03/03/2015 2290 2314 24.0000 R 2 R2 63113030 74.40 0.00 0.00 0.00 19508 S HARBOR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 22.53 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 0.00 112.63 1021550148 03/03/2015 2743 2783 40.0000 R 1 R2 27659559 157.49 0.00 0.00 0.00 19471 S HARBOR RD #1 02/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MEIER 0 43.30 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 184.96 SIOUX FALLS SD 57186 RE 02 14.58 0.00 0.00 401.45 1021560144 03/03/2015 4104 4127 23.0000 R 1 R2 27301090 70.51 0.00 0.00 0.00 19542 HARBOR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 21.56 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 125.09 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 232.86 1021560212 03/03/2015 2145 2161 16.0000 R 1 R2 46905519 43.28 0.00 0.00 0.00 19487 HARBOR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 14.75 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 73.73 1021560447 03/03/2015 4086 4092 6.0000 R 1 R2 44626329 13.86 0.00 0.00 0.00 19489 S HARBOR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 7.40 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 36.96 1021570110 03/03/2015 275 277 2.0000 R 1 R2 27659546 4.62 0.00 0.00 0.00 19600 YACHT HARBOR DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 5.09 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000848 0.00 0.00 0.00 -120.77 JUPITER FL 33469 RE 02 14.58 0.00 0.00 -95.36 1021570523 03/03/2015 4624 4669 45.0000 R 2 R2 27659533 191.39 0.00 0.00 0.00 19618 S HARBOR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN IRVING 0 51.78 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 0.00 258.87 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 421 431 10.0000 R 3 R2 75934257 23.10 0.00 0.00 0.00 19634 HARBOR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 MELINDA BARNES 0 15.16 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 75.78 1021590145 03/03/2015 600 603 3.0000 R 1 R2 37775366 6.93 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 2.02 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 24.65 1021600158 03/03/2015 2421 2426 5.0000 R 1 R2 58548552 11.55 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.45 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 29.70 1021604703 03/03/2015 543 550 7.0000 R 2 R3 64876375 16.17 0.00 0.00 0.00 3406 INLET CT 02/03/2015 1.12 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 7.97 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 39.84 1021610137 03/03/2015 40 40 0.0000 R 1 R2 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 02/03/2015 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 03/05/2015 0 0 0.0000 R 3 R9 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 02/03/2015 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 03/03/2015 8 8 0.0000 R 3 R2 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY # 1 02/03/2015 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 41.27 DELRAY FL 33444 CO 02 36.40 0.00 0.00 82.17 1021630517 03/03/2015 1536 1536 0.0000 R 1 R2 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 02/03/2015 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 IR 02 14.58 0.00 0.00 15.70 1021640138 03/03/2015 1008 1030 22.0000 R 2 R2 74713408 66.62 0.00 0.00 0.00 791 NORTH US HWY # 1 02/03/2015 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 03/03/2015 831 871 40.0000 R 2 R2 74645084 157.49 0.00 0.00 0.00 19174 HARBOR RD NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 43.30 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 0.00 216.49 1021641715 C 03/03/2015 811 823 12.0000 R 2 R2 78239819 27.72 0.00 0.00 0.00 19709 HARBOR RD NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 10.86 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -179.83 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -125.55 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 1257 1269 12.0000 R 2 R4 69512235 27.72 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 10.86 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 54.28 1021642045 03/03/2015 437 441 4.0000 R 1 R2 39501549 9.24 0.00 0.00 0.00 3480 HARBOR RD NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.24 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.70 1021642141 03/03/2015 1602 1610 8.0000 R 1 R2 27659552 18.48 0.00 0.00 0.00 3486 HARBOR RD NORTH 02/03/2015 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 43.08 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 85.81 1021643397 C 03/10/2015 1968 1988 20.0000 R 2 R2 78696090 58.84 0.00 0.00 0.00 19696 YACHT HARBOR DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 18.64 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 93.18 1021650115 03/03/2015 96048 97050 1002.0000 R 8 R2 0001397318 2,314.62 0.00 0.00 0.00 19800 US HIGHWAY 1 02/03/2015 1.12 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 932.51 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 4,662.51 1021680116 03/03/2015 75755 76094 339.0000 R 6 R2 26552703 783.09 0.00 0.00 0.00 100 INTRACOASTAL PL 02/03/2015 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 633.45 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 3,114.02 TEQUESTA FL 33469 MF 02 1,749.60 0.00 0.00 6,281.28 1021680249 03/04/2015 55 58 3.0000 R 2 R3 74713420 6.93 0.00 0.00 0.00 19932 SCRIMSHAW WAY 02/03/2015 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 03/04/2015 169 172 3.0000 R 1 R2 34296972 6.93 0.00 0.00 0.00 19934 SCRIMSHAW WAY 02/03/2015 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 03/04/2015 551 553 2.0000 R 1 R2 48187281 4.62 0.00 0.00 0.00 19936 SCRIMSHAW WAY 02/03/2015 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 -120.19 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -94.78 1021680529 03/04/2015 193 194 1.0000 R 1 R2 56238781 2.31 0.00 0.00 0.00 19938 SCRIMSHAW WAY 02/03/2015 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 03/04/2015 366 369 3.0000 R 1 R2 36319268 6.93 0.00 0.00 0.00 19940 SCRIMSHAW WAY 02/03/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 250 251 1.0000 R 1 R2 28055278 2.31 0.00 0.00 0.00 19942 SCRIMSHAW WAY 02/03/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.51 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -13.51 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 9.01 1021680856 03/04/2015 580 582 2.0000 R 1 R2 28238217 4.62 0.00 0.00 0.00 19944 SCRIMSHAW WAY 02/03/2015 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 03/04/2015 215 219 4.0000 R 1 R2 28238211 9.24 0.00 0.00 0.00 19946 SCRIMSHAW WAY 02/03/2015 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 03/04/2015 409 413 4.0000 R 1 R3 27659539 9.24 0.00 0.00 0.00 19948 SCRIMSHAW WAY 02/03/2015 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 03/04/2015 422 424 2.0000 R 1 R2 28055284 4.62 0.00 0.00 0.00 19950 SCRIMSHAW WAY 02/03/2015 1.12 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.09 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021681218 03/04/2015 2139 2202 63.0000 R 3 R2 46679387 199.06 0.00 0.00 0.00 SCRIMSHAW WAY 02/03/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 59.15 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 0.00 295.73 1021681324 03/04/2015 141 148 7.0000 R 2 R3 74713416 16.17 0.00 0.00 0.00 19970 SCRIMSHAW WAY 02/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 7.97 0.00 0.00 0.00 18897 S.E. JUPITER INLET WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021681450 03/04/2015 133 141 8.0000 R 2 R2 74713418 18.48 0.00 0.00 0.00 19972 SCRIMSHAW WAY 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROB LERMAN 0 8.55 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -163.02 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -120.29 1021681586 03/04/2015 545 548 3.0000 R 1 R2 26906053 6.93 0.00 0.00 0.00 19974 SCRIMSHAW WAY 02/03/2015 1.12 0.00 0.00 0.00 0.00 DAN AMERO 0 5.66 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 28.29 1021681624 03/04/2015 133 135 2.0000 R 1 R2 30511348 4.62 0.00 0.00 0.00 19976 SCRIMSHAW WAY 02/03/2015 1.12 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 5.09 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 19.79 ESSEX UNITED KINGDOM C04 5PH RE 02 14.58 0.00 0.00 45.20 1021681720 03/04/2015 672 676 4.0000 R 1 R2 28055990 9.24 0.00 0.00 0.00 19978 SCRIMSHAW WAY 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 03/11/2015 325 0 5.0000 R 2 R2 78696092 11.55 0.00 0.00 0.00 19980 SCRIMSHAW WAY 02/03/2015 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 03/04/2015 418 422 4.0000 R 1 R2 30511352 9.24 0.00 0.00 0.00 19984 SCRIMSHAW WAY 02/03/2015 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 03/04/2015 285 289 4.0000 R 1 R2 25989186 9.24 0.00 0.00 0.00 19982 SCRIMSHAW WAY 02/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME 0 6.24 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -115.54 NORTH SMITHFIELD RI 02896 RE 02 14.58 0.00 0.00 -84.36 1021682170 03/04/2015 176 180 4.0000 R 1 R2 27193549 9.24 0.00 0.00 0.00 19986 SCRIMSHAW WAY 02/03/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 6.24 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -35.66 WEST PALM BEACH FL 33407 RE 02 14.58 0.00 0.00 -4.48 1021682244 03/10/2015 513 520 7.0000 R 3 R3 40041139 16.17 0.00 0.00 0.00 18853 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 13.42 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 67.11 1021682260 03/04/2015 349 355 6.0000 R 1 R2 37848740 13.86 0.00 0.00 0.00 19988 SCRIMSHAW WAY 02/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 7.40 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 36.96 1021682327 03/04/2015 330 334 4.0000 R 1 R2 26071261 9.24 0.00 0.00 0.00 19990 SCRIMSHAW WAY 02/03/2015 1.12 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 6.24 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -36.01 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -4.83 1021682426 03/04/2015 4 4 0.0000 R 2 R3 78234415 0.00 0.00 0.00 0.00 18955 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 3.93 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 19.63 1021682587 03/04/2015 9709 9884 175.0000 R 5 R2 39380242 529.07 0.00 0.00 0.00 18753 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 161.68 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 731.52 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 1,539.89 1021682644 03/05/2015 25577 25577 0.0000 R 4 R3 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 02/03/2015 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 11.84 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 23.57 1021682723 03/04/2015 1300 1528 228.0000 R 5 R3 11956266 774.16 0.00 0.00 0.00 18903 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 222.95 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 1,114.73 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/10/2015 1571 1580 9.0000 R 1 R7 64289169 20.79 0.00 0.00 0.00 18898 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER 0 9.13 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 45.62 1021682835 03/04/2015 744 792 48.0000 R 2 R2 11780527 211.73 0.00 0.00 0.00 19137 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 56.86 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 0.00 284.29 1021682941 03/04/2015 992 1025 33.0000 R 3 R2 11778799 80.97 0.00 0.00 0.00 18807 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 29.62 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 0.00 148.11 1021683016 03/04/2015 15117 15117 0.0000 R 5 R2 15097410 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 02/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 29.41 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 151.12 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 298.15 1021683528 03/04/2015 0 0 0.0000 R 1 R3 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 02/03/2015 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 03/03/2015 9 9 0.0000 R 1 R3 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 02/03/2015 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 03/04/2015 960 963 3.0000 R 1 R2 61990882 6.93 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 02/03/2015 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 03/10/2015 1056 1058 2.0000 R 1 R3 37924283 4.62 0.00 0.00 0.00 18577 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 5.09 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 53.93 1021690246 03/04/2015 9970 35 65.0000 R 3 R2 40476650 209.62 0.00 0.00 0.00 18487 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 61.79 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 -172.99 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 135.94 1021691262 03/04/2015 3476 3492 16.0000 R 2 R2 63113066 43.28 0.00 0.00 0.00 18461 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 14.75 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 73.73 1021694016 03/04/2015 279 279 0.0000 R 1 R2 15109330 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 02/03/2015 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 0.00 235.65 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 469.43 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 1517 1556 39.0000 R 2 R3 63113060 152.21 0.00 0.00 0.00 18455 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 41.98 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 0.00 209.89 1021700123 03/04/2015 445 445 0.0000 R 2 R2 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 02/03/2015 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 03/04/2015 1325 1331 6.0000 R 1 R2 63113068 13.86 0.00 0.00 0.00 18375 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.40 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 36.96 1021700187 03/04/2015 431 439 8.0000 R 2 R2 69046092 18.48 0.00 0.00 0.00 18385 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 8.55 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 -40.12 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 2.61 1021710146 03/04/2015 390 396 6.0000 R 2 R2 74645083 13.86 0.00 0.00 0.00 18329 SE FEDERAL HWY 02/03/2015 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 03/04/2015 315 332 17.0000 R 2 R9 76108012 47.17 0.00 0.00 0.00 17139 SE LIMERICK CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 15.72 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 78.59 1021720120 03/04/2015 912 917 5.0000 R 1 R2 42506418 11.55 0.00 0.00 0.00 18311 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.82 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -150.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -115.93 1021720246 03/04/2015 2666 2695 29.0000 R 1 R2 54718585 99.41 0.00 0.00 0.00 18309 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 28.78 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 143.89 1021720321 03/04/2015 1221 1224 3.0000 R 1 R2 36319258 6.93 0.00 0.00 0.00 18261 SE FEDERAL HWY 02/03/2015 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 -0.23 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 28.06 1021720925 03/04/2015 1094 1102 8.0000 R 1 R4 40155069 18.48 0.00 0.00 0.00 18201 SE FEDERAL HWY 02/03/2015 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 03/04/2015 1170 1176 6.0000 R 1 R2 46160953 13.86 0.00 0.00 0.00 18175 SE FEDERAL HWY 02/03/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 1090 1099 9.0000 R 2 R2 61078469 20.79 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 02/03/2015 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 03/10/2015 1822 1836 14.0000 R 1 R2 46905535 35.50 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 02/03/2015 1.12 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 12.81 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 -25.07 HOBE SOUND FL 33455 RE 02 14.58 0.00 0.00 38.94 1021730211 03/04/2015 708 730 22.0000 R 2 R2 75197148 66.62 0.00 0.00 0.00 18169 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 20.59 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 0.00 102.91 1021730239 03/04/2015 1086 1108 22.0000 R 1 R2 50807350 66.62 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 02/03/2015 1.12 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 20.59 0.00 0.00 0.00 P.O. BOX 105 0000001276 -102.89 0.00 0.00 -112.63 STUART FL 34995 MF 02 14.58 0.00 0.00 -112.61 1021740168 03/04/2015 1480 1527 47.0000 R 1 R1 46905538 204.95 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 02/03/2015 1.12 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 55.17 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 0.00 275.82 1021741616 03/04/2015 757 767 10.0000 R 3 R8 70628687 23.10 0.00 0.00 0.00 17416 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 15.16 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 75.78 1021750124 03/04/2015 779 791 12.0000 R 1 R1 28238181 27.72 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 02/03/2015 1.12 0.00 0.00 0.00 0.00 KATHY POOLE 0 10.86 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 54.28 1021750213 03/04/2015 3007 3021 14.0000 R 1 R2 49944047 35.50 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 02/03/2015 1.12 0.00 0.00 0.00 0.00 BRET BEACH 0 12.81 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 64.01 1021750356 03/04/2015 1724 1725 1.0000 R 1 R2 36319281 2.31 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 02/03/2015 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 -21.26 WARREN RI 02885 RE 02 14.58 0.00 0.00 1.26 1021750817 03/04/2015 681 683 2.0000 R 1 R2 50807526 4.62 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 02/03/2015 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 03/04/2015 2849 2864 15.0000 R 2 R1 57519283 39.39 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 02/03/2015 1.12 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 13.78 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 68.87 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 649 652 3.0000 R 1 R2 54200439 6.93 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 02/03/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.95 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 43.74 0.00 0.00 64.74 1021760210 03/04/2015 409 422 13.0000 R 2 R2 74713399 31.61 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 02/03/2015 1.12 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 11.83 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 59.14 1021770169 03/04/2015 363 375 12.0000 R 2 R2 73413254 27.72 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 02/03/2015 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 14.50 0.00 0.00 0.00 14124 LEEWARD WAY 0000001325 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33410 RE 02 29.16 0.00 0.00 72.50 1021770316 03/04/2015 321 322 1.0000 R 1 R3 54718601 2.31 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 02/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD POYNER 0 4.51 0.00 0.00 0.00 270 SWAN LANE 0000001315 0.00 0.00 0.00 -39.84 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -17.32 1021770416 03/05/2015 0 0 0.0000 R 1 R8 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 01/22/2015 1.12 0.00 0.00 0.00 0.00 JAMES BENSON 0 0.28 0.00 0.00 0.00 P.O. BOX 6030 0000001320 0.00 0.00 10.33 11.73 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 23.46 1021780115 03/04/2015 1411 1428 17.0000 R 2 R3 72246430 47.17 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 02/03/2015 1.12 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 15.72 0.00 0.00 0.00 401 NORTH MAIN STREET -#400 0000001330 0.00 0.00 0.00 -0.75 HENDERSONVILLE NC 28792 CO 02 14.58 0.00 0.00 77.84 1021780446 03/04/2015 112 113 1.0000 R 2 R2 74713429 2.31 0.00 0.00 0.00 17537 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 4.51 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 22.52 1021780575 03/04/2015 3037 3058 21.0000 R 2 R1 48718494 62.73 0.00 0.00 0.00 17521 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 19.61 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 14.58 0.00 0.00 98.04 1021780647 03/04/2015 865 868 3.0000 R 2 R2 57515887 6.93 0.00 0.00 0.00 17581 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 5.66 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 28.29 1021780725 03/04/2015 1100 1109 9.0000 R 2 R2 61078438 20.79 0.00 0.00 0.00 17571 SE CONCH BAR RD 02/03/2015 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 03/04/2015 953 959 6.0000 R 2 R1 55476993 13.86 0.00 0.00 0.00 17513 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 7.40 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 36.96 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 3422 3454 32.0000 R 3 R2 40476661 77.08 0.00 0.00 0.00 17561 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER RANKIN 0 28.65 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 0.00 143.25 1021781036 03/04/2015 960 1002 42.0000 R 2 R2 76107904 171.05 0.00 0.00 0.00 17553 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 46.69 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 0.00 233.44 1021781135 03/04/2015 2496 2502 6.0000 R 3 R2 22468095 13.86 0.00 0.00 0.00 17545 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID RAAB 0 12.85 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 -9.88 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 54.35 1021781541 03/04/2015 1986 2010 24.0000 R 1 R1 43502913 74.40 0.00 0.00 0.00 17489 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 22.53 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 0.00 112.63 1021781654 03/04/2015 2854 2863 9.0000 R 1 R2 26906052 20.79 0.00 0.00 0.00 17465 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 9.13 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 45.62 1021781736 03/04/2015 793 822 29.0000 R 1 R2 27301089 99.41 0.00 0.00 0.00 17441 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 28.78 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 0.00 KENNEBUNK BEACH ME 04043 RE 02 14.58 0.00 0.00 143.89 1021781828 03/04/2015 1131 1141 10.0000 R 1 R2 27659536 23.10 0.00 0.00 0.00 17417 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 9.71 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 14.58 0.00 0.00 48.51 1021782022 03/04/2015 254 265 11.0000 R 2 R3 74713428 25.41 0.00 0.00 0.00 17369 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 10.28 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 51.39 1021782220 03/04/2015 2682 2690 8.0000 R 2 R2 62352058 18.48 0.00 0.00 0.00 17337 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 8.55 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 42.73 1021784035 03/04/2015 1014 1058 44.0000 R 2 R2 74713421 184.61 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 02/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DEASY 0 50.08 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 0.00 250.39 1021784969 03/04/2015 2477 2477 0.0000 R 3 R3 40041150 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 02/03/2015 1.12 0.00 0.00 0.00 0.00 LARS VINJERUD 0 9.38 0.00 0.00 0.00 20 BLACKMER STREET 0000001332 0.00 0.00 0.00 0.00 NEW BEDFORD MA 02744 RE 02 36.40 0.00 0.00 46.90 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 2065 2079 14.0000 R 3 R4 40041146 32.34 0.00 0.00 0.00 17727 FEDERAL HWY #1 02/03/2015 1.12 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 17.47 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 87.33 1021790136 03/04/2015 1643 1643 0.0000 R 1 R2 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET02/03/2015 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 C 03/04/2015 2235 2239 4.0000 R 2 R2 78211518 9.24 0.00 0.00 0.00 17296 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 6.24 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 31.18 1021790345 03/04/2015 359 362 3.0000 R 2 R1 54200460 6.93 0.00 0.00 0.00 17320 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.66 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -295.18 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -266.89 1021790354 03/04/2015 133 139 6.0000 R 2 R3 74713426 13.86 0.00 0.00 0.00 17344 SE CONCH BAR RD 02/03/2015 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 03/04/2015 1259 1271 12.0000 R 2 R3 57327203 27.72 0.00 0.00 0.00 17368 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL SANDHU 0 10.86 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 54.28 1021790517 03/04/2015 1259 1270 11.0000 R 2 R2 48718455 25.41 0.00 0.00 0.00 17393 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 10.28 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 1021790740 03/04/2015 1520 1523 3.0000 R 2 R2 48718477 6.93 0.00 0.00 0.00 17440 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WEISS 0 5.66 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 28.29 1021790794 03/04/2015 1005 1008 3.0000 R 2 R2 61078436 6.93 0.00 0.00 0.00 17392 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 5.66 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021790832 03/04/2015 658 660 2.0000 R 1 R2 45114062 4.62 0.00 0.00 0.00 17464 SE CONCH BAR RD 02/03/2015 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 03/04/2015 117 126 9.0000 R 2 R3 74713427 20.79 0.00 0.00 0.00 17488 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 9.13 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -208.04 ST. JAMES NY 11780 RE 02 14.58 0.00 0.00 -162.42 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 2275 2320 45.0000 R 1 R2 42506392 191.39 0.00 0.00 0.00 17512 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY ALDER 0 51.78 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000001430 0.00 0.00 0.00 634.82 CLINTON NY 13323 RE 02 14.58 0.00 0.00 893.69 1021791196 03/04/2015 155 159 4.0000 R 2 R3 74713425 9.24 0.00 0.00 0.00 17536 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 6.24 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -9.42 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 21.76 1021791241 03/04/2015 114 120 6.0000 R 2 R3 74713424 13.86 0.00 0.00 0.00 17552 SE CONCH BAR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.40 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.65 1021791542 03/04/2015 116 118 2.0000 R 1 R2 25795371 4.62 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 02/03/2015 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 -95.92 PALM CITY FL 34990 RE 02 14.58 0.00 0.00 -70.51 1021791610 03/04/2015 129 135 6.0000 R 2 R3 74713469 13.86 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 02/03/2015 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 03/04/2015 200 206 6.0000 R 2 R3 74713471 13.86 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.40 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 70.85 1021791832 03/04/2015 1128 1136 8.0000 R 1 R2 37400308 18.48 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 8.55 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.08 1021792050 03/04/2015 1024 1027 3.0000 R 1 R2 36319259 6.93 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 02/03/2015 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 51.22 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 79.51 1021792131 03/04/2015 1004 1008 4.0000 R 2 R2 51670772 9.24 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 6.24 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 31.18 1021792224 03/04/2015 1483 1519 36.0000 R 1 R2 51540944 136.37 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MARY REINA 0 38.02 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 264.41 1021792326 03/04/2015 865 869 4.0000 R 1 R2 6738229 9.24 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 02/03/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 985 990 5.0000 R 1 R2 37848737 11.55 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 02/03/2015 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 03/04/2015 635 641 6.0000 R 2 R2 50815732 13.86 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY SNELL 0 7.40 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 36.96 1021792613 03/04/2015 45410 45543 133.0000 R 6 R2 1351463 307.23 0.00 0.00 0.00 11001 SE SEMINOLE TRL 02/04/2015 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 0.00 586.85 HOBE SOUND FL 33455-3799 GO 02 218.44 0.00 0.00 1,113.64 1021792811 03/04/2015 1421 1424 3.0000 R 1 R2 33852769 6.93 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 5.66 0.00 0.00 0.00 16648 TRADER'S CROSSING N.#208 0000001478 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 14.58 0.00 0.00 28.29 1021793010 03/04/2015 783 789 6.0000 R 2 R2 56239664 13.86 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 02/03/2015 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 37.58 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 74.54 1021801020 03/04/2015 512 517 5.0000 R 2 R2 61078472 11.55 0.00 0.00 0.00 11842 SE TIFFANY WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 6.82 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 34.07 1021801182 03/04/2015 1855 1867 12.0000 R 2 R3 48954888 27.72 0.00 0.00 0.00 11862 SE TIFFANY WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 10.86 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001536 -102.89 0.00 0.00 40.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -8.45 1021801261 03/04/2015 185 200 15.0000 R 2 R3 74713441 39.39 0.00 0.00 0.00 17297 SE GALWAY CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 13.78 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 68.87 1021802233 03/04/2015 852 856 4.0000 R 2 R2 56239665 9.24 0.00 0.00 0.00 17125 SE KERRY CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.24 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 31.18 1021802248 03/04/2015 749 789 40.0000 R 2 R2 61078454 157.49 0.00 0.00 0.00 17286 SE GALWAY CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 43.30 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 216.49 1021802249 03/04/2015 1700 1702 2.0000 R 2 R2 51670749 4.62 0.00 0.00 0.00 17296 SE GALWAY CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 5.09 0.00 0.00 0.00 134 SEGOVIA WAY 0000001532 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 646 652 6.0000 R 2 R2 67406579 13.86 0.00 0.00 0.00 17267 SE GALWAY CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.40 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 36.96 1021802255 03/04/2015 1153 1157 4.0000 R 2 R2 62352071 9.24 0.00 0.00 0.00 17237 SE GALWAY CT 02/04/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021802256 03/04/2015 463 468 5.0000 R 1 R2 40154973 11.55 0.00 0.00 0.00 11892 SE TIFFANY WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 6.82 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -35.03 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -0.96 1021802257 03/04/2015 3364 3386 22.0000 R 2 R2 81078465 66.62 0.00 0.00 0.00 17276 SE GALWAY CT 02/04/2015 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 03/04/2015 92 99 7.0000 R 2 R3 77050126 16.17 0.00 0.00 0.00 11942 SE TIFFANY WAY 02/04/2015 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 1021802261 03/04/2015 460 469 9.0000 R 2 R2 70628657 20.79 0.00 0.00 0.00 11962 SE TIFFANY WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID TAMILA 0 9.13 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 45.62 1021802264 03/05/2015 1180 1187 7.0000 R 2 R3 49338597 16.17 0.00 0.00 0.00 17257 SE GALWAY CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 7.97 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 400.30 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 440.14 1021802270 03/04/2015 890 891 1.0000 R 2 R2 48180968 2.31 0.00 0.00 0.00 17307 SE GALWAY CT 01/30/2015 1.12 0.00 0.00 0.00 0.00 FRANK MCCANN 0 4.51 0.00 0.00 0.00 290 FERNWOOD AVE 0000001531 0.00 0.00 0.00 0.00 EDISON NJ 08837 RE 02 14.58 0.00 0.00 22.52 1021802272 03/04/2015 437 446 9.0000 R 2 R2 11780604 20.79 0.00 0.00 0.00 11972 SE TIFFANY WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 9.13 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 45.62 1021802273 03/04/2015 100 103 3.0000 R 2 R3 74713435 6.93 0.00 0.00 0.00 11982 SE TIFFANY WAY 02/04/2015 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 03/04/2015 63 68 5.0000 R 2 R3 77050125 11.55 0.00 0.00 0.00 11922 SE TIFFANY WAY 02/04/2015 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 -192.02 UTICA NY 13501 RE 02 14.58 0.00 0.00 -157.95 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 598 604 6.0000 R 2 R2 58510554 13.86 0.00 0.00 0.00 11902 SE TIFFANY WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 7.40 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021802356 03/04/2015 808 815 7.0000 R 2 R3 64292846 16.17 0.00 0.00 0.00 17246 SE GALWAY CT 02/04/2015 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 03/04/2015 1198 1201 3.0000 R 2 R3 58207766 6.93 0.00 0.00 0.00 17287 SE GALWAY CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 5.66 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 28.29 1021804354 03/04/2015 64 71 7.0000 R 3 R3 77127440 16.17 0.00 0.00 0.00 17115 SE KERRY CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT T CORE 0 13.42 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 67.11 1021805465 03/04/2015 294 300 6.0000 R 2 R4 74713423 13.86 0.00 0.00 0.00 17105 SE KERRY CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 7.40 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.39 1021807727 03/04/2015 921 925 4.0000 R 2 R2 49338569 9.24 0.00 0.00 0.00 17114 SE KERRY CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 BETSY MINELLI 0 6.24 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 31.18 1021810142 03/04/2015 766 788 22.0000 R 2 R8 75197147 66.62 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 02/03/2015 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 -627.88 BOYNTON BEACH FL 33426 RE 02 14.58 0.00 0.00 -524.97 1021812259 03/04/2015 474 477 3.0000 R 1 R2 35447002 6.93 0.00 0.00 0.00 11952 SE TIFFANY WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.66 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 28.29 1021821717 03/04/2015 180 180 0.0000 R 2 R2 66409598 0.00 0.00 0.00 0.00 18217 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK MARTIN 0 3.93 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.33 1021822939 03/04/2015 114 117 3.0000 R 2 R9 74713395 6.93 0.00 0.00 0.00 18229 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 5.66 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 28.29 1021846353 03/04/2015 1387 1392 5.0000 R 2 R3 66409614 11.55 0.00 0.00 0.00 18463 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 6.82 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.82 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 1525 1552 27.0000 R 2 R3 66409584 88.85 0.00 0.00 0.00 18469 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 GREG NORMAN 0 26.14 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 108.64 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 239.33 1021877781 03/04/2015 1602 1622 20.0000 R 3 R6 70628674 46.20 0.00 0.00 0.00 18701 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 20.93 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 117.12 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 221.77 1021879393 03/04/2015 573 580 7.0000 R 2 R2 70628649 16.17 0.00 0.00 0.00 18793 SE FEDERAL HWY 02/03/2015 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 03/04/2015 1413 1418 5.0000 R 2 R4 65762562 11.55 0.00 0.00 0.00 18805 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 6.82 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 34.07 1021881379 03/04/2015 197 204 7.0000 R 3 R4 12904661 16.17 0.00 0.00 0.00 18813 SE FEDERAL HWY 02/03/2015 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 -170.87 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 -103.76 1021889588 03/10/2015 1928 1954 26.0000 R 2 R7 71209137 83.57 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 24.82 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 0.00 124.09 1021889630 03/10/2015 397 401 4.0000 R 2 R8 74713412 9.24 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 02/03/2015 1.12 0.00 0.00 0.00 0.00 TRACY WAGNER BURY 0 6.24 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.53 1021889788 03/10/2015 150 193 43.0000 R 2 R6 74645086 177.83 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 02/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 48.39 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 0.00 241.92 1021889910 03/10/2015 2678 2705 27.0000 R 1 R6 54718575 88.85 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 02/03/2015 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 26.14 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -183.49 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -52.80 1021900123 03/04/2015 1068 1068 0.0000 R 2 R2 50815722 0.00 0.00 0.00 0.00 17159 SE LIMERICK CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 3.93 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 19.63 1021901131 03/04/2015 1451 1493 42.0000 R 2 R3 74713433 171.05 0.00 0.00 0.00 17179 SE LIMERICK CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 46.69 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -362.63 WHITEHOUSE OH 43571 RE 02 14.58 0.00 0.00 -129.19 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 1066 1108 42.0000 R 2 R2 74619289 171.05 0.00 0.00 0.00 12001 SE TIFFANY WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 46.69 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 0.00 233.44 1021902354 03/04/2015 1318 1342 24.0000 R 2 R3 74713438 74.40 0.00 0.00 0.00 11992 SE TIFFANY WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 22.53 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 0.00 112.63 1021902355 03/04/2015 4037 4061 24.0000 R 1 R2 33852799 74.40 0.00 0.00 0.00 12002 SE TIFFANY WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL VETERI 0 22.53 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 0.00 112.63 1021904012 03/04/2015 2524 2546 22.0000 R 2 R3 69512255 66.62 0.00 0.00 0.00 17148 SE LIMRICK CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 20.59 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 0.00 102.91 1021905115 03/04/2015 3162 3194 32.0000 R 3 R2 40476656 77.08 0.00 0.00 0.00 17168 SE LIMERICK CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 28.65 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 208.11 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 351.36 1021911910 03/04/2015 798 803 5.0000 R 1 R2 59779955 11.55 0.00 0.00 0.00 11931 SE TIFFANY WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.82 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021912111 03/04/2015 1023 1030 7.0000 R 1 R2 33852774 16.17 0.00 0.00 0.00 11991 SE TIFFANY WAY 02/04/2015 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 03/04/2015 764 769 5.0000 R 1 R2 43035718 11.55 0.00 0.00 0.00 17169 SE LIMERICK CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FULTON 0 6.82 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 34.07 1021922221 03/04/2015 3968 3981 13.0000 R 2 R2 56239663 31.61 0.00 0.00 0.00 17149 SE LIMERICK CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 11.83 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 59.14 1021922352 03/04/2015 708 710 2.0000 R 3 R2 42480470 4.62 0.00 0.00 0.00 11971 SE TIFFANY WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MORRISETTE 0 10.54 0.00 0.00 0.00 11913 CHAPEL ROAD 0000001513 0.00 0.00 0.00 -0.44 CLIFTON VA 20124 RE 02 36.40 0.00 0.00 52.24 1021923232 03/04/2015 40 44 4.0000 R 2 R3 77050127 9.24 0.00 0.00 0.00 17178 SE LIMERICK CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.24 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001491 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 30.95 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 1233 1297 64.0000 R 2 R3 74713419 320.21 0.00 0.00 0.00 17129 SE LIMERICK CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 83.98 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 0.00 419.89 1021933343 03/04/2015 1106 1115 9.0000 R 1 R2 63113035 20.79 0.00 0.00 0.00 11911 SE TIFFANY WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 JEREMY RUBY 0 9.13 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 64.01 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 109.63 1021933353 03/04/2015 140 146 6.0000 R 2 R3 74713434 13.86 0.00 0.00 0.00 11951 SE TIFFANY WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 7.40 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 36.96 1021934412 03/04/2015 668 673 5.0000 R 2 R2 57836385 11.55 0.00 0.00 0.00 17119 SE LIMERICK CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.82 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.50 1021942251 03/04/2015 2060 2060 0.0000 R 1 R2 44626300 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 02/04/2015 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 03/04/2015 1906 1926 20.0000 R 2 R2 48180941 58.84 0.00 0.00 0.00 11881 SE TIFFANY WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 18.64 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 136.26 1021950331 03/04/2015 1168 1171 3.0000 R 3 R2 40476668 6.93 0.00 0.00 0.00 17108 SE LIMERICK CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.11 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 55.56 1021951095 03/03/2015 0 14 14.0000 R 2 R6 77165875 35.50 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 12.81 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 0000000807 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 83.80 1021955455 03/04/2015 853 857 4.0000 R 1 R2 26238201 9.24 0.00 0.00 0.00 11861 SE TIFFANY WAY 02/04/2015 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 03/04/2015 211 213 2.0000 R 1 R2 53237121 4.62 0.00 0.00 0.00 11851 SE TIFFANY WAY 02/04/2015 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 03/04/2015 2280 2286 6.0000 R 2 R2 56238774 13.86 0.00 0.00 0.00 17118 SE LIMERICK CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 7.40 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 36.96 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 138 144 6.0000 R 2 R3 74713422 13.86 0.00 0.00 0.00 11831 SE TIFFANY WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.40 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 36.96 1021999899 03/04/2015 1394 1467 73.0000 R 3 R9 11778801 251.86 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 02/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 72.35 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 252.23 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 613.96 1022152155 03/03/2015 6832 6903 71.0000 R 5 R3 68099628 164.01 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 02/03/2015 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 5.76 FARMINGDALE NY 11735 CO 02 116.50 0.00 0.00 312.74 1022852887 03/03/2015 1794 1834 40.0000 R 2 R3 68727523 157.49 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 15.58 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 0.00 188.77 1023370337 03/03/2015 490 495 5.0000 R 2 R8 69512243 11.55 0.00 0.00 0.00 3370 PEBBLE PL 02/03/2015 1.12 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 6.82 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 34.07 1023391211 03/03/2015 888 895 7.0000 R 2 R8 65394537 16.17 0.00 0.00 0.00 3391 PALM CT 02/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE DALY 0 7.97 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 -7.08 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 32.76 1023395560 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 0.00 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 4 0.00 0.00 0.00 0.00 P.O. BOX 742226 0000000861 0.00 0.00 0.00 39.58 DALLAS TX 75374 RE 02 0.00 0.00 0.00 39.58 1023395570 03/03/2015 312 312 0.0000 R 2 R2 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 01/30/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 3456 PALM CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1023405121 03/03/2015 436 439 3.0000 R 1 R7 34296983 6.93 0.00 0.00 0.00 3405 PALM CT 02/03/2015 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 03/03/2015 164 169 5.0000 R 2 R9 72418249 11.55 0.00 0.00 0.00 3410 S HARBOR RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.82 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -50.01 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -15.94 1023411006 03/03/2015 361 363 2.0000 R 2 R5 65762558 4.62 0.00 0.00 0.00 3411 INLET CT 02/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 5.09 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 25.41 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1023416331 03/03/2015 1119 1132 13.0000 R 2 R4 65762581 31.61 0.00 0.00 0.00 3416 PALM CT 02/03/2015 1.12 0.00 0.00 0.00 0.00 LAURA HEINS 0 11.83 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -1.33 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 57.81 1023434414 03/03/2015 2293 2308 15.0000 R 2 R1 56239674 39.39 0.00 0.00 0.00 3434 INLET CT 02/03/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 13.78 0.00 0.00 0.00 3434 INLET CT 0000000870 -102.89 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -2.59 1023446376 03/03/2015 348 349 1.0000 R 2 R2 69512228 2.31 0.00 0.00 0.00 3446 PALM CT 02/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 4.51 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -12.07 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 10.45 1023453000 03/03/2015 612 618 6.0000 R 2 R7 65762559 13.86 0.00 0.00 0.00 3453 INLET CT 02/03/2015 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 7.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 44.31 1023455522 03/03/2015 395 402 7.0000 R 2 R6 72211354 16.17 0.00 0.00 0.00 3452 INLET CT 02/03/2015 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 03/03/2015 10 11 1.0000 R 2 R5 67406582 2.31 0.00 0.00 0.00 INLET CT -DOCK METER 02/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 4.51 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -159.66 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -137.14 1028511021 03/03/2015 0 0 0.0000 R 1 R6 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI02/03/2015 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 03/03/2015 332 333 1.0000 R 1 R2 50807534 2.31 0.00 0.00 0.00 GUARD HOUSE 02/05/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 4.51 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 22.52 1030050115 03/03/2015 0 0 0.0000 R 3 R2 22536613 0.00 0.00 0.00 0.00 ENTRANCE -6/27/13 02/03/2015 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 03/03/2015 23120 205 205.0000 R 4 R2 76832066 821.35 0.00 0.00 0.00 CLUB HOUSE 02/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 223.86 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 1,119.29 1030100671 03/03/2015 6 6 0.0000 R 1 R3 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1030150114 03/03/2015 77 89 12.0000 R 4 R2 15937170 27.72 0.00 0.00 0.00 11830 SE HILL CLUB TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 25.44 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 0.00 127.18 1030200118 C 03/03/2015 1100 4 4.0000 R 4 R2 76832074 9.24 0.00 0.00 0.00 11860 SE HILL CLUB TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 20.82 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000020 0.00 0.00 0.00 34.77 JUPITER FL 33458 MF 03 72.90 0.00 0.00 138.85 1030250113 03/03/2015 3858 3931 73.0000 R 4 R3 44576599 168.63 0.00 0.00 0.00 11890 SE HILL CLUB TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 60.67 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 0.00 303.32 1030300124 03/03/2015 2528 2541 13.0000 R 1 R2 39685300 31.61 0.00 0.00 0.00 11882 SE VILLAGE DR #109 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 11.83 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 59.14 1030350143 03/03/2015 353 373 20.0000 R 2 R3 76107911 58.84 0.00 0.00 0.00 11872 SE VILLAGE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 18.64 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 93.18 1030400126 03/03/2015 98 124 26.0000 R 2 R1 77165870 83.57 0.00 0.00 0.00 11862 SE VILLAGE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 24.82 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -0.59 LINNWOOD NJ 08221 RE 03 14.58 0.00 0.00 123.50 1030450121 03/03/2015 84 100 16.0000 R 2 R2 77165869 43.28 0.00 0.00 0.00 11852 SE VILLAGE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID FRIEL 0 14.75 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 222.17 HUDSON NH 03051 RE 03 14.58 0.00 0.00 295.90 1030500139 03/03/2015 3698 3729 31.0000 R 2 R2 39785269 109.97 0.00 0.00 0.00 11842 SE VILLAGE DR #105 02/02/2015 1.12 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 31.42 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 0.00 157.09 1030550137 03/03/2015 2338 2352 14.0000 R 1 R2 2460703000 35.50 0.00 0.00 0.00 11832 SE VILLAGE DR #104 02/02/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 12.81 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 64.01 1030600114 03/03/2015 110 110 0.0000 R 2 R3 74713352 0.00 0.00 0.00 0.00 11822 SE VILLAGE DR #103 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BAILEY 0 3.93 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 14.58 0.00 0.00 19.63 1030650126 03/03/2015 336 339 3.0000 R 3 R2 59782455 6.93 0.00 0.00 0.00 11812 SE VILLAGE DR #102 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAY CRAMMER 0 11.11 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 55.56 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030700143 03/03/2015 5313 5323 10.0000 R 1 R2 44044638 23.10 0.00 0.00 0.00 11802 SE VILLAGE DR #101 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN KELLY 0 9.71 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 14.58 0.00 0.00 48.51 1030750138 03/03/2015 905 932 27.0000 R 2 R2 75169387 88.85 0.00 0.00 0.00 17926 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 26.14 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 0.00 130.69 1030760122 03/03/2015 1297 1301 4.0000 R 1 R2 56238754 9.24 0.00 0.00 0.00 17925 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 TANIS BOWLES 0 6.24 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 31.18 1030760241 03/03/2015 987 994 7.0000 R 3 R2 54758297 16.17 0.00 0.00 0.00 17946 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN DAVIS 0 13.42 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 36.40 0.00 0.00 67.11 1030760323 03/03/2015 8021 8120 99.0000 R 1 R2 53237146 557.51 0.00 0.00 0.00 17965 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 143.31 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 0.00 716.52 1030800122 03/03/2015 1367 1378 11.0000 R 1 R2 46683929 25.41 0.00 0.00 0.00 17966 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 10.28 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 51.39 1030850137 03/03/2015 1064 1081 17.0000 R 4 R2 68100285 39.27 0.00 0.00 0.00 17985 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DENISE POWELL 0 28.34 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 0.00 141.69 1030880138 03/03/2015 1078 1090 12.0000 R 2 R2 43035716 27.72 0.00 0.00 0.00 18006 SE VILLAGE CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 10.86 0.00 0.00 0.00 123 HELLER WAY 0000000095 0.00 0.00 0.00 0.00 UPPER MONTCLAIR NJ 07043 RE 03 14.58 0.00 0.00 54.28 1030900111 03/03/2015 2661 2722 61.0000 R 3 R2 44564070 189.89 0.00 0.00 0.00 18005 SE VILLAGE CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 56.85 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 0.00 284.26 1030920177 03/03/2015 4951 4974 23.0000 R 1 R2 47751849 70.51 0.00 0.00 0.00 18025 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 21.56 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 0.00 107.77 1030940139 03/03/2015 1028 1039 11.0000 R 3 R2 46679386 25.41 0.00 0.00 0.00 18046 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 15.73 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 78.66 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030950140 03/03/2015 390 394 4.0000 R 2 R2 69512230 9.24 0.00 0.00 0.00 18045 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 6.24 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 30.90 1030980117 03/03/2015 862 879 17.0000 R 3 R2 30411900 39.27 0.00 0.00 0.00 18065 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DON L SIX SR. 0 19.20 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 95.99 1031000133 03/03/2015 1501 1514 13.0000 R 1 R2 40709074 31.61 0.00 0.00 0.00 18066 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 11.83 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 59.14 1031010111 03/03/2015 128 128 0.0000 R 3 R8 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 02/05/2015 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 03/03/2015 2 2 0.0000 R 1 R5 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR (FIRELINE) 02/03/2015 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 03/03/2015 3106 3125 19.0000 R 3 R2 42085395 43.89 0.00 0.00 0.00 18086 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 20.35 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -124.86 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 -23.10 1031021028 03/03/2015 0 0 0.0000 R 1 R5 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR (FIRELINE) 02/03/2015 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 03/03/2015 2 2 0.0000 R 1 R6 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR (FIRELINE) 02/03/2015 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 03/03/2015 1 1 0.0000 R 1 R5 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR (FIRELINE) 02/03/2015 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 03/03/2015 282 291 9.0000 R 3 R2 69512354 20.79 0.00 0.00 0.00 18085 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 14.58 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 72.89 1031051054 03/03/2015 0 0 0.0000 R 1 R5 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR (FIRELINE) 02/03/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031061066 03/03/2015 1 1 0.0000 R 1 R5 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR (FIRELINE) 02/03/2015 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 1031071077 03/03/2015 0 0 0.0000 R 1 R5 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR (FIRELINE) 02/03/2015 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 03/03/2015 2 2 0.0000 R 1 R5 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR (FIRELINE) 02/03/2015 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 03/03/2015 1 1 0.0000 R 1 R7 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 02/03/2015 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 03/03/2015 0 0 0.0000 R 1 R5 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR (FIRELINE) 02/03/2015 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 03/03/2015 0 0 0.0000 R 1 R5 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 02/03/2015 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 03/03/2015 4 4 0.0000 R 1 R5 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR (FIRELINE) 02/03/2015 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 03/03/2015 1 1 0.0000 R 1 R5 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR (FIRELINE) 02/03/2015 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 03/03/2015 0 0 0.0000 R 1 R5 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR (FIRELINE) 02/03/2015 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 03/03/2015 1057 1061 4.0000 R 1 R2 1654611000 9.24 0.00 0.00 0.00 18106 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 6.24 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 31.18 1031151158 03/03/2015 0 0 0.0000 R 1 R5 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 02/03/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031161167 03/03/2015 0 0 0.0000 R 1 R5 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 02/03/2015 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 1031171172 03/03/2015 3 3 0.0000 R 1 R5 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 02/03/2015 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 03/03/2015 0 0 0.0000 R 4 R5 77689436 0.00 0.00 0.00 0.00 11795 SE HILL CLUB TER 02/03/2015 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 -0.74 TEQUESTA FL 33469 CO 03 72.96 0.00 0.00 91.86 1031200111 03/03/2015 5334 5362 28.0000 R 3 R1 47911121 64.68 0.00 0.00 0.00 11800 SE HILL CLUB TER 02/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 25.55 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 127.75 1031220122 03/03/2015 648 652 4.0000 R 1 R2 53237131 9.24 0.00 0.00 0.00 18126 SE VILLAGE CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 6.24 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -39.01 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -7.83 1031280127 03/03/2015 364 364 0.0000 R 3 R2 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 02/02/2015 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 0.00 ALEXANDIA VA 22304 RE 03 14.58 0.00 0.00 19.63 1031280220 03/03/2015 836 852 16.0000 R 3 R2 44564062 36.96 0.00 0.00 0.00 18146 SE VILLAGE CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 18.62 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -0.22 WASHINGTON CROSSING PA 18977 RE 03 36.40 0.00 0.00 92.88 1031320124 03/03/2015 587 593 6.0000 R 2 R2 49944046 13.86 0.00 0.00 0.00 18186 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 7.40 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 43.36 TORONTO ON M5X1K1 RE 03 14.58 0.00 0.00 80.32 1031340128 03/03/2015 5176 5204 28.0000 R 3 R2 46679385 64.68 0.00 0.00 0.00 18185 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 25.55 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 0.00 127.75 1031347212 03/03/2015 162 165 3.0000 R 2 R3 11780522 6.93 0.00 0.00 0.00 18166 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.66 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 28.29 1031360112 03/03/2015 95 99 4.0000 R 2 R3 74713356 9.24 0.00 0.00 0.00 18205 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.24 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 31.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360440 03/03/2015 702 706 4.0000 R 3 R2 54758307 9.24 0.00 0.00 0.00 18206 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 11.69 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 58.45 1031360525 03/03/2015 937 944 7.0000 R 1 R2 33852781 16.17 0.00 0.00 0.00 18226 SE VILLAGE CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 7.97 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 39.84 1031400156 03/03/2015 624 629 5.0000 R 1 R2 28238203 11.55 0.00 0.00 0.00 18225 SE VILLAGE CIR 02/02/2015 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 03/03/2015 88 92 4.0000 R 2 R3 74713348 9.24 0.00 0.00 0.00 18245 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL PRATT 0 6.24 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 31.18 1031480125 03/03/2015 74 80 6.0000 R 2 R3 77165952 13.86 0.00 0.00 0.00 18246 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 BERT KENNEDY 0 7.40 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 36.96 1031500138 03/03/2015 154 154 0.0000 R 3 R2 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 02/02/2015 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 -46.90 MILLERSVILLE MD 21108 RE 03 36.40 0.00 0.00 0.00 1031520122 03/03/2015 0 0 0.0000 R 3 R2 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 02/02/2015 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 03/04/2015 0 0 0.0000 R 1 R5 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 02/03/2015 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 03/03/2015 1357 1368 11.0000 R 2 R2 72211322 25.41 0.00 0.00 0.00 18285 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 10.28 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 51.39 1031541545 03/04/2015 0 0 0.0000 R 1 R5 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 02/03/2015 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 03/03/2015 1251 1259 8.0000 R 3 R2 42480465 18.48 0.00 0.00 0.00 18286 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 14.00 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 70.00 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031561566 03/04/2015 0 0 0.0000 R 1 R5 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 02/03/2015 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 1031580114 03/03/2015 692 696 4.0000 R 1 R2 54237419 9.24 0.00 0.00 0.00 18306 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JANICE DAILEY 0 6.24 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 31.18 1031581588 03/04/2015 1 1 0.0000 R 1 R6 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 02/03/2015 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 03/03/2015 12 12 0.0000 R 2 R2 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 02/02/2015 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 -0.16 RIDGEWOOD NJ 07450 RE 03 14.58 0.00 0.00 19.47 1031601606 03/04/2015 0 0 0.0000 R 1 R6 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 02/03/2015 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 03/03/2015 1703 1708 5.0000 R 3 R2 53991738 11.55 0.00 0.00 0.00 18345 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 12.27 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 22.67 RIDGEWOOD NJ 07450 RE 03 36.40 0.00 0.00 84.01 1031620237 03/03/2015 519 524 5.0000 R 2 R2 25795385 11.55 0.00 0.00 0.00 18326 SE VILLAGE CIR 02/02/2015 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 03/04/2015 0 0 0.0000 R 1 R6 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 02/03/2015 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 03/03/2015 938 949 11.0000 R 3 R2 43041899 25.41 0.00 0.00 0.00 18346 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 15.73 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 76.38 MORRISTOWN NJ 07960 RE 03 36.40 0.00 0.00 155.04 1031680130 03/03/2015 1882 1885 3.0000 R 3 R2 44564066 6.93 0.00 0.00 0.00 18366 SE VILLAGE CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 11.11 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 64.74 MENDHAM NJ 07945 RE 03 36.40 0.00 0.00 120.30 1031720110 03/03/2015 356 357 1.0000 R 1 R3 40714322 2.31 0.00 0.00 0.00 REST ROOMS NEAR FRLD 02/03/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031730100 03/03/2015 4770 4821 51.0000 R 3 R2 70628688 150.99 0.00 0.00 0.00 SE HILL CLUB TER 02/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 47.13 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 0.00 235.64 1031787070 03/03/2015 1444 1471 27.0000 R 3 R6 72212088 62.37 0.00 0.00 0.00 17870 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 24.97 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 0.00 124.86 1031800145 03/03/2015 24 26 2.0000 R 2 R2 75197804 4.62 0.00 0.00 0.00 18710 SE PINENEEDLE LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 5.09 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 25.41 1031812522 03/03/2015 4763 4778 15.0000 R 3 R3 67673547 34.65 0.00 0.00 0.00 18125 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 18.04 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 90.21 1031812696 03/03/2015 6 11 5.0000 R 3 R9 77127441 11.55 0.00 0.00 0.00 18105 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ON SHORE CONSTRUCTION & 0 12.27 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 61.34 1031820119 03/03/2015 148 153 5.0000 R 2 R3 74713350 11.55 0.00 0.00 0.00 18720 SE PINENEEDLE LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 6.82 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 -0.35 SYLVANIA OH 43560 RE 03 14.58 0.00 0.00 33.72 1031840113 03/03/2015 354 363 9.0000 R 1 R2 39501547 20.79 0.00 0.00 0.00 18730 SE PINENEEDLE LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 9.13 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 45.62 1031860117 03/03/2015 321 325 4.0000 R 1 R2 40709098 9.24 0.00 0.00 0.00 18740 SE PINENEEDLE LN 02/03/2015 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 -96.33 GREENWICH CT 06831 RE 03 14.58 0.00 0.00 -65.15 1031880111 03/03/2015 30 34 4.0000 R 2 R2 77165941 9.24 0.00 0.00 0.00 18750 SE PINENEEDLE LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 6.24 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 31.18 1031900114 03/03/2015 547 550 3.0000 R 1 R2 36319284 6.93 0.00 0.00 0.00 18760 SE PINENEEDLE LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.66 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1031920148 03/03/2015 142 142 0.0000 R 1 R2 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 02/03/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031940122 03/03/2015 539 542 3.0000 R 1 R2 2494710900 6.93 0.00 0.00 0.00 18780 SE PINENEEDLE LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.66 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 28.29 1031960123 03/03/2015 228 231 3.0000 R 1 R2 35447025 6.93 0.00 0.00 0.00 18790 SE PINENEEDLE LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 5.66 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -170.23 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -141.94 1031980137 03/03/2015 414 422 8.0000 R 1 R2 28842180 18.48 0.00 0.00 0.00 18800 SE PINENEEDLE LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN MENARDE 0 8.55 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 42.73 1032000116 03/03/2015 352 355 3.0000 R 1 R2 40154925 6.93 0.00 0.00 0.00 18810 SE PINENEEDLE LN 02/03/2015 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 27.58 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 55.87 1032020110 03/03/2015 486 489 3.0000 R 1 R2 24947108 6.93 0.00 0.00 0.00 18820 SE PINENEEDLE LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.66 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 28.29 1032040121 03/03/2015 235 241 6.0000 R 1 R2 26071189 13.86 0.00 0.00 0.00 18830 SE PINENEEDLE LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOE ONSTOTT 0 7.40 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -1.20 WELLESLY MA 02481 RE 03 14.58 0.00 0.00 35.76 1032060148 03/03/2015 243 247 4.0000 R 1 R2 64374230 9.24 0.00 0.00 0.00 18840 SE PINENEEDLE LN 02/03/2015 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 -37.39 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -6.21 1032080112 03/03/2015 1134 1138 4.0000 R 1 R3 46160932 9.24 0.00 0.00 0.00 18811 SE PINENEEDLE LN 02/03/2015 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 -8.98 1032090139 03/03/2015 250 250 0.0000 R 1 R2 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL LABRIOLA AND 0 3.93 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -17.48 LOS ANGELES CA 90056 RE 03 14.58 0.00 0.00 2.15 1032090238 03/03/2015 43 46 3.0000 R 2 R2 76107921 6.93 0.00 0.00 0.00 11912 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 T. DAVIS 0 5.66 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -173.18 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -144.89 1032100135 03/03/2015 47 49 2.0000 R 2 R3 74713377 4.62 0.00 0.00 0.00 11959 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 TALA FIERLE 0 5.09 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 25.41 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032120119 03/03/2015 294 298 4.0000 R 1 R2 26481441 9.24 0.00 0.00 0.00 11971 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 6.24 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 31.18 1032140123 03/03/2015 539 543 4.0000 R 1 R2 53237006 9.24 0.00 0.00 0.00 11983 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 6.24 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -197.52 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -166.34 1032160127 03/03/2015 141 144 3.0000 R 1 R2 39501565 6.93 0.00 0.00 0.00 11995 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 JUNE BAXTER 0 5.66 0.00 0.00 0.00 1014 PACIFIC GROVE LANE #4 0000000330 0.00 0.00 0.00 0.00 PACIFIC GROVE CA 93440 RE 03 14.58 0.00 0.00 28.29 1032180138 03/03/2015 344 350 6.0000 R 1 R2 37848736 13.86 0.00 0.00 0.00 12007 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 7.40 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 36.96 1032182548 03/03/2015 3097 3117 20.0000 R 1 R2 24607049 58.84 0.00 0.00 0.00 11972 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 CASEY MACKIE 0 18.64 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 19.74 GLENVIEW IL 60025 RE 03 14.58 0.00 0.00 112.92 1032200168 03/03/2015 222 222 0.0000 R 1 R2 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 02/02/2015 1.12 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE 0 3.93 0.00 0.00 0.00 1 EISENHAURE LANE 0000000340 0.00 0.00 0.00 0.00 NORTH READING MA 01864 RE 03 14.58 0.00 0.00 19.63 1032220118 03/03/2015 410 416 6.0000 R 1 R2 53237125 13.86 0.00 0.00 0.00 12031 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 7.40 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 59.66 1032240112 03/03/2015 327 345 18.0000 R 1 R2 37848723 51.06 0.00 0.00 0.00 12043 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 MAURICE PORTER 0 16.70 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 83.46 1032260126 03/03/2015 292 296 4.0000 R 1 R2 40714328 9.24 0.00 0.00 0.00 12055 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 6.24 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 14.58 0.00 0.00 31.18 1032280110 03/03/2015 29 38 9.0000 R 2 R3 77165845 20.79 0.00 0.00 0.00 12067 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 9.13 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -11.65 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 33.97 1032300153 03/03/2015 248 251 3.0000 R 1 R2 31229649 6.93 0.00 0.00 0.00 12079 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 5.66 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032320174 03/03/2015 280 283 3.0000 R 1 R2 40714332 6.93 0.00 0.00 0.00 12091 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 5.66 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 28.29 1032340111 03/03/2015 365 368 3.0000 R 1 R2 25989198 6.93 0.00 0.00 0.00 12103 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 GRANT BOWEN 0 5.66 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -51.78 COLUMBUS OH 43221-4060 RE 03 14.58 0.00 0.00 -23.49 1032360162 03/03/2015 272 273 1.0000 R 1 R2 36611973 2.31 0.00 0.00 0.00 12115 SE BIRKDALE RUN 02/03/2015 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 22.70 NEW YORK NY 10001 RE 03 14.58 0.00 0.00 45.22 1032362365 03/03/2015 4 4 0.0000 R 1 R5 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 02/03/2015 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 03/03/2015 10 13 3.0000 R 2 R3 77050056 6.93 0.00 0.00 0.00 12127 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 5.66 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -0.04 NYACK NY 10960 RE 03 14.58 0.00 0.00 28.25 1032400122 03/03/2015 11 15 4.0000 R 2 R3 77165847 9.24 0.00 0.00 0.00 12139 SE BIRKDALE RUN 02/03/2015 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 03/03/2015 2 5 3.0000 R 2 R3 77165848 6.93 0.00 0.00 0.00 12151 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 5.66 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 28.29 1032420143 03/03/2015 488 489 1.0000 R 1 R2 26071182 2.31 0.00 0.00 0.00 12163 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 4.51 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 -289.31 BRYN MAWR PA 19010 RE 03 14.58 0.00 0.00 -266.79 1032422424 03/04/2015 5 5 0.0000 R 1 R5 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 02/03/2015 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 03/03/2015 55 57 2.0000 R 2 R2 74713388 4.62 0.00 0.00 0.00 12175 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.09 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -6.51 CHICAGO IL 60611 RE 03 14.58 0.00 0.00 18.90 1032440137 03/03/2015 27 36 9.0000 R 2 R2 77165852 20.79 0.00 0.00 0.00 12187 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 9.13 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 43.08 DARIEN CT 06820 RE 03 14.58 0.00 0.00 88.70 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032460148 03/03/2015 511 516 5.0000 R 1 R3 57326954 11.55 0.00 0.00 0.00 12199 SE BIRKDALE RUN 02/03/2015 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 -59.32 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -25.25 1032480125 03/03/2015 4 7 3.0000 R 2 R3 77165849 6.93 0.00 0.00 0.00 12211 SE BIRKDALE RUN 02/03/2015 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 -194.04 MADISON NJ 07940 RE 03 14.58 0.00 0.00 -165.75 1032482488 03/04/2015 9 9 0.0000 R 1 R5 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 02/03/2015 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 03/03/2015 397 401 4.0000 R 1 R2 46160920 9.24 0.00 0.00 0.00 12223 SE BIRKDALE RUN 02/03/2015 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 -109.55 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -78.37 1032520115 03/03/2015 2318 2376 58.0000 R 1 R2 24606952 279.53 0.00 0.00 0.00 12160 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 73.81 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 0.00 369.04 1032540136 03/03/2015 168 172 4.0000 R 1 R1 24947183 9.24 0.00 0.00 0.00 12235 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 6.24 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 31.18 1032542544 03/04/2015 14 14 0.0000 R 1 R6 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 02/03/2015 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 03/03/2015 9 12 3.0000 R 2 R3 77165851 6.93 0.00 0.00 0.00 12247 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 5.66 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1032580137 03/03/2015 370 375 5.0000 R 1 R2 35446947 11.55 0.00 0.00 0.00 12259 SE BIRKDALE RUN 02/03/2015 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 03/03/2015 454 459 5.0000 R 1 R2 49187251 11.55 0.00 0.00 0.00 12271 SE BIRKDALE RUN 02/03/2015 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 03/04/2015 7 7 0.0000 R 1 R6 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 02/03/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032610127 03/03/2015 46 49 3.0000 R 2 R3 74713355 6.93 0.00 0.00 0.00 12283 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 FRED MONTANARI 0 5.66 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1032620121 03/03/2015 56 61 5.0000 R 2 R3 74713359 11.55 0.00 0.00 0.00 12295 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 6.82 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 34.07 1032640152 03/03/2015 410 411 1.0000 R 1 R2 25605740 2.31 0.00 0.00 0.00 12307 SE BIRKDALE RUN 02/03/2015 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 -19.63 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 2.89 1032660139 03/03/2015 483 491 8.0000 R 1 R2 2527624300 18.48 0.00 0.00 0.00 12319 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 8.55 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 42.73 1032662666 03/04/2015 4 4 0.0000 R 1 R6 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 02/03/2015 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 03/03/2015 303 310 7.0000 R 1 R2 16738223 16.17 0.00 0.00 0.00 12320 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 JIM SOUERS 0 7.97 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 28.52 ST LOUIS MO 63141 RE 03 14.58 0.00 0.00 68.36 1032720113 03/03/2015 4473 4505 32.0000 R 1 R2 35447022 115.25 0.00 0.00 0.00 12308 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 32.74 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 -360.03 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -196.34 1032722722 03/04/2015 3 3 0.0000 R 1 R5 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 02/03/2015 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 03/03/2015 25 30 5.0000 R 2 R3 77165850 11.55 0.00 0.00 0.00 12296 SE BIRKDALE RUN 02/03/2015 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 03/03/2015 645 646 1.0000 R 1 R2 16791572 2.31 0.00 0.00 0.00 12284 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 4.51 0.00 0.00 0.00 30 WALL STREET STE#1100 0000000455 0.00 0.00 0.00 -0.21 NEW YORK NY 10005 RE 03 14.58 0.00 0.00 22.31 1032780115 03/03/2015 681 685 4.0000 R 1 R2 28842181 9.24 0.00 0.00 0.00 11800 SE HILL CLUB TER 02/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.24 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 31.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032782788 03/04/2015 1 1 0.0000 R 1 R5 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 02/03/2015 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 1032800128 03/03/2015 149 153 4.0000 R 1 R2 40714333 9.24 0.00 0.00 0.00 12272 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 6.24 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 31.18 1032820112 03/03/2015 661 669 8.0000 R 1 R2 39685275 18.48 0.00 0.00 0.00 12260 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 8.55 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 -0.30 LITTLE SILVER NJ 07739 RE 03 14.58 0.00 0.00 42.43 1032840126 03/03/2015 228 232 4.0000 R 1 R2 28055309 9.24 0.00 0.00 0.00 12248 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK 0 6.24 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 -28.91 CHATHAM NJ 07928 RE 03 14.58 0.00 0.00 2.27 1032842844 03/04/2015 1 1 0.0000 R 1 R6 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 02/03/2015 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 03/03/2015 16 19 3.0000 R 2 R2 77165846 6.93 0.00 0.00 0.00 12236 SE BIRKDALE RUN 02/03/2015 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 -75.28 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -46.99 1032880131 03/03/2015 368 373 5.0000 R 1 R1 27659534 11.55 0.00 0.00 0.00 12224 SE BIRKDALE RUN 02/03/2015 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 -192.67 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -158.60 1032900158 03/03/2015 306 312 6.0000 R 1 R2 37848716 13.86 0.00 0.00 0.00 12212 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID TOOLE 0 7.40 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -50.72 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -13.76 1032920111 03/03/2015 5 7 2.0000 R 2 R3 77165877 4.62 0.00 0.00 0.00 12200 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID HUGHES 0 5.09 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 25.41 1032940149 03/03/2015 163 167 4.0000 R 2 R3 72211353 9.24 0.00 0.00 0.00 12188 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 6.24 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -15.39 GARDEN CITY NY 11530 RE 03 14.58 0.00 0.00 15.79 1032960126 03/03/2015 313 316 3.0000 R 1 R2 46160942 6.93 0.00 0.00 0.00 12176 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS S HAY 0 5.66 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 28.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033000119 03/03/2015 626 635 9.0000 R 1 R3 64876304 20.79 0.00 0.00 0.00 12164 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 9.13 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 45.62 1033010054 03/03/2015 78 82 4.0000 R 2 R3 74713358 9.24 0.00 0.00 0.00 12152 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 6.24 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 31.18 1033013003 03/03/2015 0 0 0.0000 R 1 R5 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH --FIRE 02/03/2015 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 03/03/2015 616 620 4.0000 R 1 R1 37848722 9.24 0.00 0.00 0.00 12140 SE BIRKDALE RUN 02/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 6.24 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 31.18 1033030048 03/03/2015 94 98 4.0000 R 2 R2 74713354 9.24 0.00 0.00 0.00 12128 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM KING 0 6.24 0.00 0.00 0.00 706 KENMARE DRIVE 0000000513 0.00 0.00 0.00 0.00 BURRRIDGE IL 60527 RE 03 14.58 0.00 0.00 31.18 1033060148 03/03/2015 51 55 4.0000 R 2 R2 75169422 9.24 0.00 0.00 0.00 12116 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 PAT BROOKS 0 6.24 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 31.18 1033080152 03/03/2015 649 656 7.0000 R 1 R2 40154978 16.17 0.00 0.00 0.00 12104 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 7.97 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -77.40 BRONXVILLE NY 10708 RE 03 14.58 0.00 0.00 -37.56 1033100145 03/03/2015 554 557 3.0000 R 1 R2 40154968 6.93 0.00 0.00 0.00 12092 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRENCH 0 5.66 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.08 1033120122 03/03/2015 373 377 4.0000 R 1 R2 41425487 9.24 0.00 0.00 0.00 12080 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 6.24 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -108.23 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -77.05 1033140116 03/03/2015 342 343 1.0000 R 1 R2 37848729 2.31 0.00 0.00 0.00 12068 SE BIRKDALE RUN 02/03/2015 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 03/03/2015 372 374 2.0000 R 1 R2 49944066 4.62 0.00 0.00 0.00 12056 SE BIRKDALE RUN 02/03/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033200134 03/03/2015 433 438 5.0000 R 1 R2 26071185 11.55 0.00 0.00 0.00 12044 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 SHAY GRIESE 0 6.82 0.00 0.00 0.00 3195 PONCE DE LEON 0000000545 0.00 0.00 0.00 0.00 CORAL GABLES FL 33134 RE 03 14.58 0.00 0.00 34.07 1033210131 03/03/2015 1582 1591 9.0000 R 1 R2 25989180 20.79 0.00 0.00 0.00 12032 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 PHILIP GELATT 0 9.13 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 45.62 1033220145 03/03/2015 2052 2078 26.0000 R 1 R2 25795370 83.57 0.00 0.00 0.00 12020 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 24.82 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 108.64 RIVERTON NJ 08077 RE 03 14.58 0.00 0.00 232.73 1033230162 03/03/2015 1673 1680 7.0000 R 2 R2 40714327 16.17 0.00 0.00 0.00 12008 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 7.97 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 39.84 1033230220 03/03/2015 1082 1088 6.0000 R 1 R2 39501562 13.86 0.00 0.00 0.00 11984 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 7.40 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 36.96 1033230336 03/03/2015 292 294 2.0000 R 1 R2 63113028 4.62 0.00 0.00 0.00 11960 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 5.09 0.00 0.00 0.00 P.O. BOX 433 0000000552 0.00 0.00 0.00 -23.87 BEDMINSTER NJ 07921 RE 03 14.58 0.00 0.00 1.54 1033230445 03/03/2015 264 266 2.0000 R 1 R2 34296989 4.62 0.00 0.00 0.00 11948 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 5.09 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 19.79 DARIEN CT 06820 RE 03 14.58 0.00 0.00 45.20 1033230534 03/03/2015 177 188 11.0000 R 2 R3 74713357 25.41 0.00 0.00 0.00 11936 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 10.28 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 -27.05 PHILADELPHIA PA 19112 RE 03 14.58 0.00 0.00 24.34 1033231265 03/03/2015 2514 2536 22.0000 R 1 R2 2560547300 66.62 0.00 0.00 0.00 11996 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID WATERS 0 20.59 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 -137.29 MILLERSVILLE MD 21108 RE 03 14.58 0.00 0.00 -34.38 1033350271 03/03/2015 393 398 5.0000 R 1 R2 46160968 11.55 0.00 0.00 0.00 11924 SE BIRKDALE RUN 02/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 6.82 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 34.07 1033360118 03/03/2015 335 343 8.0000 R 2 R2 74713456 18.48 0.00 0.00 0.00 POOL AT FERLAND CT 02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033380129 03/03/2015 128 131 3.0000 R 2 R2 74713461 6.93 0.00 0.00 0.00 18578 SE FERLAND CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 5.66 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 28.29 1033400125 03/03/2015 112 112 0.0000 R 1 R1 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 02/02/2015 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 03/03/2015 10 13 3.0000 R 2 R3 77050053 6.93 0.00 0.00 0.00 18587 SE FERLAND CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 PATTI PETERSEN 0 5.66 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.13 1033440123 03/03/2015 852 854 2.0000 R 1 R2 25605724 4.62 0.00 0.00 0.00 18577 SE FERLAND CT 02/02/2015 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 -74.89 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -49.48 1033460117 03/03/2015 245 246 1.0000 R 1 R2 40712229 2.31 0.00 0.00 0.00 18567 SE FERLAND CT 02/02/2015 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 -37.31 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -14.79 1033480128 03/03/2015 41 66 25.0000 R 2 R3 77050043 78.29 0.00 0.00 0.00 18557 SE FERLAND CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 23.50 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 0.00 117.49 1033500114 03/03/2015 526 536 10.0000 R 1 R2 37848712 23.10 0.00 0.00 0.00 18385 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 9.71 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 85.77 1033510142 03/03/2015 1830 1913 83.0000 R 2 R2 74713462 449.03 0.00 0.00 0.00 18405 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 116.19 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 496.85 GREENBROOK NJ 08812 RE 03 14.58 0.00 0.00 1,077.77 1033550119 03/03/2015 419 422 3.0000 R 1 R2 36319290 6.93 0.00 0.00 0.00 12012 SE PRESTWICK TER 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033580147 03/03/2015 237 240 3.0000 R 1 R2 35446948 6.93 0.00 0.00 0.00 12022 SE PRESTWICK TER 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033600113 03/03/2015 27 34 7.0000 R 2 R3 77050050 16.17 0.00 0.00 0.00 12032 SE PRESTWICK TER 02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033620117 03/03/2015 31 33 2.0000 R 2 R3 77050051 4.62 0.00 0.00 0.00 12042 SE PRESTWICK TER 02/02/2015 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 1033640138 03/03/2015 39 41 2.0000 R 2 R2 75169409 4.62 0.00 0.00 0.00 12052 SE PRESTWICK TER 02/02/2015 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 -120.27 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -94.86 1033660135 03/03/2015 23 29 6.0000 R 2 R3 77050046 13.86 0.00 0.00 0.00 12062 SE PRESTWICK TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 7.40 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 77.12 1033680139 03/03/2015 519 523 4.0000 R 1 R2 46160918 9.24 0.00 0.00 0.00 12072 SE PRESTWICK TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 6.24 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 31.18 1033700112 03/03/2015 370 370 0.0000 R 1 R2 36611978 0.00 0.00 0.00 0.00 12082 SE PRESTWICK TER 02/02/2015 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 -235.56 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -215.93 1033720136 03/03/2015 254 258 4.0000 R 1 R2 28942217 9.24 0.00 0.00 0.00 12092 SE PRESTWICK TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 6.24 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -70.00 SMITHTOWN NY 11787 RE 03 14.58 0.00 0.00 -38.82 1033740144 03/03/2015 274 278 4.0000 R 1 R2 51540976 9.24 0.00 0.00 0.00 12102 SE PRESTWICK TER 02/02/2015 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 03/03/2015 649 651 2.0000 R 1 R2 26481443 4.62 0.00 0.00 0.00 12112 SE PRESTWICK TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 5.09 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 25.41 1033780128 03/03/2015 1074 1079 5.0000 R 1 R2 31229680 11.55 0.00 0.00 0.00 12111 SE PRESTWICK TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 6.82 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 34.07 1033800121 03/03/2015 315 319 4.0000 R 1 R2 40714314 9.24 0.00 0.00 0.00 12101 SE PRESTWICK TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 6.24 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 0.00 DOYLESTOWN PA 18901 RE 03 14.58 0.00 0.00 31.18 1033820135 03/03/2015 275 277 2.0000 R 1 R2 51540986 4.62 0.00 0.00 0.00 12091 SE PRESTWICK TER 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033840153 03/03/2015 455 461 6.0000 R 1 R2 36482791 13.86 0.00 0.00 0.00 12081 SE PRESTWICK TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 7.40 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 36.96 1033860113 03/03/2015 355 358 3.0000 R 1 R2 40712221 6.93 0.00 0.00 0.00 12071 SE PRESTWICK TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 5.66 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 28.29 1033880124 03/03/2015 159 169 10.0000 R 1 R2 28238190 23.10 0.00 0.00 0.00 12051 SE PRESTWICK TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 9.71 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -39.15 HARBOUR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 9.36 1033900127 03/03/2015 9 12 3.0000 R 2 R3 77050042 6.93 0.00 0.00 0.00 18505 SE PRESTWICK LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 5.66 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 -57.05 BIRMINGHAM MI 48009-0000 RE 03 14.58 0.00 0.00 -28.76 1033920114 03/03/2015 635 639 4.0000 R 1 R2 28842224 9.24 0.00 0.00 0.00 18515 SE PRESTWICK LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 6.24 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 37.12 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 68.30 1033940135 03/03/2015 780 784 4.0000 R 1 R3 37848725 9.24 0.00 0.00 0.00 18525 SE PRESTWICK LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 6.24 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 68.44 1033960139 03/03/2015 21 27 6.0000 R 2 R4 77050045 13.86 0.00 0.00 0.00 18535 SE PRESTWICK LN 02/02/2015 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 -123.20 LONGMEADOW MA 01106 RE 03 14.58 0.00 0.00 -86.24 1033980136 03/03/2015 437 440 3.0000 R 1 R2 53237129 6.93 0.00 0.00 0.00 18534 SE PRESTWICK LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 5.66 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 28.29 1034000112 03/03/2015 121 121 0.0000 R 1 R2 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.93 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 22.70 SANDS POINT NY 11050-0000 RE 03 14.58 0.00 0.00 42.33 1034020116 03/03/2015 6 8 2.0000 R 2 R4 77050041 4.62 0.00 0.00 0.00 18514 SE PRESTWICK LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 5.09 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 25.41 1034040140 03/03/2015 44 53 9.0000 R 2 R3 77050048 20.79 0.00 0.00 0.00 12011 SE PRESTWICK TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 9.13 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 98.88 WEST ORANGE NJ 07052 RE 03 14.58 0.00 0.00 144.50 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034060114 03/03/2015 378 381 3.0000 R 1 R2 37848717 6.93 0.00 0.00 0.00 12001 SE PRESTWICK TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.66 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -6.16 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.13 1034080128 03/03/2015 365 374 9.0000 R 1 R2 46905514 20.79 0.00 0.00 0.00 12010 SE CRESTVIEW PL 02/02/2015 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 03/03/2015 150 154 4.0000 R 1 R2 45114074 9.24 0.00 0.00 0.00 12039 SE CRESTVIEW PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 6.24 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 31.18 1034120125 03/03/2015 14 20 6.0000 R 2 R3 77050068 13.86 0.00 0.00 0.00 12029 SE CRESTVIEW PL 02/02/2015 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 -0.30 PITTSBURGH PA 15243-1158 RE 03 14.58 0.00 0.00 36.66 1034140119 03/03/2015 306 308 2.0000 R 1 R2 48718362 4.62 0.00 0.00 0.00 12019 SE CRESTVIEW PL 02/02/2015 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 03/03/2015 523 524 1.0000 R 1 R2 41425485 2.31 0.00 0.00 0.00 12009 SE CRESTVIEW PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 RUTHANNE WAGNER 0 4.51 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 22.52 1034180145 03/03/2015 162 165 3.0000 R 1 R2 41901119 6.93 0.00 0.00 0.00 11999 SE CRESTVIEW PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 5.66 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1034200110 03/03/2015 6313 6356 43.0000 R 3 R2 58308590 119.87 0.00 0.00 0.00 18425 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 39.35 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 0.00 196.74 1034200939 03/03/2015 4797 4818 21.0000 R 3 R2 45759450 48.51 0.00 0.00 0.00 18445 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 21.51 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 0.00 107.54 1034260112 03/03/2015 1192 1192 0.0000 R 3 R2 43890960 0.00 0.00 0.00 0.00 18465 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 9.38 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 46.90 1034260221 03/03/2015 40 41 1.0000 R 3 R3 11778788 2.31 0.00 0.00 0.00 18466 SE VILLAGE CIR 02/02/2015 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 -35.65 HARTLAND WI 53029 RE 03 36.40 0.00 0.00 14.14 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320113 03/03/2015 470 477 7.0000 R 2 R2 72211323 16.17 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.97 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1034320134 03/03/2015 375 387 12.0000 R 2 R2 72211321 27.72 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 02/02/2015 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 -110.72 INDIANAPOLIS IN 46268 RE 03 14.58 0.00 0.00 -56.44 1034330137 03/03/2015 47 49 2.0000 R 2 R4 77050055 4.62 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 5.09 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 25.41 1034330219 03/03/2015 10393 10470 77.0000 R 4 R2 54665451 204.73 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 69.70 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 0.00 348.51 1034330326 03/03/2015 26 36 10.0000 R 2 R3 77050054 23.10 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES DALEY 0 9.71 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 48.51 1034420159 03/03/2015 1210 1226 16.0000 R 2 R3 72211355 43.28 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 14.75 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 73.73 1034440044 03/03/2015 51 63 12.0000 R 2 R3 77050047 27.72 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 10.86 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -584.75 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -530.47 1034450038 03/03/2015 1144 1151 7.0000 R 1 R2 35446995 16.17 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES SONGER 0 7.97 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 14.58 0.00 0.00 39.84 1034470134 03/03/2015 832 841 9.0000 R 1 R2 57833996 20.79 0.00 0.00 0.00 18506 SE VILLAGE CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE KAISER 0 9.13 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 -14.00 1034491008 03/03/2015 400 405 5.0000 R 2 R2 51540966 11.55 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 6.82 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1034580133 03/03/2015 417 428 11.0000 R 3 R2 43890961 25.41 0.00 0.00 0.00 18485 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD REITZ 0 15.73 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 36.40 0.00 0.00 78.66 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1034580222 03/03/2015 751 769 18.0000 R 3 R2 44564061 41.58 0.00 0.00 0.00 18505 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 19.78 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.10 BOSTON MA 02110 RE 03 36.40 0.00 0.00 98.78 1034640124 03/03/2015 872 886 14.0000 R 3 R2 42339394 32.34 0.00 0.00 0.00 18525 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 17.47 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -247.53 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 -160.20 1034640221 03/03/2015 751 753 2.0000 R 1 R2 35447024 4.62 0.00 0.00 0.00 18526 SE VILLAGE CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 5.09 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 25.41 1034640537 03/03/2015 866 880 14.0000 R 1 R2 59779956 35.50 0.00 0.00 0.00 18546 SE VILLAGE CIR 02/03/2015 1.12 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 12.81 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 18.02 1034650623 03/03/2015 633 635 2.0000 R 1 R2 25989196 4.62 0.00 0.00 0.00 18545 SE VILLAGE CIR 02/02/2015 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 -134.75 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -109.34 1034720129 03/03/2015 1254 1271 17.0000 R 3 R2 42425981 39.27 0.00 0.00 0.00 18565 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 19.20 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 95.99 1034780121 03/03/2015 499 501 2.0000 R 3 R2 44564075 4.62 0.00 0.00 0.00 18585 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.54 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 52.68 1034790142 03/03/2015 121 130 9.0000 R 2 R2 75169408 20.79 0.00 0.00 0.00 18566 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOSS 0 9.13 0.00 0.00 0.00 1492 W. CALUMET COURT 0000000815 0.00 0.00 0.00 40.16 RIVERHILLS WI 53217 RE 03 14.58 0.00 0.00 85.78 1034800138 03/03/2015 41 42 1.0000 R 2 R2 75169418 2.31 0.00 0.00 0.00 18586 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.51 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1034840146 03/03/2015 884 893 9.0000 R 3 R2 49402635 20.79 0.00 0.00 0.00 18605 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 14.58 0.00 0.00 0.00 611 INDIAN AVENUE 0000000820 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 03 36.40 0.00 0.00 72.89 1034900130 03/03/2015 75 86 11.0000 R 2 R2 76395798 25.41 0.00 0.00 0.00 18625 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 10.28 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -2.74 CANTON MA 02021 RE 03 14.58 0.00 0.00 48.65 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034980126 03/03/2015 387 394 7.0000 R 3 R3 70628685 16.17 0.00 0.00 0.00 18645 SE VILLAGE CIR 02/02/2015 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 1035005000 03/03/2015 0 0 0.0000 R 1 R8 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(FIRELI02/03/2015 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 03/03/2015 2392 2395 3.0000 R 1 R2 34607736 6.93 0.00 0.00 0.00 18665 SE VILLAGE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 5.66 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 28.29 1035140139 03/03/2015 2570 2605 35.0000 R 1 R2 40709075 131.09 0.00 0.00 0.00 17813 SE VILLAGE CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 36.70 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 0.00 183.49 1035241240 03/03/2015 1434 1435 1.0000 R 1 R2 39501569 2.31 0.00 0.00 0.00 17814 SE VILLAGE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 4.51 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 14.58 0.00 0.00 22.52 1035650114 03/03/2015 1653 1688 35.0000 R 3 R2 40476648 80.85 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 02/03/2015 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 IR 03 36.40 0.00 0.00 118.37 1035680189 03/03/2015 438 438 0.0000 R 1 R8 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(NO2/03/2015 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 03/03/2015 3354 3427 73.0000 R 1 R2 28233184 381.23 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 35.72 0.00 0.00 0.00 P.O BOX 183220 0000000910 0.00 0.00 0.00 17.57 COLUMBUS OH 43218-3220 IR 03 14.58 0.00 0.00 450.22 1035825842 03/03/2015 173 179 6.0000 R 3 R8 72212086 13.86 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 02/03/2015 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 03/03/2015 3920 3949 29.0000 R 3 R2 2246811000 66.99 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 9.41 0.00 0.00 0.00 P.O. BOX 183220 0000000915 0.00 0.00 0.00 113.60 COLUMBUS OH 43218-3220 CO 03 36.40 0.00 0.00 227.52 1035900163 03/03/2015 581 682 101.0000 R 3 R2 47911118 401.20 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 39.49 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 4.72 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 482.93 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900232 03/03/2015 0 0 0.0000 R 1 R2 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELI02/03/2015 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 1035920150 03/03/2015 31542 31542 0.0000 R 5 R1 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 02/03/2015 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 03/03/2015 7881 7984 103.0000 R 5 R2 1389613 248.99 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 33.00 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 0.00 399.61 1035927770 03/03/2015 468 469 1.0000 R 1 R1 64289165 2.31 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 02/03/2015 14.58 0.00 0.00 0.00 0.00 BANK UNITED 0 2.83 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 34.30 1035940151 03/03/2015 99003 99003 0.0000 R 5 R2 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 02/03/2015 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 03/03/2015 0 0 0.0000 R 1 R2 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-(FIRELIN02/03/2015 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 03/03/2015 725 732 7.0000 R 1 R2 34607755 16.17 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.87 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 34.74 1035960118 03/03/2015 2396 2396 0.0000 R 5 R2 41284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 02/03/2015 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 IR 03 14.58 0.00 0.00 15.70 1035970132 03/03/2015 21 22 1.0000 R 2 R2 75169391 2.31 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 02/03/2015 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 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1035980122 03/03/2015 8939 9205 266.0000 R 3 R3 69046150 1,519.90 0.00 0.00 0.00 205 VILLAGE BLVD 02/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 140.17 0.00 0.00 0.00 1995 P.O.BOX 2440 0000000941 0.00 0.00 0.00 -7.57 SPOKANE WA 99210-2440 CO 03 36.40 0.00 0.00 1,690.02 1035980221 03/03/2015 506 543 37.0000 R 3 R3 65142525 96.53 0.00 0.00 0.00 205 VILLAGE BLVD 02/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 12.07 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 0.00 146.12 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980320 03/03/2015 1 1 0.0000 R 1 R2 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 02/03/2015 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 1035980429 03/03/2015 2000 2118 118.0000 R 4 R3 74711068 364.22 0.00 0.00 0.00 211 VILLAGE BLVD 02/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 39.45 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 0.00 477.75 1035980528 03/03/2015 6101 6186 85.0000 R 5 R3 15156830 196.35 0.00 0.00 0.00 211 VILLAGE BLVD 02/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 28.26 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 0.00 342.23 1035980627 03/03/2015 1 1 0.0000 R 1 R2 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 02/03/2015 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 03/03/2015 1 1 0.0000 R 1 R1 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 02/05/2015 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 03/03/2015 4440 4559 119.0000 R 7 R9 1581198 274.89 0.00 0.00 0.00 701 OLD DIXIE HWY 02/05/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 57.60 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 0.00 697.65 1036470113 03/03/2015 4396 4443 47.0000 R 1 R2 40154973 204.95 0.00 0.00 0.00 230 VILLAGE BLVD 02/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 19.86 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 0.00 240.51 1036470212 03/03/2015 8535 8622 87.0000 R 5 R2 1576778000 200.97 0.00 0.00 0.00 236 VILLAGE BLVD #1A 02/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 60.18 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 0.00 728.83 1036470311 03/04/2015 4741 4771 30.0000 R 5 R2 15767760 69.30 0.00 0.00 0.00 242 VILLAGE BLVD #2C 02/03/2015 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 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 585.31 1036470410 03/04/2015 7221 7261 40.0000 R 5 R2 1576781000 92.40 0.00 0.00 0.00 248 VILLAGE BLVD #3B 02/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 34.66 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 0.00 419.78 1036470519 03/04/2015 7108 7207 99.0000 R 5 R2 1576777000 228.69 0.00 0.00 0.00 254 VILLAGE BLVD #4A 02/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 62.67 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 0.00 759.04 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470610 03/04/2015 5513 5572 59.0000 R 5 R2 1576779000 136.29 0.00 0.00 0.00 260 VILLAGE BLVD #5B 02/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 38.61 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 0.00 467.62 1036470712 03/04/2015 4964 5011 47.0000 R 5 R2 1576784000 108.57 0.00 0.00 0.00 266 VILLAGE BLVD #6A 02/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 51.86 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 0.00 628.11 1036470812 03/04/2015 3255 3297 42.0000 R 5 R2 1576783000 97.02 0.00 0.00 0.00 272 VILLAGE BLVD #7C 02/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 50.82 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 0.00 615.52 1036470917 03/04/2015 2837 2861 24.0000 R 5 R2 1576782000 55.44 0.00 0.00 0.00 278 VILLAGE BLVD #8B 02/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 31.33 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 0.00 379.49 1036471021 03/03/2015 168 169 1.0000 R 1 R2 27301084 2.31 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 02/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.62 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 19.63 1036471121 03/04/2015 10756 10890 134.0000 R 5 R2 1576780000 309.54 0.00 0.00 0.00 284 VILLAGE BLVD #9A 02/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 69.95 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 0.00 847.17 1036472212 03/04/2015 2889 2917 28.0000 R 5 R3 61294952 64.68 0.00 0.00 0.00 152 VILLAGE BLVD #1 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.42 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 0.00 198.86 1036472987 03/04/2015 5307 5339 32.0000 R 5 R3 61294951 73.92 0.00 0.00 0.00 160 VILLAGE BLVD #5 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.87 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 0.00 240.71 1036473089 03/04/2015 2549 2582 33.0000 R 5 R3 61294954 76.23 0.00 0.00 0.00 162 VILLAGE BLVD #6 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.08 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 0.00 243.23 1036480110 03/04/2015 0 0 0.0000 R 1 R2 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 02/03/2015 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 03/04/2015 808 827 19.0000 R 5 R4 61294956 43.89 0.00 0.00 0.00 158 VILLAGE BLVD #4 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.17 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 0.00 207.98 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036746744 03/03/2015 27 27 0.0000 R 2 R2 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 02/03/2015 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 1037000131 03/03/2015 7854 7898 44.0000 R 3 R2 44564064 123.76 0.00 0.00 0.00 521 OLD DIXIE HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 14.52 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 175.80 1037000418 03/03/2015 447 456 9.0000 R 5 R2 15807920 20.79 0.00 0.00 0.00 401 OLD DIXIE HWY 02/03/2015 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 0.00 138.41 1037000517 03/03/2015 10748 10748 0.0000 R 4 R2 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 02/03/2015 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 03/03/2015 6322 6349 27.0000 R 3 R2 40476663 62.37 0.00 0.00 0.00 461 OLD DIXIE HWY 02/03/2015 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 99.89 1037017017 03/03/2015 328 332 4.0000 R 2 R5 74645040 9.24 0.00 0.00 0.00 701 OLD DIXIE HWY 02/05/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 2.24 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 27.18 1037287288 03/03/2015 24 24 0.0000 R 3 R9 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.38 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 36.40 0.00 0.00 40.90 1037581196 03/03/2015 858 863 5.0000 R 3 R7 65142523 11.55 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.42 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 53.49 1037720162 03/03/2015 510 510 0.0000 R 1 R2 33852765 0.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNUE BLVD 0000001110 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037730288 03/03/2015 1548 1562 14.0000 R 1 R3 25795377 35.50 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 4.61 0.00 0.00 0.00 1340 BRUCKNUE BLVD 0000001111 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 55.81 1037750160 03/03/2015 435 441 6.0000 R 1 R2 25989191 13.86 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 02/03/2015 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 -0.30 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 31.92 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750220 03/03/2015 100 100 0.0000 R 3 R2 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 02/03/2015 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 1037770211 03/03/2015 36 36 0.0000 R 2 R1 75169390 0.00 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.41 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 17.11 1037780182 03/03/2015 669 694 25.0000 R 2 R2 75169389 78.29 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 02/03/2015 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 0.90 JUPITER FL 33478 CO 03 14.58 0.00 0.00 103.35 1037790231 03/03/2015 336 353 17.0000 R 2 R3 74713346 47.17 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 5.66 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 -82.31 0.00 0.00 -91.71 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -105.49 1037880139 03/03/2015 183 185 2.0000 R 5 R1 41978544 4.62 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 11.01 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 116.50 0.00 0.00 133.25 1037880228 03/03/2015 0 0 0.0000 R 1 R2 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE02/03/2015 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 03/03/2015 94 94 0.0000 R 1 R2 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 02/03/2015 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 0.00 0.00 0.00 -65.20 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -48.09 1037920187 C 03/03/2015 32 0 0.0000 R 2 R3 78234399 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 02/03/2015 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 C 03/03/2015 22 1 1.0000 R 2 R3 78234394 2.31 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.62 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 19.63 1037960131 03/03/2015 251 252 1.0000 R 1 R2 36319257 2.31 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 02/03/2015 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 03/03/2015 906 911 5.0000 R 1 R2 33852761 11.55 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.45 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960322 03/03/2015 1 1 0.0000 R 1 R2 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 02/03/2015 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 1037960482 03/03/2015 188 195 7.0000 R 1 R2 37400292 16.17 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.87 0.00 0.00 0.00 P.O. BOX 1160 0000001166 -82.31 0.00 0.00 27.43 OKEMOS MI 48805 CO 03 14.58 0.00 0.00 -20.14 1038000202 03/03/2015 2379 2396 17.0000 R 1 R2 36319240 47.17 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 5.66 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 68.53 1038020159 C 03/03/2015 2215 11 26.0000 R 2 R3 78211558 83.57 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 02/03/2015 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 03/03/2015 60 61 1.0000 R 1 R2 40154966 2.31 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.62 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038041016 03/03/2015 6 11 5.0000 R 1 R2 2494710000 11.55 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRE) 02/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 11.45 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 99.95 138.65 1038060177 C 03/03/2015 1292 10 10.0000 R 2 R2 77050178 23.10 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 02/05/2015 1.12 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.49 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 42.29 1038070167 C 03/03/2015 71 0 0.0000 R 2 R4 78696130 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 02/03/2015 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 C 03/03/2015 71 0 0.0000 R 2 R3 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 02/03/2015 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 C 03/03/2015 151 0 0.0000 R 2 R3 78696128 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.41 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 0000001177 0.00 0.00 0.00 17.45 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 34.56 1038150163 C 03/03/2015 107 8 8.0000 R 2 R3 78239834 18.48 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 3.07 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 37.25 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038180139 03/03/2015 6836 6874 38.0000 R 1 R2 51540940 146.93 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 02/03/2015 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 1038200122 03/03/2015 5314 5338 24.0000 R 3 R2 42085402 55.44 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 8.37 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 0.00 101.33 1038220126 03/03/2015 198 201 3.0000 R 3 R2 40041149 6.93 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 4.00 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 48.45 1038540127 03/03/2015 2510 2566 56.0000 R 3 R2 11778790 170.44 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 18.72 0.00 0.00 0.00 2626 WARRENVILLE ROAD 0000001220 0.00 0.00 0.00 250.15 DOWNERS GROVE IL 60515 CO 03 36.40 0.00 0.00 476.83 1038540310 03/03/2015 12299 12565 266.0000 R 6 R3 16265650 750.34 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 87.29 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 1,057.19 1038540410 03/03/2015 8 8 0.0000 R 1 R2 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE02/03/2015 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 03/03/2015 599 601 2.0000 R 3 R2 39495258 4.62 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.80 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001225 0.00 0.00 0.00 43.39 MIAMI FL 33129 CO 03 36.40 0.00 0.00 89.33 1038840141 03/03/2015 113 114 1.0000 R 1 R2 49944067 2.31 0.00 0.00 0.00 208 US 1 NORTH #2 02/03/2015 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 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -62.68 1038849201 03/03/2015 51 51 0.0000 R 1 R2 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.41 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.92 1038860152 03/03/2015 90 90 0.0000 R 1 R2 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 02/03/2015 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 03/03/2015 142 143 1.0000 R 1 R2 37848739 2.31 0.00 0.00 0.00 208 US 1 NORTH #4 02/03/2015 1.12 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 17.45 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 37.08 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038900122 03/03/2015 8 9 1.0000 R 1 R2 36611968 2.31 0.00 0.00 0.00 208 US 1 NORTH #5 02/03/2015 1.12 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.62 0.00 0.00 0.00 P.O. BOX 860058 0000001265 0.00 0.00 0.00 -0.16 ST AUGUSTINE FL 32086-0058 CO 03 14.58 0.00 0.00 19.47 1038920153 03/03/2015 152 153 1.0000 R 1 R2 35447016 2.31 0.00 0.00 0.00 208 US 1 NORTH #6 02/03/2015 1.12 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038930126 03/03/2015 72 73 1.0000 R 2 R3 74645036 2.31 0.00 0.00 0.00 208 US 1 NORTH #7 02/03/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038940123 03/03/2015 68 68 0.0000 R 1 R2 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 02/03/2015 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 03/03/2015 102 103 1.0000 R 1 R2 49944062 2.31 0.00 0.00 0.00 208 US1 NORTH #9 02/03/2015 1.12 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038980195 03/03/2015 71 72 1.0000 R 1 R2 2527624900 2.31 0.00 0.00 0.00 208 US 1 NORTH #10 02/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES MANI 0 1.62 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 19.63 1039000141 03/03/2015 137 144 7.0000 R 1 R2 46160921 16.17 0.00 0.00 0.00 208 US 1 NORTH #11 02/03/2015 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 2.87 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 34.74 1039019010 03/04/2015 4225 4225 0.0000 R 4 R9 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 02/03/2015 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 IR 03 72.96 0.00 0.00 80.75 1039020165 03/03/2015 18 18 0.0000 R 1 R2 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 02/03/2015 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 03/04/2015 4064 4105 41.0000 R 3 R6 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA02/03/2015 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 IR 03 0.00 0.00 0.00 0.00 1039080123 03/03/2015 80 80 0.0000 R 1 R2 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 02/03/2015 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 -52.86 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -35.75 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039100136 03/03/2015 67 67 0.0000 R 1 R2 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 02/03/2015 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 1039110130 03/03/2015 1 1 0.0000 R 1 R2 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 02/03/2015 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 03/03/2015 101 102 1.0000 R 1 R2 27659527 2.31 0.00 0.00 0.00 212 US 1 NORTH #22 02/03/2015 1.12 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.62 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 -2.52 HOBE SOUND FL 33475-0000 CO 03 14.58 0.00 0.00 17.11 1039130171 03/03/2015 89 89 0.0000 R 1 R2 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 02/03/2015 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 03/03/2015 0 0 0.0000 R 1 R2 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20*(R.C.)ONLY*02/03/2015 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 03/03/2015 24 24 0.0000 R 1 R2 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 02/03/2015 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 -29.78 JUPITER FL 33458 CO 03 14.58 0.00 0.00 -12.67 1039200142 03/03/2015 126 127 1.0000 R 1 R2 37400290 2.31 0.00 0.00 0.00 212 US1 NORTH #18 02/03/2015 1.12 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.62 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 36.90 1039220166 03/03/2015 124 125 1.0000 R 1 R2 86979306 2.31 0.00 0.00 0.00 212 US1 NORTH #17 02/03/2015 1.12 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.62 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1039240190 03/03/2015 115 115 0.0000 R 1 R2 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 02/03/2015 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 -88.71 PEORIA IL 61614 CO 03 14.58 0.00 0.00 -71.60 1039260167 03/03/2015 18 18 0.0000 R 1 R2 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 02/03/2015 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 03/03/2015 6 6 0.0000 R 1 R2 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 02/03/2015 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 17.43 VASHON WA 98070 CO 03 14.58 0.00 0.00 34.54 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039300141 03/03/2015 164 164 0.0000 R 1 R2 46160915 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 02/03/2015 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 1039510119 03/03/2015 2441 2469 28.0000 R 3 R2 53991735 64.68 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 02/03/2015 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 0.00 102.20 1039510218 03/03/2015 0 0 0.0000 R 1 R2 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 02/03/2015 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 03/04/2015 27243 27363 120.0000 R 1 R2 54644606 0.00 0.00 0.00 0.00 WATER PLANT 02/03/2015 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 03/04/2015 1810 1819 9.0000 R 2 R3 61254195 20.79 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 3.28 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.77 1039516739 03/04/2015 5375 5497 122.0000 R 5 R3 61294953 281.82 0.00 0.00 0.00 156 VILLAGE BLVD #3 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 38.58 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 0.00 467.32 1039517791 03/04/2015 7120 7156 36.0000 R 5 R3 61294955 83.16 0.00 0.00 0.00 154 VILLAGE BLVD #2 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.70 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 0.00 250.78 1039760139 03/03/2015 53221 53523 302.0000 R 5 R2 21502244 1,164.88 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 115.43 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 116.50 0.00 0.00 1,397.93 1039771139 03/03/2015 6000 6032 32.0000 R 5 R2 60037429 73.92 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.25 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 208.93 1039774399 03/03/2015 3845 3894 49.0000 R 5 R2 60865945 113.19 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 20.79 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 0.00 251.74 1039776529 03/03/2015 506 509 3.0000 R 3 R2 56308480 6.93 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 02/03/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776979 03/03/2015 2955 2975 20.0000 R 5 R2 60037441 46.20 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.76 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 0.00 178.72 1039778577 03/03/2015 2483 2491 8.0000 R 5 R2 60037437 18.48 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 02/03/2015 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 03/03/2015 4624 4661 37.0000 R 5 R2 60037428 85.47 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 20.91 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 0.00 253.30 1039778797 03/03/2015 5858 5904 46.0000 R 5 R2 60037433 106.26 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 22.78 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 145.80 0.00 0.00 275.96 1039787592 03/03/2015 3672 3696 24.0000 R 5 R2 60037438 55.44 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 15.59 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 0.00 188.79 1039873350 03/03/2015 3441 3466 25.0000 R 5 R2 60037430 57.75 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 15.80 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 0.00 191.31 1039894462 03/03/2015 4774 4814 40.0000 R 5 R2 60037431 92.40 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 18.92 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 0.00 229.08 1039894529 03/03/2015 3691 3718 27.0000 R 5 R2 60037426 62.37 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 16.21 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 0.00 196.34 1039894592 03/03/2015 7438 7465 27.0000 R 5 R2 60037427 62.37 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.21 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 0.00 196.34 1039894779 03/03/2015 3006 3028 22.0000 R 5 R2 60037440 50.82 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 02/03/2015 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 03/03/2015 3247 3286 39.0000 R 5 R2 60037436 90.09 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 18.71 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 0.00 226.56 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039905573 03/03/2015 2032 2060 28.0000 R 5 R2 60037435 64.68 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.42 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 0.00 198.86 1039927784 03/03/2015 3417 3444 27.0000 R 5 R2 60037439 62.37 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.21 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 0.00 196.34 1039997890 03/03/2015 1349 1356 7.0000 R 5 R2 60037434 16.17 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 02/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.06 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 0.00 145.99 1050010211 03/04/2015 976 983 7.0000 R 1 R1 54237411 16.17 0.00 0.00 0.00 4805 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 7.97 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 39.84 1050010250 03/04/2015 572 576 4.0000 R 1 R1 43519659 9.24 0.00 0.00 0.00 4829 TEQUESTA DR 01/20/2015 1.12 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 6.24 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050030115 03/04/2015 405 405 0.0000 R 1 R2 45789670 0.00 0.00 0.00 0.00 4863 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JASON MINCEY 0 3.93 0.00 0.00 0.00 19045 S.E. MAYO DRIVE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050040112 03/04/2015 622 625 3.0000 R 1 R2 43519631 6.93 0.00 0.00 0.00 394 GULFSTREAM DR 02/04/2015 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 03/04/2015 675 678 3.0000 R 1 R3 28055329 6.93 0.00 0.00 0.00 19202 GULFSTREAM DR 02/04/2015 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 03/04/2015 763 771 8.0000 R 1 R2 28233197 18.48 0.00 0.00 0.00 19193 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.55 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050070161 03/04/2015 2249 2258 9.0000 R 1 R2 27659491 20.79 0.00 0.00 0.00 19165 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN QUINN 0 9.13 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 100.34 1050130189 03/04/2015 542 544 2.0000 R 1 R2 45114081 4.62 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.09 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 49.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 74.71 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050140180 03/04/2015 1421 1430 9.0000 R 2 R2 61078458 20.79 0.00 0.00 0.00 19224 COUNTRY CLUB DR 02/04/2015 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 1050150118 03/04/2015 672 673 1.0000 R 1 R2 54687589 2.31 0.00 0.00 0.00 4937 WINDWARD AVE 02/04/2015 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 48.32 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 70.84 1050160122 03/04/2015 141 145 4.0000 R 2 R3 11780551 9.24 0.00 0.00 0.00 4948 WINDWARD AVE 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.24 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050170136 03/04/2015 15 18 3.0000 R 2 R3 77165954 6.93 0.00 0.00 0.00 4942 WINDWARD AVE 02/04/2015 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 03/04/2015 256 261 5.0000 R 1 R2 72077770 11.55 0.00 0.00 0.00 4936 WINDWARD AVE 02/04/2015 1.12 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 6.82 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 34.07 1050190133 03/04/2015 347 349 2.0000 R 1 R2 37400288 4.62 0.00 0.00 0.00 4920 WINDWARD AVE 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 5.09 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -29.93 JUNO BEACH FL 33408 RE 05 14.58 0.00 0.00 -4.52 1050200136 03/04/2015 367 372 5.0000 R 2 R3 72211314 11.55 0.00 0.00 0.00 4941 WINDWARD AVE 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 6.82 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 34.07 1050210139 03/04/2015 638 644 6.0000 R 1 R2 36319307 13.86 0.00 0.00 0.00 19227 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 7.40 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 65.48 1050220123 03/04/2015 335 338 3.0000 R 1 R2 48956684 6.93 0.00 0.00 0.00 19214 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.66 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 28.29 1050230123 03/04/2015 523 529 6.0000 R 1 R2 61077010 13.86 0.00 0.00 0.00 19228 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 7.40 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 36.96 1050240127 03/04/2015 15 20 5.0000 R 2 R3 78234450 11.55 0.00 0.00 0.00 19240 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.82 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 65.50 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050250124 03/04/2015 1112 1117 5.0000 R 1 R2 46160941 11.55 0.00 0.00 0.00 19244 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FINN 0 6.82 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 34.07 1050260124 03/04/2015 40 48 8.0000 R 2 R3 77050069 18.48 0.00 0.00 0.00 19245 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 8.55 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 -83.57 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -40.84 1050270135 03/04/2015 366 369 3.0000 R 1 R2 44295083 6.93 0.00 0.00 0.00 19259 CARIBBEAN CT 02/04/2015 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 03/04/2015 1212 1218 6.0000 R 1 R2 41425495 13.86 0.00 0.00 0.00 19272 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 7.40 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 36.96 1050290139 03/04/2015 1056 1065 9.0000 R 1 R2 45789684 20.79 0.00 0.00 0.00 19292 CARIBBEAN CT 02/04/2015 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 03/04/2015 1012 1019 7.0000 R 1 R2 58548540 16.17 0.00 0.00 0.00 19275 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 7.97 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 39.84 1050310156 03/04/2015 210 213 3.0000 R 1 R2 45789655 6.93 0.00 0.00 0.00 19291 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARY MEROLA 0 5.66 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.45 1050320132 03/04/2015 776 782 6.0000 R 1 R2 56238756 13.86 0.00 0.00 0.00 19305 CARIBBEAN CT 02/04/2015 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 03/04/2015 745 753 8.0000 R 1 R2 44295073 18.48 0.00 0.00 0.00 19321 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 8.55 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 42.73 1050340149 03/04/2015 45 51 6.0000 R 2 R3 77165900 13.86 0.00 0.00 0.00 19308 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 7.40 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 36.96 1050350116 03/04/2015 25 26 1.0000 R 2 R2 73413249 2.31 0.00 0.00 0.00 19324 CARIBBEAN CT 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050360147 03/04/2015 439 451 12.0000 R 2 R2 72211347 27.72 0.00 0.00 0.00 19338 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 KYLE FOERCH 0 10.86 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 58.10 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 112.38 1050370127 03/04/2015 23 26 3.0000 R 2 R3 77050065 6.93 0.00 0.00 0.00 19335 CARIBBEAN CT 02/04/2015 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 -45.17 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -16.88 1050380127 03/04/2015 476 479 3.0000 R 1 R2 54237421 6.93 0.00 0.00 0.00 19354 CARIBBEAN CT 02/04/2015 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 03/04/2015 1060 1063 3.0000 R 2 R2 51670797 6.93 0.00 0.00 0.00 19370 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 5.66 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.04 1050400110 03/04/2015 3 6 3.0000 R 2 R2 78234385 6.93 0.00 0.00 0.00 19355 CARIBBEAN CT 02/04/2015 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 -0.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.06 1050410124 03/04/2015 145 161 16.0000 R 2 R3 77165897 43.28 0.00 0.00 0.00 19381 CARIBBEAN CT 02/04/2015 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 03/04/2015 106 110 4.0000 R 2 R3 75197158 9.24 0.00 0.00 0.00 19393 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.24 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 31.18 1050430135 03/04/2015 910 915 5.0000 R 1 R2 45789698 11.55 0.00 0.00 0.00 4943 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.82 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -31.71 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 2.36 1050430220 03/04/2015 1793 1794 1.0000 R 1 R2 47089093 2.31 0.00 0.00 0.00 4931 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 DALE HARR 0 4.51 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 22.52 1050440118 03/04/2015 164 169 5.0000 R 2 R3 72211301 11.55 0.00 0.00 0.00 4915 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 S.B. EMLEY 0 6.82 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 34.07 1050450135 03/04/2015 183 183 0.0000 R 1 R2 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 02/04/2015 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 48.31 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 67.94 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050460149 03/04/2015 723 724 1.0000 R 1 R2 41425463 2.31 0.00 0.00 0.00 19384 CARIBBEAN CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT 0 4.51 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 22.52 1050470143 03/04/2015 962 968 6.0000 R 1 R2 43035745 13.86 0.00 0.00 0.00 19385 W INDIES LN 02/04/2015 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 03/04/2015 790 800 10.0000 R 1 R3 70628557 23.10 0.00 0.00 0.00 19430 W INDIES LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 9.71 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1050490113 03/04/2015 33 37 4.0000 R 2 R3 77050070 9.24 0.00 0.00 0.00 19412 W INDIES LN 02/04/2015 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 03/04/2015 25 29 4.0000 R 2 R3 77050066 9.24 0.00 0.00 0.00 19394 W INDIES LN 02/04/2015 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 03/04/2015 362 362 0.0000 R 1 R2 47089035 0.00 0.00 0.00 0.00 19378 W INDIES LN 02/04/2015 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 03/04/2015 377 377 0.0000 R 1 R2 43502915 0.00 0.00 0.00 0.00 19334 W INDIES LN 02/04/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050530137 03/04/2015 969 974 5.0000 R 1 R2 44295098 11.55 0.00 0.00 0.00 19369 W INDIES LN 02/04/2015 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 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.42 1050540138 C 03/04/2015 308 2 2.0000 R 2 R2 78211549 4.62 0.00 0.00 0.00 19353 W INDIES LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.09 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 25.41 1050550131 03/04/2015 1005 1010 5.0000 R 1 R2 61284731 11.55 0.00 0.00 0.00 19339 W INDIES LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER HIRST 0 6.82 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 74.23 1050550220 03/04/2015 796 802 6.0000 R 1 R2 61077020 13.86 0.00 0.00 0.00 19344 W INDIES LN 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050560128 03/04/2015 290 294 4.0000 R 1 R2 54237407 9.24 0.00 0.00 0.00 19309 W INDIES LN 02/04/2015 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 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.61 1050570125 C 03/04/2015 1802 6 6.0000 R 2 R2 78211545 13.86 0.00 0.00 0.00 19326 W INDIES LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FINE 0 7.40 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050580122 03/04/2015 147 149 2.0000 R 2 R3 72211341 4.62 0.00 0.00 0.00 19310 W INDIES LN 02/04/2015 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 -77.78 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -52.37 1050590180 03/04/2015 754 756 2.0000 R 1 R2 45114105 4.62 0.00 0.00 0.00 19307 W INDIES LN 02/04/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050600159 03/04/2015 1360 1367 7.0000 R 1 R2 42506388 16.17 0.00 0.00 0.00 19291 W INDIES LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 7.97 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 74.19 1050610132 03/04/2015 2635 2638 3.0000 R 1 R2 44295095 6.93 0.00 0.00 0.00 19277 W INDIES LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 5.66 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050620159 03/04/2015 33 39 6.0000 R 2 R4 77050067 13.86 0.00 0.00 0.00 19292 W INDIES LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 7.40 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 36.96 1050630143 03/04/2015 5 12 7.0000 R 2 R4 78234390 16.17 0.00 0.00 0.00 19267 GULFSTREAM DR 02/04/2015 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 03/04/2015 222 231 9.0000 R 2 R3 72211344 20.79 0.00 0.00 0.00 19267 W INDIES LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 9.13 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 45.62 1050640222 03/04/2015 1297 1304 7.0000 R 1 R2 54257427 16.17 0.00 0.00 0.00 19235 GULFSTREAM DR 02/04/2015 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 32.90 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 72.74 1050650113 03/04/2015 41 49 8.0000 R 2 R2 78234441 18.48 0.00 0.00 0.00 19220 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 8.55 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 42.73 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050660127 03/04/2015 570 572 2.0000 R 2 R2 27301099 4.62 0.00 0.00 0.00 19227 W INDIES CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 5.09 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 25.41 1050670164 03/04/2015 158 161 3.0000 R 2 R3 72211342 6.93 0.00 0.00 0.00 19213 W INDIES CIR 02/04/2015 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 03/04/2015 792 794 2.0000 R 1 R2 44295082 4.62 0.00 0.00 0.00 19218 W INDIES CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES COPELAND 0 5.09 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 94.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 119.71 1050690111 03/04/2015 810 820 10.0000 R 2 R3 72211432 23.10 0.00 0.00 0.00 19216 PINETREE DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID CLICK 0 9.71 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 15.57 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 64.08 1050700148 03/04/2015 73 84 11.0000 R 2 R3 78234455 25.41 0.00 0.00 0.00 19224 W INDIES CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 10.28 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 51.39 1050710186 03/04/2015 78 86 8.0000 R 2 R2 77165881 18.48 0.00 0.00 0.00 19236 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 8.55 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 42.73 1050710213 03/04/2015 38 40 2.0000 R 2 R2 77124069 4.62 0.00 0.00 0.00 19260 GULFSTREAM DR 02/04/2015 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 03/04/2015 27 37 10.0000 R 2 R3 77165878 23.10 0.00 0.00 0.00 19280 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 9.71 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 48.51 1050730138 03/04/2015 216 223 7.0000 R 2 R4 11780536 16.17 0.00 0.00 0.00 19298 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 7.97 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.10 1050740163 03/04/2015 318 318 0.0000 R 1 R2 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 02/04/2015 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 03/04/2015 14 16 2.0000 R 2 R2 77050052 4.62 0.00 0.00 0.00 19309 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARSHA 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050760119 03/04/2015 733 743 10.0000 R 1 R2 43035695 23.10 0.00 0.00 0.00 19325 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 HENRY E RESCH 0 9.71 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 48.51 1050770126 03/04/2015 621 621 0.0000 R 1 R2 61077011 0.00 0.00 0.00 0.00 19314 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 3.93 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 14.58 0.00 0.00 19.63 1050780133 03/04/2015 6 15 9.0000 R 2 R2 78234386 20.79 0.00 0.00 0.00 19332 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 9.13 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050792628 03/04/2015 13 16 3.0000 R 2 R2 78234454 6.93 0.00 0.00 0.00 19348 GULFSTREAM DR 02/04/2015 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 28.41 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.70 1050800116 03/04/2015 945 960 15.0000 R 2 R3 11780541 39.39 0.00 0.00 0.00 19343 GULFSTREAM DR 02/04/2015 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 03/04/2015 432 434 2.0000 R 2 R2 65762549 4.62 0.00 0.00 0.00 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.09 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 25.41 1050810113 03/04/2015 190 192 2.0000 R 1 R2 48956743 4.62 0.00 0.00 0.00 19359 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ANN G BALLARD 0 5.09 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050820110 C 03/04/2015 1111 5 5.0000 R 2 R2 78211527 11.55 0.00 0.00 0.00 19377 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 6.82 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 34.07 1050830117 03/04/2015 141 155 14.0000 R 2 R2 77124071 35.50 0.00 0.00 0.00 19393 GULFSTREAM DR 02/04/2015 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 03/04/2015 366 372 6.0000 R 1 R4 72077768 13.86 0.00 0.00 0.00 19376 GULFSTREAM DR 02/04/2015 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 03/04/2015 11 14 3.0000 R 2 R2 77165871 6.93 0.00 0.00 0.00 19394 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.66 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050860135 03/04/2015 1099 1102 3.0000 R 1 R2 57854020 6.93 0.00 0.00 0.00 19410 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 5.66 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050870146 03/04/2015 1219 1223 4.0000 R 1 R2 44044628 9.24 0.00 0.00 0.00 19411 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 6.24 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 31.18 1050880132 03/04/2015 350 356 6.0000 R 1 R1 44295030 13.86 0.00 0.00 0.00 19429 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 7.40 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.58 0.00 0.00 36.96 1050890139 03/04/2015 158 164 6.0000 R 2 R3 72211331 13.86 0.00 0.00 0.00 19428 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 7.40 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 36.96 1050900142 03/04/2015 405 410 5.0000 R 2 R3 72211313 11.55 0.00 0.00 0.00 19444 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 6.82 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 36.93 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 71.00 1050910129 03/04/2015 494 496 2.0000 R 1 R2 28842221 4.62 0.00 0.00 0.00 19462 GULFSTREAM DR 02/04/2015 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 03/04/2015 2410 2424 14.0000 R 1 R3 36319304 35.50 0.00 0.00 0.00 19478 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROFERA 0 12.81 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 64.01 1050930160 03/04/2015 1951 1957 6.0000 R 2 R2 59782185 13.86 0.00 0.00 0.00 19560 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 7.40 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -132.65 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -95.69 1050940140 03/04/2015 48 54 6.0000 R 2 R3 77124048 13.86 0.00 0.00 0.00 136 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE 0 2.66 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 32.22 1050950127 03/04/2015 4434 4476 42.0000 R 3 R2 44944744 115.98 0.00 0.00 0.00 140 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KIM KOGER 0 13.82 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 0.00 167.32 1050960134 03/04/2015 183 232 49.0000 R 2 R3 77165884 218.51 0.00 0.00 0.00 144 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 21.08 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 227.80 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 483.09 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050970134 03/04/2015 6643 6672 29.0000 R 1 R2 27915134 99.41 0.00 0.00 0.00 148 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 10.36 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 0.00 125.47 1050980111 03/04/2015 2984 2992 8.0000 R 3 R2 49402630 18.48 0.00 0.00 0.00 152 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 M HELEN WITTY 0 5.04 0.00 0.00 0.00 8 WYNCOURTE 0000000505 0.00 0.00 0.00 0.00 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 61.04 1050990118 03/04/2015 5474 5479 5.0000 R 3 R2 44564069 11.55 0.00 0.00 0.00 156 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR BROUGHTON 0 4.42 0.00 0.00 0.00 8 WYNCOURTE 0000000510 0.00 0.00 0.00 0.00 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 53.49 1051000158 03/04/2015 2249 2259 10.0000 R 1 R3 33852767 23.10 0.00 0.00 0.00 160 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 3.49 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 42.29 1051010138 03/04/2015 1601 1604 3.0000 R 1 R2 58608961 6.93 0.00 0.00 0.00 159 GULFSTREAM DR 02/04/2015 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 24.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 49.55 1051020138 03/04/2015 1238 1266 28.0000 R 2 R4 72211377 94.13 0.00 0.00 0.00 155 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 9.88 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 0.00 119.71 1051030175 03/04/2015 355 393 38.0000 R 3 R2 79323711 100.42 0.00 0.00 0.00 151 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 12.42 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 150.06 1051040149 03/04/2015 13 38 25.0000 R 3 R2 77127438 57.75 0.00 0.00 0.00 147 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 8.58 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 0.00 103.85 1051050112 03/04/2015 1269 1275 6.0000 R 3 R2 44564071 13.86 0.00 0.00 0.00 35 STARBOARD WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.63 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 56.01 1051051050 03/04/2015 1801 1833 32.0000 R 5 R3 72209848 73.92 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 02/04/2015 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 IR 05 116.50 0.00 0.00 208.78 1051051055 03/04/2015 3 3 0.0000 R 1 R2 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051060119 03/04/2015 13 16 3.0000 R 2 R3 77165873 6.93 0.00 0.00 0.00 31 STARBOARD WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.03 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 24.66 1051070123 03/04/2015 23 56 33.0000 R 2 R2 78234407 120.53 0.00 0.00 0.00 27 STARBOARD WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 12.26 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 0.00 148.49 1051080180 03/04/2015 2838 2852 14.0000 R 1 R2 34607750 35.50 0.00 0.00 0.00 23 STARBOARD WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 4.61 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 55.81 1051090120 03/04/2015 3320 3331 11.0000 R 2 R2 48718465 25.41 0.00 0.00 0.00 19 STARBOARD WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 3.70 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 -82.31 0.00 0.00 35.06 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -2.44 1051100150 03/04/2015 1970 1977 7.0000 R 3 R2 53991732 16.17 0.00 0.00 0.00 15 STARBOARD WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.84 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 56.52 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 115.05 1051110130 03/04/2015 1395 1404 9.0000 R 1 R2 44829160 20.79 0.00 0.00 0.00 11 STARBOARD WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 KURT HOWARD 0 3.28 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.77 1051120110 03/04/2015 6 10 4.0000 R 2 R2 78234387 9.24 0.00 0.00 0.00 144 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 2.24 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 27.18 1051130131 03/04/2015 62 71 9.0000 R 2 R3 65762551 20.79 0.00 0.00 0.00 140 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BARRY ROBILLARD 0 3.28 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 39.77 1051140114 03/04/2015 661 665 4.0000 R 2 R2 63113052 9.24 0.00 0.00 0.00 8 STARBOARD WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.24 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 27.18 1051150188 03/04/2015 746 749 3.0000 R 1 R2 62282501 6.93 0.00 0.00 0.00 12 STARBOARD WAY 02/04/2015 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 03/04/2015 487 487 0.0000 R 1 R2 44829160 0.00 0.00 0.00 0.00 16 STARBOARD WAY 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051170125 03/04/2015 1 4 3.0000 R 2 R2 78239455 6.93 0.00 0.00 0.00 20 STARBOARD WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.03 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 24.66 1051180174 03/04/2015 1876 1884 8.0000 R 1 R2 46905560 18.48 0.00 0.00 0.00 24 STARBOARD WAY 02/04/2015 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 37.60 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 74.85 1051190150 03/04/2015 580 584 4.0000 R 1 R2 40154961 9.24 0.00 0.00 0.00 28 STARBOARD WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARY WARD 0 2.24 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051200115 03/04/2015 261 263 2.0000 R 1 R2 31229682 4.62 0.00 0.00 0.00 32 STARBOARD WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.83 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051210129 03/04/2015 14 18 4.0000 R 2 R2 78234442 9.24 0.00 0.00 0.00 36 STARBOARD WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.24 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 26.72 1051220149 03/04/2015 553 556 3.0000 R 1 R2 40712372 6.93 0.00 0.00 0.00 40 STARBOARD WAY 02/04/2015 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 03/04/2015 751 751 0.0000 R 1 R2 44626319 0.00 0.00 0.00 0.00 4835 BIMINI RD 02/04/2015 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 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 1051240113 03/04/2015 160 163 3.0000 R 2 R3 11780575 6.93 0.00 0.00 0.00 4851 BIMINI RD 02/04/2015 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 03/04/2015 1116 1121 5.0000 R 1 R2 44044671 11.55 0.00 0.00 0.00 19447 GULFSTREAM DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 6.82 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 -19.45 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 14.62 1051250120 03/04/2015 17 19 2.0000 R 2 R3 77050071 4.62 0.00 0.00 0.00 19448 W INDIES LN 02/04/2015 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 25.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.03 1051260137 03/04/2015 1431 1441 10.0000 R 2 R3 66409599 23.10 0.00 0.00 0.00 4869 BIMINI RD 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051270124 03/04/2015 173 179 6.0000 R 2 R3 75169386 13.86 0.00 0.00 0.00 4885 BIMINI RD 02/04/2015 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 -35.84 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 1.12 1051280158 03/04/2015 756 756 0.0000 R 1 R2 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 3.93 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -17.29 MAMARONECK NY 10543 RE 05 14.58 0.00 0.00 2.34 1051290149 03/04/2015 620 637 17.0000 R 2 R2 74645037 47.17 0.00 0.00 0.00 4916 BIMINI RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DALY 0 15.72 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 83.06 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 161.65 1051300138 03/04/2015 25 31 6.0000 R 2 R3 78234449 13.86 0.00 0.00 0.00 4901 BIMINI RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.40 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 39.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 76.26 1051310179 03/04/2015 570 593 23.0000 R 2 R2 72418250 70.51 0.00 0.00 0.00 4917 BIMINI RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MATUELLA 0 21.56 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 107.77 1051320142 03/04/2015 2283 2294 11.0000 R 1 R2 40709079 25.41 0.00 0.00 0.00 4932 BIMINI RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 10.28 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -40.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 11.09 1051330122 03/04/2015 25 31 6.0000 R 2 R2 77165880 13.86 0.00 0.00 0.00 4933 BIMINI RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.40 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.12 1051330255 03/04/2015 1158 1163 5.0000 R 1 R2 53237112 11.55 0.00 0.00 0.00 4948 BIMINI RD 02/04/2015 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 03/04/2015 1089 1098 9.0000 R 1 R2 41901059 20.79 0.00 0.00 0.00 4966 BIMINI RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.13 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 -5.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 40.10 1051350129 03/04/2015 598 602 4.0000 R 2 R2 48180910 9.24 0.00 0.00 0.00 4949 BIMINI RD 02/04/2015 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 03/04/2015 2971 2988 17.0000 R 1 R2 53287145 47.17 0.00 0.00 0.00 4967 BIMINI RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK SEARING 0 15.72 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 78.59 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051500136 03/02/2015 23 28 5.0000 R 2 R1 77165882 11.55 0.00 0.00 0.00 473 TEQUESTA DR 02/02/2015 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 29.84 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.54 1051550117 03/04/2015 761 869 108.0000 R 5 R4 1566026000 249.48 0.00 0.00 0.00 475 TEQUESTA DR 02/04/2015 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 03/04/2015 521 527 6.0000 R 1 R2 55379010 13.86 0.00 0.00 0.00 479 TEQUESTA DR #1 02/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE 0 2.66 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 42.44 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 74.66 1051570234 03/04/2015 1160 1181 21.0000 R 2 R3 48180906 62.73 0.00 0.00 0.00 19428 PINETREE DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 19.61 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 93.82 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 191.86 1051570237 03/04/2015 0 1 1.0000 R 2 R3 78239451 2.31 0.00 0.00 0.00 479 TEQUESTA DR #2 02/04/2015 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 03/04/2015 662 665 3.0000 R 1 R2 42506387 6.93 0.00 0.00 0.00 479 TEQUESTA DR #3 02/04/2015 1.12 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.03 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.56 1051570432 03/04/2015 201 201 0.0000 R 2 R2 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 02/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.41 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 17.11 1051570568 03/04/2015 293 295 2.0000 R 1 R2 44295074 4.62 0.00 0.00 0.00 479 TEQUESTA DR #5 02/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051570673 03/04/2015 281 281 0.0000 R 2 R2 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 02/04/2015 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 03/04/2015 442 444 2.0000 R 1 R2 44829159 4.62 0.00 0.00 0.00 479 TEQUESTA DR #7 02/04/2015 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 03/04/2015 39 40 1.0000 R 2 R3 11780537 2.31 0.00 0.00 0.00 479 TEQUESTA DR #9 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571032 03/04/2015 0 1 1.0000 R 2 R3 78234384 2.31 0.00 0.00 0.00 479 TEQUESTA DR #8 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID JONES 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.90 1051571045 03/04/2015 223 225 2.0000 R 1 R2 44626328 4.62 0.00 0.00 0.00 479 TEQUESTA DR #10 02/04/2015 1.12 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -8.22 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 13.93 1051572611 03/04/2015 790 915 125.0000 R 2 R2 48189903 733.79 0.00 0.00 0.00 19440 PINETREE DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 187.38 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 1,021.58 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 1,958.45 1051572711 03/04/2015 4698 4698 0.0000 R 3 R2 54758293 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 02/04/2015 1.12 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.38 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 40.90 1051573011 03/04/2015 153 184 31.0000 R 2 R4 77165894 109.97 0.00 0.00 0.00 19410 PINETREE DR 02/04/2015 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 03/04/2015 1780 1782 2.0000 R 2 R3 59782189 4.62 0.00 0.00 0.00 19270 PINETREE DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ANGELA AMATO 0 5.09 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 25.41 1051573130 03/04/2015 2160 2202 42.0000 R 2 R2 71658499 171.05 0.00 0.00 0.00 19242 PINETREE DR 02/04/2015 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 03/04/2015 41 83 42.0000 R 2 R9 78234388 171.05 0.00 0.00 0.00 19456 PINETREE DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 46.69 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 0.00 233.44 1051593122 03/04/2015 13 17 4.0000 R 2 R5 77165955 9.24 0.00 0.00 0.00 19943 PINETREE DR 02/04/2015 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 03/04/2015 927 937 10.0000 R 2 R2 58579570 23.10 0.00 0.00 0.00 19938 PINETREE DR 02/04/2015 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 03/04/2015 832 834 2.0000 R 2 R2 59782195 4.62 0.00 0.00 0.00 19469 PINETREE DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN WOODSON 0 5.09 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 59.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 85.11 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051597343 03/04/2015 249 250 1.0000 R 1 R2 42506427 2.31 0.00 0.00 0.00 19464 PINETREE DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.51 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1051600121 03/04/2015 798 804 6.0000 R 2 R2 49338574 13.86 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 CRAIG SHOOK 0 7.40 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 40.15 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.11 1051650133 03/04/2015 8 11 3.0000 R 2 R3 78234432 6.93 0.00 0.00 0.00 148 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER 0 2.03 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051700120 03/04/2015 754 762 8.0000 R 2 R2 63113058 18.48 0.00 0.00 0.00 154 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.07 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 37.25 1051750115 03/04/2015 668 671 3.0000 R 1 R2 55379084 6.93 0.00 0.00 0.00 8 LEEWARD CIR 02/04/2015 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 03/04/2015 1 4 3.0000 R 2 R3 78239441 6.93 0.00 0.00 0.00 12 LEEWARD CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.03 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 24.66 1051850124 03/04/2015 1208 1223 15.0000 R 2 R1 65394541 39.39 0.00 0.00 0.00 16 LEEWARD CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 4.96 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 -82.31 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -22.51 1051900118 03/04/2015 1065 1071 6.0000 R 2 R2 59782178 13.86 0.00 0.00 0.00 20 LEEWARD CIR 02/04/2015 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 03/04/2015 597 600 3.0000 R 2 R8 65394544 6.93 0.00 0.00 0.00 19452 PINETREE DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.66 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 54.14 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 82.43 1051950137 03/04/2015 304 306 2.0000 R 2 R3 11780574 4.62 0.00 0.00 0.00 24 LEEWARD CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 1.83 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 22.15 1052000110 03/04/2015 2993 3018 25.0000 R 3 R2 51538334 57.75 0.00 0.00 0.00 28 LEEWARD CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.58 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 0.00 103.85 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052050122 03/04/2015 1817 1828 11.0000 R 3 R2 44564068 25.41 0.00 0.00 0.00 27 LEEWARD CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 5.67 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -55.25 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 13.35 1052070161 03/04/2015 105 134 29.0000 R 2 R3 78234420 99.41 0.00 0.00 0.00 23 LEEWARD CIR 02/04/2015 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 03/04/2015 39 57 18.0000 R 2 R3 78234421 51.06 0.00 0.00 0.00 19 LEEWARD CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 6.01 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 72.77 1052150134 03/04/2015 1766 1786 20.0000 R 1 R2 26071272 58.84 0.00 0.00 0.00 15 LEEWARD CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KAYLA BERGER 0 6.71 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 81.25 1052200185 03/04/2015 2378 2404 26.0000 R 1 R2 26343988 83.57 0.00 0.00 0.00 11 LEEWARD CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 0 8.93 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 0.00 108.20 1052222105 03/04/2015 1710 1748 38.0000 R 2 R9 71209139 146.93 0.00 0.00 0.00 4 TRADEWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DREW GILES 0 14.63 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 0.00 177.26 1052250120 03/04/2015 23 29 6.0000 R 2 R3 78234423 13.86 0.00 0.00 0.00 7 LEEWARD CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.66 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1052300147 03/04/2015 8 10 2.0000 R 2 R3 78234438 4.62 0.00 0.00 0.00 3 LEEWARD CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ALEX FORTUNATE 0 1.83 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 22.15 1052350169 03/04/2015 351 364 13.0000 R 2 R2 74645035 31.61 0.00 0.00 0.00 164 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BECKY ROSENDALE 0 4.25 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 120.72 1052400126 03/04/2015 309 320 11.0000 R 2 R2 76395794 25.41 0.00 0.00 0.00 8 TRADEWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 3.70 0.00 0.00 0.00 8 TRADEWINDS CIR 0000000790 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -37.50 1052450138 03/04/2015 3577 3609 32.0000 R 1 R2 58215065 115.25 0.00 0.00 0.00 12 TRADEWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARK ALLEY 0 11.78 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 0.00 142.73 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052500145 03/04/2015 1221 1236 15.0000 R 1 R2 57834015 39.39 0.00 0.00 0.00 16 TRADEWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 4.96 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 60.05 1052550110 03/04/2015 1368 1375 7.0000 R 1 R2 58612711 16.17 0.00 0.00 0.00 20 TRADEWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.87 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 34.74 1052600174 03/04/2015 146 184 38.0000 R 2 R3 78234439 146.93 0.00 0.00 0.00 24 TRADEWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 14.63 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 0.00 177.26 1052650143 03/04/2015 22 52 30.0000 R 2 R2 78239440 104.69 0.00 0.00 0.00 28 TRADEWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 10.83 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 0.00 131.22 1052700120 03/04/2015 3377 3395 18.0000 R 1 R2 43035752 51.06 0.00 0.00 0.00 32 TRADEWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 6.01 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 72.77 1052750125 03/04/2015 2716 2735 19.0000 R 3 R2 44418833 43.89 0.00 0.00 0.00 36 TRADEWINDS CIR 02/04/2015 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 -9.21 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 79.53 1052770112 03/04/2015 513 526 13.0000 R 2 R2 74713386 31.61 0.00 0.00 0.00 35 TRADEWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 4.25 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 51.56 1052800146 03/04/2015 3778 3797 19.0000 R 1 R2 50815738 54.95 0.00 0.00 0.00 31 TRADEWINDS CIR 02/04/2015 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 03/04/2015 267 269 2.0000 R 2 R4 75197154 4.62 0.00 0.00 0.00 27 TRADEWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 1.83 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 22.15 1052900128 03/04/2015 500 514 14.0000 R 2 R2 72211290 35.50 0.00 0.00 0.00 23 TRADEWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 4.61 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 55.81 1052950123 03/04/2015 3066 3086 20.0000 R 2 R2 49338591 58.84 0.00 0.00 0.00 19 TRADEWINDS CIR 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1053000150 03/04/2015 2772 2791 19.0000 R 3 R1 44418834 43.89 0.00 0.00 0.00 15 TRADEWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 7.33 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 88.74 1053050165 03/04/2015 2951 2964 13.0000 R 1 R2 41425488 31.61 0.00 0.00 0.00 11 TRADEWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 4.25 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 51.56 1053100241 03/04/2015 3211 3224 13.0000 R 1 R2 46160936 31.61 0.00 0.00 0.00 7 TRADEWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LAN BUTLER 0 4.25 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 47.19 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 98.75 1053150171 03/04/2015 3152 3177 25.0000 R 1 R2 61990900 78.29 0.00 0.00 0.00 3 TRADEWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 8.46 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 102.45 1053200128 03/04/2015 2051 2052 1.0000 R 2 R2 59782190 2.31 0.00 0.00 0.00 178 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.62 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 19.63 1053250116 03/04/2015 476 477 1.0000 R 1 R2 54535287 2.31 0.00 0.00 0.00 4 COUNTRY CLUB CIR 02/04/2015 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 03/04/2015 4414 4436 22.0000 R 2 R2 56239672 66.62 0.00 0.00 0.00 8 COUNTRY CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 7.41 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 89.73 1053350122 03/04/2015 240 259 19.0000 R 2 R3 76107926 54.95 0.00 0.00 0.00 12 COUNTRY CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.36 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 77.01 1053400119 03/04/2015 18 52 34.0000 R 2 R2 78234389 125.81 0.00 0.00 0.00 16 COUNTRY CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 12.73 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 0.00 154.24 1053450138 03/04/2015 89 116 27.0000 R 2 R3 78234408 88.85 0.00 0.00 0.00 20 COUNTRY CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KIM BASS 0 9.41 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 0.00 113.96 1053460138 03/04/2015 2622 2638 16.0000 R 2 R2 59782177 43.28 0.00 0.00 0.00 24 COUNTRY CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.31 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 64.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053500152 03/04/2015 4199 4213 14.0000 R 3 R2 44564018 32.34 0.00 0.00 0.00 28 COUNTRY CLUB CIR 02/04/2015 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 1053550113 03/04/2015 63 70 7.0000 R 2 R2 78234437 16.17 0.00 0.00 0.00 23 COUNTRY CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.87 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -1.55 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 33.19 1053590128 03/04/2015 651 656 5.0000 R 1 R2 44295050 11.55 0.00 0.00 0.00 15 COUNTRY CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.45 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 29.70 1053600117 03/04/2015 650 652 2.0000 R 2 R2 55379389 4.62 0.00 0.00 0.00 11 COUNTRY CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 1.83 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 22.15 1053650129 03/04/2015 2908 2918 10.0000 R 1 R2 61990898 23.10 0.00 0.00 0.00 7 COUNTRY CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 3.49 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 42.29 1053700146 03/04/2015 794 798 4.0000 R 1 R2 61990885 9.24 0.00 0.00 0.00 3 COUNTRY CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.24 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 27.18 1053750111 03/04/2015 1249 1315 66.0000 R 3 R2 51538343 214.90 0.00 0.00 0.00 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 31.72 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 99.95 384.09 1053800115 03/04/2015 7687 7715 28.0000 R 3 R2 42085399 64.68 0.00 0.00 0.00 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.20 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 0.00 111.40 1053820111 03/04/2015 76 76 0.0000 R 1 R1 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 02/04/2015 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 03/04/2015 1432 1436 4.0000 R 2 R2 50379367 9.24 0.00 0.00 0.00 159 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.24 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1053900131 03/04/2015 2912 2944 32.0000 R 2 R2 58549560 115.25 0.00 0.00 0.00 155 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 11.78 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 293.90 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 436.63 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053950126 03/04/2015 684 703 19.0000 R 1 R2 45789686 54.95 0.00 0.00 0.00 151 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 6.36 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 77.01 1054000126 03/04/2015 1783 1811 28.0000 R 3 R2 46679380 64.68 0.00 0.00 0.00 147 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 9.20 0.00 0.00 0.00 7 HASKELL WAY 0000000950 0.00 0.00 0.00 0.00 OCEANPORT NJ 07757 RE 05 36.40 0.00 0.00 111.40 1054050111 03/04/2015 382 386 4.0000 R 1 R2 45114077 9.24 0.00 0.00 0.00 143 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.24 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 27.18 1054100115 03/04/2015 1133 1139 6.0000 R 1 R2 61990878 13.86 0.00 0.00 0.00 139 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.66 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 32.22 1054150110 03/04/2015 652 652 0.0000 R 1 R2 41425512 0.00 0.00 0.00 0.00 135 COUNTRY CLUB DR 02/04/2015 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 03/04/2015 713 716 3.0000 R 1 R2 64289171 6.93 0.00 0.00 0.00 131 COUNTRY CLUB DR 02/04/2015 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 03/04/2015 3502 3531 29.0000 R 3 R2 44564067 66.99 0.00 0.00 0.00 127 COUNTRY CLUB DR 02/04/2015 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 03/04/2015 1278 1287 9.0000 R 2 R2 55477000 20.79 0.00 0.00 0.00 123 COUNTRY CLUB DR 02/04/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.77 1054350125 03/04/2015 1764 1778 14.0000 R 2 R1 58608953 35.50 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 12.81 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 -1.81 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.20 1054400112 03/04/2015 1230 1235 5.0000 R 2 R2 50815708 11.55 0.00 0.00 0.00 19422 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARSH 0 6.82 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 34.07 1054450117 03/04/2015 905 905 0.0000 R 2 R2 55476983 0.00 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054500111 03/04/2015 834 837 3.0000 R 2 R2 49338611 6.93 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL NYS 0 5.66 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 28.29 1054550156 03/04/2015 7 8 1.0000 R 2 R2 78234433 2.31 0.00 0.00 0.00 119 COUNTRY CLUB DR 02/04/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1054600151 03/04/2015 18 21 3.0000 R 2 R3 78234436 6.93 0.00 0.00 0.00 115 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.03 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1054650153 03/04/2015 901 905 4.0000 R 2 R2 51670793 9.24 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 6.24 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 2.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1054650212 C 03/04/2015 1505 14 14.0000 R 3 R3 78242512 32.34 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE02/04/2015 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 IR 05 36.40 0.00 0.00 69.86 1054700156 03/04/2015 971 974 3.0000 R 2 R2 58207765 6.93 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BRYAN HERBERT 0 5.66 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.04 1054750172 03/04/2015 598 600 2.0000 R 2 R2 54200436 4.62 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 5.09 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 22.49 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.90 1054800182 F 02/26/2015 8 9 1.0000 R 2 R2 78234453 2.31 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN KROLIKOWSKI 3 4.51 0.00 0.00 0.00 700 OCEAN ROYALE WAY #402 0000001030 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 05 14.58 0.00 0.00 22.52 1054850128 03/04/2015 972 981 9.0000 R 2 R2 55476990 20.79 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 9.13 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 45.62 1054900124 03/04/2015 1 5 4.0000 R 2 R2 78234403 9.24 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.24 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 31.18 1054950132 03/04/2015 679 687 8.0000 R 2 R3 58649555 18.48 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 8.55 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 42.73 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055000169 03/04/2015 788 791 3.0000 R 1 R2 61990883 6.93 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 5.66 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1055050124 03/04/2015 1 4 3.0000 R 2 R2 62479894 6.93 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 5.66 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 28.29 1055100132 03/04/2015 164 167 3.0000 R 2 R3 11780540 6.93 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES HALLEY 0 5.66 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 53.91 1055200134 03/04/2015 148 153 5.0000 R 2 R2 77124064 11.55 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 02/04/2015 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 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.42 1055250132 03/04/2015 209 210 1.0000 R 1 R2 61990889 2.31 0.00 0.00 0.00 4979 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 4.51 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 25.62 STUART FL 34994 RE 05 14.58 0.00 0.00 48.14 1055300143 03/04/2015 858 863 5.0000 R 1 R2 61990886 11.55 0.00 0.00 0.00 4957 TEQUESTA DR 02/04/2015 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 03/04/2015 1252 1260 8.0000 R 1 R2 61990888 18.48 0.00 0.00 0.00 4939 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.55 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 42.73 1055400115 03/04/2015 6 14 8.0000 R 2 R2 78239409 18.48 0.00 0.00 0.00 4885 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARK SPISIAK 0 8.55 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -118.19 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -75.46 1060960121 03/05/2015 5134 5180 46.0000 R 1 R9 34607732 198.17 0.00 0.00 0.00 31 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 RANDY WEBB 0 19.25 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 0.00 233.12 1060970135 03/05/2015 751 757 6.0000 R 1 R1 46160961 13.86 0.00 0.00 0.00 35 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.66 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 32.22 1060980159 03/05/2015 4358 4405 47.0000 R 3 R9 42752698 135.43 0.00 0.00 0.00 39 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 15.57 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 0.00 188.52 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060990122 03/05/2015 862 868 6.0000 R 2 R1 11780569 13.86 0.00 0.00 0.00 40 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 2.66 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 31.83 1061000121 03/05/2015 217 222 5.0000 R 2 R1 36611983 11.55 0.00 0.00 0.00 43 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 2.45 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 29.70 1061010121 03/05/2015 310 316 6.0000 R 1 R1 40709091 13.86 0.00 0.00 0.00 44 RIVER DR 02/05/2015 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 03/05/2015 1371 1380 9.0000 R 1 R1 33852756 20.79 0.00 0.00 0.00 48 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.28 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 37.11 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 76.88 1061030135 03/05/2015 343 347 4.0000 R 1 R1 28071195 9.24 0.00 0.00 0.00 52 RIVER DR 02/05/2015 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 03/05/2015 2549 2556 7.0000 R 1 R1 49944053 16.17 0.00 0.00 0.00 47 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 2.87 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 34.74 1061050136 03/05/2015 4164 4187 23.0000 R 1 R1 26071173 70.51 0.00 0.00 0.00 51 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 7.76 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 93.97 1061060123 03/05/2015 434 437 3.0000 R 1 R1 38324045 6.93 0.00 0.00 0.00 55 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.03 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 24.66 1061070113 03/05/2015 394 397 3.0000 R 1 R1 64876279 6.93 0.00 0.00 0.00 56 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.03 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 24.66 1061080110 03/05/2015 3449 3482 33.0000 R 1 R1 40154977 120.53 0.00 0.00 0.00 60 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 12.26 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 146.49 1061090127 03/05/2015 371 371 0.0000 R 1 R1 49944033 0.00 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 02/05/2015 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 -13.60 JUNO BEACH FL 33408 RE 06 0.00 0.00 0.00 -1.12 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061100157 03/05/2015 573 578 5.0000 R 1 R1 40714336 11.55 0.00 0.00 0.00 63 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DENISE GAMMON 0 2.45 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 29.70 1061110120 03/05/2015 4071 4086 15.0000 R 1 R1 39685259 39.39 0.00 0.00 0.00 67 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 4.96 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 92.57 1061120131 03/05/2015 432 434 2.0000 R 1 R1 51670805 4.62 0.00 0.00 0.00 64 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.83 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 2.30 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.45 1061130141 03/05/2015 523 550 27.0000 R 2 R1 2507119400 88.85 0.00 0.00 0.00 68 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CARL KEEVER 0 9.41 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 204.52 1061140111 03/05/2015 769 774 5.0000 R 1 R1 40154954 11.55 0.00 0.00 0.00 72 RIVER DR 02/05/2015 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 03/05/2015 5592 5639 47.0000 R 2 R1 27301080 204.95 0.00 0.00 0.00 71 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 19.86 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 0.00 240.51 1061160142 03/05/2015 2231 2346 115.0000 R 2 R1 46160927 665.99 0.00 0.00 0.00 75 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 61.35 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 0.00 743.04 1061170139 03/05/2015 871 879 8.0000 R 1 R1 40154040 18.48 0.00 0.00 0.00 76 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 3.07 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 37.25 1061180194 03/05/2015 656 659 3.0000 R 1 R1 34607760 6.93 0.00 0.00 0.00 80 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.03 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061190126 03/05/2015 984 995 11.0000 R 2 R2 11780595 25.41 0.00 0.00 0.00 79 RIVER DR 02/05/2015 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 03/05/2015 3366 3397 31.0000 R 2 R1 47665972 109.97 0.00 0.00 0.00 83 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 11.31 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 0.00 136.98 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061210129 03/05/2015 609 618 9.0000 R 1 R1 37400297 20.79 0.00 0.00 0.00 84 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.28 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1061220133 03/05/2015 3361 3380 19.0000 R 3 R1 42480466 43.89 0.00 0.00 0.00 88 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 7.33 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 198.80 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 287.54 1061230157 03/05/2015 6091 6137 46.0000 R 3 R1 51538340 131.54 0.00 0.00 0.00 87 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 15.22 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 0.00 184.28 1061240137 03/05/2015 3392 3393 1.0000 R 2 R1 54200431 2.31 0.00 0.00 0.00 91 RIVER DR 02/05/2015 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 -0.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.27 1061250117 03/05/2015 747 748 1.0000 R 1 R4 26071210 2.31 0.00 0.00 0.00 91 GOLFVIEW DR 02/05/2015 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 03/05/2015 1970 1989 19.0000 R 2 R1 51670776 54.95 0.00 0.00 0.00 TEQ CC BOAT RAMP 02/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.36 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 77.01 1061260145 03/05/2015 665 697 32.0000 R 2 R2 11780594 115.25 0.00 0.00 0.00 92 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KLETT 0 11.78 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -4.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 138.30 1061270169 03/05/2015 680 683 3.0000 R 2 R1 51670781 6.93 0.00 0.00 0.00 96 RIVER DR 02/05/2015 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 03/05/2015 3616 3644 28.0000 R 2 R9 50815728 94.13 0.00 0.00 0.00 99 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 11.03 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 0.00 133.66 1061290125 03/05/2015 1321 1329 8.0000 R 1 R1 37400276 18.48 0.00 0.00 0.00 103 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.07 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 82.47 1061300135 03/06/2015 4034 4067 33.0000 R 3 R1 44564082 80.97 0.00 0.00 0.00 107 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 10.67 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 129.16 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061310148 03/05/2015 257 261 4.0000 R 1 R1 33324016 9.24 0.00 0.00 0.00 100 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD MURPHY 0 2.24 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 27.18 1061320142 03/05/2015 377 379 2.0000 R 2 R1 62352068 4.62 0.00 0.00 0.00 110 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.83 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 22.15 1061330129 03/05/2015 535 540 5.0000 R 1 R1 53237226 11.55 0.00 0.00 0.00 116 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.45 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 29.70 1061340129 03/05/2015 672 675 3.0000 R 1 R1 49944064 6.93 0.00 0.00 0.00 120 RIVER DR 02/05/2015 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 77.23 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 101.89 1061350130 03/05/2015 359 362 3.0000 R 1 R1 39501534 6.93 0.00 0.00 0.00 126 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.03 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 24.66 1061360143 03/05/2015 871 879 8.0000 R 1 R1 2527625400 18.48 0.00 0.00 0.00 134 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.07 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 72.31 1061360229 03/05/2015 286 291 5.0000 R 1 R1 35447020 11.55 0.00 0.00 0.00 142 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.45 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 29.70 1061370130 03/05/2015 300 305 5.0000 R 1 R2 33852811 11.55 0.00 0.00 0.00 150 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.45 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 29.70 1061380117 03/05/2015 3759 3869 110.0000 R 1 R1 59170989 632.09 0.00 0.00 0.00 149 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 58.30 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 0.00 706.09 1061390145 03/05/2015 1067 1072 5.0000 R 1 R1 40154924 11.55 0.00 0.00 0.00 135 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.45 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 29.70 1061400161 03/05/2015 4122 4158 36.0000 R 1 R1 57400262 136.37 0.00 0.00 0.00 111 POINT CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 13.68 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 230.50 LINCOLN RI 02865 RE 06 14.58 0.00 0.00 396.25 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061410157 03/05/2015 4708 4756 48.0000 R 3 R1 51538345 139.32 0.00 0.00 0.00 115 POINT CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 15.92 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 192.76 1061420124 03/05/2015 345 350 5.0000 R 1 R1 51540974 11.55 0.00 0.00 0.00 121 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 SHARAJA INC. 0 2.45 0.00 0.00 0.00 P.O. BOX 643348 0000000440 0.00 0.00 0.00 27.43 VERO BEACH FL 32964 RE 06 14.58 0.00 0.00 57.13 1061430128 03/05/2015 580 607 27.0000 R 1 R1 49944057 88.85 0.00 0.00 0.00 119 POINT CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 THERESA KOZELL 0 9.41 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 113.96 1061440128 C 03/05/2015 589 589 0.0000 R 3 R1 77127444 0.00 0.00 0.00 0.00 123 POINT CIR 02/04/2015 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 03/05/2015 3218 3232 14.0000 R 1 R1 36611951 35.50 0.00 0.00 0.00 127 POINT CIR 02/04/2015 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 03/05/2015 4723 4764 41.0000 R 2 R1 50815725 164.27 0.00 0.00 0.00 129 POINT CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 PHIL CARY 0 16.19 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 0.00 196.16 1061460196 03/05/2015 766 783 17.0000 R 4 R2 68100280 39.27 0.00 0.00 0.00 131 POINT CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 10.20 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 0.00 123.55 1061470119 03/05/2015 6792 6830 38.0000 R 3 R1 42187691 100.42 0.00 0.00 0.00 130 POINT CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 12.42 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 150.36 1061480150 03/05/2015 550 550 0.0000 R 1 R1 37609825 0.00 0.00 0.00 0.00 135 POINT CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 1.41 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -128.08 CHICAGO IL 60614 RE 06 14.58 0.00 0.00 -110.97 1061490147 03/05/2015 920 925 5.0000 R 3 R1 58308589 11.55 0.00 0.00 0.00 139 POINT CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.42 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 53.49 1061500188 03/05/2015 622 628 6.0000 R 1 R1 49944041 13.86 0.00 0.00 0.00 138 POINT CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.66 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 32.22 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061510147 03/05/2015 3562 3586 24.0000 R 1 R1 53237134 74.40 0.00 0.00 0.00 143 POINT CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAN STASHAK 0 8.11 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 98.21 1061520143 03/05/2015 5998 6025 27.0000 R 1 R1 27015094 88.85 0.00 0.00 0.00 147 POINT CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 9.41 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 0.00 113.96 1061530178 C 03/05/2015 2406 2417 11.0000 R 2 R1 78696094 25.41 0.00 0.00 0.00 151 POINT CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 3.70 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 44.81 1061540137 03/05/2015 1138 1138 0.0000 R 3 R2 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 02/04/2015 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 -127.44 JUPITER FL 33458 RE 06 36.40 0.00 0.00 -86.54 1061540221 03/05/2015 157 157 0.0000 R 2 R1 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 02/04/2015 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 03/05/2015 2123 2136 13.0000 R 2 R1 50815711 31.61 0.00 0.00 0.00 158 RIVER DR 02/05/2015 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 03/05/2015 701 704 3.0000 R 1 R1 40154960 6.93 0.00 0.00 0.00 164 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.03 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 24.66 1061570152 03/05/2015 5072 5081 9.0000 R 1 R2 28055281 20.79 0.00 0.00 0.00 163 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 3.28 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 39.77 1061570217 03/05/2015 701 704 3.0000 R 1 R2 49944029 6.93 0.00 0.00 0.00 167 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.03 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 24.66 1061580125 03/05/2015 2726 2757 31.0000 R 1 R1 46160956 109.97 0.00 0.00 0.00 170 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 11.31 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 0.00 136.98 1061590156 03/05/2015 859 863 4.0000 R 1 R1 40154936 9.24 0.00 0.00 0.00 178 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.24 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061600125 03/05/2015 2658 2692 34.0000 R 1 R1 40154917 125.81 0.00 0.00 0.00 171 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FAY 0 12.73 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 0.00 154.24 1061610145 03/05/2015 940 948 8.0000 R 1 R1 66409028 18.48 0.00 0.00 0.00 185 GOLFVIEW DR 02/05/2015 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 -0.33 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 36.92 1061620149 F 02/27/2015 3744 3770 26.0000 R 3 R1 56800847 60.06 0.00 0.00 0.00 179 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS 3 9.94 0.00 0.00 0.00 5 APPIAN WAY 0000000355 0.00 0.00 0.00 -475.00 WESTFORD MA 01886 RE 06 36.40 12.80 0.00 -354.68 1061630126 03/05/2015 687 700 13.0000 R 1 R1 2527625700 31.61 0.00 0.00 0.00 184 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 4.25 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 51.56 1061640170 03/05/2015 731 734 3.0000 R 1 R9 38324056 6.93 0.00 0.00 0.00 188 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.03 0.00 0.00 0.00 188 RIVER DR 0000000710 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -57.65 1061650130 03/05/2015 4681 4708 27.0000 R 3 R1 51538336 62.37 0.00 0.00 0.00 183 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 8.99 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 114.96 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 223.84 1061660110 03/05/2015 599 602 3.0000 R 1 R1 33852814 6.93 0.00 0.00 0.00 190 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.03 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 24.66 1061670131 03/05/2015 3490 3519 29.0000 R 1 R1 36611952 99.41 0.00 0.00 0.00 187 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 10.36 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 0.00 125.47 1061680114 03/05/2015 918 918 0.0000 R 1 R1 37400313 0.00 0.00 0.00 0.00 191 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JON ABEL 0 1.41 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 17.11 1061690111 03/05/2015 2155 2180 25.0000 R 1 R1 35446956 78.29 0.00 0.00 0.00 196 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 8.46 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 0.00 102.45 1061700144 03/05/2015 3667 3702 35.0000 R 2 R9 48180850 131.09 0.00 0.00 0.00 195 RIVER DR 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 JEANNE DONOVAN (BILL FOR JUNG) 4 0.00 0.00 0.00 0.00 3694 VALLEY PARK WAY 0000000330 0.00 0.00 0.00 95.14 LAKEWORTH FL 33467 RE 06 0.00 0.00 0.00 95.14 1061710181 03/05/2015 672 678 6.0000 R 1 R1 53237141 13.86 0.00 0.00 0.00 199 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 2.66 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0069 RE 06 14.58 0.00 0.00 32.22 1061720111 03/05/2015 540 544 4.0000 R 1 R1 37400293 9.24 0.00 0.00 0.00 200 RIVER DR 02/05/2015 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 03/05/2015 613 616 3.0000 R 1 R1 39685261 6.93 0.00 0.00 0.00 204 RIVER DR 02/05/2015 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 03/05/2015 1094 1132 38.0000 R 3 R1 43041902 100.42 0.00 0.00 0.00 203 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 12.42 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 0.00 150.36 1061740255 03/05/2015 2252 2283 31.0000 R 1 R1 46160917 109.97 0.00 0.00 0.00 207 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ACTON 0 11.31 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 0.00 136.98 1061750132 03/05/2015 333 359 26.0000 R 3 R2 77127442 60.06 0.00 0.00 0.00 208 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 HALLIE MILLER 0 8.79 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 0.00 106.37 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 03/05/2015 1804 1818 14.0000 R 3 R1 59782450 32.34 0.00 0.00 0.00 212 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARNIE NICKELS 0 6.29 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 76.15 1061770161 03/05/2015 6409 6475 66.0000 R 3 R1 42085405 214.90 0.00 0.00 0.00 211 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 22.72 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 0.00 275.14 1061780192 03/05/2015 1061 1065 4.0000 R 1 R1 38324034 9.24 0.00 0.00 0.00 216 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.24 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -467.83 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -440.65 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061790110 03/05/2015 822 824 2.0000 R 1 R1 39501536 4.62 0.00 0.00 0.00 220 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 1.83 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 22.15 1061800126 03/05/2015 2147 2189 42.0000 R 3 R2 47911117 115.98 0.00 0.00 0.00 215 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 13.82 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 0.00 167.32 1061810137 03/05/2015 727 736 9.0000 R 1 R1 46160984 20.79 0.00 0.00 0.00 224 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 3.28 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 -5.03 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061820137 03/05/2015 972 982 10.0000 R 1 R1 39685248 23.10 0.00 0.00 0.00 228 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.49 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 42.29 1061830134 03/05/2015 9448 9511 63.0000 R 3 R1 42480467 199.06 0.00 0.00 0.00 221 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DYNAMIC 0 21.30 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 277.66 ST. LOUIS MO 63138 RE 06 36.40 0.00 0.00 535.54 1061840141 03/06/2015 2073 2081 8.0000 R 1 R1 37400262 18.48 0.00 0.00 0.00 227 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 3.07 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 37.25 1061850128 03/05/2015 469 472 3.0000 R 3 R4 59782459 6.93 0.00 0.00 0.00 237 GOLFVIEW DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.00 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 99.88 1061860135 03/05/2015 665 671 6.0000 R 1 R3 66409023 13.86 0.00 0.00 0.00 241 GOLFVIEW DR 02/05/2015 1.12 25.00 0.00 0.00 0.00 JUAN ACOSTA 0 4.91 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 59.47 1061870115 03/05/2015 2521 2548 27.0000 R 3 R1 42187692 62.37 0.00 0.00 0.00 235 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.99 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 0.00 108.88 1061880132 03/05/2015 968 975 7.0000 R 1 R1 28343991 16.17 0.00 0.00 0.00 232 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.87 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 34.74 1061890139 03/05/2015 648 653 5.0000 R 3 R1 49402636 11.55 0.00 0.00 0.00 236 RIVER DR 02/05/2015 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 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 53.49 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061900115 03/05/2015 2830 2856 26.0000 R 1 R1 35447011 83.57 0.00 0.00 0.00 240 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 8.93 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 0.00 108.20 1061910207 03/05/2015 4423 4450 27.0000 R 3 R1 51538399 62.37 0.00 0.00 0.00 239 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LISA ATZ 0 8.99 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 0.00 108.88 1061910221 03/05/2015 4282 4298 16.0000 R 1 R2 64876272 43.28 0.00 0.00 0.00 243 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 5.31 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 64.29 1061920177 03/05/2015 8619 8691 72.0000 R 1 R8 27659560 374.45 0.00 0.00 0.00 247 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 35.11 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 205.42 SALEM NH 03079 RE 06 14.58 0.00 0.00 630.68 1061930116 03/05/2015 1890 1892 2.0000 R 3 R1 51538341 4.62 0.00 0.00 0.00 244 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.80 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 45.94 1061940137 03/05/2015 561 566 5.0000 R 2 R1 65782566 11.55 0.00 0.00 0.00 248 RIVER DR 02/05/2015 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 -3.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 26.18 1061940289 03/05/2015 3200 3240 40.0000 R 1 R2 40154847 157.49 0.00 0.00 0.00 254 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES&ESTHER HOWSON 0 15.58 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 0.00 188.77 1061950147 03/05/2015 5942 6011 69.0000 R 3 R1 42187696 230.74 0.00 0.00 0.00 251 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 24.15 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 292.41 1061960144 03/05/2015 1045 1049 4.0000 R 3 R1 56808479 9.24 0.00 0.00 0.00 255 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.21 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 50.97 1061970175 03/05/2015 1004 1017 13.0000 R 1 R1 39501530 31.61 0.00 0.00 0.00 260 RIVER DR 02/05/2015 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 03/05/2015 3585 3606 21.0000 R 3 R1 47911112 48.51 0.00 0.00 0.00 259 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 7.75 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 93.78 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061990186 03/05/2015 1515 1530 15.0000 R 1 R2 64876280 39.39 0.00 0.00 0.00 263 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 4.96 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 60.05 1062000198 03/05/2015 3741 3780 39.0000 R 1 R1 66409008 152.21 0.00 0.00 0.00 267 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 15.11 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 0.00 183.02 1062010114 03/05/2015 489 491 2.0000 R 1 R1 66408969 4.62 0.00 0.00 0.00 264 RIVER DR 02/05/2015 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 22.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.51 1062020152 03/06/2015 833 847 14.0000 R 1 R1 66403987 35.50 0.00 0.00 0.00 268 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 4.61 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 55.81 1062030145 03/05/2015 1316 1320 4.0000 R 1 R1 66409006 9.24 0.00 0.00 0.00 272 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 BARRY BERG 0 2.24 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 26.95 1062040146 03/05/2015 2061 2070 9.0000 R 1 R1 66408990 20.79 0.00 0.00 0.00 276 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.28 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 39.77 1062050112 03/05/2015 519 523 4.0000 R 1 R1 66409012 9.24 0.00 0.00 0.00 271 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.24 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 27.18 1062060133 03/05/2015 380 385 5.0000 R 2 R1 51670780 11.55 0.00 0.00 0.00 275 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.45 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 29.70 1062070158 03/05/2015 164 168 4.0000 R 2 R1 11780568 9.24 0.00 0.00 0.00 280 RIVER DR 02/05/2015 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 -0.25 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 26.93 1062080137 03/05/2015 3000 3027 27.0000 R 1 R1 63113054 88.85 0.00 0.00 0.00 284 RIVER DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LYNN WATTLES 0 9.41 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 0.00 113.96 1062090154 03/05/2015 150 169 19.0000 R 2 R2 77124042 54.95 0.00 0.00 0.00 279 RIVER DR 01/28/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MODICA 0 6.36 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 77.01 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062100133 03/05/2015 3955 3978 23.0000 R 1 R1 66408988 70.51 0.00 0.00 0.00 283 RIVER DR 02/04/2015 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 1062110130 03/05/2015 3128 3152 24.0000 R 1 R1 66403973 74.40 0.00 0.00 0.00 287 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 8.11 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 98.21 1062120130 03/05/2015 2053 2093 40.0000 R 3 R1 12904656 108.20 0.00 0.00 0.00 291 RIVER DR 02/04/2015 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 0.00 160.29 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 319.13 1062130127 03/05/2015 3064 3104 40.0000 R 3 R1 53991737 108.20 0.00 0.00 0.00 295 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 13.12 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 0.00 158.84 1062140152 03/05/2015 4630 4657 27.0000 R 1 R1 44609006 88.85 0.00 0.00 0.00 299 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 RACHEL GODINO 0 9.41 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 112.96 1062150121 03/05/2015 1491 1522 31.0000 R 3 R1 70628680 73.19 0.00 0.00 0.00 303 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 10.90 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 0.00 131.94 1062160128 03/05/2015 1262 1304 42.0000 R 2 R2 74713440 171.05 0.00 0.00 0.00 307 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 17.95 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 0.00 217.50 1062170125 03/05/2015 3876 3885 9.0000 R 1 R1 66409029 20.79 0.00 0.00 0.00 311 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN COHEN 0 3.28 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 39.77 1062180146 03/05/2015 2863 2879 16.0000 R 1 R1 64876268 43.28 0.00 0.00 0.00 315 RIVER DR 02/04/2015 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 -0.58 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 63.71 1062190126 03/05/2015 3298 3350 52.0000 R 3 R1 42137695 154.88 0.00 0.00 0.00 319 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 17.32 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 0.00 209.72 1062200132 03/05/2015 2603 2622 19.0000 R 3 R1 44997494 43.89 0.00 0.00 0.00 323 RIVER DR 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062210132 03/05/2015 3134 3167 33.0000 R 3 R1 47911113 80.97 0.00 0.00 0.00 327 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 10.67 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 0.00 129.16 1062220146 03/05/2015 2717 2740 23.0000 R 3 R2 54758294 53.13 0.00 0.00 0.00 331 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ELENA MURPHY 0 8.16 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 98.81 1062230160 03/05/2015 3843 3872 29.0000 R 1 R1 47089052 99.41 0.00 0.00 0.00 335 RIVER DR 02/04/2015 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 03/05/2015 5405 5452 47.0000 R 3 R1 56808485 135.43 0.00 0.00 0.00 339 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIN 0 15.57 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -456.19 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -267.67 1062250134 03/05/2015 318 321 3.0000 R 1 R1 66409013 6.93 0.00 0.00 0.00 343 RIVER DR 02/04/2015 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 -93.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -68.94 1062260127 03/05/2015 758 758 0.0000 R 3 R1 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 02/04/2015 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 03/05/2015 461 464 3.0000 R 1 R1 66409024 6.93 0.00 0.00 0.00 352 RIVER DR 02/04/2015 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 03/05/2015 977 993 16.0000 R 1 R1 66408988 43.28 0.00 0.00 0.00 348 RIVER DR 02/04/2015 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 03/05/2015 3015 3019 4.0000 R 2 R1 57515901 9.24 0.00 0.00 0.00 9646 SE LANDING PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 6.24 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 31.18 1062300165 03/05/2015 978 983 5.0000 R 1 R1 66409030 11.55 0.00 0.00 0.00 344 RIVER DR 02/04/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062300220 03/05/2015 1766 1784 18.0000 R 1 R1 66408972 51.06 0.00 0.00 0.00 340 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 PETER CARRAS 0 6.01 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 72.77 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062310111 03/05/2015 1769 1783 14.0000 R 2 R1 66409022 35.50 0.00 0.00 0.00 336 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 FRITZ STORK 0 4.61 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 -0.44 JUPITER FL 33469 RE 06 14.58 0.00 0.00 55.37 1062320192 03/05/2015 1380 1400 20.0000 R 1 R1 66408970 58.84 0.00 0.00 0.00 332 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 6.71 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 81.25 1062330169 03/05/2015 713 719 6.0000 R 1 R1 66409027 13.86 0.00 0.00 0.00 328 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.66 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1062340112 03/05/2015 343 347 4.0000 R 1 R1 58549567 9.24 0.00 0.00 0.00 324 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.24 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 27.18 1062350126 03/05/2015 576 580 4.0000 R 1 R1 66409026 9.24 0.00 0.00 0.00 320 RIVER DR 02/04/2015 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 -5.74 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 21.44 1062360130 03/05/2015 884 890 6.0000 R 1 R1 66409004 13.86 0.00 0.00 0.00 316 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.66 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 32.22 1062370147 03/05/2015 631 635 4.0000 R 1 R1 66408971 9.24 0.00 0.00 0.00 312 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.24 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 27.18 1062380127 03/05/2015 1772 1788 16.0000 R 1 R1 66408986 43.28 0.00 0.00 0.00 308 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.31 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 64.29 1062390124 03/05/2015 905 913 8.0000 R 1 R1 66408991 18.48 0.00 0.00 0.00 304 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.07 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 37.25 1062400168 03/05/2015 452 452 0.0000 R 1 R1 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 02/04/2015 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 03/05/2015 660 662 2.0000 R 3 R1 54758298 4.62 0.00 0.00 0.00 296 RIVER DR 02/04/2015 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 42.14 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062420117 03/05/2015 154 155 1.0000 R 1 R1 66408989 2.31 0.00 0.00 0.00 292 RIVER DR 02/04/2015 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 1062430114 03/05/2015 489 493 4.0000 R 2 R1 51670791 9.24 0.00 0.00 0.00 288 RIVER DR 02/04/2015 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 03/05/2015 938 958 20.0000 R 2 R1 50815740 58.84 0.00 0.00 0.00 372 FAIRWAY NORTH 02/04/2015 1.12 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 6.71 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 81.25 1062450162 03/05/2015 4824 4825 1.0000 R 3 R8 46679383 2.31 0.00 0.00 0.00 285 GOLFVIEW DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GOZZO 0 3.59 0.00 0.00 0.00 4455 MILITARY TRAIL #100 0000000835 0.00 0.00 0.00 46.36 JUPITER FL 33458 RE 06 36.40 0.00 0.00 89.78 1062460115 03/05/2015 471 474 3.0000 R 1 R1 66409014 6.93 0.00 0.00 0.00 364 FAIRWAY NORTH 02/04/2015 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 03/05/2015 737 741 4.0000 R 1 R1 66409010 9.24 0.00 0.00 0.00 358 FAIRWAY NORTH 02/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.24 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 27.18 1063000140 03/05/2015 281 289 8.0000 R 2 R2 11780557 18.48 0.00 0.00 0.00 310 FAIRWAY NORTH 02/04/2015 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 1.19 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 38.44 1063050139 03/05/2015 730 735 5.0000 R 1 R1 40709092 11.55 0.00 0.00 0.00 314 FAIRWAY NORTH 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.45 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1063100139 03/05/2015 1043 1053 10.0000 R 2 R1 65762564 23.10 0.00 0.00 0.00 318 FAIRWAY NORTH 02/04/2015 1.12 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.49 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 42.29 1063150114 03/05/2015 556 561 5.0000 R 1 R1 49944037 11.55 0.00 0.00 0.00 322 FAIRWAY NORTH 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.45 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 29.70 1063200118 03/05/2015 522 526 4.0000 R 1 R1 28055286 9.24 0.00 0.00 0.00 326 FAIRWAY NORTH 02/04/2015 1.12 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.24 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -7.51 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.67 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063250133 03/05/2015 1112 1118 6.0000 R 1 R1 66409191 13.86 0.00 0.00 0.00 330 FAIRWAY NORTH 02/04/2015 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 -44.59 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -12.37 1063300137 03/05/2015 279 283 4.0000 R 2 R1 75197795 9.24 0.00 0.00 0.00 334 FAIRWAY NORTH 02/04/2015 1.12 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.24 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 27.18 1063350132 03/05/2015 1612 1634 22.0000 R 2 R2 50815784 66.62 0.00 0.00 0.00 338 FAIRWAY NORTH 02/04/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 7.41 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 89.73 1063400116 03/05/2015 162 165 3.0000 R 2 R1 11780535 6.93 0.00 0.00 0.00 342 FAIRWAY NORTH 02/04/2015 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 03/05/2015 245 247 2.0000 R 2 R1 11780542 4.62 0.00 0.00 0.00 346 FAIRWAY NORTH 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.83 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1063500142 03/05/2015 2349 2356 7.0000 R 2 R1 50815748 16.17 0.00 0.00 0.00 350 FAIRWAY NORTH 02/04/2015 1.12 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 2.87 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 103.90 1063550144 03/05/2015 2545 2577 32.0000 R 1 R1 27301054 115.25 0.00 0.00 0.00 354 FAIRWAY NORTH 02/04/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 11.78 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 0.00 142.73 1063600121 03/05/2015 665 670 5.0000 R 2 R1 65762577 11.55 0.00 0.00 0.00 345 FAIRWAY NORTH 02/05/2015 1.12 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.45 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 29.70 1063650126 03/05/2015 762 782 20.0000 R 1 R1 27659523 58.84 0.00 0.00 0.00 341 FAIRWAY NORTH 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES KAMEN 0 6.71 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 -5.32 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 75.93 1063700113 03/05/2015 541 546 5.0000 R 2 R1 48180922 11.55 0.00 0.00 0.00 337 FAIRWAY NORTH 02/05/2015 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 03/05/2015 1511 1518 7.0000 R 2 R1 65762544 16.17 0.00 0.00 0.00 333 FAIRWAY NORTH 02/05/2015 1.12 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 2.87 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -52.75 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -18.01 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063800112 03/05/2015 618 622 4.0000 R 2 R2 65762546 9.24 0.00 0.00 0.00 329 FAIRWAY NORTH 02/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.24 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -524.12 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -496.94 1063850117 03/05/2015 361 362 1.0000 R 1 R1 26235204 2.31 0.00 0.00 0.00 201 COUNTRY CLUB DR 02/05/2015 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 03/05/2015 1709 1721 12.0000 R 1 R1 26233207 27.72 0.00 0.00 0.00 325 FAIRWAY NORTH 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.90 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 47.32 1063950133 03/05/2015 147 160 13.0000 R 2 R2 76107903 31.61 0.00 0.00 0.00 321 FAIRWAY NORTH 02/05/2015 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 -0.48 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 51.08 1064000154 03/05/2015 2914 2939 25.0000 R 1 R1 52102621 78.29 0.00 0.00 0.00 317 FAIRWAY NORTH 02/05/2015 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 03/05/2015 1791 1799 8.0000 R 2 R1 49338587 18.48 0.00 0.00 0.00 257 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 DENNIS BACON 0 3.07 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1064100112 03/05/2015 427 429 2.0000 R 1 R1 28233214 4.62 0.00 0.00 0.00 253 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.83 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1064150124 03/05/2015 94 96 2.0000 R 2 R1 11780543 4.62 0.00 0.00 0.00 249 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.83 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 22.15 1064200142 03/06/2015 838 843 5.0000 R 2 R1 65762567 11.55 0.00 0.00 0.00 246 FAIRWAY WEST 02/05/2015 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 03/05/2015 530 534 4.0000 R 1 R1 27301081 9.24 0.00 0.00 0.00 242 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.24 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1064300110 03/05/2015 703 708 5.0000 R 1 R1 40709088 11.55 0.00 0.00 0.00 245 FAIRWAY WEST 02/05/2015 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 -84.06 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -54.36 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064350132 03/05/2015 850 850 0.0000 R 2 R1 55476995 0.00 0.00 0.00 0.00 238 FAIRWAY WEST 02/05/2015 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 17.27 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.38 1064400129 03/05/2015 621 629 8.0000 R 1 R1 34297007 18.48 0.00 0.00 0.00 241 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 3.07 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -90.41 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -53.16 1064450141 03/05/2015 375 379 4.0000 R 1 R1 66409009 9.24 0.00 0.00 0.00 234 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.24 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 27.18 1064500128 03/05/2015 2475 2520 45.0000 R 2 R1 48718464 191.39 0.00 0.00 0.00 237 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 18.64 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 144.04 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 369.77 1064550123 03/05/2015 2818 2844 26.0000 R 2 R1 49338572 83.57 0.00 0.00 0.00 230 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 8.93 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 0.00 108.20 1064600117 03/05/2015 109 111 2.0000 R 2 R1 65762547 4.62 0.00 0.00 0.00 231 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.83 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1064650152 03/05/2015 3174 3205 31.0000 R 1 R1 51540965 109.97 0.00 0.00 0.00 229 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 11.31 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 0.00 136.98 1064700116 03/05/2015 163 171 8.0000 R 2 R2 75197801 18.48 0.00 0.00 0.00 226 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.07 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 37.25 1064750138 03/05/2015 575 577 2.0000 R 1 R1 66409015 4.62 0.00 0.00 0.00 222 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.83 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 21.97 1064800115 03/05/2015 943 947 4.0000 R 2 R2 49338605 9.24 0.00 0.00 0.00 218 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.24 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 26.90 1064850127 03/05/2015 273 274 1.0000 R 1 R1 66409007 2.31 0.00 0.00 0.00 225 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.62 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 22.35 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 41.98 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064900134 03/05/2015 790 805 15.0000 R 1 R2 36319256 39.39 0.00 0.00 0.00 214 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 4.96 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -78.61 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -18.56 1064950129 03/05/2015 921 928 7.0000 R 1 R2 28238218 16.17 0.00 0.00 0.00 210 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.87 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 34.74 1065000126 03/05/2015 136 140 4.0000 R 2 R2 11780544 9.24 0.00 0.00 0.00 217 FAIRWAY WEST 02/05/2015 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 03/05/2015 322 338 16.0000 R 2 R1 75197797 43.28 0.00 0.00 0.00 209 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 5.31 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 64.29 1065100145 03/05/2015 1942 1949 7.0000 R 3 R1 45759451 16.17 0.00 0.00 0.00 205 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 CECIL NICKEL OWNER 0 4.84 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 41.27 PETOSKEY MI 49770 RE 06 36.40 0.00 0.00 99.80 1065150120 03/05/2015 276 283 7.0000 R 2 R1 75197160 16.17 0.00 0.00 0.00 201 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARK KAISER 0 2.87 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 34.74 1065200131 03/05/2015 107 114 7.0000 R 2 R1 75197799 16.17 0.00 0.00 0.00 207 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.87 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 34.74 1065250119 03/05/2015 422 445 23.0000 R 2 R1 50815710 70.51 0.00 0.00 0.00 200 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 7.76 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -264.16 TRAVERSE CITY MI 49686 RE 06 14.58 0.00 0.00 -170.19 1065300120 03/05/2015 165 175 10.0000 R 2 R1 75197800 23.10 0.00 0.00 0.00 204 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.49 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -18.05 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.24 1065350196 03/05/2015 656 661 5.0000 R 1 R1 64876327 11.55 0.00 0.00 0.00 208 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.45 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1065400122 03/05/2015 752 763 11.0000 R 2 R1 51670795 25.41 0.00 0.00 0.00 212 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 3.70 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -7.55 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.26 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065450184 03/05/2015 638 647 9.0000 R 2 R1 27659538 20.79 0.00 0.00 0.00 211 FAIRWAY EAST 01/20/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 3.28 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1065500135 03/05/2015 807 813 6.0000 R 2 R2 59782170 13.86 0.00 0.00 0.00 216 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.66 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1065550173 03/05/2015 672 678 6.0000 R 2 R3 48954896 13.86 0.00 0.00 0.00 220 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.66 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1065600110 03/05/2015 770 777 7.0000 R 1 R1 27659578 16.17 0.00 0.00 0.00 219 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.87 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.72 1065650115 03/05/2015 882 893 11.0000 R 1 R1 27659499 25.41 0.00 0.00 0.00 215 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 3.70 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 44.81 1065700119 03/06/2015 479 484 5.0000 R 1 R1 40712222 11.55 0.00 0.00 0.00 224 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.45 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 29.70 1065750121 03/05/2015 73 75 2.0000 R 2 R1 75197802 4.62 0.00 0.00 0.00 228 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 MILTON JACKSON 0 1.83 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 22.15 1065800118 03/05/2015 182 188 6.0000 R 2 R1 75197796 13.86 0.00 0.00 0.00 223 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.66 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 32.22 1065850137 03/05/2015 884 889 5.0000 R 1 R9 36319303 11.55 0.00 0.00 0.00 227 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.45 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 29.70 1065900127 03/05/2015 208 215 7.0000 R 2 R1 75197803 16.17 0.00 0.00 0.00 232 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.87 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -367.12 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -332.38 1065950139 03/05/2015 122 128 6.0000 R 2 R1 75197806 13.86 0.00 0.00 0.00 236 FAIRWAY EAST 02/05/2015 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 32.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.74 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066000126 03/05/2015 73 78 5.0000 R 2 R1 75169423 11.55 0.00 0.00 0.00 231 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.45 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1066050124 03/05/2015 1144 1153 9.0000 R 2 R1 59782179 20.79 0.00 0.00 0.00 240 FAIRWAY EAST 02/05/2015 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 03/05/2015 323 327 4.0000 R 1 R1 67876323 9.24 0.00 0.00 0.00 235 FAIRWAY EAST 02/05/2015 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 03/05/2015 596 602 6.0000 R 1 R1 64876322 13.86 0.00 0.00 0.00 239 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.66 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 32.22 1066200147 03/05/2015 214 219 5.0000 R 1 R1 35446983 11.55 0.00 0.00 0.00 244 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.45 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1066250132 03/05/2015 2350 2355 5.0000 R 3 R1 44564076 11.55 0.00 0.00 0.00 248 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 4.42 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 53.49 1066300116 03/05/2015 766 776 10.0000 R 1 R1 36319293 23.10 0.00 0.00 0.00 243 FAIRWAY EAST 02/05/2015 1.12 0.00 0.00 0.00 0.00 GARY MUSILLO 0 3.49 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 42.29 1066350151 03/05/2015 643 648 5.0000 R 1 R2 64876276 11.55 0.00 0.00 0.00 305 FAIRWAY NORTH 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.45 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 29.70 1066400125 03/05/2015 656 662 6.0000 R 1 R1 86409033 13.86 0.00 0.00 0.00 252 FAIRWAY EAST 02/05/2015 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 0.20 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.42 1066450140 03/05/2015 738 741 3.0000 R 2 R9 48718452 6.93 0.00 0.00 0.00 300 FAIRWAY NORTH 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRASHER 0 2.03 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 24.66 1066500124 03/05/2015 794 802 8.0000 R 1 R1 34607721 18.48 0.00 0.00 0.00 306 FAIRWAY NORTH 02/05/2015 1.12 0.00 0.00 0.00 0.00 LESTER LOH 0 3.07 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 37.25 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1066550153 03/05/2015 677 683 6.0000 R 1 R2 35446965 13.86 0.00 0.00 0.00 250 FAIRWAY WEST 02/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 2.66 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 32.22 1070180113 03/05/2015 437 442 5.0000 R 1 R2 66409399 11.55 0.00 0.00 0.00 GOLF CLUB CIR 02/04/2015 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 03/05/2015 1917 1941 24.0000 R 1 R2 50807574 74.40 0.00 0.00 0.00 212 GOLF CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LEO BARRETT 0 8.11 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 98.21 1070200143 03/05/2015 372 415 43.0000 R 2 R2 66409713 177.83 0.00 0.00 0.00 216 GOLF CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 17.41 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -21.13 CAMBRIDGE MA 02138 RE 07 14.58 0.00 0.00 189.81 1070210113 03/05/2015 2109 2126 17.0000 R 1 R2 66409394 47.17 0.00 0.00 0.00 211 GOLF CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 5.66 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 68.53 1070220137 03/05/2015 2273 2293 20.0000 R 3 R3 41172644 46.20 0.00 0.00 0.00 215 GOLF CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 7.54 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 91.26 1070230137 03/05/2015 1040 1047 7.0000 R 2 R2 72211431 16.17 0.00 0.00 0.00 219 GOLF CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 2.87 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 34.74 1070240174 03/05/2015 758 766 8.0000 R 2 R2 66409730 18.48 0.00 0.00 0.00 223 GOLF CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 3.07 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 37.25 1070250138 03/05/2015 538 540 2.0000 R 1 R2 66409323 4.62 0.00 0.00 0.00 220 GOLF CLUB CIR 02/04/2015 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 29.34 INDIANTOWN FL 34956 RE 07 14.58 0.00 0.00 51.49 1070260149 03/05/2015 359 362 3.0000 R 2 R2 66409737 6.93 0.00 0.00 0.00 224 GOLF CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.03 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 24.66 1070270115 03/05/2015 147 148 1.0000 R 3 R2 1707022100 2.31 0.00 0.00 0.00 228 GOLF CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.59 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 43.42 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070280132 03/05/2015 491 495 4.0000 R 1 R3 66409621 9.24 0.00 0.00 0.00 227 GOLF CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.24 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 27.18 1070290150 03/05/2015 699 704 5.0000 R 1 R2 66409395 11.55 0.00 0.00 0.00 231 GOLF CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.45 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070300132 03/05/2015 654 657 3.0000 R 1 R2 66409359 6.93 0.00 0.00 0.00 235 GOLF CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.03 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.40 1070310122 03/05/2015 1053 1070 17.0000 R 1 R2 66409334 47.17 0.00 0.00 0.00 229 GOLF CLUB CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYLE 0 5.66 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 54.58 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 123.11 1070320187 03/05/2015 2656 2659 3.0000 R 1 R2 66409403 6.93 0.00 0.00 0.00 225 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 2.03 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 24.66 1070330136 03/05/2015 650 660 10.0000 R 3 R2 40041136 23.10 0.00 0.00 0.00 219 COUNTRY CLUB DR 02/04/2015 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 03/05/2015 228 235 7.0000 R 2 R1 74713380 16.17 0.00 0.00 0.00 215 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 2.87 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 34.74 1070340281 03/05/2015 640 645 5.0000 R 1 R2 66409458 11.55 0.00 0.00 0.00 211 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.45 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070340311 03/05/2015 694 700 6.0000 R 1 R2 66409452 13.86 0.00 0.00 0.00 207 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.66 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 32.22 1070350243 03/05/2015 3050 3088 38.0000 R 2 R1 66409771 146.93 0.00 0.00 0.00 4 EASTWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BATES 0 14.63 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 0.00 177.26 1070350332 03/05/2015 4323 4343 20.0000 R 1 R1 66409766 58.84 0.00 0.00 0.00 8 EASTWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 6.71 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 81.25 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350431 03/05/2015 2874 2904 30.0000 R 2 R1 66409722 104.69 0.00 0.00 0.00 12 EASTWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 10.83 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 0.00 131.22 1070350564 03/05/2015 5629 5658 29.0000 R 1 R1 64876281 99.41 0.00 0.00 0.00 16 EASTWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 10.36 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 0.00 125.47 1070350639 03/05/2015 1631 1648 17.0000 R 1 R1 66409306 47.17 0.00 0.00 0.00 20 EASTWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 5.66 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 68.53 1070350745 03/05/2015 1574 1588 14.0000 R 1 R1 66409348 35.50 0.00 0.00 0.00 24 EASTWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DON IDZIK 0 4.61 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 55.81 1070350813 03/05/2015 785 816 31.0000 R 2 R1 74713463 109.97 0.00 0.00 0.00 30 EASTWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 11.31 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 0.00 136.98 1070351021 03/05/2015 560 566 6.0000 R 2 R1 66409693 13.86 0.00 0.00 0.00 15 EASTWINDS CIR 02/04/2015 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 -132.19 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -99.97 1070351120 03/05/2015 271 311 40.0000 R 2 R1 77050135 157.49 0.00 0.00 0.00 11 EASTWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 15.58 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 0.00 188.77 1070351253 03/05/2015 3605 3652 47.0000 R 1 R1 66409354 204.95 0.00 0.00 0.00 7 EASTWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 19.86 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 0.00 240.51 1070351385 03/05/2015 2962 2990 28.0000 R 1 R1 66409735 94.13 0.00 0.00 0.00 3 EASTWINDS CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 J. KRUEGER 0 9.88 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 -110.31 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 9.40 1070351410 03/05/2015 19198 19237 39.0000 R 4 R2 43135427 90.09 0.00 0.00 0.00 CO CLUB DRIVE 02/04/2015 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 03/05/2015 1240 1249 9.0000 R 1 R2 64876282 20.79 0.00 0.00 0.00 216 COUNTRY CLUB DR 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070370121 03/05/2015 571 578 7.0000 R 1 R2 66409321 16.17 0.00 0.00 0.00 220 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.87 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 34.74 1070380135 03/05/2015 1216 1225 9.0000 R 1 R2 66409380 20.79 0.00 0.00 0.00 224 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.28 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 39.77 1070380257 03/05/2015 3287 3315 28.0000 R 1 R2 66409414 94.13 0.00 0.00 0.00 228 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ERICA PATTON 0 9.88 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 132.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 252.14 1070390132 03/05/2015 2842 2882 40.0000 R 3 R3 67869711 108.20 0.00 0.00 0.00 232 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 13.12 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 0.00 158.84 1070400145 03/05/2015 150 151 1.0000 R 2 R3 72211445 2.31 0.00 0.00 0.00 234 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.62 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 19.63 1070410158 03/05/2015 1732 1738 6.0000 R 2 R2 66409686 13.86 0.00 0.00 0.00 240 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.66 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 32.22 1070420145 03/05/2015 2347 2385 38.0000 R 2 R2 66409708 146.93 0.00 0.00 0.00 249 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 14.63 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 0.00 177.26 1070420255 03/05/2015 348 351 3.0000 R 1 R2 66409349 6.93 0.00 0.00 0.00 239 COUNTRY CLUB DR 02/04/2015 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 03/05/2015 344 347 3.0000 R 1 R2 66409379 6.93 0.00 0.00 0.00 244 COUNTRY CLUB DR 02/04/2015 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 03/05/2015 1296 1314 18.0000 R 3 R3 67869712 41.58 0.00 0.00 0.00 248 TEQUESTA CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAWN CALDER 0 7.12 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 86.22 1070450129 03/05/2015 2856 2884 28.0000 R 3 R2 67673548 64.68 0.00 0.00 0.00 252 TEQUESTA CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BEN WHITE 0 9.20 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 0.00 111.40 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070460116 03/05/2015 663 664 1.0000 R 1 R2 66409409 2.31 0.00 0.00 0.00 256 TEQUESTA CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.62 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 19.63 1070470195 03/05/2015 2255 2266 11.0000 R 1 R9 66409416 25.41 0.00 0.00 0.00 260 TEQUESTA CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MCCAY GREEN 0 3.70 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 44.81 1070480130 03/05/2015 1185 1185 0.0000 R 1 R2 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.41 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 17.11 1070490151 03/05/2015 1093 1096 3.0000 R 1 R2 66409456 6.93 0.00 0.00 0.00 257 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.03 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 57.41 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 82.07 1070500137 03/05/2015 476 478 2.0000 R 1 R2 66409412 4.62 0.00 0.00 0.00 262 TEQUESTA CIR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 1.83 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 46.02 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.17 1070510144 03/05/2015 351 352 1.0000 R 1 R2 66409381 2.31 0.00 0.00 0.00 266 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.62 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 19.63 1070520117 03/05/2015 326 357 31.0000 R 2 R1 75197809 109.97 0.00 0.00 0.00 261 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES YOUNG 0 11.31 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 0.00 136.98 1070530144 03/05/2015 463 468 5.0000 R 1 R2 66409413 11.55 0.00 0.00 0.00 270 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.45 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -25.96 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 3.74 1070540145 03/05/2015 812 817 5.0000 R 1 R2 66409375 11.55 0.00 0.00 0.00 274 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.45 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 29.70 1070550132 03/05/2015 507 511 4.0000 R 1 R2 66409407 9.24 0.00 0.00 0.00 278 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.24 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070560122 03/05/2015 412 414 2.0000 R 1 R2 66409453 4.62 0.00 0.00 0.00 265 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.83 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 21.93 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070570139 03/05/2015 434 438 4.0000 R 1 R2 66409459 9.24 0.00 0.00 0.00 275 COUNTRY CLUB DR 02/04/2015 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 -64.71 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -37.53 1070580136 03/05/2015 608 612 4.0000 R 1 R2 66409408 9.24 0.00 0.00 0.00 282 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA MC GREEVY 0 2.24 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 27.18 1070590133 03/05/2015 826 833 7.0000 R 1 R2 66409417 16.17 0.00 0.00 0.00 286 COUNTRY CLUB DR 02/04/2015 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 03/05/2015 3485 3517 32.0000 R 3 R2 56808484 77.08 0.00 0.00 0.00 283 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 CINDY BARBER 0 10.32 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 -106.04 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 18.88 1070600518 03/05/2015 793 801 8.0000 R 1 R2 66409360 18.48 0.00 0.00 0.00 279 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.07 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 37.25 1070610140 03/05/2015 2431 2436 5.0000 R 1 R2 66409391 11.55 0.00 0.00 0.00 287 COUNTRY CLUB DR 02/04/2015 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 03/05/2015 1542 1554 12.0000 R 1 R1 64876293 27.72 0.00 0.00 0.00 290 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.90 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 47.32 1070630130 03/05/2015 546 551 5.0000 R 1 R1 64878303 11.55 0.00 0.00 0.00 294 COUNTRY CLUB DR 02/04/2015 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 -297.16 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -267.46 1070640154 03/05/2015 524 529 5.0000 R 2 R3 66409486 11.55 0.00 0.00 0.00 291 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.45 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 34.69 NORWALK CT 06850 RE 07 14.58 0.00 0.00 64.39 1070650127 03/05/2015 316 319 3.0000 R 1 R2 66409404 6.93 0.00 0.00 0.00 298 COUNTRY CLUB DR 02/04/2015 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 03/05/2015 597 602 5.0000 R 1 R2 66409371 11.55 0.00 0.00 0.00 302 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.45 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 29.70 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070670131 03/05/2015 409 414 5.0000 R 2 R3 69512219 11.55 0.00 0.00 0.00 295 COUNTRY CLUB DR 02/04/2015 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 1070680118 03/05/2015 907 912 5.0000 R 1 R2 66409378 11.55 0.00 0.00 0.00 299 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.45 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 29.70 1070690173 03/05/2015 957 965 8.0000 R 1 R2 66409402 18.48 0.00 0.00 0.00 305 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.07 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 77.31 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 114.56 1070700111 03/05/2015 639 641 2.0000 R 2 R2 66409691 4.62 0.00 0.00 0.00 309 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 1.83 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 22.15 1070710132 03/05/2015 1119 1127 8.0000 R 1 R2 66409346 18.48 0.00 0.00 0.00 313 COUNTRY CLUB DR 02/04/2015 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 03/05/2015 237 240 3.0000 R 1 R2 66409275 6.93 0.00 0.00 0.00 319 COUNTRY CLUB DR 02/04/2015 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 03/05/2015 360 362 2.0000 R 1 R2 66409449 4.62 0.00 0.00 0.00 323 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID BELL 0 1.83 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 -2.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1070740238 03/05/2015 778 782 4.0000 R 1 R2 58548551 9.24 0.00 0.00 0.00 327 COUNTRY CLUB DR 02/04/2015 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070750123 03/05/2015 553 555 2.0000 R 1 R2 66409270 4.62 0.00 0.00 0.00 331 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.83 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 47.24 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 69.39 1070760144 03/05/2015 1256 1269 13.0000 R 1 R2 66409377 31.61 0.00 0.00 0.00 335 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAMELA REO 0 4.25 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 99.32 1070770175 03/05/2015 539 544 5.0000 R 1 R2 66409483 11.55 0.00 0.00 0.00 339 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.45 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.04 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070780137 03/05/2015 519 524 5.0000 R 1 R2 66409485 11.55 0.00 0.00 0.00 343 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.45 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.69 1070790152 03/05/2015 1056 1067 11.0000 R 1 R2 66409487 25.41 0.00 0.00 0.00 347 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.70 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 105.41 1070800134 03/05/2015 423 427 4.0000 R 1 R2 66409278 9.24 0.00 0.00 0.00 351 COUNTRY CLUB DR 02/04/2015 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 03/05/2015 517 519 2.0000 R 1 R2 66409478 4.62 0.00 0.00 0.00 355 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 1.83 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 22.15 1070820114 03/05/2015 488 492 4.0000 R 1 R2 66409454 9.24 0.00 0.00 0.00 359 COUNTRY CLUB DR 02/04/2015 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 03/05/2015 1082 1088 6.0000 R 1 R2 66409457 13.86 0.00 0.00 0.00 367 COUNTRY CLUB DR 02/04/2015 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 32.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.74 1070830234 03/05/2015 855 859 4.0000 R 1 R2 66409484 9.24 0.00 0.00 0.00 371 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.24 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 27.18 1070830425 03/05/2015 1055 1061 6.0000 R 1 R2 64876283 13.86 0.00 0.00 0.00 9866 SE LANDING PL 02/04/2015 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 37.26 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 74.22 1070830541 03/05/2015 1533 1553 20.0000 R 1 R2 66409699 58.84 0.00 0.00 0.00 9846 SE LANDING PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 AMY PATTERSON 0 18.64 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 19.48 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 112.66 1070830630 03/05/2015 702 703 1.0000 R 1 R2 64876235 2.31 0.00 0.00 0.00 9826 SE LANDING PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 4.51 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 22.52 1070830786 03/05/2015 1456 1478 22.0000 R 1 R2 66409097 66.62 0.00 0.00 0.00 9806 SE LANDING PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 HEIDI ROCHEFORT 0 20.59 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 0.00 102.91 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830821 03/05/2015 4039 4079 40.0000 R 2 R2 66409682 157.49 0.00 0.00 0.00 9786 SE LANDING PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 43.30 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 178.31 GLEN RIDGE NJ 07028 RE 07 14.58 0.00 0.00 394.80 1070830930 03/05/2015 2704 2717 13.0000 R 1 R3 63113043 31.61 0.00 0.00 0.00 9766 SE LANDING PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 11.83 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 59.14 1070831022 03/05/2015 414 418 4.0000 R 1 R3 66409374 9.24 0.00 0.00 0.00 9746 SE LANDING PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.24 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 30.95 1070831138 03/05/2015 1055 1060 5.0000 R 1 R2 66409357 11.55 0.00 0.00 0.00 9726 SE LANDING PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 6.82 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 34.07 1070831270 03/05/2015 1775 1787 12.0000 R 1 R2 66409382 27.72 0.00 0.00 0.00 9706 SE LANDING PL 02/04/2015 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 03/05/2015 244 290 46.0000 R 2 R1 77165927 198.17 0.00 0.00 0.00 9666 SE LANDING PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 53.47 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 0.00 267.34 1070831633 03/05/2015 839 847 8.0000 R 1 R3 66409387 18.48 0.00 0.00 0.00 9685 SE LANDING PL 02/04/2015 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 43.08 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 85.81 1070831732 03/05/2015 957 961 4.0000 R 1 R3 66409366 9.24 0.00 0.00 0.00 9705 SE LANDING PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 6.24 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 31.18 1070831824 03/05/2015 929 932 3.0000 R 1 R2 66409315 6.93 0.00 0.00 0.00 9725 SE LANDING PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 5.66 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 28.29 1070831923 03/05/2015 1473 1476 3.0000 R 1 R2 66409505 6.93 0.00 0.00 0.00 9745 SE LANDING PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.66 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 28.29 1070832025 03/05/2015 1609 1620 11.0000 R 1 R2 66409410 25.41 0.00 0.00 0.00 9765 SE LANDING PL 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832117 03/05/2015 953 961 8.0000 R 1 R2 66409732 18.48 0.00 0.00 0.00 9785 SE LANDING PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID M. JONES 0 8.55 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 42.73 1070832223 03/05/2015 1957 1988 31.0000 R 1 R2 66409316 109.97 0.00 0.00 0.00 9805 SE LANDING PL 02/04/2015 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 0.00 158.35 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 315.44 1070832322 03/05/2015 1058 1061 3.0000 R 1 R2 64376301 6.93 0.00 0.00 0.00 9825 SE LANDING PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 JUNE REDINGER 0 5.66 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 28.29 1070835017 03/05/2015 3813 3820 7.0000 R 2 R1 66409743 16.17 0.00 0.00 0.00 COUNTRY CLUB DR 02/04/2015 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 IR 07 14.58 0.00 0.00 31.87 1070840166 03/05/2015 1076 1085 9.0000 R 2 R2 66409685 20.79 0.00 0.00 0.00 372 COUNTRY CLUB DR 02/04/2015 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 03/05/2015 655 660 5.0000 R 1 R2 66409473 11.55 0.00 0.00 0.00 368 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.45 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 29.70 1070860122 03/05/2015 432 434 2.0000 R 1 R2 66409392 4.62 0.00 0.00 0.00 364 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.83 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070870139 03/05/2015 426 430 4.0000 R 1 R2 66409767 9.24 0.00 0.00 0.00 358 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 2.24 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070880126 03/05/2015 531 531 0.0000 R 1 R2 66409768 0.00 0.00 0.00 0.00 354 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BRODTZENATTI HOLDING 0 1.41 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000695 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.47 1070890177 03/05/2015 668 677 9.0000 R 1 R3 66409357 20.79 0.00 0.00 0.00 350 COUNTRY CLUB DR 02/04/2015 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 03/05/2015 1010 1032 22.0000 R 1 R2 66409320 66.62 0.00 0.00 0.00 346 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LISA PRIESTER 0 7.41 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 89.73 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070910116 03/05/2015 320 323 3.0000 R 2 R2 66409646 6.93 0.00 0.00 0.00 342 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.03 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 24.66 1070920143 F 02/26/2015 1004 1004 0.0000 R 1 R2 66409415 0.00 0.00 0.00 0.00 338 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD POYNER 3 1.41 0.00 0.00 0.00 270 SWAN LANE 0000000675 -82.31 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 -65.20 1070930154 03/05/2015 186 196 10.0000 R 2 R2 75197149 23.10 0.00 0.00 0.00 334 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.49 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 42.29 1070940158 03/05/2015 792 796 4.0000 R 1 R2 66409310 9.24 0.00 0.00 0.00 330 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.24 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 -5.34 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 21.84 1070950114 03/05/2015 318 320 2.0000 R 1 R2 66409364 4.62 0.00 0.00 0.00 326 COUNTRY CLUB DR 02/04/2015 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 22.36 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.51 1070960145 03/05/2015 2198 2210 12.0000 R 1 R2 66409400 27.72 0.00 0.00 0.00 322 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 3.90 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 47.32 1070970145 03/05/2015 760 763 3.0000 R 1 R2 66409342 6.93 0.00 0.00 0.00 318 COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.03 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 24.66 1070980122 03/05/2015 1086 1091 5.0000 R 1 R2 66409309 11.55 0.00 0.00 0.00 314 COUNTRY CLUB DR 02/04/2015 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1071079504 03/05/2015 225 234 9.0000 R 2 R9 72211291 20.79 0.00 0.00 0.00 9474 SE COVE POINT ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 9.13 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 -0.48 JUPITER FL 33458 RE 07 14.58 0.00 0.00 45.14 1071500116 03/04/2015 2039 2267 228.0000 R 5 R3 43041544 526.68 0.00 0.00 0.00 478 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 94.74 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 1,183.36 JUPITER FL 33458 MF 07 524.88 0.00 0.00 2,330.78 1071500226 03/04/2015 984 1067 83.0000 R 3 R2 41172648 304.66 0.00 0.00 0.00 19020 POINT DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LES GELBER 0 30.80 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 0.00 372.98 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071540045 03/04/2015 5468 5517 49.0000 R 2 R2 66409701 218.51 0.00 0.00 0.00 19058 POINT DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 21.08 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 0.00 255.29 1071550128 03/04/2015 2084 2098 14.0000 R 3 R2 47114448 32.34 0.00 0.00 0.00 19038 POINT DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.29 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 76.15 1071600135 03/04/2015 6121 6154 33.0000 R 3 R2 40476664 80.97 0.00 0.00 0.00 19000 POINT DR 02/04/2015 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 03/04/2015 4949 4976 27.0000 R 1 R2 66409307 88.85 0.00 0.00 0.00 18980 POINT DR 02/04/2015 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 03/04/2015 2462 2487 25.0000 R 2 R2 66409683 78.29 0.00 0.00 0.00 18996 POINT DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 8.46 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 0.00 102.45 1071750241 03/04/2015 988 1082 94.0000 R 2 R3 76107987 523.61 0.00 0.00 0.00 18978 POINT DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 48.53 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 893.50 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 1,481.34 1071800133 03/04/2015 4607 4644 37.0000 R 1 R2 66409714 141.65 0.00 0.00 0.00 18896 POINT DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 14.16 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 0.00 171.51 1071850155 03/04/2015 6024 6103 79.0000 R 3 R2 40476658 283.54 0.00 0.00 0.00 18882 POINT DR 02/04/2015 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 03/04/2015 3594 3634 40.0000 R 2 R2 50815709 157.49 0.00 0.00 0.00 18984 POINT DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 E L CANTELMO 0 43.30 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 0.00 216.49 1071950157 03/04/2015 5162 5233 71.0000 R 3 R2 67406551 241.30 0.00 0.00 0.00 18852 POINT DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 69.71 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 0.00 348.53 1072000121 03/04/2015 3424 3455 31.0000 R 1 R2 66409384 109.97 0.00 0.00 0.00 18844 POINT DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 31.42 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 157.09 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072150148 03/04/2015 4744 4776 32.0000 R 2 R2 66409799 115.25 0.00 0.00 0.00 18842 POINT DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 32.74 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 218.23 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 381.92 1072200139 03/04/2015 7247 7303 56.0000 R 3 R2 67673554 170.44 0.00 0.00 0.00 1 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL BOSSE 0 51.99 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 955.43 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 1,215.38 1072200231 03/04/2015 5348 5399 51.0000 R 3 R2 44947444 150.99 0.00 0.00 0.00 18812 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 47.13 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 0.00 235.64 1072250161 03/04/2015 3779 3790 11.0000 R 3 R7 67673546 25.41 0.00 0.00 0.00 18804 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 15.73 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 78.66 1072300131 03/05/2015 1432 1432 0.0000 R 1 R2 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR(RC ONLY) 02/04/2015 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 03/04/2015 462 464 2.0000 R 1 R2 66409369 4.62 0.00 0.00 0.00 18799 RIO VISTA DR 02/04/2015 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 03/04/2015 2764 2781 17.0000 R 2 R2 66409715 47.17 0.00 0.00 0.00 18778 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 15.72 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 78.00 1072450115 03/04/2015 4101 4140 39.0000 R 1 R2 66409347 152.21 0.00 0.00 0.00 18781 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 41.98 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 0.00 209.89 1072460122 03/04/2015 1012 1012 0.0000 R 2 R2 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 02/04/2015 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 03/04/2015 2518 2531 13.0000 R 2 R2 66409740 31.61 0.00 0.00 0.00 6 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 PHILIPPE JECK 0 11.83 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 59.14 1072550124 03/04/2015 4396 4436 40.0000 R 2 R2 66409704 157.49 0.00 0.00 0.00 7 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 43.30 0.00 0.00 0.00 3111 NORTH WESLEY COURT 0000000105 0.00 0.00 0.00 0.00 ATLANTA GA 30327 RE 07 14.58 0.00 0.00 216.49 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 03/04/2015 524 535 11.0000 R 3 R2 67673545 25.41 0.00 0.00 0.00 8 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 15.73 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 56.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 134.66 1072650151 03/04/2015 3526 3565 39.0000 R 3 R2 67673544 104.31 0.00 0.00 0.00 18726 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 35.46 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 96.75 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 274.04 1072700117 03/04/2015 2951 2980 29.0000 R 1 R2 66409305 99.41 0.00 0.00 0.00 18702 RIO VISTA DR 02/04/2015 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 03/04/2015 2737 2738 1.0000 R 2 R2 66409695 2.31 0.00 0.00 0.00 18700 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 4.51 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 76.95 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 99.47 1072800150 03/04/2015 2509 2571 62.0000 R 3 R2 67673549 193.78 0.00 0.00 0.00 18711 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DIANA THOMSON 0 57.83 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 0.00 0.00 0.00 424.49 TORONTO ON M5H2M8 RE 07 36.40 0.00 0.00 713.62 1072850121 03/04/2015 1303 1322 19.0000 R 1 R2 66409352 54.95 0.00 0.00 0.00 18735 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 17.67 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 88.32 1072900120 03/04/2015 2496 2521 25.0000 R 3 R2 67673555 57.75 0.00 0.00 0.00 11 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 23.82 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 95.45 JUPITER FL 33468 RE 07 36.40 0.00 0.00 214.54 1072950120 03/04/2015 3417 3432 15.0000 R 1 R2 66409355 39.39 0.00 0.00 0.00 18723 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 13.78 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 125.09 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 193.96 1073000154 03/04/2015 457 458 1.0000 R 1 R2 66409319 2.31 0.00 0.00 0.00 26 RIO VISTA DR 02/04/2015 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 03/04/2015 3 7 4.0000 R 3 R3 77127449 9.24 0.00 0.00 0.00 18731 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 11.69 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 58.45 1073100126 03/04/2015 117 172 55.0000 R 2 R4 78234411 259.19 0.00 0.00 0.00 18739 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 68.73 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 303.27 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 646.89 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073150121 03/04/2015 4298 4345 47.0000 R 2 R2 66409694 204.95 0.00 0.00 0.00 27 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KERI KEUNING 0 55.17 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 0.00 275.82 1073200115 03/04/2015 1615 1668 53.0000 R 1 R2 66409385 245.63 0.00 0.00 0.00 18766 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KYM CROSS 0 65.34 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 354.91 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 681.58 1073250177 03/04/2015 4258 4294 36.0000 R 2 R2 66409703 136.37 0.00 0.00 0.00 15 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 38.02 0.00 0.00 0.00 605 UNIVERSE BLVD #T-820 0000000175 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 07 14.58 0.00 0.00 190.09 1073300138 03/04/2015 2976 2989 13.0000 R 1 R2 66409368 31.61 0.00 0.00 0.00 16 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMP 0 11.83 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 -56.96 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 2.18 1073350119 03/04/2015 4040 4075 35.0000 R 2 R2 66409727 131.09 0.00 0.00 0.00 17 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 36.70 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 0.00 183.49 1073400113 03/04/2015 1258 1262 4.0000 R 2 R2 66409710 9.24 0.00 0.00 0.00 18 RIO VISTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 6.24 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1073450118 03/04/2015 954 962 8.0000 R 2 R2 66409726 18.48 0.00 0.00 0.00 18821 RIO VISTA DR 02/04/2015 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 03/04/2015 111 111 0.0000 R 1 R1 66409239 0.00 0.00 0.00 0.00 LS POINT DR 02/04/2015 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 03/04/2015 5340 5398 58.0000 R 1 R1 66409241 279.53 0.00 0.00 0.00 27 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 26.57 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 0.00 321.80 1073535363 03/04/2015 1539 1566 27.0000 R 2 R7 72211295 88.85 0.00 0.00 0.00 35 BAYVIEW RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 JANET LANEY 0 9.41 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 113.96 1073550131 03/04/2015 3988 4022 34.0000 R 1 R2 66409709 125.81 0.00 0.00 0.00 10 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICK GORDON 0 12.73 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 0.00 154.24 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073600135 03/04/2015 2722 2744 22.0000 R 1 R2 66409390 66.62 0.00 0.00 0.00 8 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 7.41 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 89.73 1073650130 03/04/2015 4386 4413 27.0000 R 1 R2 66409312 88.85 0.00 0.00 0.00 6 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 9.41 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 187.40 1073700144 03/04/2015 4225 4260 35.0000 R 1 R2 66409383 131.09 0.00 0.00 0.00 4 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 13.21 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 126.62 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 286.62 1073750115 03/04/2015 3533 3568 35.0000 R 1 R2 66409242 131.09 0.00 0.00 0.00 7 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 13.21 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 0.00 160.00 1073800150 03/04/2015 3620 3641 21.0000 R 1 R2 66409343 62.73 0.00 0.00 0.00 1 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 7.06 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 85.49 1073850114 03/04/2015 1910 1925 15.0000 R 3 R3 11778797 34.65 0.00 0.00 0.00 7 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOE NAMATH 0 6.50 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 78.67 1073900118 03/04/2015 1280 1289 9.0000 R 2 R3 67406568 20.79 0.00 0.00 0.00 2 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.28 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 39.77 1073950140 03/04/2015 1130 1264 134.0000 R 3 R2 67869722 624.94 0.00 0.00 0.00 9 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TRACY 0 59.62 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 0.00 722.08 1074000147 03/04/2015 5958 5975 17.0000 R 2 R2 66409734 47.17 0.00 0.00 0.00 11 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 5.66 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 68.53 1074050115 03/04/2015 268 273 5.0000 R 1 R2 54718567 11.55 0.00 0.00 0.00 7 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.45 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 29.70 1074100119 03/05/2015 4573 4637 64.0000 R 2 R2 66409687 320.21 0.00 0.00 0.00 15 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 30.23 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 389.31 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 755.45 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074150114 03/04/2015 1283 1289 6.0000 R 1 R2 66409274 13.86 0.00 0.00 0.00 17 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.66 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 32.22 1074200145 03/04/2015 927 972 45.0000 R 3 R3 74323712 127.65 0.00 0.00 0.00 19 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 JI ANG SONG 0 14.87 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 180.04 1074250130 03/04/2015 4109 4162 53.0000 R 3 R2 67406555 158.77 0.00 0.00 0.00 21 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 17.67 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 0.00 213.96 1074300134 03/04/2015 3777 3815 38.0000 R 3 R2 39495261 100.42 0.00 0.00 0.00 23 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 12.42 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 150.36 1074350112 03/04/2015 261 261 0.0000 R 1 R2 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 02/04/2015 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 03/04/2015 6468 6509 41.0000 R 3 R2 67406554 112.09 0.00 0.00 0.00 25 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 13.47 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 0.00 163.08 1074450111 03/04/2015 1081 1092 11.0000 R 1 R2 66409238 25.41 0.00 0.00 0.00 244 BAY HARBOR RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.70 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 44.81 1074500115 03/04/2015 3519 3553 34.0000 R 3 R2 67406550 84.86 0.00 0.00 0.00 POINT DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 11.02 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 0.00 133.40 1074550110 03/04/2015 450 451 1.0000 R 1 R2 66409314 2.31 0.00 0.00 0.00 4 SHADY LN 02/04/2015 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 03/04/2015 3257 3275 18.0000 R 1 R2 66409365 51.06 0.00 0.00 0.00 8 SHADY LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 6.01 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 72.77 1074650146 03/04/2015 3576 3590 14.0000 R 1 R3 66409405 35.50 0.00 0.00 0.00 12 SHADY LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 4.61 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 -17.55 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 38.26 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074700130 03/04/2015 3668 3694 26.0000 R 1 R2 66409344 83.57 0.00 0.00 0.00 16 SHADY LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 8.93 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 108.20 1074750145 03/04/2015 3468 3474 6.0000 R 2 R2 61254299 13.86 0.00 0.00 0.00 20 SHADY LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 2.66 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 32.22 1074800112 03/04/2015 2765 2778 13.0000 R 2 R2 61254208 31.61 0.00 0.00 0.00 24 SHADY LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 4.25 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 51.56 1074850165 03/04/2015 2876 2894 18.0000 R 2 R2 66409697 51.06 0.00 0.00 0.00 28 SHADY LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.01 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 72.77 1074900131 03/04/2015 4024 4033 9.0000 R 1 R2 66409269 20.79 0.00 0.00 0.00 32 SHADY LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 3.28 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 39.77 1074904184 03/05/2015 4227 4252 25.0000 R 2 R2 63113063 78.29 0.00 0.00 0.00 9 BAYVIEW RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 8.46 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 0.00 102.45 1074950133 03/04/2015 6890 6961 71.0000 R 3 R2 44947443 241.30 0.00 0.00 0.00 11 DEWITT PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 25.10 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 0.00 303.92 1075000113 03/04/2015 4474 4486 12.0000 R 1 R2 63113024 27.72 0.00 0.00 0.00 1 BAYVIEW CT 02/04/2015 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 C 03/04/2015 2884 2884 0.0000 R 2 R2 78239823 0.00 0.00 0.00 0.00 5 BAYVIEW CT 02/04/2015 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 17.11 1075050131 03/04/2015 1155 1174 19.0000 R 2 R2 66409744 54.95 0.00 0.00 0.00 9 BAYVIEW CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 6.36 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 77.01 1075100146 03/04/2015 2382 2401 19.0000 R 1 R2 64376299 54.95 0.00 0.00 0.00 10 BAYVIEW CT 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075110126 03/04/2015 1284 1290 6.0000 R 2 R2 66409341 13.86 0.00 0.00 0.00 6 BAYVIEW CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.66 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 32.22 1075150155 03/04/2015 3980 3982 2.0000 R 1 R2 66409406 4.62 0.00 0.00 0.00 2 BAYVIEW CT 02/04/2015 1.12 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 1.83 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 22.15 1075200145 03/04/2015 3175 3206 31.0000 R 1 R2 66409317 109.97 0.00 0.00 0.00 3 BAYVIEW TERRACE 02/04/2015 1.12 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 11.31 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 56.33 EAST WALLINGFORD VT 05742 RE 07 14.58 0.00 0.00 193.31 1075250116 03/04/2015 2878 2900 22.0000 R 2 R3 66409697 66.62 0.00 0.00 0.00 7 BAYVIEW TERRACE 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 7.41 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 176.01 1075300140 03/04/2015 3767 3784 17.0000 R 2 R3 66409795 47.17 0.00 0.00 0.00 11 BAYVIEW TERR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 5.66 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 68.53 1075300246 03/04/2015 3772 3797 25.0000 R 1 R2 66409707 78.29 0.00 0.00 0.00 16 BAYVIEW TERR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KENN STEWART 0 8.46 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 0.00 102.45 1075350122 03/04/2015 2727 2752 25.0000 R 1 R2 66409401 78.29 0.00 0.00 0.00 12 BAYVIEW TERR 02/04/2015 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 C 03/04/2015 3312 3323 11.0000 R 2 R2 78211520 25.41 0.00 0.00 0.00 8 BAYVIEW TERR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 3.70 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 44.81 1075400166 03/04/2015 1688 1721 33.0000 R 2 R3 72211316 120.53 0.00 0.00 0.00 4 BAYVIEW TERRACE 02/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 12.26 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 0.00 148.49 1075450168 03/04/2015 1233 1237 4.0000 R 1 R2 66409372 9.24 0.00 0.00 0.00 15 BAYVIEW RD 02/04/2015 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 03/04/2015 3186 3206 20.0000 R 1 R2 64876311 58.84 0.00 0.00 0.00 19 BAYVIEW RD 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075500128 03/04/2015 3487 3505 18.0000 R 1 R2 66409389 51.06 0.00 0.00 0.00 23 BAYVIEW RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 6.01 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 72.77 1075550154 03/04/2015 2816 2833 17.0000 R 1 R2 66409386 47.17 0.00 0.00 0.00 27 BAYVIEW RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 RENATA VERU 0 5.66 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 68.53 1075600117 03/04/2015 2499 2512 13.0000 R 2 R2 66409741 31.61 0.00 0.00 0.00 31 BAYVIEW RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 4.25 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 51.56 1075650129 03/04/2015 773 777 4.0000 R 1 R2 66409411 9.24 0.00 0.00 0.00 23 SHADY LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.24 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 27.18 1075700116 03/04/2015 1213 1223 10.0000 R 1 R2 66409393 23.10 0.00 0.00 0.00 19 SHADY LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.49 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 42.29 1075750128 03/04/2015 502 504 2.0000 R 1 R2 66409279 4.62 0.00 0.00 0.00 15 SHADY LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.83 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 22.15 1075800125 03/04/2015 2691 2691 0.0000 R 1 R2 66409313 0.00 0.00 0.00 0.00 11 SHADY LN 02/04/2015 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 03/04/2015 1803 1817 14.0000 R 1 R2 66409304 35.50 0.00 0.00 0.00 7 SHADY LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRUNO 0 4.61 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 55.81 1075900141 03/04/2015 2133 2163 30.0000 R 2 R2 66409725 104.69 0.00 0.00 0.00 3 SHADY LN 02/04/2015 1.12 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 10.83 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 0.00 131.22 1076000116 03/04/2015 4755 4783 28.0000 R 1 R2 37848788 94.13 0.00 0.00 0.00 482 TEQUESTA DR 02/04/2015 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 03/04/2015 2 2 0.0000 R 1 R2 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076050111 03/04/2015 1160 1160 0.0000 R 3 R1 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 02/04/2015 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 IR 07 36.40 0.00 0.00 37.52 1079195672 03/05/2015 711 722 11.0000 R 2 R7 65762540 25.41 0.00 0.00 0.00 9195 SE COVE POINT ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 10.28 0.00 0.00 0.00 9004 CHATEAU DU SOLEIL LANE 0000000734 0.00 0.00 0.00 31.43 ODESSA FL 33556 RE 07 14.58 0.00 0.00 82.82 1079218790 03/05/2015 401 406 5.0000 R 1 R7 64876306 11.55 0.00 0.00 0.00 9218 SE COVE POINT ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL DABILL 0 6.82 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.07 1079221890 03/05/2015 428 432 4.0000 R 2 R7 65762541 9.24 0.00 0.00 0.00 9221 SE COVE POINT ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE GARCIA 0 6.24 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -31.66 JUPITER FL 33458 RE 07 14.58 0.00 0.00 -0.48 1079225120 03/05/2015 386 392 6.0000 R 2 R8 69512224 13.86 0.00 0.00 0.00 9225 SE COVE POINT ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.40 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.06 1079235007 03/05/2015 44 47 3.0000 R 2 R6 75197138 6.93 0.00 0.00 0.00 9235 SE COVE POINT ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.66 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.04 1079244421 03/05/2015 637 640 3.0000 R 2 R7 65394539 6.93 0.00 0.00 0.00 9244 SE COVE POINT ST 02/04/2015 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 03/05/2015 340 357 17.0000 R 2 R7 65762569 47.17 0.00 0.00 0.00 9245 SE COVE POINT ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 15.72 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 78.59 1079264221 03/05/2015 169 169 0.0000 R 2 R4 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 02/04/2015 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 03/05/2015 1529 1533 4.0000 R 2 R7 65394550 9.24 0.00 0.00 0.00 9283 SE COVE POINT ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 6.24 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 31.18 1079284920 03/05/2015 1418 1443 25.0000 R 2 R2 71209134 78.29 0.00 0.00 0.00 9284 SE COVE POINT ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 23.50 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 0.00 117.49 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079294891 03/05/2015 1213 1222 9.0000 R 2 R7 65762553 20.79 0.00 0.00 0.00 9294 SE COVE POINT ST 02/04/2015 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 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 45.62 1079315567 03/05/2015 1586 1591 5.0000 R 2 R7 65762543 11.55 0.00 0.00 0.00 9315 SE COVE POINT ST 02/04/2015 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 03/05/2015 386 388 2.0000 R 2 R7 65394540 4.62 0.00 0.00 0.00 9353 SE COVE POINT ST 02/04/2015 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 03/05/2015 414 415 1.0000 R 2 R7 65762552 2.31 0.00 0.00 0.00 9354 SE COVE POINT ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 4.51 0.00 0.00 0.00 4324 N.W. 21ST STREET 0000000742 0.00 0.00 0.00 -0.32 GAINSVILLE FL 32605-1710 RE 07 14.58 0.00 0.00 22.20 1079363555 03/05/2015 555 560 5.0000 R 2 R7 66409619 11.55 0.00 0.00 0.00 9363 SE COVE POINT ST 02/04/2015 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 34.35 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.42 1079374930 03/05/2015 212 218 6.0000 R 2 R6 75197146 13.86 0.00 0.00 0.00 9374 SE COVE POINT ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 7.40 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 80.04 1079384844 03/05/2015 381 383 2.0000 R 2 R4 68727514 4.62 0.00 0.00 0.00 9384 SE COVE POINT ST 02/04/2015 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 03/05/2015 384 420 36.0000 R 2 R8 75197142 136.37 0.00 0.00 0.00 9400 SE COVE POINT TER 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 38.02 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 0.00 190.09 1079420441 03/05/2015 773 779 6.0000 R 2 R7 65762538 13.86 0.00 0.00 0.00 9420 SE COVE POINT TER 02/04/2015 1.12 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.40 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 36.96 1079434940 03/05/2015 514 519 5.0000 R 2 R9 48180920 11.55 0.00 0.00 0.00 9434 SE COVE POINT ST 02/04/2015 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 -8.86 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.21 1079435025 03/05/2015 913 921 8.0000 R 2 R6 65762574 18.48 0.00 0.00 0.00 9435 SE COVE POINT ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 8.55 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 -74.13 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -31.40 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079440121 03/05/2015 718 721 3.0000 R 2 R7 65394538 6.93 0.00 0.00 0.00 9440 SE COVE POINT TER 02/04/2015 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 1079455600 03/05/2015 915 927 12.0000 R 2 R7 65762554 27.72 0.00 0.00 0.00 9455 SE COVE POINT ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 10.86 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 54.28 1079460954 03/05/2015 144 152 8.0000 R 2 R5 77124054 18.48 0.00 0.00 0.00 9460 SE POINT TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 8.55 0.00 0.00 0.00 9460 SE POINT TER 0000000759 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.73 1079480212 03/05/2015 518 522 4.0000 R 2 R7 65762539 9.24 0.00 0.00 0.00 9480 SE COVE POINT TER 02/04/2015 1.12 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 6.24 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -47.30 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -16.12 1079494321 03/05/2015 875 881 6.0000 R 2 R7 65762542 13.86 0.00 0.00 0.00 9494 SE COVE POINT ST 02/04/2015 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 03/05/2015 709 713 4.0000 R 2 R6 65762571 9.24 0.00 0.00 0.00 9513 SE COVE POINT ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.24 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 31.18 1079523640 03/05/2015 575 580 5.0000 R 1 R6 25605464 11.55 0.00 0.00 0.00 9523 SE COVE POINT ST 02/04/2015 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 03/05/2015 1266 1268 2.0000 R 2 R8 65762537 4.62 0.00 0.00 0.00 9524 SE COVE POINT ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 5.09 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 25.41 1079540761 03/05/2015 968 974 6.0000 R 2 R7 64876309 13.86 0.00 0.00 0.00 9540 SE POINT TER 02/04/2015 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 03/05/2015 426 428 2.0000 R 2 R8 66409640 4.62 0.00 0.00 0.00 9544 SE COVE POINT ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.09 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 53.93 1079545627 03/05/2015 0 0 0.0000 R 2 R7 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079594540 03/05/2015 459 463 4.0000 R 2 R7 66409728 9.24 0.00 0.00 0.00 9454 SE COVE POINT ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.24 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 31.18 1079665661 03/05/2015 327 340 13.0000 R 2 R4 68727509 31.61 0.00 0.00 0.00 9665 SE LANDING PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 11.83 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 59.14 1080010112 03/04/2015 706 710 4.0000 R 1 R5 37400311 9.24 0.00 0.00 0.00 64 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.24 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 27.18 1080020126 03/04/2015 635 639 4.0000 R 1 R5 37848719 9.24 0.00 0.00 0.00 60 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.24 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 27.18 1080030123 03/04/2015 1489 1494 5.0000 R 1 R5 36611950 11.55 0.00 0.00 0.00 59 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.45 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 5.34 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 35.04 1080040154 03/04/2015 1704 1708 4.0000 R 1 R5 39501535 9.24 0.00 0.00 0.00 55 YACHT CLUB PL 02/04/2015 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 03/04/2015 537 542 5.0000 R 1 R5 37348720 11.55 0.00 0.00 0.00 56 YACHT CLUB PL 02/04/2015 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 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.68 1080060127 03/04/2015 295 299 4.0000 R 1 R5 37609814 9.24 0.00 0.00 0.00 52 YACHT CLUB PL 02/04/2015 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 03/04/2015 2015 2036 21.0000 R 2 R5 57515886 62.73 0.00 0.00 0.00 48 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 DANA ANDERSON 0 7.06 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 85.49 1080070168 03/04/2015 175 178 3.0000 R 1 R5 36482784 6.93 0.00 0.00 0.00 51 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 CAREN LYMAN 0 2.03 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 24.66 1080080217 03/04/2015 3491 3520 29.0000 R 1 R4 66409020 99.41 0.00 0.00 0.00 47 YACHT CLUB PL 02/04/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 125.47 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080090118 03/04/2015 490 494 4.0000 R 1 R5 35446939 9.24 0.00 0.00 0.00 43 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.24 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 27.18 1080100144 03/04/2015 995 1030 35.0000 R 2 R5 74619290 131.09 0.00 0.00 0.00 39 YACHT CLUB PL 02/04/2015 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 03/04/2015 1119 1123 4.0000 R 1 R5 26071255 9.24 0.00 0.00 0.00 44 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 2.24 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 27.18 1080120128 03/04/2015 2742 2742 0.0000 R 1 R5 36611948 0.00 0.00 0.00 0.00 40 YACHT CLUB PL 02/04/2015 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 42.16 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.27 1080120524 03/04/2015 3005 3037 32.0000 R 2 R5 66409905 115.25 0.00 0.00 0.00 36 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 11.78 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 110.04 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 252.77 1080130115 03/04/2015 411 415 4.0000 R 1 R5 28842205 9.24 0.00 0.00 0.00 32 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.24 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080140122 03/04/2015 3222 3332 110.0000 R 1 R5 26605741 632.09 0.00 0.00 0.00 24 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 58.30 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -4.71 NEW VERNON NJ 07976 RE 08 14.58 0.00 0.00 701.38 1080140211 03/04/2015 4649 4672 23.0000 R 1 R5 27015127 70.51 0.00 0.00 0.00 20 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES H RYAN 0 7.76 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 93.97 1080150146 03/04/2015 3596 3641 45.0000 R 1 R5 53237111 191.39 0.00 0.00 0.00 16 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 18.64 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 0.00 225.73 1080160221 03/04/2015 2405 2432 27.0000 R 3 R5 54758301 62.37 0.00 0.00 0.00 12 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 8.99 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 0.00 108.88 1080170150 03/04/2015 1676 1681 5.0000 R 1 R5 40714310 11.55 0.00 0.00 0.00 10 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 2.45 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -12.85 LOCUST VALLEY NY 11580 RE 08 14.58 0.00 0.00 16.85 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080172320 03/04/2015 760 782 22.0000 R 2 R5 74713459 66.62 0.00 0.00 0.00 8 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 KAI NIEMI 0 7.41 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 89.73 1080180265 03/04/2015 2616 2640 24.0000 R 2 R5 57896895 74.40 0.00 0.00 0.00 6 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 8.11 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 14.58 0.00 0.00 98.21 1080180457 03/04/2015 2401 2411 10.0000 R 2 R4 64292849 23.10 0.00 0.00 0.00 4 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 3.49 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.35 1080187721 03/04/2015 3090 3109 19.0000 R 2 R5 61078468 54.95 0.00 0.00 0.00 2 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 6.36 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 77.01 1080190137 03/04/2015 837 842 5.0000 R 1 R4 36611953 11.55 0.00 0.00 0.00 3 YACHT CLUB PL 02/04/2015 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 03/04/2015 423 426 3.0000 R 1 R5 36611971 6.93 0.00 0.00 0.00 7 YACHT CLUB PL 02/04/2015 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 -0.34 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.32 1080210110 03/04/2015 204 206 2.0000 R 1 R5 49944082 4.62 0.00 0.00 0.00 11 YACHT CLUB PL 02/04/2015 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 03/04/2015 815 831 16.0000 R 1 R5 29654032 43.28 0.00 0.00 0.00 15 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 5.31 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 64.29 1080230168 03/04/2015 1036 1054 18.0000 R 1 R5 40154976 51.06 0.00 0.00 0.00 3 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 6.01 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 72.77 1080240138 03/04/2015 1553 1583 30.0000 R 1 R5 40154932 104.69 0.00 0.00 0.00 7 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 10.83 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 0.00 131.22 1080250142 03/04/2015 666 671 5.0000 R 1 R5 39685271 11.55 0.00 0.00 0.00 11 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.45 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 29.70 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080260149 03/04/2015 2881 2902 21.0000 R 1 R5 64876308 62.73 0.00 0.00 0.00 15 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 7.06 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 175.93 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 261.42 1080290164 03/04/2015 1333 1341 8.0000 R 1 R5 35446994 18.48 0.00 0.00 0.00 39 PINETREE PL 02/04/2015 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 03/04/2015 496 498 2.0000 R 1 R5 36319285 4.62 0.00 0.00 0.00 40 PINETREE PL 02/04/2015 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 -22.15 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 0.00 1080310143 03/04/2015 883 896 13.0000 R 1 R5 36482776 31.61 0.00 0.00 0.00 43 PINETREE PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 4.25 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 96.78 1080320146 03/04/2015 453 455 2.0000 R 1 R5 40709106 4.62 0.00 0.00 0.00 44 PINETREE PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 1.83 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 22.15 1080330120 03/04/2015 1392 1401 9.0000 R 1 R5 28842195 20.79 0.00 0.00 0.00 48 PINETREE PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.28 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 7.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.29 1080340110 03/04/2015 166 167 1.0000 R 1 R5 37609853 2.31 0.00 0.00 0.00 52 PINETREE PL 02/04/2015 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 -28.65 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -9.02 1080350124 03/04/2015 1299 1305 6.0000 R 1 R5 26071193 13.86 0.00 0.00 0.00 47 PINETREE PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.66 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.94 1080360131 03/04/2015 1231 1239 8.0000 R 1 R5 40154931 18.48 0.00 0.00 0.00 51 PINETREE PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.07 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.31 1080370111 03/04/2015 52 53 1.0000 R 3 R5 77127445 2.31 0.00 0.00 0.00 55 PINETREE PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 3.59 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 43.42 1080380135 03/04/2015 769 773 4.0000 R 1 R4 63113045 9.24 0.00 0.00 0.00 56 PINETREE PL 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080390122 03/04/2015 37 43 6.0000 R 2 R5 77165925 13.86 0.00 0.00 0.00 16 EL PORTAL DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.66 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 32.22 1080400111 03/04/2015 462 464 2.0000 R 1 R4 36611947 4.62 0.00 0.00 0.00 63 YACHT CLUB PL 02/04/2015 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 03/04/2015 406 411 5.0000 R 2 R6 72211326 11.55 0.00 0.00 0.00 66 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 RENA GOODE 0 2.45 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 24.92 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.62 1080450126 03/04/2015 2850 2852 2.0000 R 1 R5 39685306 4.62 0.00 0.00 0.00 70 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 1.83 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 21.81 1080460144 03/04/2015 528 532 4.0000 R 1 R5 36611969 9.24 0.00 0.00 0.00 74 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.24 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080470110 03/04/2015 2040 2062 22.0000 R 1 R5 27659528 66.62 0.00 0.00 0.00 78 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 7.41 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 87.33 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 177.06 1080480127 03/04/2015 410 412 2.0000 R 1 R5 38324017 4.62 0.00 0.00 0.00 86 FAIRVIEW EAST 01/22/2015 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 1.83 0.00 0.00 0.00 5 APPIAN WAY 0000000760 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 14.58 0.00 0.00 22.15 1080530135 03/04/2015 1331 1336 5.0000 R 1 R5 40712210 11.55 0.00 0.00 0.00 90 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.45 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 29.70 1080540156 03/04/2015 768 773 5.0000 R 1 R5 36482781 11.55 0.00 0.00 0.00 94 FAIRVIEW EAST 02/04/2015 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 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.68 1081081088 03/04/2015 817 828 11.0000 R 2 R4 72211343 25.41 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 02/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.70 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 44.81 1081260170 03/04/2015 310 313 3.0000 R 1 R4 26071219 6.93 0.00 0.00 0.00 282 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 2.03 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081270145 03/04/2015 3353 3378 25.0000 R 2 R5 64292847 78.29 0.00 0.00 0.00 281 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 8.46 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 -175.65 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -73.20 1081280124 03/04/2015 943 947 4.0000 R 1 R4 26071172 9.24 0.00 0.00 0.00 277 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 RENEE NYS 0 2.24 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 27.18 1081280145 03/04/2015 19 19 0.0000 R 2 R4 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 02/04/2015 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 03/04/2015 406 408 2.0000 R 1 R4 49944043 4.62 0.00 0.00 0.00 273 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.83 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 -36.07 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -13.92 1081300149 03/04/2015 2137 2143 6.0000 R 2 R4 66409807 13.86 0.00 0.00 0.00 278 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 2.66 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 32.22 1081310122 03/04/2015 951 956 5.0000 R 1 R3 38324025 11.55 0.00 0.00 0.00 274 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.45 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 29.70 1081320136 03/04/2015 3460 3493 33.0000 R 3 R4 58308588 80.97 0.00 0.00 0.00 270 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 TRACY QUINN 0 10.67 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 129.16 1081330133 03/04/2015 284 285 1.0000 R 1 R4 36482782 2.31 0.00 0.00 0.00 269 GOLFVIEW DR 02/04/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1081340123 03/04/2015 757 763 6.0000 R 1 R4 52910453 13.86 0.00 0.00 0.00 265 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.66 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 32.22 1081350140 03/04/2015 644 647 3.0000 R 1 R4 36319265 6.93 0.00 0.00 0.00 261 GOLFVIEW DR 02/04/2015 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 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 49.55 1081360127 F 03/12/2015 848 851 3.0000 R 2 R4 66409796 6.93 0.00 0.00 0.00 266 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD BOWMAN 3 2.03 0.00 0.00 0.00 21 MIRUELA AVE 0000001020 0.00 0.00 0.00 -84.02 AUGUSTINE FL 32080 RE 08 14.58 0.00 0.00 -59.36 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081370203 03/04/2015 507 510 3.0000 R 2 R4 66409798 6.93 0.00 0.00 0.00 262 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALM OWNER 0 2.03 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -55.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -30.48 1081380131 03/04/2015 64 78 14.0000 R 2 R5 77124050 35.50 0.00 0.00 0.00 258 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 4.61 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 55.81 1081380257 03/04/2015 2668 2690 22.0000 R 1 R4 40154919 66.62 0.00 0.00 0.00 257 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD COWELL 0 7.41 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 89.73 1081390128 03/04/2015 1065 1070 5.0000 R 1 R4 39685260 11.55 0.00 0.00 0.00 253 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.45 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 29.70 1081400165 03/04/2015 3207 3247 40.0000 R 1 R4 49944023 157.49 0.00 0.00 0.00 254 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 15.58 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -182.95 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 5.82 1081410158 03/04/2015 828 834 6.0000 R 1 R4 46160928 13.86 0.00 0.00 0.00 250 GOLFVIEW DR 02/04/2015 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 03/04/2015 378 380 2.0000 R 2 R4 66409803 4.62 0.00 0.00 0.00 249 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.83 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 22.15 1081430132 03/04/2015 1132 1144 12.0000 R 1 R4 37775386 27.72 0.00 0.00 0.00 245 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.90 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 66.31 1081440129 03/04/2015 371 375 4.0000 R 1 R4 64876324 9.24 0.00 0.00 0.00 246 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.24 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 27.18 1081450133 03/04/2015 2734 2753 19.0000 R 1 R4 37400260 54.95 0.00 0.00 0.00 242 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 6.36 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 77.01 1081460123 03/04/2015 54 58 4.0000 R 2 R5 77050094 9.24 0.00 0.00 0.00 238 GOLFVIEW DR 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081470123 03/04/2015 161 166 5.0000 R 1 R4 64876325 11.55 0.00 0.00 0.00 234 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STERN 0 2.45 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 29.70 1081480127 03/04/2015 742 755 13.0000 R 2 R5 66409920 31.61 0.00 0.00 0.00 237 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.25 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 42.09 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 93.65 1081490131 03/04/2015 5 7 2.0000 R 2 R5 77050093 4.62 0.00 0.00 0.00 230 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOLTON 0 1.83 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 -19.62 WYVKOFF NJ 07481 RE 08 14.58 0.00 0.00 2.53 1081500130 03/04/2015 779 787 8.0000 R 2 R4 61078440 18.48 0.00 0.00 0.00 226 GOLFVIEW DR 02/04/2015 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 03/04/2015 1196 1204 8.0000 R 2 R4 47666000 18.48 0.00 0.00 0.00 222 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 3.07 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 37.25 1081510110 03/04/2015 226 228 2.0000 R 1 R4 51540945 4.62 0.00 0.00 0.00 229 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.83 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -33.44 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -11.29 1081520117 03/04/2015 998 1003 5.0000 R 1 R4 66409025 11.55 0.00 0.00 0.00 225 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.45 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081530121 03/04/2015 494 499 5.0000 R 1 R4 40712341 11.55 0.00 0.00 0.00 221 GOLFVIEW DR 02/04/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081540135 03/04/2015 876 881 5.0000 R 1 R4 38324018 11.55 0.00 0.00 0.00 218 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.45 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081550145 03/04/2015 339 342 3.0000 R 1 R4 33852792 6.93 0.00 0.00 0.00 217 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 2.03 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.02 1081560142 03/04/2015 701 704 3.0000 R 1 R5 66409524 6.93 0.00 0.00 0.00 215 GOLFVIEW DR 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081570180 03/04/2015 381 406 25.0000 R 2 R5 77124061 78.29 0.00 0.00 0.00 214 GOLFVIEW DR 02/04/2015 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 -0.99 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 101.46 1081580149 03/04/2015 303 327 24.0000 R 2 R6 77050109 74.40 0.00 0.00 0.00 209 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH WALSH 0 8.11 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 98.21 1081590126 03/04/2015 2236 2286 50.0000 R 1 R4 40714312 225.29 0.00 0.00 0.00 210 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 21.69 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 262.68 1081600139 03/04/2015 61 66 5.0000 R 2 R5 77050088 11.55 0.00 0.00 0.00 1 BUNKER PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.45 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 29.70 1081610136 03/04/2015 524 529 5.0000 R 1 R5 66409559 11.55 0.00 0.00 0.00 3 BUNKER PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.45 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 62.22 1081620123 03/04/2015 843 850 7.0000 R 1 R5 66409574 16.17 0.00 0.00 0.00 7 BUNKER PL 02/04/2015 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 03/04/2015 3566 3584 18.0000 R 3 R5 42480468 41.58 0.00 0.00 0.00 11 BUNKER PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 DORIS LISELLA 0 7.12 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 86.22 1081640190 03/04/2015 683 686 3.0000 R 3 R5 51538348 6.93 0.00 0.00 0.00 15 BUNKER PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 NANCY IRENE PROPHITT 0 4.00 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 48.45 1081640233 03/04/2015 465 469 4.0000 R 2 R6 66409823 9.24 0.00 0.00 0.00 19 BUNKER PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.24 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 27.18 1081640318 03/04/2015 1548 1551 3.0000 R 3 R5 22536610 6.93 0.00 0.00 0.00 19 BUNKER PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.00 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 48.45 1081650161 03/04/2015 317 322 5.0000 R 1 R5 66409572 11.55 0.00 0.00 0.00 20 BUNKER PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 2.45 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 29.70 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081660121 03/04/2015 529 535 6.0000 R 2 R5 61078451 13.86 0.00 0.00 0.00 16 BUNKER PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.66 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 32.22 1081670128 03/04/2015 489 492 3.0000 R 1 R5 66409570 6.93 0.00 0.00 0.00 12 BUNKER PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.03 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 24.66 1081680135 03/04/2015 2479 2485 6.0000 R 3 R5 45684782 13.86 0.00 0.00 0.00 8 BUNKER PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 4.63 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 56.01 1081690149 03/04/2015 2433 2439 6.0000 R 2 R3 49338607 13.86 0.00 0.00 0.00 4 BUNKER PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.66 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 32.22 1081700121 03/04/2015 538 542 4.0000 R 1 R5 66409569 9.24 0.00 0.00 0.00 200 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.24 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 27.18 1081710166 03/04/2015 1654 1656 2.0000 R 1 R4 46160976 4.62 0.00 0.00 0.00 205 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 1.83 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.04 1081720115 03/04/2015 2 5 3.0000 R 2 R4 78239439 6.93 0.00 0.00 0.00 201 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 2.03 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 24.66 1081730153 03/04/2015 8 13 5.0000 R 2 R4 78234400 11.55 0.00 0.00 0.00 197 GOLFVIEW DR 02/04/2015 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 57.41 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 87.11 1081740159 03/04/2015 1176 1187 11.0000 R 2 R4 59578085 25.41 0.00 0.00 0.00 198 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 3.70 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -37.50 1081750203 03/04/2015 961 972 11.0000 R 1 R5 66409560 25.41 0.00 0.00 0.00 194 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 3.70 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1081760154 03/04/2015 254 256 2.0000 R 2 R4 51670771 4.62 0.00 0.00 0.00 188 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.83 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 22.15 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081770137 03/04/2015 983 985 2.0000 R 2 R4 37609615 4.62 0.00 0.00 0.00 193 GOLFVIEW DR 01/30/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 1.83 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081780155 03/04/2015 2429 2460 31.0000 R 3 R4 58308582 73.19 0.00 0.00 0.00 189 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 9.97 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 0.00 120.68 1081790131 03/04/2015 2257 2269 12.0000 R 1 R4 49944040 27.72 0.00 0.00 0.00 184 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.90 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 47.32 1081800127 03/04/2015 852 856 4.0000 R 1 R4 66409804 9.24 0.00 0.00 0.00 180 GOLFVIEW DR 02/04/2015 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 03/04/2015 417 420 3.0000 R 1 R4 35447001 6.93 0.00 0.00 0.00 176 GOLFVIEW DR 02/04/2015 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 24.89 N. EASTON MA 02356 RE 08 14.58 0.00 0.00 49.55 1081820131 03/04/2015 253 273 20.0000 R 2 R5 77050083 58.84 0.00 0.00 0.00 170 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE TUTTLE 0 6.71 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 81.25 1081830121 03/04/2015 350 357 7.0000 R 1 R4 49944055 16.17 0.00 0.00 0.00 175 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 2.87 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081840118 03/04/2015 160 161 1.0000 R 1 R4 38324060 2.31 0.00 0.00 0.00 171 GOLFVIEW DR 02/04/2015 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 03/04/2015 1695 1710 15.0000 R 1 R4 47016551 39.39 0.00 0.00 0.00 160 GOLFVIEW DR 02/04/2015 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 -191.29 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -131.24 1081860166 03/04/2015 618 622 4.0000 R 2 R4 51670763 9.24 0.00 0.00 0.00 161 GOLFVIEW DR 02/04/2015 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 03/04/2015 489 497 8.0000 R 1 R4 37400270 18.48 0.00 0.00 0.00 151 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 3.07 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 37.25 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081880116 03/04/2015 290 300 10.0000 R 2 R4 66409797 23.10 0.00 0.00 0.00 150 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK FARRELL 0 3.49 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 17.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.81 1081890130 03/04/2015 339 360 21.0000 R 2 R5 77050087 62.73 0.00 0.00 0.00 140 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 7.06 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 85.49 1081900126 03/04/2015 724 728 4.0000 R 1 R4 37400315 9.24 0.00 0.00 0.00 130 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.24 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081910116 03/04/2015 2074 2084 10.0000 R 1 R4 46160978 23.10 0.00 0.00 0.00 131 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 3.49 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 42.29 1081920137 03/04/2015 901 903 2.0000 R 1 R4 39501566 4.62 0.00 0.00 0.00 121 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 1.83 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 49.58 1081930110 03/04/2015 778 782 4.0000 R 1 R4 37775346 9.24 0.00 0.00 0.00 141 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.24 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 54.87 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 82.05 1081930229 03/04/2015 46 47 1.0000 R 2 R5 77050084 2.31 0.00 0.00 0.00 116 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ALICE STARK 0 1.62 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.42 1081940134 03/04/2015 1209 1212 3.0000 R 1 R4 42480462 6.93 0.00 0.00 0.00 111 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.03 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 24.66 1081950124 03/04/2015 832 836 4.0000 R 1 R4 38324026 9.24 0.00 0.00 0.00 106 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.24 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 27.18 1081960128 03/04/2015 5079 5106 27.0000 R 1 R4 53237108 88.85 0.00 0.00 0.00 102 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 E. JOHNSTON 0 9.41 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 0.00 113.96 1081970125 03/04/2015 506 511 5.0000 R 1 R4 28842207 11.55 0.00 0.00 0.00 103 GOLFVIEW DR 02/04/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081980156 03/04/2015 645 652 7.0000 R 1 R4 27659509 16.17 0.00 0.00 0.00 99 GOLFVIEW DR 02/04/2015 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 1081990149 03/04/2015 189 206 17.0000 R 2 R5 77050082 47.17 0.00 0.00 0.00 98 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 5.66 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 95.96 1082000121 03/04/2015 437 441 4.0000 R 1 R4 38324038 9.24 0.00 0.00 0.00 95 GOLFVIEW DR 02/04/2015 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 -2.80 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.38 1082010125 03/04/2015 1181 1189 8.0000 R 2 R4 66409812 18.48 0.00 0.00 0.00 94 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 3.07 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 37.25 1082020135 03/04/2015 3274 3285 11.0000 R 1 R4 30511362 25.41 0.00 0.00 0.00 90 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 3.70 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 143.85 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 188.66 1082030132 03/04/2015 1897 1913 16.0000 R 1 R2 27659524 43.28 0.00 0.00 0.00 86 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 HETAL PATEL 0 5.31 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 64.29 1082040139 03/04/2015 92 104 12.0000 R 2 R5 77124057 27.72 0.00 0.00 0.00 82 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.90 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 46.91 1082050147 03/04/2015 586 590 4.0000 R 1 R4 36319292 9.24 0.00 0.00 0.00 87 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.24 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 27.18 1082060120 03/04/2015 964 975 11.0000 R 1 R4 28233219 25.41 0.00 0.00 0.00 83 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DON BLAUVELT 0 3.70 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 84.95 1082070147 03/04/2015 1184 1209 25.0000 R 2 R6 72211325 78.29 0.00 0.00 0.00 78 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 8.46 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 101.08 1082080141 03/04/2015 1433 1449 16.0000 R 1 R5 66409522 43.28 0.00 0.00 0.00 74 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 H.M. REES 0 5.31 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 14.58 0.00 0.00 64.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082090194 03/04/2015 375 378 3.0000 R 1 R5 66409491 6.93 0.00 0.00 0.00 79 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.03 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.09 1082100151 03/04/2015 2479 2500 21.0000 R 1 R5 58215071 62.73 0.00 0.00 0.00 73 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MANUEL VETTI 0 7.06 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 200.50 1082110144 03/04/2015 2563 2591 28.0000 R 1 R5 66409531 94.13 0.00 0.00 0.00 69 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 9.88 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 0.00 119.71 1082120131 03/04/2015 1980 2013 33.0000 R 2 R5 66409821 120.53 0.00 0.00 0.00 65 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 12.26 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 0.00 148.49 1082130152 03/04/2015 2259 2283 24.0000 R 1 R5 66409563 74.40 0.00 0.00 0.00 66 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 PETER GRUBB 0 8.11 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 98.21 1082140135 03/04/2015 3655 3661 6.0000 R 2 R5 66409809 13.86 0.00 0.00 0.00 62 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.66 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1082150125 03/04/2015 259 265 6.0000 R 1 R5 66409565 13.86 0.00 0.00 0.00 58 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 2.66 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 45.04 JUPITER FL 33468 RE 08 14.58 0.00 0.00 77.26 1082160159 03/04/2015 2342 2351 9.0000 R 3 R5 38409996 20.79 0.00 0.00 0.00 61 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 5.25 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 63.56 1082170129 03/04/2015 1202 1204 2.0000 R 1 R5 66409561 4.62 0.00 0.00 0.00 54 GOLFVIEW DR 02/04/2015 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 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.51 1082180140 03/04/2015 3266 3302 36.0000 R 1 R5 66409566 136.37 0.00 0.00 0.00 57 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 13.68 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 0.00 165.75 1082190157 03/04/2015 2477 2492 15.0000 R 1 R5 66409520 39.39 0.00 0.00 0.00 53 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 TOM RONAN 0 4.96 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 60.05 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082200157 03/04/2015 2060 2078 18.0000 R 1 R5 66409494 51.06 0.00 0.00 0.00 50 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 SARA UHRIG 0 6.01 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 72.77 1082210146 03/04/2015 2432 2456 24.0000 R 1 R5 66409527 74.40 0.00 0.00 0.00 46 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 FRED LISSAUER 0 8.11 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 98.21 1082220113 03/04/2015 1390 1402 12.0000 R 1 R5 66409492 27.72 0.00 0.00 0.00 49 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LAMN 0 3.90 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 -82.70 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -35.38 1082230110 03/04/2015 2518 2542 24.0000 R 1 R5 66409526 74.40 0.00 0.00 0.00 45 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FICKER 0 8.11 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 98.21 1083000124 03/04/2015 1349 1356 7.0000 R 1 R5 28842179 16.17 0.00 0.00 0.00 12 EL PORTAL DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.87 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 34.74 1083050129 03/04/2015 1015 1024 9.0000 R 1 R5 34607735 20.79 0.00 0.00 0.00 39 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES LASPINA 0 3.28 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 39.77 1083100113 03/04/2015 1419 1432 13.0000 R 3 R5 42085400 30.03 0.00 0.00 0.00 35 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 6.08 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 73.63 1083150138 03/04/2015 1069 1075 6.0000 R 1 R5 37400314 13.86 0.00 0.00 0.00 31 GOLFVIEW DR 02/04/2015 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 03/04/2015 604 609 5.0000 R 1 R5 36482787 11.55 0.00 0.00 0.00 27 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.45 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 22.07 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.77 1083250124 03/04/2015 995 1000 5.0000 R 1 R5 36611984 11.55 0.00 0.00 0.00 23 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.45 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 29.70 1083300175 03/04/2015 740 748 8.0000 R 1 R5 35446977 18.48 0.00 0.00 0.00 19 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 3.07 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 36.98 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083350123 03/04/2015 670 675 5.0000 R 1 R5 36482777 11.55 0.00 0.00 0.00 22 RIVER DR 02/04/2015 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 1083400161 03/04/2015 1272 1300 28.0000 R 2 R6 59782166 94.13 0.00 0.00 0.00 19 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 9.88 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 119.70 1083450115 03/04/2015 291 302 11.0000 R 1 R6 52910454 25.41 0.00 0.00 0.00 23 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 3.70 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 44.81 1083458350 03/04/2015 342 353 11.0000 R 2 R5 74645087 25.41 0.00 0.00 0.00 COUNTRY CLUB DRIVE/IRRIGATION 02/04/2015 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 IR 08 14.58 0.00 0.00 44.81 1083500139 03/04/2015 665 673 8.0000 R 2 R6 26071191 18.48 0.00 0.00 0.00 27 RIVER DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.07 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 37.25 1083550114 03/04/2015 2862 2888 26.0000 R 3 R4 22468102 60.06 0.00 0.00 0.00 41 GOLFVIEW DR 02/04/2015 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 0.07 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 106.44 1083600118 03/04/2015 445 448 3.0000 R 1 R4 28236227 6.93 0.00 0.00 0.00 42 GOLFVIEW DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.03 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 24.66 1083650123 03/04/2015 904 912 8.0000 R 2 R5 48951899 18.48 0.00 0.00 0.00 67 FAIRVIEW WEST 02/04/2015 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 -2.79 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.46 1083700147 03/04/2015 988 995 7.0000 R 1 R5 66409564 16.17 0.00 0.00 0.00 71 FAIRVIEW WEST 02/04/2015 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 03/04/2015 872 875 3.0000 R 1 R5 66409636 6.93 0.00 0.00 0.00 75 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.03 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 24.66 1083800130 03/04/2015 3430 3453 23.0000 R 2 R5 66409814 70.51 0.00 0.00 0.00 79 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 7.76 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 93.97 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083850196 03/04/2015 879 889 10.0000 R 1 R5 66409523 23.10 0.00 0.00 0.00 83 FAIRVIEW WEST 02/04/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1083900125 03/04/2015 1295 1314 19.0000 R 1 R5 66409490 54.95 0.00 0.00 0.00 87 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 DALE BELIS 0 6.36 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 77.01 1083950110 03/04/2015 626 630 4.0000 R 3 R5 44564078 9.24 0.00 0.00 0.00 91 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.21 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 50.97 1084000127 03/04/2015 681 685 4.0000 R 1 R5 66409557 9.24 0.00 0.00 0.00 95 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 2.24 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 27.18 1084050224 03/04/2015 1009 1009 0.0000 R 1 R5 66409558 0.00 0.00 0.00 0.00 99 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 1.41 0.00 0.00 0.00 7 BUNKER PLACE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 1084100183 03/04/2015 381 384 3.0000 R 1 R5 66409525 6.93 0.00 0.00 0.00 103 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 2.03 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 -2.86 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 21.80 1084150161 03/04/2015 633 639 6.0000 R 1 R5 26344399 13.86 0.00 0.00 0.00 107 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.66 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1084200115 03/04/2015 96 97 1.0000 R 1 R5 36319248 2.31 0.00 0.00 0.00 201 COUNTRY CLUB DR 02/04/2015 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 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.58 0.00 0.00 19.63 1084250110 03/04/2015 181 182 1.0000 R 2 R5 66409794 2.31 0.00 0.00 0.00 111 FAIRVIEW WEST 02/04/2015 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 19.81 EUSTIS FL 32727-1866 RE 08 14.58 0.00 0.00 39.44 1084300151 03/04/2015 1138 1144 6.0000 R 1 R5 28233230 13.86 0.00 0.00 0.00 115 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 2.66 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 35.41 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.63 1084350119 03/04/2015 210 212 2.0000 R 1 R5 49944075 4.62 0.00 0.00 0.00 119 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.83 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084400113 03/04/2015 222 224 2.0000 R 3 R5 2253659100 4.62 0.00 0.00 0.00 123 FAIRVIEW WEST 02/04/2015 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 1084450125 03/04/2015 3691 3715 24.0000 R 2 R5 58549559 74.40 0.00 0.00 0.00 127 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 8.11 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 150.25 1084500142 03/04/2015 1786 1813 27.0000 R 1 R4 23842186 88.85 0.00 0.00 0.00 131 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 9.41 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.65 1084550124 03/04/2015 475 478 3.0000 R 1 R5 2460692100 6.93 0.00 0.00 0.00 135 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.03 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -134.50 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -109.84 1084600165 03/04/2015 1145 1147 2.0000 R 1 R5 61990881 4.62 0.00 0.00 0.00 139 FAIRVIEW WEST 02/04/2015 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 -0.21 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 21.94 1084650154 03/04/2015 441 448 7.0000 R 2 R5 66409802 16.17 0.00 0.00 0.00 143 FAIRVIEW WEST 02/04/2015 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 -57.86 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -23.12 1084700127 03/04/2015 1079 1083 4.0000 R 1 R4 64289163 9.24 0.00 0.00 0.00 147 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.24 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 -15.96 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 11.22 1084750115 03/04/2015 188 191 3.0000 R 1 R5 33852776 6.93 0.00 0.00 0.00 137 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 LEE C MILES 0 2.03 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 24.66 1084800126 03/04/2015 516 518 2.0000 R 1 R5 53237150 4.62 0.00 0.00 0.00 134 FAIRVIEW WEST 02/04/2015 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 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.51 1084850134 03/04/2015 498 506 8.0000 R 1 R5 37400285 18.48 0.00 0.00 0.00 130 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 3.07 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.48 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.73 1084900125 03/04/2015 502 506 4.0000 R 1 R5 40154937 9.24 0.00 0.00 0.00 126 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.24 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 27.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1084950143 03/04/2015 476 483 7.0000 R 1 R5 39685302 16.17 0.00 0.00 0.00 122 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 LAUREN WALKER 0 2.87 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 34.74 1085000140 03/04/2015 1814 1821 7.0000 R 1 R5 39685273 16.17 0.00 0.00 0.00 116 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 2.87 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1085050115 03/04/2015 603 610 7.0000 R 1 R5 1679156600 16.17 0.00 0.00 0.00 108 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.87 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 34.74 1085100136 03/04/2015 341 344 3.0000 R 1 R5 66409568 6.93 0.00 0.00 0.00 104 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.03 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1085150131 03/04/2015 550 559 9.0000 R 1 R5 66409493 20.79 0.00 0.00 0.00 100 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 3.28 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 87.53 1085200148 03/04/2015 2015 2049 34.0000 R 1 R5 66409562 125.81 0.00 0.00 0.00 96 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 12.73 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 0.00 154.24 1085250140 03/04/2015 369 372 3.0000 R 1 R5 66409556 6.93 0.00 0.00 0.00 92 FAIRVIEW WEST 02/04/2015 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 -29.70 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -5.04 1085300151 03/04/2015 493 495 2.0000 R 1 R5 66409521 4.62 0.00 0.00 0.00 88 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 SONIA NGO 0 1.83 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 22.15 1085350139 03/04/2015 1211 1218 7.0000 R 1 R5 66409528 16.17 0.00 0.00 0.00 84 FAIRVIEW WEST 02/04/2015 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 -123.15 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -88.41 1085400123 03/04/2015 948 954 6.0000 R 1 R5 66409567 13.86 0.00 0.00 0.00 80 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 RICK GOMES 0 2.66 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.82 1085450111 03/04/2015 2138 2147 9.0000 R 3 R5 40041144 20.79 0.00 0.00 0.00 76 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 5.25 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 63.56 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085500125 03/04/2015 1302 1304 2.0000 R 2 R5 66409793 4.62 0.00 0.00 0.00 72 FAIRVIEW WEST 02/04/2015 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 1085550137 03/04/2015 599 606 7.0000 R 2 R7 48718488 16.17 0.00 0.00 0.00 68 FAIRVIEW WEST 02/04/2015 1.12 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.87 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1085600114 03/04/2015 267 270 3.0000 R 1 R5 33409495 6.93 0.00 0.00 0.00 15 EL PORTAL DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 2.03 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 24.66 1085650119 03/04/2015 369 376 7.0000 R 3 R5 42425982 16.17 0.00 0.00 0.00 17 EL PORTAL DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.84 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 58.53 1085700123 03/04/2015 433 435 2.0000 R 1 R6 40154930 4.62 0.00 0.00 0.00 69 FAIRVIEW EAST 02/04/2015 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 03/04/2015 539 540 1.0000 R 1 R5 26071221 2.31 0.00 0.00 0.00 73 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.62 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 19.63 1085800153 03/04/2015 467 470 3.0000 R 1 R5 2460704700 6.93 0.00 0.00 0.00 77 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.03 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 24.66 1085850177 03/04/2015 384 391 7.0000 R 2 R4 66409790 16.17 0.00 0.00 0.00 81 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 NICK PALLADINO 0 2.87 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 -27.94 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 6.80 1085900131 03/04/2015 844 848 4.0000 R 2 R5 65762545 9.24 0.00 0.00 0.00 85 FAIRVIEW EAST 02/04/2015 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 03/04/2015 704 707 3.0000 R 1 R5 46160925 6.93 0.00 0.00 0.00 89 FAIRVIEW EAST 02/04/2015 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 03/04/2015 1151 1157 6.0000 R 1 R5 36611977 13.86 0.00 0.00 0.00 97 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.66 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 32.22 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1086050118 03/04/2015 272 274 2.0000 R 1 R5 38324024 4.62 0.00 0.00 0.00 101 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.83 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1086060606 03/04/2015 0 0 0.0000 R 3 R5 77127447 0.00 0.00 0.00 0.00 60 PINETREE PL 02/04/2015 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 -0.37 WEST PALM BEACH FL 33411 RE 08 36.40 0.00 0.00 40.53 1086100129 03/04/2015 690 694 4.0000 R 1 R5 27193547 9.24 0.00 0.00 0.00 105 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.24 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 27.18 1086150127 03/04/2015 466 470 4.0000 R 1 R5 40709116 9.24 0.00 0.00 0.00 109 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.24 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 27.18 1086200171 03/04/2015 573 577 4.0000 R 1 R5 26071244 9.24 0.00 0.00 0.00 113 FAIRVIEW EAST 02/04/2015 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 03/04/2015 593 599 6.0000 R 1 R5 31229674 13.86 0.00 0.00 0.00 117 FAIRVIEW EAST 02/04/2015 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 03/04/2015 259 263 4.0000 R 2 R5 66409808 9.24 0.00 0.00 0.00 121 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 GEZA SASS 0 2.24 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 27.18 1086350159 03/04/2015 520 524 4.0000 R 1 R4 36611949 9.24 0.00 0.00 0.00 125 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.24 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 27.18 1086400126 03/04/2015 1190 1198 8.0000 R 1 R5 27016560 18.48 0.00 0.00 0.00 129 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.07 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 37.25 1086450114 03/04/2015 732 738 6.0000 R 1 R5 46160926 13.86 0.00 0.00 0.00 133 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.66 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 32.22 1086500118 03/04/2015 2767 2789 22.0000 R 1 R5 36319300 66.62 0.00 0.00 0.00 152 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 7.41 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 89.73 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086550113 03/04/2015 1975 1984 9.0000 R 2 R5 66409909 20.79 0.00 0.00 0.00 148 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.28 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.33 1086600127 03/04/2015 2067 2078 11.0000 R 1 R4 35989167 25.41 0.00 0.00 0.00 144 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 3.70 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 44.81 1086650122 03/04/2015 2131 2142 11.0000 R 1 R5 38324052 25.41 0.00 0.00 0.00 140 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 3.70 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 44.81 1086700133 03/04/2015 2784 2793 9.0000 R 1 R5 51540958 20.79 0.00 0.00 0.00 136 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 3.28 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1086750145 03/04/2015 824 829 5.0000 R 2 R5 66409806 11.55 0.00 0.00 0.00 132 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.45 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -62.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -32.90 1086800163 03/04/2015 586 593 7.0000 R 1 R5 34607726 16.17 0.00 0.00 0.00 128 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.87 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.18 1086850127 03/04/2015 1576 1592 16.0000 R 1 R5 30511356 43.28 0.00 0.00 0.00 124 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 5.31 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 64.29 1086900131 03/04/2015 2387 2409 22.0000 R 1 R5 39685272 66.62 0.00 0.00 0.00 120 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 7.41 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 89.73 1086950136 03/04/2015 1857 1867 10.0000 R 2 R5 49338570 23.10 0.00 0.00 0.00 114 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 3.49 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 42.29 1087000166 03/04/2015 49 56 7.0000 R 2 R6 77050121 16.17 0.00 0.00 0.00 110 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES JORDEN 0 2.87 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 -30.70 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 4.04 1087050151 03/04/2015 930 939 9.0000 R 1 R5 31229678 20.79 0.00 0.00 0.00 106 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 WENDY HANSON 0 3.28 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087100125 03/04/2015 2563 2573 10.0000 R 1 R5 37848715 23.10 0.00 0.00 0.00 5 PALMETTO WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 3.49 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 42.29 1087150110 03/04/2015 329 331 2.0000 R 1 R5 38324030 4.62 0.00 0.00 0.00 9 PALMETTO WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.83 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 22.15 1087200148 03/04/2015 2486 2511 25.0000 R 1 R5 27193564 78.29 0.00 0.00 0.00 15 PALMETTO WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 LEE GWATKIN 0 8.46 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 0.00 102.45 1087250176 03/04/2015 2313 2339 26.0000 R 1 R5 53237148 83.57 0.00 0.00 0.00 17 PALMETTO WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 8.93 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 -39.58 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 68.62 1087300133 03/04/2015 2342 2394 52.0000 R 2 R5 48180923 238.85 0.00 0.00 0.00 21 PALMETTO WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 22.91 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 -4.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 273.46 1087350135 03/04/2015 3114 3146 32.0000 R 2 R5 48180967 115.25 0.00 0.00 0.00 110 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 11.78 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 142.73 1087400112 03/04/2015 907 911 4.0000 R 1 R5 39885239 9.24 0.00 0.00 0.00 108 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.24 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 14.58 0.00 0.00 27.18 1087450124 03/04/2015 326 333 7.0000 R 2 R6 72211328 16.17 0.00 0.00 0.00 104 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.87 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.72 1087500181 03/04/2015 31 35 4.0000 R 2 R5 77165926 9.24 0.00 0.00 0.00 100 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.24 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 27.18 1087550126 03/04/2015 637 642 5.0000 R 1 R5 25989184 11.55 0.00 0.00 0.00 96 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.45 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 29.70 1087600110 03/04/2015 764 768 4.0000 R 1 R5 51540973 9.24 0.00 0.00 0.00 92 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.24 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 27.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087650115 03/04/2015 240 243 3.0000 R 1 R5 37848731 6.93 0.00 0.00 0.00 88 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 2.03 0.00 0.00 0.00 522 KIRK AVE APT#D 0000000660 0.00 0.00 0.00 -81.41 KIRKWOOD MO 63122 RE 08 14.58 0.00 0.00 -56.75 1087700119 03/04/2015 466 474 8.0000 R 1 R5 40154916 18.48 0.00 0.00 0.00 84 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD POND 0 3.07 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 37.25 1087750174 03/04/2015 247 269 22.0000 R 2 R6 77050105 66.62 0.00 0.00 0.00 80 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 AARON JOHNSON 0 7.41 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 89.73 1087800148 03/04/2015 876 879 3.0000 R 1 R5 28055293 6.93 0.00 0.00 0.00 76 YACHT CLUB PL 02/06/2015 1.12 0.00 0.00 0.00 0.00 MATT CLARK 0 2.03 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 21.44 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 46.10 1087850123 03/04/2015 768 771 3.0000 R 2 R5 48180929 6.93 0.00 0.00 0.00 72 YACHT CLUB PL 02/04/2015 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 03/04/2015 2178 2191 13.0000 R 1 R5 53237109 31.61 0.00 0.00 0.00 68 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 4.25 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 51.56 1087950139 03/04/2015 670 675 5.0000 R 1 R5 39501545 11.55 0.00 0.00 0.00 67 YACHT CLUB PL 02/04/2015 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 1088000149 03/04/2015 656 661 5.0000 R 1 R5 36319291 11.55 0.00 0.00 0.00 75 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 2.45 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 29.70 1088050124 03/04/2015 608 615 7.0000 R 1 R5 26071196 16.17 0.00 0.00 0.00 79 YACHT CLUB PL 02/04/2015 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 03/04/2015 2213 2226 13.0000 R 2 R5 66409791 31.61 0.00 0.00 0.00 83 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 4.25 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 51.56 1088150133 03/04/2015 1089 1096 7.0000 R 1 R5 39685237 16.17 0.00 0.00 0.00 87 YACHT CLUB PL 02/04/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 946 953 7.0000 R 3 R5 53991733 16.17 0.00 0.00 0.00 91 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.84 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 58.53 1088250112 03/04/2015 616 624 8.0000 R 1 R5 38324039 18.48 0.00 0.00 0.00 95 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 3.07 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.31 1088300136 03/04/2015 320 321 1.0000 R 1 R5 51540990 2.31 0.00 0.00 0.00 99 YACHT CLUB PL 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.62 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1088350128 03/04/2015 400 400 0.0000 R 1 R5 35446935 0.00 0.00 0.00 0.00 16 PALMETTO WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL COBEN 0 1.41 0.00 0.00 0.00 450 OCEAN DRIVE #104 0000000730 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 08 14.58 0.00 0.00 17.11 1088400115 03/04/2015 234 235 1.0000 R 1 R5 49944039 2.31 0.00 0.00 0.00 12 PALMETTO WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. LAAMANEN 0 1.62 0.00 0.00 0.00 190 WEST SHORE ROAD 0000000735 0.00 0.00 0.00 17.27 HARRINGTON PARK NJ 07640 RE 08 14.58 0.00 0.00 36.90 1088450137 03/04/2015 624 628 4.0000 R 2 R5 66409904 9.24 0.00 0.00 0.00 8 PALMETTO WAY 02/04/2015 1.12 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.24 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 27.18 1088500124 03/04/2015 817 822 5.0000 R 1 R5 28842201 11.55 0.00 0.00 0.00 98 FAIRVIEW EAST 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.45 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.45 1090060131 03/04/2015 34 43 9.0000 R 2 R6 77165888 20.79 0.00 0.00 0.00 3 TURTLE CREEK DR 02/05/2015 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 03/04/2015 1477 1481 4.0000 R 1 R5 44626313 9.24 0.00 0.00 0.00 1 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 6.24 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 204.88 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 236.06 1090100131 03/04/2015 2154 2154 0.0000 R 1 R5 43502926 0.00 0.00 0.00 0.00 5 TURTLE CREEK DR 02/05/2015 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 03/04/2015 424 428 4.0000 R 1 R5 46905533 9.24 0.00 0.00 0.00 7 TURTLE CREEK DR 02/05/2015 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 -157.34 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -126.16 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 98 101 3.0000 R 2 R4 76207705 6.93 0.00 0.00 0.00 9 TURTLE CREEK DR 02/05/2015 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 03/04/2015 522 524 2.0000 R 1 R5 48718302 4.62 0.00 0.00 0.00 11 TURTLE CREEK DR 02/05/2015 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 03/04/2015 1117 1128 11.0000 R 1 R5 54687587 25.41 0.00 0.00 0.00 10 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 10.28 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 51.39 1090300228 03/04/2015 60 64 4.0000 R 2 R4 74713458 9.24 0.00 0.00 0.00 13 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI 0 6.24 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 31.18 1090350124 03/04/2015 1169 1171 2.0000 R 1 R4 43502903 4.62 0.00 0.00 0.00 12 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 5.09 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 53.93 1090400138 03/04/2015 19 24 5.0000 R 2 R6 77165892 11.55 0.00 0.00 0.00 14 TURTLE CREEK DR 02/05/2015 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1090450147 03/04/2015 88 93 5.0000 R 2 R4 76107964 11.55 0.00 0.00 0.00 16 TURTLE CREEK DR 02/05/2015 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 03/04/2015 20 23 3.0000 R 2 R6 78234413 6.93 0.00 0.00 0.00 17 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CORY GILLESPIE 0 5.66 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 -5.75 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.54 1090510515 03/04/2015 120 124 4.0000 R 2 R8 75197155 9.24 0.00 0.00 0.00 51 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.24 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.88 1090550136 03/04/2015 580 584 4.0000 R 1 R5 57834006 9.24 0.00 0.00 0.00 18 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.24 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -9.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.18 1090600126 03/04/2015 977 981 4.0000 R 1 R5 54237379 9.24 0.00 0.00 0.00 20 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 6.24 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 31.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 71 76 5.0000 R 2 R4 76107961 11.55 0.00 0.00 0.00 21 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.82 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1090700122 03/04/2015 36 38 2.0000 R 2 R4 76407960 4.62 0.00 0.00 0.00 23 TURTLE CREEK DR 02/05/2015 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 03/04/2015 788 790 2.0000 R 1 R5 33852766 4.62 0.00 0.00 0.00 22 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 5.09 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 25.41 1090800134 03/04/2015 714 717 3.0000 R 1 R5 44829147 6.93 0.00 0.00 0.00 24 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.66 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1090850129 03/04/2015 477 480 3.0000 R 1 R5 48956705 6.93 0.00 0.00 0.00 25 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LISA POTTER 0 5.66 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 53.91 1090900113 03/04/2015 1079 1084 5.0000 R 1 R5 43502961 11.55 0.00 0.00 0.00 27 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 6.82 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 34.07 1090950118 03/04/2015 325 325 0.0000 R 1 R5 54718597 0.00 0.00 0.00 0.00 26 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 3.93 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 19.63 1091000155 03/04/2015 647 652 5.0000 R 1 R5 43502951 11.55 0.00 0.00 0.00 28 TURTLE CREEK DR 02/05/2015 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 03/04/2015 304 309 5.0000 R 1 R5 44044667 11.55 0.00 0.00 0.00 29 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 6.82 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 42.80 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 76.87 1091100195 03/04/2015 601 605 4.0000 R 1 R5 46683912 9.24 0.00 0.00 0.00 31 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 6.24 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1091150146 03/04/2015 824 825 1.0000 R 1 R5 26071209 2.31 0.00 0.00 0.00 30 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 4.51 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 -30.76 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -8.24 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 832 839 7.0000 R 1 R5 27659564 16.17 0.00 0.00 0.00 32 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.97 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 39.84 1091250135 03/04/2015 687 690 3.0000 R 1 R5 38324048 6.93 0.00 0.00 0.00 34 TORTOISE LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 JEROME LUECKE 0 5.66 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 28.29 1091300139 03/04/2015 38 39 1.0000 R 2 R4 76107967 2.31 0.00 0.00 0.00 36 TORTOISE LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.51 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 22.52 1091350134 03/04/2015 269 285 16.0000 R 3 R4 74323710 36.96 0.00 0.00 0.00 38 TORTOISE LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 18.62 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -32.37 STONINGTON CT 06378 RE 09 36.40 0.00 0.00 60.73 1091400138 F 02/23/2015 1158 1168 10.0000 R 1 R5 28055297 23.10 0.00 0.00 0.00 40 TORTOISE LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 KARA HERBERT 3 9.71 0.00 0.00 0.00 2308 AMALSI WAY 0000000140 0.00 0.00 0.00 25.94 PALM BEACH GARDENS FL 33410 RE 09 14.58 0.00 0.00 74.45 1091450126 03/04/2015 1076 1083 7.0000 R 1 R5 46160982 16.17 0.00 0.00 0.00 42 TORTOISE LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.97 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 39.84 1091500120 03/04/2015 170 172 2.0000 R 2 R4 74645041 4.62 0.00 0.00 0.00 44 TORTOISE LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 5.09 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -344.78 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -319.37 1091515165 03/04/2015 560 572 12.0000 R 2 R4 74713384 27.72 0.00 0.00 0.00 15 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 10.86 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 54.28 1091550115 03/04/2015 710 712 2.0000 R 1 R5 27659579 4.62 0.00 0.00 0.00 46 TORTOISE LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 5.09 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1091650134 03/04/2015 952 958 6.0000 R 1 R5 40709076 13.86 0.00 0.00 0.00 52 TURTLE CREEK DR 02/05/2015 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 03/04/2015 602 608 6.0000 R 1 R5 34296966 13.86 0.00 0.00 0.00 53 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 7.40 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 423 432 9.0000 R 1 R6 40714319 20.79 0.00 0.00 0.00 57 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY 0 9.13 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 45.62 1091900133 03/04/2015 28 28 0.0000 R 2 R4 76107966 0.00 0.00 0.00 0.00 56 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 3.93 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -28.15 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -8.52 1091950121 03/04/2015 317 321 4.0000 R 1 R5 43502902 9.24 0.00 0.00 0.00 58 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 6.24 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 31.18 1092000125 03/04/2015 30 30 0.0000 R 2 R5 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 02/05/2015 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 03/04/2015 691 695 4.0000 R 1 R4 46905518 9.24 0.00 0.00 0.00 61 TURTLE CREEK DR 02/05/2015 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 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -40.53 1092050120 03/04/2015 101 104 3.0000 R 2 R5 75169431 6.93 0.00 0.00 0.00 62 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 5.66 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 28.29 1092100124 03/04/2015 8 11 3.0000 R 2 R6 77165885 6.93 0.00 0.00 0.00 64 TURTLE CREEK DR 02/05/2015 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 -53.80 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -25.51 1092150136 03/04/2015 263 266 3.0000 R 1 R5 46683954 6.93 0.00 0.00 0.00 66 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 C F. SPRINGER JR. 0 5.66 0.00 0.00 0.00 66 TURTLE CREEK DR 0000000215 0.00 0.00 0.00 -31.18 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -2.89 1092200150 03/04/2015 281 282 1.0000 R 1 R5 42751388 2.31 0.00 0.00 0.00 68 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L COFFEY 0 4.51 0.00 0.00 0.00 2814 MOUNTAIN LAUREL DRIVE 0000000220 0.00 0.00 0.00 0.00 FURLONG PA 18925 RE 09 14.58 0.00 0.00 22.52 1092250153 03/04/2015 1192 1202 10.0000 R 1 R5 36319276 23.10 0.00 0.00 0.00 70 TURTLE CREEK DR 02/05/2015 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 03/04/2015 672 674 2.0000 R 1 R5 28055306 4.62 0.00 0.00 0.00 74 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 EDWIN FROST 0 5.09 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 25.41 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 528 545 17.0000 R 1 R4 28842183 47.17 0.00 0.00 0.00 76 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARY LARIZZA 0 15.72 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 78.59 1092400121 03/04/2015 494 497 3.0000 R 1 R5 45789694 6.93 0.00 0.00 0.00 78 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 FRED ASH 0 5.66 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -36.06 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -7.77 1092450136 03/04/2015 647 650 3.0000 R 1 R5 42751425 6.93 0.00 0.00 0.00 80 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 5.66 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 28.29 1092500123 03/04/2015 450 453 3.0000 R 1 R5 48718375 6.93 0.00 0.00 0.00 82 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 5.66 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092550138 03/04/2015 28 33 5.0000 R 2 R5 78234410 11.55 0.00 0.00 0.00 84 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ANTON GREATON 0 6.82 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 34.07 1092600122 03/04/2015 283 283 0.0000 R 1 R5 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN MAENTANIS 0 3.93 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -34.33 SKOKIE IL 60077 RE 09 14.58 0.00 0.00 -14.70 1092650161 03/04/2015 76 81 5.0000 R 2 R5 76108002 11.55 0.00 0.00 0.00 88 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 6.82 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 34.07 1092700111 03/04/2015 51 53 2.0000 R 2 R5 76108003 4.62 0.00 0.00 0.00 59 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.09 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 25.41 1092750123 03/04/2015 17 21 4.0000 R 2 R6 77165890 9.24 0.00 0.00 0.00 90 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 6.24 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -40.89 ORLEANS MA 02653 RE 09 14.58 0.00 0.00 -9.71 1092800127 03/04/2015 159 165 6.0000 R 2 R6 11780525 13.86 0.00 0.00 0.00 92 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 7.40 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 36.96 1092810136 03/04/2015 576 579 3.0000 R 1 R5 43519655 6.93 0.00 0.00 0.00 94 TURTLE CREEK DR 02/05/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 2455 2467 12.0000 R 1 R5 61077003 27.72 0.00 0.00 0.00 96 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 10.86 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 54.28 1092900129 03/04/2015 405 410 5.0000 R 1 R5 45114063 11.55 0.00 0.00 0.00 98 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 6.82 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 34.07 1092950131 03/04/2015 37 51 14.0000 R 2 R7 77165889 35.50 0.00 0.00 0.00 100 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 12.81 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 64.01 1093000138 03/04/2015 10 11 1.0000 R 2 R5 76107993 2.31 0.00 0.00 0.00 102 TURTLE CREEK DR 02/05/2015 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 0.00 CHERRY HILL NJ 08003 RE 09 14.58 0.00 0.00 22.52 1093050133 03/04/2015 35 39 4.0000 R 2 R5 76107995 9.24 0.00 0.00 0.00 104 TURTLE CREEK DR 02/05/2015 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 -100.77 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -69.59 1093100137 03/04/2015 7 10 3.0000 R 2 R6 78234457 6.93 0.00 0.00 0.00 106 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN 0 5.66 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -101.26 BRIELLE NJ 08730 RE 09 14.58 0.00 0.00 -72.97 1093150156 03/04/2015 49 52 3.0000 R 2 R6 78234462 6.93 0.00 0.00 0.00 107 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JEFF POLICH 0 5.66 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1093200119 03/04/2015 6 7 1.0000 R 2 R6 78234458 2.31 0.00 0.00 0.00 109 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 4.51 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 22.52 1093250114 03/04/2015 16 20 4.0000 R 2 R6 77165886 9.24 0.00 0.00 0.00 108 TURTLE CREEK DR 02/05/2015 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 03/04/2015 407 407 0.0000 R 1 R5 59780000 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 02/05/2015 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 -51.56 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -31.93 1093350113 03/04/2015 377 380 3.0000 R 1 R5 37848728 6.93 0.00 0.00 0.00 111 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.66 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 62 64 2.0000 R 2 R5 75169429 4.62 0.00 0.00 0.00 113 TURTLE CREEK DR 02/05/2015 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 03/04/2015 3127 3129 2.0000 R 1 R5 39685232 4.62 0.00 0.00 0.00 112 TURTLE CREEK DR 02/05/2015 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 03/04/2015 533 535 2.0000 R 1 R5 40714334 4.62 0.00 0.00 0.00 114 TURTLE CREEK DR 02/05/2015 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 03/04/2015 24 28 4.0000 R 2 R6 78234444 9.24 0.00 0.00 0.00 11 LOGGERHEAD LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 6.24 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 80.34 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 111.52 1093600115 03/04/2015 259 262 3.0000 R 1 R5 43035715 6.93 0.00 0.00 0.00 5 LOGGERHEAD LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 5.66 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1093650120 03/04/2015 1038 1054 16.0000 R 1 R5 61076992 43.28 0.00 0.00 0.00 7 LOGGERHEAD LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 14.75 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 73.73 1093700124 03/04/2015 151 160 9.0000 R 2 R5 76107999 20.79 0.00 0.00 0.00 3 LOGGERHEAD LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 9.13 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 11.27 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 56.89 1093710145 03/04/2015 76 81 5.0000 R 2 R5 76107994 11.55 0.00 0.00 0.00 2 LOGGERHEAD LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 6.82 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 34.07 1093740139 03/04/2015 9 12 3.0000 R 2 R6 78234443 6.93 0.00 0.00 0.00 1 LOGGERHEAD LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 FOREST PADON 0 5.66 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.08 1093750129 03/04/2015 269 277 8.0000 R 2 R6 72211373 18.48 0.00 0.00 0.00 115 TURTLE CREEK DR 02/05/2015 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 3.01 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 45.74 1093800178 03/04/2015 125 129 4.0000 R 2 R5 74713389 9.24 0.00 0.00 0.00 116 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 6.24 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 31.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 33 36 3.0000 R 2 R5 76107998 6.93 0.00 0.00 0.00 118 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 5.66 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 0.00 WILTON CT 06897 RE 09 14.58 0.00 0.00 28.29 1093900112 03/04/2015 454 458 4.0000 R 1 R5 46683963 9.24 0.00 0.00 0.00 120 TURTLE CREEK DR 02/05/2015 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 03/04/2015 267 268 1.0000 R 1 R5 43035709 2.31 0.00 0.00 0.00 117 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.51 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 1093970121 03/04/2015 787 794 7.0000 R 1 R5 57834007 16.17 0.00 0.00 0.00 119 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.97 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -83.05 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -43.21 1094000124 03/04/2015 1032 1042 10.0000 R 1 R5 46905573 23.10 0.00 0.00 0.00 122 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JASON LOVELADY 0 9.71 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 1094050129 03/04/2015 1335 1367 32.0000 R 1 R5 56238812 115.25 0.00 0.00 0.00 126 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 32.74 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 0.00 163.69 1094100143 03/04/2015 890 897 7.0000 R 1 R5 46683916 16.17 0.00 0.00 0.00 130 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 7.97 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.86 1094150135 03/04/2015 641 702 61.0000 R 2 R6 77124088 299.87 0.00 0.00 0.00 132 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WONG 0 78.90 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 0.00 394.47 1094200122 03/04/2015 582 584 2.0000 R 1 R5 48718313 4.62 0.00 0.00 0.00 134 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MULLER 0 5.09 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 25.41 1094250158 03/04/2015 412 416 4.0000 R 1 R5 56238801 9.24 0.00 0.00 0.00 136 TURTLE CREEK DR 02/05/2015 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 -49.82 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -18.64 1094300128 03/04/2015 516 519 3.0000 R 1 R5 56238802 6.93 0.00 0.00 0.00 138 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JACK MALONEY 0 5.66 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 28.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 1327 1332 5.0000 R 1 R5 47089037 11.55 0.00 0.00 0.00 137 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 6.82 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 34.07 1094400127 03/04/2015 240 242 2.0000 R 1 R5 41901126 4.62 0.00 0.00 0.00 140 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.09 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 25.41 1094450142 03/04/2015 656 666 10.0000 R 1 R5 46683945 23.10 0.00 0.00 0.00 142 TURTLE CREEK DR 02/05/2015 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 03/04/2015 143 146 3.0000 R 2 R4 72211363 6.93 0.00 0.00 0.00 139 TURTLE CREEK DR 02/05/2015 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 03/04/2015 271 273 2.0000 R 1 R5 48718368 4.62 0.00 0.00 0.00 144 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 5.09 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -49.72 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -24.31 1094600128 03/04/2015 25 32 7.0000 R 2 R6 78234418 16.17 0.00 0.00 0.00 141 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROSUH 0 7.97 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 39.84 1094650123 03/04/2015 118 122 4.0000 R 2 R6 76107985 9.24 0.00 0.00 0.00 143 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 6.24 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1094700134 03/04/2015 192 196 4.0000 R 2 R6 72211375 9.24 0.00 0.00 0.00 146 TURTLE CREEK DR 02/05/2015 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 03/04/2015 14 17 3.0000 R 2 R6 78234419 6.93 0.00 0.00 0.00 145 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.66 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 28.29 1094800116 03/04/2015 988 994 6.0000 R 1 R5 47751874 13.86 0.00 0.00 0.00 147 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 7.40 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 36.96 1094850131 03/04/2015 180 182 2.0000 R 2 R6 72211434 4.62 0.00 0.00 0.00 148 TURTLE CREEK DR 02/05/2015 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 -103.91 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -78.50 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 559 562 3.0000 R 1 R5 57834005 6.93 0.00 0.00 0.00 149 TURTLE CREEK DR 02/05/2015 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 03/04/2015 257 258 1.0000 R 1 R5 41425476 2.31 0.00 0.00 0.00 150 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 4.51 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 22.52 1094950127 03/04/2015 545 561 16.0000 R 1 R5 44044663 43.28 0.00 0.00 0.00 152 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 14.75 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 0.00 CONCORD CA 94521 RE 09 14.58 0.00 0.00 73.73 1095000117 03/04/2015 25 31 6.0000 R 2 R6 78234459 13.86 0.00 0.00 0.00 151 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.40 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 36.96 1095050159 03/04/2015 625 628 3.0000 R 1 R5 41425524 6.93 0.00 0.00 0.00 154 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARK PERRELLI 0 5.66 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 28.29 1095100136 03/04/2015 1298 1337 39.0000 R 1 R5 54687582 152.21 0.00 0.00 0.00 156 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DAVE BUSCH 0 41.98 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 0.00 209.89 1095150173 03/04/2015 1659 1665 6.0000 R 1 R5 48956748 13.86 0.00 0.00 0.00 158 TURTLE CREEK DR 02/05/2015 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 0.00 102.87 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 139.83 1095200146 03/04/2015 563 566 3.0000 R 1 R5 44626324 6.93 0.00 0.00 0.00 153 TURTLE CREEK DR 02/05/2015 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 28.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 56.81 1095250137 03/04/2015 48 53 5.0000 R 2 R6 76107986 11.55 0.00 0.00 0.00 155 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 6.82 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 34.07 1095300134 03/04/2015 493 497 4.0000 R 3 R5 2253660800 9.24 0.00 0.00 0.00 160 TURTLE CREEK DR 02/05/2015 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 03/04/2015 3 3 0.0000 R 1 R5 36482778 0.00 0.00 0.00 0.00 43 LS 02/05/2015 1.12 0.00 0.00 0.00 0.00 ENCON 0 3.93 0.00 0.00 0.00 2500 JUPITER PARK 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 326 329 3.0000 R 1 R5 46683962 6.93 0.00 0.00 0.00 164 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 5.66 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 28.29 1095450142 03/04/2015 642 646 4.0000 R 1 R5 47751852 9.24 0.00 0.00 0.00 166 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 6.24 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -168.82 1095500136 03/04/2015 389 393 4.0000 R 1 R5 44626318 9.24 0.00 0.00 0.00 168 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 6.24 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.97 1095550167 F 02/28/2015 22 26 4.0000 R 3 R6 75934256 9.24 0.00 0.00 0.00 170 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 KATHARINE J REYNOLDS 3 11.69 0.00 0.00 0.00 2 S.E. TURTLE CREEK DR #2-A 0000000555 -136.50 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 -78.05 1095550530 03/04/2015 552 557 5.0000 R 1 R5 47089057 11.55 0.00 0.00 0.00 174 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 6.82 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 34.07 1095650126 03/04/2015 12 15 3.0000 R 2 R6 78234463 6.93 0.00 0.00 0.00 176 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 AL SANTORO 0 5.66 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 28.29 1095650235 03/04/2015 22 24 2.0000 R 2 R6 76107990 4.62 0.00 0.00 0.00 178 TURTLE CREEK DR 02/05/2015 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 03/04/2015 258 259 1.0000 R 1 R5 45114095 2.31 0.00 0.00 0.00 180 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 4.51 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -77.48 1095700110 03/04/2015 3231 3301 70.0000 R 4 R5 0041282471 161.70 0.00 0.00 0.00 21,22,23,24,25 02/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 150.06 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 0.00 750.28 1095750135 03/04/2015 415 419 4.0000 R 2 R5 76395791 9.24 0.00 0.00 0.00 182 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 6.24 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 31.18 1095800126 03/04/2015 740 743 3.0000 R 1 R5 47089042 6.93 0.00 0.00 0.00 184 TURTLE CREEK DR 02/05/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 782 786 4.0000 R 1 R5 48956712 9.24 0.00 0.00 0.00 186 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.24 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 31.18 1095900145 03/04/2015 1108 1114 6.0000 R 1 R5 48718367 13.86 0.00 0.00 0.00 188 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH WADE 0 7.40 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 77.12 1095900220 03/04/2015 146 150 4.0000 R 2 R6 11780524 9.24 0.00 0.00 0.00 190 TURTLE CREEK DR 02/05/2015 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 -0.25 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.93 1095950140 03/04/2015 665 669 4.0000 R 1 R5 48718314 9.24 0.00 0.00 0.00 192 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOLT 0 6.24 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 8.46 BLUE BELL PA 19422 RE 09 14.58 0.00 0.00 39.64 1096000130 03/04/2015 519 524 5.0000 R 1 R5 44044615 11.55 0.00 0.00 0.00 194 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 6.82 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 34.07 1096050115 03/04/2015 1605 1686 81.0000 R 4 R6 74711070 187.11 0.00 0.00 0.00 1,2,3,4 02/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 134.54 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 0.00 672.69 1096100126 03/04/2015 39 42 3.0000 R 2 R6 76107991 6.93 0.00 0.00 0.00 196 TURTLE CREEK DR 02/05/2015 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 -30.86 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -2.57 1096150124 03/04/2015 808 813 5.0000 R 1 R5 26071242 11.55 0.00 0.00 0.00 198 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 6.82 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 33.29 1096200187 03/04/2015 310 312 2.0000 R 1 R5 49944066 4.62 0.00 0.00 0.00 202 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.09 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -53.32 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -27.91 1096250113 03/04/2015 2090 2196 106.0000 R 4 R5 74711069 244.86 0.00 0.00 0.00 13,14,15,16,17,18 02/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 192.72 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 0.00 963.58 1096300117 03/04/2015 49 52 3.0000 R 2 R6 76107988 6.93 0.00 0.00 0.00 204 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.66 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 11361 11466 105.0000 R 4 R5 0041282470 242.55 0.00 0.00 0.00 7,8,9,10 02/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 148.40 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 0.00 741.99 1096370126 03/04/2015 617 620 3.0000 R 1 R5 43502906 6.93 0.00 0.00 0.00 208 TURTLE CREEK DR 02/05/2015 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 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -74.60 1096370232 03/04/2015 54 57 3.0000 R 2 R5 75169433 6.93 0.00 0.00 0.00 206 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO 0 5.66 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 28.29 1096400116 03/04/2015 8 11 3.0000 R 2 R6 78234416 6.93 0.00 0.00 0.00 210 TURTLE CREEK DR 02/05/2015 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 -8.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 20.06 1096450155 03/04/2015 789 795 6.0000 R 1 R4 44626297 13.86 0.00 0.00 0.00 212 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ALISON MOONEY 0 7.40 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1096460258 03/04/2015 35 43 8.0000 R 2 R6 78234417 18.48 0.00 0.00 0.00 214 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 8.55 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -72.75 SOUTHAMPTON ON NOH2LO RE 09 14.58 0.00 0.00 -30.02 1096500115 03/04/2015 4004 4033 29.0000 R 5 R5 438016160 66.99 0.00 0.00 0.00 19,20 POOL OFFICE 02/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 64.42 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 0.00 322.07 1096550120 03/04/2015 421 424 3.0000 R 1 R6 48718386 6.93 0.00 0.00 0.00 216 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 5.66 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 28.29 1096600121 03/04/2015 1369 1379 10.0000 R 1 R6 48718359 23.10 0.00 0.00 0.00 218 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 RANDY CROPP 0 9.71 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 48.51 1096650160 03/04/2015 289 293 4.0000 R 2 R7 72211327 9.24 0.00 0.00 0.00 220 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.24 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 68.44 1100010115 03/04/2015 5156 5398 242.0000 R 4 R6 39620623 559.02 0.00 0.00 0.00 PARK/VILLAGE 02/04/2015 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 IR 10 72.96 0.00 0.00 633.10 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 1 1 0.0000 R 1 R6 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 02/04/2015 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 03/04/2015 9263 9318 55.0000 R 5 R6 60037432 127.05 0.00 0.00 0.00 357 TEQUESTA DR 02/04/2015 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 0.00 244.67 1100034534 03/04/2015 1 1 0.0000 R 1 R1 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 02/04/2015 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 03/04/2015 1322 1330 8.0000 R 1 R6 44329187 18.48 0.00 0.00 0.00 361 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 3.07 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 37.25 1100050140 03/04/2015 46 46 0.0000 R 1 R5 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 02/04/2015 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 03/04/2015 1515 1530 15.0000 R 1 R5 68727517 39.39 0.00 0.00 0.00 367 TEQUESTA DR 02/04/2015 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 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 60.05 1100070117 03/04/2015 550 558 8.0000 R 1 R6 45114085 18.48 0.00 0.00 0.00 373 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 3.07 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 37.25 1100080151 03/04/2015 0 1 1.0000 R 2 R6 78239413 2.31 0.00 0.00 0.00 375 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.62 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 36.90 1100090179 03/04/2015 554 563 9.0000 R 1 R6 44295051 20.79 0.00 0.00 0.00 381 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 3.28 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 39.77 1100100174 03/04/2015 653 655 2.0000 R 1 R6 44295100 4.62 0.00 0.00 0.00 379 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.83 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 22.15 1100110138 03/04/2015 1078 1094 16.0000 R 1 R6 55379069 43.28 0.00 0.00 0.00 383 TEQUESTA DR, #A 02/04/2015 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 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 64.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 181 181 0.0000 R 1 R8 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 02/04/2015 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 03/04/2015 2766 2797 31.0000 R 1 R6 63113047 109.97 0.00 0.00 0.00 383 TEQUESTA DR #C 02/04/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 11.31 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 519.45 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 656.43 1100150153 03/04/2015 1552 1562 10.0000 R 1 R6 63113044 23.10 0.00 0.00 0.00 383 TEQUESTA DR #E 02/04/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 3.49 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 115.34 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 157.63 1100160129 03/04/2015 789 793 4.0000 R 3 R6 45759453 9.24 0.00 0.00 0.00 GALARY SQUARE NORTH 02/04/2015 1.12 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 4.21 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 50.60 1100170156 03/04/2015 0 1 1.0000 R 2 R6 78239412 2.31 0.00 0.00 0.00 387 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.62 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 19.63 1100180161 03/04/2015 0 0 0.0000 R 2 R6 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 02/04/2015 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 03/04/2015 480 484 4.0000 R 2 R6 59782200 9.24 0.00 0.00 0.00 389 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.24 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 27.03 1100200123 C 03/04/2015 6944 43 43.0000 R 2 R6 78696115 177.83 0.00 0.00 0.00 ISLAND PARK LOT 02/09/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 17.41 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 210.94 1100210123 03/04/2015 23 23 0.0000 R 2 R6 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.41 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100220127 03/04/2015 174 178 4.0000 R 2 R7 72211320 9.24 0.00 0.00 0.00 391 SEABROOK RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.24 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 27.18 1100230127 03/04/2015 1843 1857 14.0000 R 3 R6 53991740 32.34 0.00 0.00 0.00 393 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MARK EBLE 0 6.29 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 76.15 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 618 621 3.0000 R 3 R6 44564081 6.93 0.00 0.00 0.00 395 TEQUESTA DR #B 02/04/2015 1.12 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 2.03 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 24.45 1100250227 03/04/2015 81 81 0.0000 R 2 R7 11780591 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 02/04/2015 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 03/04/2015 516 517 1.0000 R 1 R6 44295045 2.31 0.00 0.00 0.00 399 TEQUESTA DR #102 02/04/2015 1.12 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.62 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 19.63 1100250340 03/04/2015 71 72 1.0000 R 1 R6 43519682 2.31 0.00 0.00 0.00 399 TEQUESTA DR #101 02/04/2015 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 03/04/2015 569 576 7.0000 R 1 R6 42506385 16.17 0.00 0.00 0.00 399 TEQUESTA DR #103 02/04/2015 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 03/04/2015 1465 1474 9.0000 R 1 R6 42506386 20.79 0.00 0.00 0.00 399 TEQUESTA DR #104 02/04/2015 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 03/04/2015 397 402 5.0000 R 5 R6 0043806158 11.55 0.00 0.00 0.00 65LS DOVER RD 02/04/2015 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 0.00 129.17 1100280183 03/04/2015 1063 1067 4.0000 R 1 R7 34296965 9.24 0.00 0.00 0.00 590 N DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.24 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100290119 03/04/2015 336 357 21.0000 R 2 R7 75197805 62.73 0.00 0.00 0.00 423 TEQUESTA DR 02/04/2015 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 78.43 1100300115 03/04/2015 3 7 4.0000 R 2 R8 76107907 9.24 0.00 0.00 0.00 586 N DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 2.24 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 27.18 1100310112 03/04/2015 602 607 5.0000 R 1 R5 54718592 11.55 0.00 0.00 0.00 582 N DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.45 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 62.22 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 735 739 4.0000 R 1 R6 38324062 9.24 0.00 0.00 0.00 574 N DOVER RD 02/04/2015 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 0.18 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.36 1100340113 03/04/2015 375 377 2.0000 R 1 R6 35446981 4.62 0.00 0.00 0.00 570 N DOVER RD 02/04/2015 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 03/04/2015 231 234 3.0000 R 5 R5 67227153 6.93 0.00 0.00 0.00 345 TEQUESTA DR 02/04/2015 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 03/04/2015 941 960 19.0000 R 2 R7 91658497 54.95 0.00 0.00 0.00 566 N DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 MONICA AYERS 0 6.36 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 77.01 1100360127 03/04/2015 350 355 5.0000 R 1 R6 40714318 11.55 0.00 0.00 0.00 391 SHORT AVE 02/04/2015 1.12 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 2.45 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100360223 03/04/2015 523 525 2.0000 R 1 R6 45114080 4.62 0.00 0.00 0.00 427 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.83 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 22.15 1100370121 03/04/2015 836 836 0.0000 R 3 R6 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 02/04/2015 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 IR 10 36.40 0.00 0.00 37.52 1100380171 03/04/2015 815 819 4.0000 R 1 R6 35447023 9.24 0.00 0.00 0.00 565 N DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.24 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100390125 03/04/2015 577 580 3.0000 R 1 R6 30511335 6.93 0.00 0.00 0.00 394 NORFOLK AVE 02/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.03 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 24.66 1100400124 03/04/2015 3814 3840 26.0000 R 1 R6 41425505 83.57 0.00 0.00 0.00 562 N DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 8.93 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 0.00 108.20 1100410185 03/04/2015 237 243 6.0000 R 2 R6 72211334 13.86 0.00 0.00 0.00 558 N DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS RICE 0 2.66 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 2.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 21 24 3.0000 R 2 R6 77165922 6.93 0.00 0.00 0.00 554 N DOVER RD 02/04/2015 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 03/04/2015 42 64 22.0000 R 2 R6 77165917 66.62 0.00 0.00 0.00 550 N DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 7.41 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 89.73 1100440136 03/04/2015 469 474 5.0000 R 1 R6 55378607 11.55 0.00 0.00 0.00 546 N DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.45 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100450139 03/04/2015 41 44 3.0000 R 2 R7 76107906 6.93 0.00 0.00 0.00 542 N DOVER RD 02/04/2015 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 03/04/2015 1486 1509 23.0000 R 2 R6 57886391 70.51 0.00 0.00 0.00 538 N DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRONSON 0 7.76 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 93.97 1100470120 03/04/2015 498 501 3.0000 R 1 R6 66409277 6.93 0.00 0.00 0.00 534 N DOVER RD 02/04/2015 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 03/04/2015 183 185 2.0000 R 1 R7 70628554 4.62 0.00 0.00 0.00 530 N DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN MASON 0 1.83 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 -5.25 ALEXANDRIA VA 22311 RE 10 14.58 0.00 0.00 16.90 1100490127 03/04/2015 72 74 2.0000 R 2 R5 76395793 4.62 0.00 0.00 0.00 407 W RIVERSIDE DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 1.83 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 22.15 1100500113 03/05/2015 810 819 9.0000 R 1 R6 41425467 20.79 0.00 0.00 0.00 526 N DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 ALLEN BETZ 0 3.28 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 39.77 1100510157 03/05/2015 1164 1193 29.0000 R 1 R7 36319301 99.41 0.00 0.00 0.00 403 W RIVERSIDE DR 02/09/2015 1.12 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 10.36 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 147.83 1100520153 F 03/16/2015 135 140 5.0000 R 2 R5 75169394 11.55 0.00 0.00 0.00 522 N DOVER RD 02/09/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 3 2.45 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 211 215 4.0000 R 1 R5 72211292 9.24 0.00 0.00 0.00 399 W RIVERSIDE DR 02/09/2015 1.12 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.24 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 27.18 1100540151 03/05/2015 438 445 7.0000 R 1 R6 41901063 16.17 0.00 0.00 0.00 395 W RIVERSIDE DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.87 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 34.74 1100550209 F 02/27/2015 523 534 11.0000 R 2 R8 11780579 25.41 0.00 0.00 0.00 518 N DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAMON WILSON 3 3.70 0.00 0.00 0.00 2644 ALAMEDA DRIVE 0000000390 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23456 RE 10 14.58 0.00 0.00 44.81 1100560153 03/04/2015 823 826 3.0000 R 1 R6 56238798 6.93 0.00 0.00 0.00 391 RIVERSIDE DR 02/04/2015 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 -47.05 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -22.39 1100570194 03/04/2015 103 116 13.0000 R 2 R6 77165921 31.61 0.00 0.00 0.00 514 N DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 4.25 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 107.89 1100580143 03/05/2015 91 102 11.0000 R 2 R2 77124085 25.41 0.00 0.00 0.00 510 N DOVER RD 02/09/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 3.70 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -11.03 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 33.78 1100590161 03/05/2015 33 35 2.0000 R 2 R3 77050179 4.62 0.00 0.00 0.00 383 RIVERSIDE DR 02/04/2015 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 -5.48 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 16.67 1100600139 03/04/2015 323 325 2.0000 R 1 R6 55378557 4.62 0.00 0.00 0.00 506 N DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.83 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 22.15 1100610149 03/04/2015 669 671 2.0000 R 1 R6 55378948 4.62 0.00 0.00 0.00 471 TEQUESTA DR 02/04/2015 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 46.48 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 68.63 1100620180 03/05/2015 640 646 6.0000 R 1 R6 41425494 13.86 0.00 0.00 0.00 470 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 2.66 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1100630113 03/05/2015 487 489 2.0000 R 1 R7 45114098 4.62 0.00 0.00 0.00 371 RIVERSIDE DR 02/04/2015 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 -0.21 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 21.94 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2015 1086 1090 4.0000 R 1 R6 42409192 9.24 0.00 0.00 0.00 367 W RIVERSIDE DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 2.24 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100650124 03/05/2015 134 140 6.0000 R 2 R6 76107922 13.86 0.00 0.00 0.00 466 TEQUESTA DR 02/04/2015 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 03/05/2015 898 898 0.0000 R 1 R5 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 02/04/2015 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 -184.84 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 -167.73 1100670128 03/04/2015 1784 1801 17.0000 R 1 R6 50807577 47.17 0.00 0.00 0.00 463 TEQUESTA DR 02/04/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 68.53 1100680128 03/04/2015 411 413 2.0000 R 1 R6 28842230 4.62 0.00 0.00 0.00 459 TEQUESTA DR 02/04/2015 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 03/04/2015 10 12 2.0000 R 2 R6 77165883 4.62 0.00 0.00 0.00 383 EVERGREEN AVE 02/04/2015 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 03/04/2015 255 262 7.0000 R 2 R6 72211299 16.17 0.00 0.00 0.00 387 EVERGREEN AVE 02/04/2015 1.12 0.00 0.00 0.00 0.00 LYNN BLACK 0 2.87 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 67.26 1100710128 03/04/2015 435 438 3.0000 R 1 R6 46905574 6.93 0.00 0.00 0.00 511 N DOVER RD 02/04/2015 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 -2.08 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.58 1100720115 03/04/2015 224 225 1.0000 R 1 R6 56238763 2.31 0.00 0.00 0.00 515 N DOVER RD 02/04/2015 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 03/04/2015 563 566 3.0000 R 1 R6 58612719 6.93 0.00 0.00 0.00 519 N DOVER RD 02/04/2015 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 03/04/2015 366 367 1.0000 R 1 R6 44295033 2.31 0.00 0.00 0.00 523 N DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE REA 0 1.62 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 41.99 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 217 217 0.0000 R 1 R6 37775372 0.00 0.00 0.00 0.00 451 TEQUESTA DR 02/04/2015 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 -17.11 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 0.00 1100750130 03/04/2015 2106 2126 20.0000 R 1 R6 27915130 58.84 0.00 0.00 0.00 382 EVERGREEN AVE 02/04/2015 1.12 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 6.71 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 81.25 1100760185 F 03/11/2015 18 19 1.0000 R 2 R6 78234374 2.31 0.00 0.00 0.00 386 EVERGREEN AVE 02/04/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 3 1.62 0.00 0.00 0.00 12 SHADY LANE 0000000305 0.00 0.00 0.00 -182.94 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -163.31 1100770127 03/04/2015 136 139 3.0000 R 2 R7 11780533 6.93 0.00 0.00 0.00 390 EVERGREEN AVE 02/04/2015 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 03/04/2015 1087 1091 4.0000 R 1 R6 47751860 9.24 0.00 0.00 0.00 527 N DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.24 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.16 1100780520 03/04/2015 3093 3097 4.0000 R 2 R6 47665970 9.24 0.00 0.00 0.00 391 EVERGREEN AVE 02/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARANN MCCONNELL 0 2.24 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 27.18 1100790144 03/04/2015 985 993 8.0000 R 1 R6 27915116 18.48 0.00 0.00 0.00 394 EVERGREEN AVE 02/04/2015 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 03/04/2015 598 600 2.0000 R 1 R6 37775362 4.62 0.00 0.00 0.00 395 NORFOLK AVE 02/04/2015 1.12 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.83 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100810124 03/04/2015 647 648 1.0000 R 2 R6 31229646 2.31 0.00 0.00 0.00 391 NORFOLK AVE 02/04/2015 1.12 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.62 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 19.63 1100820141 03/04/2015 708 710 2.0000 R 1 R6 41901111 4.62 0.00 0.00 0.00 390 NORFOLK AVE 02/04/2015 1.12 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.83 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 22.15 1100830111 03/04/2015 765 768 3.0000 R 1 R6 44295041 6.93 0.00 0.00 0.00 431 TEQUESTA DR 02/04/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/04/2015 1283 1283 0.0000 R 1 R6 40709080 0.00 0.00 0.00 0.00 383 NORFOLK AVE 02/04/2015 1.12 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 1.41 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 17.11 1100850115 03/04/2015 475 477 2.0000 R 1 R6 2305532800 4.62 0.00 0.00 0.00 435 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.83 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 24.65 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 46.80 1100860187 03/05/2015 703 707 4.0000 R 1 R6 28055330 9.24 0.00 0.00 0.00 454 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 2.24 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 -24.66 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 2.52 1100870156 03/05/2015 1396 1402 6.0000 R 1 R6 49944026 13.86 0.00 0.00 0.00 450 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.66 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -12.82 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.40 1100880146 03/05/2015 2353 2358 5.0000 R 2 R4 59782176 11.55 0.00 0.00 0.00 446 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 2.45 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 126.62 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 156.32 1100890130 03/05/2015 1083 1100 17.0000 R 1 R6 28842190 47.17 0.00 0.00 0.00 442 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 5.66 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 124.86 1100900129 03/05/2015 338 350 12.0000 R 2 R6 49338615 27.72 0.00 0.00 0.00 438 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 COLIN HICKEY 0 3.90 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -25.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 21.89 1100910163 03/05/2015 1588 1600 12.0000 R 1 R6 39685240 27.72 0.00 0.00 0.00 434 TEQUESTA DR 02/04/2015 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 03/05/2015 883 887 4.0000 R 1 R6 35446979 9.24 0.00 0.00 0.00 430 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.24 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 27.18 1100930110 03/05/2015 2303 2303 0.0000 R 3 R6 58308580 0.00 0.00 0.00 0.00 SHORT STREET 02/04/2015 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 IR 10 36.40 0.00 0.00 37.52 1100940127 03/05/2015 310 312 2.0000 R 1 R6 72077772 4.62 0.00 0.00 0.00 426 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 1.83 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 22.15 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2015 259 263 4.0000 R 1 R6 61077032 9.24 0.00 0.00 0.00 422 TEQUESTA DR 02/04/2015 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 03/05/2015 596 615 19.0000 R 1 R7 72077773 54.95 0.00 0.00 0.00 418 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 6.36 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 77.01 1100970125 03/05/2015 1525 1540 15.0000 R 2 R7 69512301 39.39 0.00 0.00 0.00 414 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 RANDY GARVEY 0 4.96 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.61 1100980132 03/05/2015 1067 1067 0.0000 R 1 R6 59779973 0.00 0.00 0.00 0.00 410 TEQUESTA DR 02/04/2015 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 -8.40 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 8.71 1100990136 03/05/2015 1802 1819 17.0000 R 1 R6 26343981 47.17 0.00 0.00 0.00 406 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 5.66 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 141.97 1101000111 03/05/2015 636 640 4.0000 R 1 R6 34296990 9.24 0.00 0.00 0.00 404 TEQUESTA DR 02/04/2015 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 03/05/2015 917 921 4.0000 R 1 R6 41901116 9.24 0.00 0.00 0.00 400 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.24 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 27.18 1101020125 03/05/2015 208 212 4.0000 R 2 R6 72211340 9.24 0.00 0.00 0.00 396 TEQUESTA DR 02/04/2015 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 03/05/2015 1542 1549 7.0000 R 3 R6 44564080 16.17 0.00 0.00 0.00 390 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOE CHIRICO 0 4.84 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -61.04 JUPITER FL 33477 CO 10 36.40 0.00 0.00 -2.51 1101040136 03/05/2015 1385 1396 11.0000 R 1 R6 0046905513 25.41 0.00 0.00 0.00 369 BEACON ST 02/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 3.70 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.81 1101050116 03/05/2015 547 550 3.0000 R 1 R6 31229673 6.93 0.00 0.00 0.00 367 SEABROOK RD 02/04/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2015 288 294 6.0000 R 1 R6 27659577 13.86 0.00 0.00 0.00 365 SEABROOK RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 LYNN EMMONS 0 2.66 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 32.22 1101070165 03/05/2015 763 765 2.0000 R 1 R6 31229677 4.62 0.00 0.00 0.00 361 SEABROOK RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.83 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -1.44 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 20.71 1101080207 03/05/2015 887 890 3.0000 R 1 R6 31229669 6.93 0.00 0.00 0.00 359 DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 2.03 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101090114 03/05/2015 796 800 4.0000 R 1 R6 41901068 9.24 0.00 0.00 0.00 357 SEABROOK RD 02/04/2015 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 03/05/2015 1448 1460 12.0000 R 1 R6 26071180 27.72 0.00 0.00 0.00 398 DOVER RD 02/04/2015 1.12 0.00 0.00 0.00 0.00 MYLES HELD 0 3.90 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 47.32 1101100279 03/05/2015 581 588 7.0000 R 1 R6 55378941 16.17 0.00 0.00 0.00 355 SEABROOK RD 02/04/2015 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 -0.31 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.43 1101110167 03/05/2015 330 335 5.0000 R 1 R6 55378565 11.55 0.00 0.00 0.00 356 CEDAR AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.45 0.00 0.00 0.00 356 CEDAR AVE 0000000615 -82.31 0.00 0.00 -51.20 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -103.81 1101120188 03/05/2015 427 427 0.0000 R 2 R6 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN WEEKS 0 1.41 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 17.11 1101130111 03/05/2015 346 347 1.0000 R 1 R6 53785630 2.31 0.00 0.00 0.00 364 CEDAR AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.62 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 19.63 1101140118 03/05/2015 1282 1283 1.0000 R 1 R6 37809822 2.31 0.00 0.00 0.00 368 CEDAR AVE 02/05/2015 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 03/05/2015 1287 1296 9.0000 R 1 R6 41425498 20.79 0.00 0.00 0.00 370 CEDAR AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITE 0 3.28 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 39.77 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2015 972 975 3.0000 R 1 R6 46905561 6.93 0.00 0.00 0.00 369 CEDAR AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.03 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 24.66 1101170136 03/05/2015 507 510 3.0000 R 1 R6 26906046 6.93 0.00 0.00 0.00 367 CEDAR AVE 02/05/2015 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 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 49.55 1101180136 03/05/2015 483 487 4.0000 R 1 R6 27659543 9.24 0.00 0.00 0.00 363 CEDAR AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.24 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101190130 03/05/2015 622 627 5.0000 R 1 R6 33852796 11.55 0.00 0.00 0.00 359 CEDAR AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.45 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 29.70 1101200136 03/05/2015 443 448 5.0000 R 1 R6 55379120 11.55 0.00 0.00 0.00 402 DOVER RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.45 0.00 0.00 0.00 P.O. BOX 2687 0000000660 0.00 0.00 0.00 32.52 JUPITER FL 33468 RE 10 14.58 0.00 0.00 62.22 1101210126 03/05/2015 1006 1010 4.0000 R 1 R7 55378981 9.24 0.00 0.00 0.00 404 DOVER CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.24 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101220167 03/05/2015 1994 2016 22.0000 R 2 R6 27911511 66.62 0.00 0.00 0.00 406 DOVER CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 7.41 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 89.73 1101230127 03/05/2015 2681 2689 8.0000 R 1 R6 26343993 18.48 0.00 0.00 0.00 410 DOVER CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOOD 0 3.07 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.07 1101240154 03/05/2015 417 418 1.0000 R 1 R6 46160959 2.31 0.00 0.00 0.00 414 DOVER CIR 02/05/2015 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 03/05/2015 911 915 4.0000 R 1 R6 28342226 9.24 0.00 0.00 0.00 418 DOVER CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.24 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.16 1101260111 03/05/2015 0 0 0.0000 R 2 R7 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 02/05/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2015 40 40 0.0000 R 2 R7 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD ***LIFTSTATION 02/05/2015 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 03/05/2015 21 26 5.0000 R 2 R6 77165867 11.55 0.00 0.00 0.00 358 OAK AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 STACI PRICE 0 2.45 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 29.70 1101280125 03/05/2015 27 34 7.0000 R 2 R6 77165924 16.17 0.00 0.00 0.00 362 OAK AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.87 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 34.74 1101290156 03/05/2015 608 608 0.0000 R 1 R6 48687247 0.00 0.00 0.00 0.00 366 OAK AVE 02/05/2015 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 17.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.38 1101300148 C 03/05/2015 554 1 1.0000 R 2 R7 78239437 2.31 0.00 0.00 0.00 367 OAK AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.62 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 33.90 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 53.53 1101310135 03/05/2015 462 462 0.0000 R 1 R4 45502963 0.00 0.00 0.00 0.00 363 OAK AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.41 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 0.00 0.00 0.00 0.00 AUBURNDALE FL 33823 RE 10 14.58 0.00 0.00 17.11 1101320167 03/05/2015 679 683 4.0000 R 1 R6 46905523 9.24 0.00 0.00 0.00 362 ELM AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.24 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.16 1101330143 03/05/2015 253 257 4.0000 R 2 R7 11780592 9.24 0.00 0.00 0.00 434 DOVER RD 02/05/2015 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 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.61 1101340130 03/05/2015 192 197 5.0000 R 2 R7 11780526 11.55 0.00 0.00 0.00 438 DOVER RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.45 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.13 1101350113 03/05/2015 778 796 18.0000 R 1 R6 28342134 51.06 0.00 0.00 0.00 366 ELM AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H KING 0 6.01 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 72.77 1101360147 03/05/2015 589 592 3.0000 R 1 R6 38611974 6.93 0.00 0.00 0.00 367 ELM AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.03 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2015 754 759 5.0000 R 1 R6 55378751 11.55 0.00 0.00 0.00 363 ELM AVE 02/05/2015 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 03/05/2015 558 560 2.0000 R 1 R6 26701261 4.62 0.00 0.00 0.00 442 DOVER RD 02/05/2015 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 03/05/2015 270 271 1.0000 R 1 R6 26071205 2.31 0.00 0.00 0.00 446 DOVER RD 02/05/2015 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 03/05/2015 501 505 4.0000 R 1 R6 59779984 9.24 0.00 0.00 0.00 450 DOVER RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.24 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.42 1101410154 03/05/2015 834 835 1.0000 R 1 R6 37609823 2.31 0.00 0.00 0.00 362 MAPLE AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 1.62 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 19.63 1101420148 03/05/2015 1283 1297 14.0000 R 1 R6 46160940 35.50 0.00 0.00 0.00 366 MAPLE AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.61 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 116.41 1101430128 03/05/2015 486 492 6.0000 R 1 R6 44295088 13.86 0.00 0.00 0.00 454 DOVER RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 2.66 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101440173 03/05/2015 1761 1783 22.0000 R 1 R7 33852816 66.62 0.00 0.00 0.00 363 MAPLE AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 7.41 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 89.73 1101450136 03/05/2015 368 370 2.0000 R 1 R5 55378615 4.62 0.00 0.00 0.00 459 DOVER RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.83 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 22.15 1101460133 03/05/2015 150 153 3.0000 R 2 R6 11780571 6.93 0.00 0.00 0.00 458 DOVER RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.03 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 57.41 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 82.07 1101470116 03/05/2015 1272 1280 8.0000 R 1 R6 54718608 18.48 0.00 0.00 0.00 462 DOVER RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 EDNA BOYD 0 3.07 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 79.93 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2015 870 873 3.0000 R 1 R6 54718573 6.93 0.00 0.00 0.00 466 DOVER RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.03 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.02 1101490247 03/05/2015 681 685 4.0000 R 1 R6 33852770 9.24 0.00 0.00 0.00 470 DOVER RD 02/05/2015 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 27.43 JUPITER FL 33477 RE 10 14.58 0.00 0.00 54.61 1101500153 03/05/2015 2144 2150 6.0000 R 1 R5 36611961 13.86 0.00 0.00 0.00 474 DOVER RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.66 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 32.22 1101510212 03/05/2015 131 131 0.0000 R 1 R6 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.41 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101520130 03/05/2015 2779 2789 10.0000 R 1 R5 38324023 23.10 0.00 0.00 0.00 367 EVERGREEN AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 3.49 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 38.39 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 80.68 1101530134 03/05/2015 550 553 3.0000 R 1 R5 52402617 6.93 0.00 0.00 0.00 485 DOVER RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.03 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 -35.50 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -10.84 1101540114 03/05/2015 529 535 6.0000 R 1 R6 34607719 13.86 0.00 0.00 0.00 489 DOVER RD 02/05/2015 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 -32.52 SMITHTOWN NY 11787 RE 10 14.58 0.00 0.00 -0.30 1101550121 03/05/2015 821 825 4.0000 R 1 R5 40154915 9.24 0.00 0.00 0.00 493 DOVER RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 DON LACY 0 2.24 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 87.14 1101550237 03/05/2015 701 723 22.0000 R 1 R6 59779970 66.62 0.00 0.00 0.00 375 EVERGREEN AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 7.41 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 109.54 1101550340 03/05/2015 68 69 1.0000 R 2 R6 11960747 2.31 0.00 0.00 0.00 371 EVERGREEN RD 02/09/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.62 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101560138 03/05/2015 682 687 5.0000 R 1 R6 56237127 11.55 0.00 0.00 0.00 498 DOVER RD 02/05/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2015 832 836 4.0000 R 1 R6 47751896 9.24 0.00 0.00 0.00 494 DOVER RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.24 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 27.18 1101580136 03/05/2015 951 951 0.0000 R 1 R6 47089047 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 02/04/2015 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 -410.71 PT ST LUCIE FL 34983 RE 10 14.58 0.00 0.00 -393.60 1101590163 03/05/2015 865 876 11.0000 R 1 R6 36611959 25.41 0.00 0.00 0.00 490 DOVER RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.70 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.81 1101600122 03/05/2015 2537 2559 22.0000 R 1 R6 46905580 66.62 0.00 0.00 0.00 359 W RIVERSIDE DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 7.41 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 89.73 1101610132 03/05/2015 711 716 5.0000 R 1 R6 56237103 11.55 0.00 0.00 0.00 486 DOVER RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.45 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 62.22 1101620133 03/05/2015 475 478 3.0000 R 1 R6 49944081 6.93 0.00 0.00 0.00 482 DOVER RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK HESS 0 2.03 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 24.66 1101630116 03/05/2015 48 50 2.0000 R 2 R6 11780590 4.62 0.00 0.00 0.00 478 DOVER RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.83 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -83.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -61.12 1101640120 03/05/2015 950 954 4.0000 R 1 R6 37609833 9.24 0.00 0.00 0.00 360 EVERGREEN AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 2.24 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101650130 03/05/2015 441 451 10.0000 R 1 R6 35447010 23.10 0.00 0.00 0.00 451 EVERGREEN AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI 0 3.49 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.65 1101660117 03/05/2015 112 116 4.0000 R 2 R6 72211330 9.24 0.00 0.00 0.00 447 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.24 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 74.43 1101660287 03/05/2015 1646 1651 5.0000 R 1 R6 44295663 11.55 0.00 0.00 0.00 443 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 PETE CEPPO 0 2.45 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 29.70 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2015 870 875 5.0000 R 3 R6 42480472 11.55 0.00 0.00 0.00 440 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 4.42 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 45.24 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 98.73 1101680128 03/05/2015 1864 1874 10.0000 R 1 R6 51670760 23.10 0.00 0.00 0.00 436 MAPLE AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FELLER 0 3.49 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 41.95 1101690159 03/05/2015 903 903 0.0000 R 1 R6 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.41 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101700176 03/05/2015 0 0 0.0000 R 2 R7 78234428 0.00 0.00 0.00 0.00 435 BEACON ST 02/05/2015 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 -22.42 PALM BEACH GARDENS FL 33418 RE 10 14.58 0.00 0.00 -5.31 1101710111 03/05/2015 649 652 3.0000 R 1 R6 36483780 6.93 0.00 0.00 0.00 431 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 2.03 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 24.66 1101720162 03/05/2015 1274 1279 5.0000 R 1 R6 39635286 11.55 0.00 0.00 0.00 427 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 2.45 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.76 1101730139 03/05/2015 870 877 7.0000 R 1 R6 64284739 16.17 0.00 0.00 0.00 370 MAPLE AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.87 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -26.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 7.93 1101730292 03/05/2015 603 610 7.0000 R 1 R6 27659554 16.17 0.00 0.00 0.00 371 ELM AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 DENISE LORD 0 2.87 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 -108.69 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -73.95 1101740122 03/05/2015 815 820 5.0000 R 1 R6 25989179 11.55 0.00 0.00 0.00 423 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.45 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 64.76 1101750184 03/05/2015 1956 1987 31.0000 R 1 R6 25796369 109.97 0.00 0.00 0.00 419 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 11.31 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 0.00 136.98 1101760194 03/05/2015 1596 1600 4.0000 R 1 R4 40714343 9.24 0.00 0.00 0.00 415 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.24 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2015 1235 1243 8.0000 R 1 R6 27659545 18.48 0.00 0.00 0.00 411 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.07 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 37.25 1101780127 03/05/2015 809 814 5.0000 R 1 R6 61076996 11.55 0.00 0.00 0.00 370 ELM AVE 02/05/2015 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 03/05/2015 890 892 2.0000 R 1 R6 44295099 4.62 0.00 0.00 0.00 408 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.83 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 39.63 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 61.78 1101800113 03/05/2015 13 19 6.0000 R 2 R6 78234373 13.86 0.00 0.00 0.00 407 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.66 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101810134 03/05/2015 225 225 0.0000 R 1 R6 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 02/05/2015 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 03/05/2015 563 569 6.0000 R 1 R6 37400280 13.86 0.00 0.00 0.00 399 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 2.66 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 32.22 1101830124 03/05/2015 424 425 1.0000 R 1 R4 42409203 2.31 0.00 0.00 0.00 370 OAK AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&GINA REYNOLDS 0 1.62 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101840111 03/05/2015 92 92 0.0000 R 1 R6 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 02/05/2015 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 03/05/2015 487 489 2.0000 R 1 R6 38852794 4.62 0.00 0.00 0.00 395 BEACON ST 02/05/2015 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 03/05/2015 1813 1825 12.0000 R 1 R6 30511357 27.72 0.00 0.00 0.00 391 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 JASON DEMICK 0 3.90 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -94.03 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -46.71 1101860210 03/05/2015 299 310 11.0000 R 2 R7 72211378 25.41 0.00 0.00 0.00 387 SEABROOK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.70 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 44.81 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2015 7749 7773 24.0000 R 4 R6 49913341 55.44 0.00 0.00 0.00 TEQUESTA DR (GSQS) 02/05/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 11.66 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 0.00 141.18 1101880119 03/05/2015 2348 2412 64.0000 R 2 R8 72211404 147.84 0.00 0.00 0.00 GALLERY SQ S. 02/05/2015 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 163.54 1108886680 03/05/2015 363 363 0.0000 R 3 R7 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 02/05/2015 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 IR 10 36.40 0.00 0.00 40.90 1110010132 03/06/2015 489 492 3.0000 R 1 R4 66409217 6.93 0.00 0.00 0.00 364 TEQUESTA DR 02/05/2015 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 03/06/2015 235 235 0.0000 R 1 R4 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 02/05/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110030116 03/06/2015 225 226 1.0000 R 1 R4 66409209 2.31 0.00 0.00 0.00 356 TEQUESTA DR 02/05/2015 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 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.44 1110040123 03/06/2015 484 489 5.0000 R 1 R4 66409214 11.55 0.00 0.00 0.00 352 TEQUESTA DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.45 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.22 1110050110 03/06/2015 173 173 0.0000 R 1 R4 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 02/05/2015 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 03/06/2015 488 492 4.0000 R 1 R4 66409211 9.24 0.00 0.00 0.00 344 VENUS AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.24 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 27.18 1110070121 03/06/2015 16 18 2.0000 R 2 R4 77124081 4.62 0.00 0.00 0.00 370 VENUS AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.83 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -105.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -83.66 1110080128 03/06/2015 634 637 3.0000 R 1 R5 41901156 6.93 0.00 0.00 0.00 368 VENUS AVE 02/05/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2015 384 386 2.0000 R 1 R5 66409227 4.62 0.00 0.00 0.00 366 VENUS AVE 02/05/2015 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 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1110100124 03/06/2015 939 949 10.0000 R 1 R4 64876275 23.10 0.00 0.00 0.00 351 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 3.49 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 72.27 1110110145 03/06/2015 3 7 4.0000 R 2 R4 78234461 9.24 0.00 0.00 0.00 355 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.24 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 27.18 1110120145 03/06/2015 929 934 5.0000 R 2 R4 66409654 11.55 0.00 0.00 0.00 359 BEACON ST 02/05/2015 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 29.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 58.88 1110130132 03/06/2015 234 239 5.0000 R 1 R4 66409216 11.55 0.00 0.00 0.00 363 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.45 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 29.70 1110140149 03/06/2015 341 344 3.0000 R 1 R4 66409616 6.93 0.00 0.00 0.00 367 BEACON ST 02/05/2015 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 03/06/2015 949 954 5.0000 R 1 R5 54237420 11.55 0.00 0.00 0.00 TEQUESTA DR 02/05/2015 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 03/06/2015 1527 1541 14.0000 R 1 R4 66409675 35.50 0.00 0.00 0.00 380 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 JANET DONOVAN 0 4.61 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 55.81 1110150324 03/06/2015 690 695 5.0000 R 1 R4 41425469 11.55 0.00 0.00 0.00 376 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.45 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110160130 03/06/2015 2093 2121 28.0000 R 1 R4 66409228 94.13 0.00 0.00 0.00 372 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 9.88 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 0.00 119.71 1110170154 03/06/2015 451 456 5.0000 R 1 R4 66409238 11.55 0.00 0.00 0.00 368 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.45 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 29.70 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2015 399 402 3.0000 R 1 R4 41901077 6.93 0.00 0.00 0.00 364 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.03 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.81 1110190161 03/06/2015 1110 1114 4.0000 R 1 R4 58612707 9.24 0.00 0.00 0.00 360 BEACON ST 02/05/2015 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 -0.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.93 1110200227 03/06/2015 396 399 3.0000 R 1 R4 66409230 6.93 0.00 0.00 0.00 356 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 RYAN GORDON 0 2.03 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 57.18 1110210127 03/06/2015 399 403 4.0000 R 1 R4 66409219 9.24 0.00 0.00 0.00 352 BEACON ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.24 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.99 1110220124 03/06/2015 879 884 5.0000 R 1 R4 42409194 11.55 0.00 0.00 0.00 348 BEACON ST 02/05/2015 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 30.24 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.94 1110230121 03/06/2015 317 320 3.0000 R 1 R4 66409235 6.93 0.00 0.00 0.00 361 VENUS AVE 02/05/2015 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 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 1110240155 03/06/2015 730 737 7.0000 R 1 R4 66409222 16.17 0.00 0.00 0.00 364 VENUS AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.87 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 34.74 1110250142 03/06/2015 41 49 8.0000 R 2 R4 77124084 18.48 0.00 0.00 0.00 362 VENUS AVE 02/05/2015 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 36.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 73.77 1110260146 03/06/2015 297 298 1.0000 R 1 R4 66409220 2.31 0.00 0.00 0.00 360 VENUS AVE 02/05/2015 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 03/06/2015 281 284 3.0000 R 1 R4 66409226 6.93 0.00 0.00 0.00 356 VENUS AVE 02/05/2015 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 03/06/2015 291 294 3.0000 R 1 R4 66409225 6.93 0.00 0.00 0.00 355 CHURCH RD 02/05/2015 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 -1.13 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 23.53 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2015 426 430 4.0000 R 1 R4 66409234 9.24 0.00 0.00 0.00 359 CHURCH RD 02/05/2015 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 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.61 1110300177 03/06/2015 1432 1442 10.0000 R 1 R4 66409210 23.10 0.00 0.00 0.00 363 CHURCH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 VINCE TESTA 0 3.49 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 45.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 87.50 1110310157 03/06/2015 751 756 5.0000 R 1 R4 50807538 11.55 0.00 0.00 0.00 367 CHURCH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.45 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 29.70 1110320195 03/06/2015 966 973 7.0000 R 1 R4 66409213 16.17 0.00 0.00 0.00 371 CHURCH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.87 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 34.74 1110330150 03/06/2015 1567 1581 14.0000 R 1 R4 66409229 35.50 0.00 0.00 0.00 375 CHURCH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.61 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 101.03 1110340127 03/06/2015 895 901 6.0000 R 1 R4 44626292 13.86 0.00 0.00 0.00 379 CHURCH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.66 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.20 1110350125 03/06/2015 5583 5846 263.0000 R 3 R5 45759456 607.53 0.00 0.00 0.00 IRRIG SEABROOK RD 02/05/2015 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 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 36.40 0.00 0.00 645.05 1110350154 03/06/2015 313 318 5.0000 R 1 R4 66409208 11.55 0.00 0.00 0.00 383 CHURCH RD 02/05/2015 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 03/06/2015 792 792 0.0000 R 1 R4 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 02/05/2015 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 1,058.83 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1,075.94 1110370128 03/06/2015 498 500 2.0000 R 1 R4 66409237 4.62 0.00 0.00 0.00 376 CHURCH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.83 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -1.42 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 20.73 1110380142 03/06/2015 452 456 4.0000 R 1 R4 66409236 9.24 0.00 0.00 0.00 372 CHURCH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.24 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.07 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2015 650 656 6.0000 R 1 R4 66409223 13.86 0.00 0.00 0.00 368 CHURCH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.66 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.20 1110400128 03/06/2015 335 337 2.0000 R 1 R4 66409212 4.62 0.00 0.00 0.00 364 CHURCH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.83 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.96 1110410132 03/06/2015 690 696 6.0000 R 2 R4 66409224 13.86 0.00 0.00 0.00 360 CHURCH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.66 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 32.22 1110420125 03/06/2015 223 226 3.0000 R 1 R4 54887586 6.93 0.00 0.00 0.00 356 CHURCH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARY HESTER 0 2.03 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 24.66 1110430156 03/06/2015 831 836 5.0000 R 1 R4 48956744 11.55 0.00 0.00 0.00 352 CHURCH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 D&L POWELL 0 2.45 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 28.86 1110440146 03/06/2015 398 399 1.0000 R 1 R5 48956759 2.31 0.00 0.00 0.00 354 VENUS AVE 02/05/2015 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 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.44 1110450147 03/06/2015 553 556 3.0000 R 1 R5 44212822 6.93 0.00 0.00 0.00 352 VENUS AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.03 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 24.66 1110460120 03/06/2015 551 554 3.0000 R 1 R4 66409221 6.93 0.00 0.00 0.00 348 CHURCH RD 02/05/2015 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 03/06/2015 412 418 6.0000 R 1 R4 66409231 13.86 0.00 0.00 0.00 351 FRANKLIN RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.66 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 32.22 1110480161 03/06/2015 377 381 4.0000 R 1 R5 58548546 9.24 0.00 0.00 0.00 355 FRANKLIN RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 AMY BAXTER-SEISS 0 2.24 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.96 1110490131 03/06/2015 201 203 2.0000 R 1 R5 50807370 4.62 0.00 0.00 0.00 359 FRANKLIN RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.83 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/06/2015 721 726 5.0000 R 1 R5 50807557 11.55 0.00 0.00 0.00 363 FRANKLIN RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.45 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 50.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 79.92 1110510199 03/06/2015 632 645 13.0000 R 1 R5 27193551 31.61 0.00 0.00 0.00 367 FRANKLIN RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 4.25 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.15 1110520204 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 0.00 0.00 0.00 0.00 0.00 NANCY PROPHITT (FINAL BILL)** 4 0.00 0.00 0.00 0.00 1260 S. FEDERAL HWY #101 0000000275 0.00 0.00 0.00 109.59 BOYNTON BEACH FL 33435 RE 11 0.00 0.00 0.00 109.59 1110520214 03/06/2015 772 773 1.0000 R 1 R5 59779995 2.31 0.00 0.00 0.00 371 FRANKLIN RD 02/13/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 1.62 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110530135 03/06/2015 667 672 5.0000 R 2 R4 66409647 11.55 0.00 0.00 0.00 375 FRANKLIN RD 02/05/2015 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 03/06/2015 761 768 7.0000 R 2 R5 64292845 16.17 0.00 0.00 0.00 379 FRANKLIN RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.87 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.26 1110550132 03/06/2015 206 210 4.0000 R 1 R5 43502959 9.24 0.00 0.00 0.00 383 FRANKLIN RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 PAT SANDS AND 0 2.24 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.90 1110560280 03/06/2015 115 118 3.0000 R 2 R7 74645098 6.93 0.00 0.00 0.00 380 FRANKLIN RD 02/05/2015 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 03/06/2015 1074 1085 11.0000 R 1 R5 48956765 25.41 0.00 0.00 0.00 376 FRANKLIN RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.70 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 51.13 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 95.94 1110580153 03/06/2015 617 621 4.0000 R 1 R5 48187273 9.24 0.00 0.00 0.00 372 FRANKLIN RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 TIM RYDER 0 2.24 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 27.18 1110590237 03/06/2015 417 417 0.0000 R 1 R9 37848711 0.00 0.00 0.00 0.00 368 FRANKLIN RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.41 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.71 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110600170 03/06/2015 419 422 3.0000 R 1 R5 41901096 6.93 0.00 0.00 0.00 364 FRANKLIN RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.03 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -2.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.98 1110610203 03/06/2015 521 527 6.0000 R 1 R5 56238789 13.86 0.00 0.00 0.00 360 FRANKLIN RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 2.66 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 32.22 1110620120 03/06/2015 66 71 5.0000 R 2 R5 77124090 11.55 0.00 0.00 0.00 356 FRANKLIN RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.45 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.06 1110630523 03/06/2015 733 738 5.0000 R 1 R5 48187283 11.55 0.00 0.00 0.00 352 FRANKLIN RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.45 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 29.70 1110640147 03/06/2015 416 420 4.0000 R 1 R5 45789653 9.24 0.00 0.00 0.00 348 FRANKLIN RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 TY CREWS 0 2.24 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 27.18 1110650124 03/06/2015 484 486 2.0000 R 1 R5 45789703 4.62 0.00 0.00 0.00 350 VENUS AVE 02/05/2015 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 -2.51 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.64 1110660131 03/06/2015 321 322 1.0000 R 1 R5 44044629 2.31 0.00 0.00 0.00 351 MARS AVE 02/05/2015 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 -0.59 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.04 1110670125 03/06/2015 441 444 3.0000 R 2 R5 66409059 6.93 0.00 0.00 0.00 350 MARS AVE 02/05/2015 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 24.90 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.56 1110680122 03/06/2015 118 118 0.0000 R 1 R6 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.41 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 17.11 1110690129 03/06/2015 356 358 2.0000 R 2 R5 66409662 4.62 0.00 0.00 0.00 353 MARS AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.83 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 22.15 1110700178 03/06/2015 381 382 1.0000 R 1 R5 41901060 2.31 0.00 0.00 0.00 355 MARS AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 PATTI TRIPP 0 1.62 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110710122 03/06/2015 524 526 2.0000 R 1 R5 43035765 4.62 0.00 0.00 0.00 354 MARS AVE 02/05/2015 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 -7.85 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 14.30 1110720152 03/06/2015 354 356 2.0000 R 1 R5 43187278 4.62 0.00 0.00 0.00 356 MARS AVE 02/05/2015 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 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1110730139 03/06/2015 340 346 6.0000 R 1 R5 50807579 13.86 0.00 0.00 0.00 357 MARS AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.66 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 32.22 1110740136 03/06/2015 605 611 6.0000 R 1 R5 45789654 13.86 0.00 0.00 0.00 359 MARS AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.66 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.20 1110750130 03/06/2015 982 991 9.0000 R 1 R5 48187282 20.79 0.00 0.00 0.00 358 MARS AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.28 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 20.10 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.87 1110760140 03/06/2015 1259 1270 11.0000 R 1 R5 42506378 25.41 0.00 0.00 0.00 360 MARS AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 3.70 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.81 1110770134 03/06/2015 505 510 5.0000 R 1 R5 44628304 11.55 0.00 0.00 0.00 361 MARS AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 GREG DORE 0 2.45 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 29.70 1110780114 03/06/2015 282 290 8.0000 R 2 R5 66409780 18.48 0.00 0.00 0.00 363 MARS AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 3.07 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 37.25 1110790141 03/06/2015 919 926 7.0000 R 1 R5 58215075 16.17 0.00 0.00 0.00 362 MARS AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.87 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110800192 03/06/2015 635 641 6.0000 R 1 R5 48956726 13.86 0.00 0.00 0.00 364 MARS AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.66 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 72.36 1110810141 03/06/2015 376 380 4.0000 R 1 R5 45114101 9.24 0.00 0.00 0.00 365 MARS AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HIRES 0 2.24 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 49.79 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 76.97 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110820131 03/06/2015 266 273 7.0000 R 2 R6 11780602 16.17 0.00 0.00 0.00 367 MARS AVE 02/05/2015 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 1110830159 03/06/2015 875 881 6.0000 R 1 R5 44626335 13.86 0.00 0.00 0.00 370 MARS AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.66 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110840115 03/06/2015 0 2 2.0000 R 2 R7 78234336 4.62 0.00 0.00 0.00 332 TEQUESTA DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.83 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 22.15 1110850122 03/06/2015 660 667 7.0000 R 1 R5 47751857 16.17 0.00 0.00 0.00 371 MARS AVE 02/05/2015 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 03/06/2015 173 174 1.0000 R 1 R5 44829144 2.31 0.00 0.00 0.00 336 TEQUESTA DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.62 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 19.63 1110870140 03/06/2015 100 101 1.0000 R 1 R5 56238796 2.31 0.00 0.00 0.00 328 TEQUESTA DR 02/05/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110880120 03/06/2015 16 19 3.0000 R 2 R5 77165874 6.93 0.00 0.00 0.00 371 SATURN AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 2.03 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 23.81 1110890140 03/06/2015 745 754 9.0000 R 1 R6 48187277 20.79 0.00 0.00 0.00 367 SATURN AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 3.28 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 70.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 110.37 1110900116 03/06/2015 611 616 5.0000 R 1 R5 45114113 11.55 0.00 0.00 0.00 363 SATURN AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.45 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 29.70 1110910113 03/06/2015 162 166 4.0000 R 2 R6 74645085 9.24 0.00 0.00 0.00 361 SATURN AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 2.24 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 27.18 1110920110 03/06/2015 130 131 1.0000 R 1 R5 42409215 2.31 0.00 0.00 0.00 359 SATURN AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.62 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 19.63 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110930134 03/06/2015 640 642 2.0000 R 1 R5 56238769 4.62 0.00 0.00 0.00 357 SATURN AVE 02/05/2015 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 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.94 1110940121 03/06/2015 766 774 8.0000 R 1 R5 42409208 18.48 0.00 0.00 0.00 355 SATURN AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 3.07 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 37.25 1110950111 03/06/2015 272 276 4.0000 R 1 R5 48956771 9.24 0.00 0.00 0.00 353 SATURN AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.24 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 57.16 1110950227 03/06/2015 1954 1977 23.0000 R 2 R5 66409668 70.51 0.00 0.00 0.00 351 SATURN AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 7.76 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 93.97 1110960135 03/06/2015 465 470 5.0000 R 1 R5 45789706 11.55 0.00 0.00 0.00 331 PINEVIEW RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.45 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 29.70 1110970215 03/06/2015 407 409 2.0000 R 1 R5 66409232 4.62 0.00 0.00 0.00 332 LEIGH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.83 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.96 1110980129 03/06/2015 204 206 2.0000 R 1 R5 54718586 4.62 0.00 0.00 0.00 360 SATURN AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.83 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 22.15 1110980211 03/06/2015 286 287 1.0000 R 1 R5 44626340 2.31 0.00 0.00 0.00 328 DALY RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.62 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 19.63 1110990119 03/06/2015 455 457 2.0000 R 1 R5 41425473 4.62 0.00 0.00 0.00 366 SATURN AVE 02/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.83 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111000162 03/06/2015 943 951 8.0000 R 1 R5 45111395 18.48 0.00 0.00 0.00 324 TEQUESTA DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.07 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.55 1111010122 03/06/2015 1350 1388 38.0000 R 1 R5 59780004 146.93 0.00 0.00 0.00 320 TEQUESTA DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 14.63 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 114.40 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 291.66 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111020136 03/06/2015 355 359 4.0000 R 1 R5 45114065 9.24 0.00 0.00 0.00 316 TEQUESTA DR 02/05/2015 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 -52.55 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -25.37 1111030129 03/06/2015 231 232 1.0000 R 1 R5 58215087 2.31 0.00 0.00 0.00 369 FIESTA AVE 02/05/2015 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 03/06/2015 1183 1186 3.0000 R 1 R5 54687573 6.93 0.00 0.00 0.00 317 DALY RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.03 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 24.66 1111050120 03/06/2015 501 504 3.0000 R 1 R5 58215068 6.93 0.00 0.00 0.00 324 DALY RD 02/05/2015 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 03/06/2015 1394 1411 17.0000 R 2 R5 66409655 47.17 0.00 0.00 0.00 320 DALY RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 DARIA WAGONER 0 5.66 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 68.53 1111070127 03/06/2015 822 826 4.0000 R 1 R5 54687567 9.24 0.00 0.00 0.00 316 DALY RD 02/05/2015 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 03/06/2015 908 911 3.0000 R 1 R5 41901092 6.93 0.00 0.00 0.00 316 LEIGH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA PILLA 0 2.03 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 22.07 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.73 1111090169 03/06/2015 827 834 7.0000 R 1 R7 47751865 16.17 0.00 0.00 0.00 320 LEIGH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 2.87 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 47.50 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 82.24 1111100249 03/06/2015 524 526 2.0000 R 1 R5 61076993 4.62 0.00 0.00 0.00 319 LEIGH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.83 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 22.15 1111110154 03/06/2015 1041 1059 18.0000 R 1 R4 58612703 51.06 0.00 0.00 0.00 323 LEIGH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 SEAN COBURN 0 6.01 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 161.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 234.39 1111110260 03/06/2015 382 384 2.0000 R 1 R4 2305530200 4.62 0.00 0.00 0.00 27 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.83 0.00 0.00 0.00 4273 LUDWIG LANE 0000000979 0.00 0.00 0.00 -57.65 BETHPAGE NY 11714 RE 11 14.58 0.00 0.00 -35.50 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110376 03/06/2015 644 651 7.0000 R 1 R5 26071186 16.17 0.00 0.00 0.00 31 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.87 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.72 1111110438 03/06/2015 255 257 2.0000 R 1 R5 40154952 4.62 0.00 0.00 0.00 35 LAUREL OAKS CIR 02/05/2015 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 03/06/2015 155 158 3.0000 R 1 R5 40154933 6.93 0.00 0.00 0.00 40 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 2.03 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -50.78 BEDFORD HILLS NY 10507 RE 11 14.58 0.00 0.00 -26.12 1111110755 03/06/2015 328 335 7.0000 R 1 R5 45114110 16.17 0.00 0.00 0.00 36 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY LEWIS D'AMBRA 0 2.87 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 31.96 1111110854 03/06/2015 394 408 14.0000 R 1 R5 47089090 35.50 0.00 0.00 0.00 32 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 4.61 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 55.81 1111110954 03/06/2015 279 280 1.0000 R 1 R5 42751431 2.31 0.00 0.00 0.00 28 LAUREL OAKS CIR 02/05/2015 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 03/06/2015 321 324 3.0000 R 1 R5 59780007 6.93 0.00 0.00 0.00 24 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.03 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 24.66 1111111236 03/06/2015 195 196 1.0000 R 1 R5 61284734 2.31 0.00 0.00 0.00 20 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.62 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 19.63 1111111254 03/06/2015 346 352 6.0000 R 1 R4 47751911 13.86 0.00 0.00 0.00 4 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 2.66 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 32.22 1111111325 03/06/2015 269 272 3.0000 R 1 R4 47751891 6.93 0.00 0.00 0.00 16 LAUREL OAKS CIR 02/05/2015 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 03/06/2015 210 211 1.0000 R 1 R6 59171365 2.31 0.00 0.00 0.00 12 LAUREL OAKS CIR 02/05/2015 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 19.81 STATEN ISLAND NY 10306 RE 11 14.58 0.00 0.00 39.44 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111533 03/06/2015 306 308 2.0000 R 1 R5 58308189 4.62 0.00 0.00 0.00 8 LAUREL OAKS CIR 02/05/2015 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 1111111622 03/06/2015 160 162 2.0000 R 1 R5 40712227 4.62 0.00 0.00 0.00 39 LAUREL OAKS CIR 02/05/2015 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 -4.75 PEWAUKEE WI 53072 RE 11 14.58 0.00 0.00 17.40 1111120111 03/06/2015 483 490 7.0000 R 1 R5 42751433 16.17 0.00 0.00 0.00 327 LEIGH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.87 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 34.74 1111120267 03/06/2015 349 350 1.0000 R 1 R4 49944072 2.31 0.00 0.00 0.00 75 TALL OAKS CIR 02/05/2015 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 03/06/2015 426 431 5.0000 R 1 R5 28842206 11.55 0.00 0.00 0.00 71 TALL OAKS CIR 02/05/2015 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 03/06/2015 289 292 3.0000 R 1 R5 28842188 6.93 0.00 0.00 0.00 67 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.03 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.41 1111120534 03/06/2015 324 329 5.0000 R 1 R5 42409205 11.55 0.00 0.00 0.00 63 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN MELLUSI 0 2.45 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 29.70 1111120660 03/06/2015 355 359 4.0000 R 1 R5 44829190 9.24 0.00 0.00 0.00 59 TALL OAKS CIR 02/05/2015 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 03/06/2015 625 628 3.0000 R 1 R5 58215070 6.93 0.00 0.00 0.00 55 TALL OAKS CIR 02/05/2015 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 -360.73 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -336.07 1111120911 03/06/2015 322 324 2.0000 R 1 R6 47751914 4.62 0.00 0.00 0.00 51 TALL OAKS CIR 02/05/2015 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 03/06/2015 88 89 1.0000 R 1 R5 47751889 2.31 0.00 0.00 0.00 47 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.62 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111130155 03/06/2015 546 550 4.0000 R 1 R6 50807584 9.24 0.00 0.00 0.00 324 LEIGH RD 02/05/2015 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 1111130234 03/06/2015 210 211 1.0000 R 1 R5 51522304 2.31 0.00 0.00 0.00 46 TALL OAKS CIR 02/05/2015 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 03/06/2015 498 502 4.0000 R 1 R5 44044652 9.24 0.00 0.00 0.00 50 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.24 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.07 1111130439 03/06/2015 184 185 1.0000 R 1 R5 35446929 2.31 0.00 0.00 0.00 54 TALL OAKS CIR 02/05/2015 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 0.20 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.83 1111130538 03/06/2015 263 265 2.0000 R 1 R5 42506397 4.62 0.00 0.00 0.00 58 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JULIE URAM 0 1.83 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 22.15 1111130647 03/06/2015 108 108 0.0000 R 1 R5 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.41 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 14.58 0.00 0.00 17.11 1111130736 03/06/2015 451 458 7.0000 R 1 R5 42506402 16.17 0.00 0.00 0.00 66 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAYE NORRIS 0 2.87 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 72.34 1111130858 03/06/2015 602 608 6.0000 R 1 R6 33852815 13.86 0.00 0.00 0.00 70 TALL OAKS CIR 02/05/2015 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 03/06/2015 651 651 0.0000 R 1 R5 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE DUBOIS 0 1.41 0.00 0.00 0.00 P.O. BOX 529 0000000930 0.00 0.00 0.00 0.00 PALM CITY FL 34991 RE 11 14.58 0.00 0.00 17.11 1111140182 03/06/2015 536 558 22.0000 R 1 R5 47751885 66.62 0.00 0.00 0.00 328 LEIGH RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CHAPMAN 0 7.41 0.00 0.00 0.00 328 LEIGH RD 0000000590 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 7.42 1111140321 03/06/2015 814 817 3.0000 R 1 R5 35446997 6.93 0.00 0.00 0.00 78 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 2.03 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 24.66 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140347 03/06/2015 362 365 3.0000 R 1 R5 26071270 6.93 0.00 0.00 0.00 82 TALL OAKS CIR 02/05/2015 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 24.65 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.31 1111140459 03/06/2015 498 501 3.0000 R 1 R5 47089073 6.93 0.00 0.00 0.00 5 TALL OAKS CIR 02/05/2015 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 -33.24 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -8.58 1111140552 03/06/2015 302 302 0.0000 R 1 R5 44295053 0.00 0.00 0.00 0.00 9 TALL OAKS CIR 02/05/2015 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 03/06/2015 438 441 3.0000 R 1 R5 54237415 6.93 0.00 0.00 0.00 13 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 2.03 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 24.66 1111140726 03/06/2015 75 76 1.0000 R 1 R5 42506398 2.31 0.00 0.00 0.00 17 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.62 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111140825 03/06/2015 412 415 3.0000 R 1 R5 58548548 6.93 0.00 0.00 0.00 21 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.03 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -91.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -66.94 1111140931 03/06/2015 601 607 6.0000 R 1 R6 41901124 13.86 0.00 0.00 0.00 25 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.66 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111150136 03/06/2015 302 304 2.0000 R 1 R4 44626342 4.62 0.00 0.00 0.00 327 PINEVIEW RD 02/05/2015 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 03/06/2015 132 132 0.0000 R 1 R5 42506399 0.00 0.00 0.00 0.00 29 TALL OAKS CIR 02/05/2015 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 03/06/2015 368 370 2.0000 R 1 R5 48956714 4.62 0.00 0.00 0.00 33 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.83 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111150426 03/06/2015 348 352 4.0000 R 1 R5 26071252 9.24 0.00 0.00 0.00 37 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.24 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.07 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150615 03/06/2015 319 322 3.0000 R 1 R5 47089048 6.93 0.00 0.00 0.00 41 TALL OAKS CIR 02/05/2015 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 1111150731 03/06/2015 442 450 8.0000 R 1 R5 59780006 18.48 0.00 0.00 0.00 42 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 3.07 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -80.56 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -43.31 1111150743 03/06/2015 569 574 5.0000 R 1 R5 33852809 11.55 0.00 0.00 0.00 38 TALL OAKS CIR 02/05/2015 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 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.68 1111150842 03/06/2015 333 336 3.0000 R 1 R5 56238780 6.93 0.00 0.00 0.00 34 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.03 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 24.66 1111150955 03/06/2015 233 234 1.0000 R 1 R5 58548545 2.31 0.00 0.00 0.00 30 TALL OAKS CIR 02/05/2015 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 39.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.25 1111160159 03/06/2015 7 9 2.0000 R 2 R5 77165861 4.62 0.00 0.00 0.00 323 PINEVIEW RD 02/05/2015 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 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1111160235 03/06/2015 217 218 1.0000 R 1 R5 42506373 2.31 0.00 0.00 0.00 26 TALL OAKS CIR 02/05/2015 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 03/06/2015 196 210 14.0000 R 1 R5 61284736 35.50 0.00 0.00 0.00 22 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA OSBORNE 0 4.61 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 55.81 1111160423 03/06/2015 64 64 0.0000 R 1 R5 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.41 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111160522 03/06/2015 216 216 0.0000 R 1 R5 54718603 0.00 0.00 0.00 0.00 14 TALL OAKS CIR 02/05/2015 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 03/06/2015 487 492 5.0000 R 1 R5 56238795 11.55 0.00 0.00 0.00 10 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.45 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 29.70 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160797 03/06/2015 272 274 2.0000 R 1 R5 54237389 4.62 0.00 0.00 0.00 6 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.83 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111160839 03/06/2015 39 41 2.0000 R 2 R6 71209123 4.62 0.00 0.00 0.00 81 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.83 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -350.90 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -328.75 1111160973 03/06/2015 63 66 3.0000 R 1 R5 36319299 6.93 0.00 0.00 0.00 77 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 2.03 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 37.08 STAMFORD CT 06903 RE 11 14.58 0.00 0.00 61.74 1111167890 03/06/2015 12734 12788 54.0000 R 4 R8 55467003 124.74 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 02/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.90 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 72.96 0.00 0.00 216.72 1111170116 03/06/2015 329 333 4.0000 R 1 R4 48956725 9.24 0.00 0.00 0.00 319 PINEVIEW RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.24 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 27.18 1111170272 03/06/2015 410 416 6.0000 R 1 R5 42409213 13.86 0.00 0.00 0.00 73 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 2.66 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 -10.11 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.11 1111170341 03/06/2015 351 355 4.0000 R 1 R5 44829128 9.24 0.00 0.00 0.00 69 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.24 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -3.86 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 23.32 1111170497 03/06/2015 245 247 2.0000 R 1 R5 41901108 4.62 0.00 0.00 0.00 65 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.83 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 22.15 1111170559 03/06/2015 514 517 3.0000 R 1 R5 48718335 6.93 0.00 0.00 0.00 61 LAUREL OAKS CIR 02/05/2015 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 03/06/2015 262 265 3.0000 R 1 R5 41901105 6.93 0.00 0.00 0.00 57 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 2.03 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.61 1111170807 03/06/2015 712 716 4.0000 R 1 R2 51522299 9.24 0.00 0.00 0.00 53 LAUREL OAKS CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TRAMBINO 0 2.24 0.00 0.00 0.00 53 LAUREL OAKS CIR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170846 03/06/2015 308 311 3.0000 R 1 R5 43519651 6.93 0.00 0.00 0.00 49 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.03 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 27.43 JUPITER FL 33477 RE 11 14.58 0.00 0.00 52.09 1111170945 03/06/2015 114 118 4.0000 R 1 R4 54237378 9.24 0.00 0.00 0.00 45 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 2.24 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 27.18 1111180133 03/06/2015 396 399 3.0000 R 1 R4 48956766 6.93 0.00 0.00 0.00 315 PINEVIEW RD 02/05/2015 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 03/06/2015 355 357 2.0000 R 1 R5 48956729 4.62 0.00 0.00 0.00 44 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.83 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 22.15 1111180328 03/06/2015 926 928 2.0000 R 1 R5 54687599 4.62 0.00 0.00 0.00 48 LAUREL OAKS CIR 02/05/2015 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 -1.48 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 20.67 1111180447 03/06/2015 83 83 0.0000 R 1 R5 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 02/05/2015 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 17.27 LAWRENCEVILLE GA 30043 RE 11 14.58 0.00 0.00 34.38 1111180536 03/06/2015 675 680 5.0000 R 1 R5 61070187 11.55 0.00 0.00 0.00 56 LAUREL OAKS CIR 02/05/2015 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 -0.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.42 1111180689 03/06/2015 442 444 2.0000 R 1 R5 47089077 4.62 0.00 0.00 0.00 60 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.83 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 22.15 1111180751 03/06/2015 123 126 3.0000 R 1 R5 48718323 6.93 0.00 0.00 0.00 64 LAUREL OAKS CIR 02/05/2015 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 -0.23 HIGHLANDS NJ 07732 RE 11 14.58 0.00 0.00 24.43 1111180840 03/06/2015 828 833 5.0000 R 1 R5 38324028 11.55 0.00 0.00 0.00 68 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.45 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111180962 03/06/2015 93 97 4.0000 R 1 R6 41425477 9.24 0.00 0.00 0.00 72 LAUREL OAKS CIR 02/05/2015 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 27.25 ST.JOHNS FL 32259 RE 11 14.58 0.00 0.00 54.43 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190110 03/06/2015 426 429 3.0000 R 1 R4 48956757 6.93 0.00 0.00 0.00 350 N CYPRESS DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.03 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 24.66 1111190226 03/06/2015 54 56 2.0000 R 1 R5 50807566 4.62 0.00 0.00 0.00 76 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.83 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 24.73 HUNTINGTON STATION NY 11743 RE 11 14.58 0.00 0.00 46.88 1111190406 03/06/2015 523 524 1.0000 R 1 R5 47089066 2.31 0.00 0.00 0.00 80 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 1.62 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.52 1111190518 03/06/2015 327 328 1.0000 R 1 R4 66276657 2.31 0.00 0.00 0.00 3 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.62 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 19.63 1111190560 03/06/2015 655 662 7.0000 R 1 R5 41901113 16.17 0.00 0.00 0.00 7 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.87 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1111190639 03/06/2015 360 362 2.0000 R 1 R5 27018546 4.62 0.00 0.00 0.00 11 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.83 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 22.15 1111190721 03/06/2015 138 139 1.0000 R 1 R5 42751396 2.31 0.00 0.00 0.00 15 LAUREL OAKS CIR 02/05/2015 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 -47.45 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -27.82 1111190857 03/06/2015 367 370 3.0000 R 1 R5 42409212 6.93 0.00 0.00 0.00 19 LAUREL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JASON LARSON 0 2.03 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -88.96 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -64.30 1111190959 03/06/2015 509 513 4.0000 R 1 R5 44044630 9.24 0.00 0.00 0.00 23 LAUREL OAKS CIR 02/05/2015 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 03/06/2015 2764 43 43.0000 R 2 R3 78211542 177.83 0.00 0.00 0.00 351 CYPRESS DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 17.41 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 17.27 WEST PALM BEACH FL 33412 CO 11 14.58 0.00 0.00 228.21 1111210219 03/06/2015 187 191 4.0000 R 1 R2 58215073 9.24 0.00 0.00 0.00 351B CYPRESS DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 2.24 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111220110 03/06/2015 2316 2350 34.0000 R 4 R4 68100282 78.54 0.00 0.00 0.00 360 FIESTA DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 29.48 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 247.86 0.00 0.00 357.00 1111230117 03/06/2015 2283 2320 37.0000 R 4 R6 68100289 85.47 0.00 0.00 0.00 360 FIESTA DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 23.54 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 174.96 0.00 0.00 285.09 1111240114 03/06/2015 2971 3016 45.0000 R 4 R5 68100288 103.95 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 02/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 35.70 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 291.60 0.00 0.00 432.37 1111250111 03/06/2015 1502 1520 18.0000 R 3 R5 69512346 41.58 0.00 0.00 0.00 360 FIESTA DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 11.71 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 87.48 0.00 0.00 141.89 1111260118 03/06/2015 11713 11905 192.0000 R 5 R4 41808774 443.52 0.00 0.00 0.00 FIESTA DR 02/05/2015 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 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 116.50 0.00 0.00 561.14 1111270122 03/06/2015 559 563 4.0000 R 2 R4 66409724 9.24 0.00 0.00 0.00 308 TEQUESTA DR 02/05/2015 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 03/06/2015 342 353 11.0000 R 2 R5 11780532 25.41 0.00 0.00 0.00 371 CYPRESS DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 3.70 0.00 0.00 0.00 758 S. 3RD AVE 0000000675 0.00 0.00 0.00 0.00 MOUNT VERNON NY 10550 CO 11 14.58 0.00 0.00 44.81 1111290139 03/06/2015 22 24 2.0000 R 2 R2 77124086 4.62 0.00 0.00 0.00 365 CYPRESS DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.83 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 1111300115 03/06/2015 2492 2513 21.0000 R 3 R4 67869709 48.51 0.00 0.00 0.00 357 CYPRESS DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.75 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 93.78 1111310112 03/06/2015 938 948 10.0000 R 3 R5 40476652 23.10 0.00 0.00 0.00 354 CYPRESS DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 5.46 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 66.08 1111320129 03/06/2015 474 474 0.0000 R 1 R4 46683899 0.00 0.00 0.00 0.00 358 CYPRESS DR 02/05/2015 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 -0.16 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 16.95 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111330123 03/06/2015 642 664 22.0000 R 1 R4 41901125 66.62 0.00 0.00 0.00 360 CYPRESS DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 7.41 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -93.70 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 -3.97 1111340157 03/06/2015 15 34 19.0000 R 2 R5 78234337 54.95 0.00 0.00 0.00 364 CYPRESS DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 6.36 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 77.01 1111350195 03/06/2015 8191 8236 45.0000 R 5 R4 31507252 103.95 0.00 0.00 0.00 304 TEQUESTA DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 AC REALTY LLC 0 19.95 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 0.00 STUART FL 34996 CO 11 116.50 0.00 0.00 241.52 1111355555 03/06/2015 2236 2241 5.0000 R 2 R1 66409603 11.55 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 02/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.45 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 14.58 0.00 0.00 29.70 1111360361 03/06/2015 2965 2965 0.0000 R 2 R9 66409600 0.00 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE02/05/2015 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 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 14.58 0.00 0.00 17.11 1111380111 03/06/2015 0 0 0.0000 R 1 R3 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 02/05/2015 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 03/06/2015 4389 4409 20.0000 R 4 R4 43361318 46.20 0.00 0.00 0.00 250 TEQUESTA DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 10.83 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 72.96 0.00 0.00 131.11 1111390316 03/06/2015 3830 3845 15.0000 R 3 R5 41172637 34.65 0.00 0.00 0.00 250 TEQUESTA DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 6.50 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 78.67 1111420173 03/06/2015 7512 7512 0.0000 R 4 R4 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 02/05/2015 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 03/06/2015 877 877 0.0000 R 3 R5 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 3.38 0.00 0.00 0.00 817 CINNAMON ROAD 0000000831 0.00 0.00 0.00 -36.87 NORTH PALM BEACH FL 33408 CO 11 36.40 0.00 0.00 4.03 1111440112 03/06/2015 233 234 1.0000 R 1 R4 42506376 2.31 0.00 0.00 0.00 171 TEQUESTA DR 02/05/2015 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 -17.11 COLUMBUS OH 43218 CO 11 14.58 0.00 0.00 2.52 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111450119 03/06/2015 7996 8278 282.0000 R 5 R4 43806159 651.42 0.00 0.00 0.00 CENTER ISLAND 02/05/2015 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 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 116.50 0.00 0.00 769.04 1111460126 03/06/2015 2714 2736 22.0000 R 1 R4 67673552 66.62 0.00 0.00 0.00 175C TEQUESTA DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 7.41 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 89.73 1111470120 03/06/2015 454 458 4.0000 R 1 R4 61076999 9.24 0.00 0.00 0.00 175 TEQUESTA DR #3F 02/05/2015 1.12 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 2.24 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 27.18 1111480130 03/06/2015 852 853 1.0000 R 1 R4 48187274 2.31 0.00 0.00 0.00 175 TEQUESTA DR #3H 02/05/2015 1.12 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.62 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.63 1111490147 03/06/2015 135 135 0.0000 R 1 R4 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 02/05/2015 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 0.00 JUPITER FL 33477 CO 11 14.58 0.00 0.00 17.11 1111500123 03/06/2015 1895 1909 14.0000 R 2 R4 66409670 35.50 0.00 0.00 0.00 169 TEQUESTA DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.61 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 55.81 1111510197 03/06/2015 2556 2595 39.0000 R 2 R6 66905062 152.21 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 02/05/2015 1.12 0.00 0.00 0.00 0.00 LEAHY LLC 0 15.11 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 0.00 183.02 1111520117 03/06/2015 58 58 0.0000 R 1 R6 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 02/05/2015 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 34.54 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 51.65 1111530145 03/06/2015 298 299 1.0000 R 2 R6 70628655 2.31 0.00 0.00 0.00 112 N US HIGHWAY #1 02/05/2015 1.12 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.62 0.00 0.00 0.00 112 N US HIGHWAY #1 0000001050 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 41.99 1111610136 03/06/2015 474 480 6.0000 R 1 R5 58308188 13.86 0.00 0.00 0.00 6 OAKLEAF CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.66 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 31.96 1111610255 03/06/2015 196 198 2.0000 R 1 R5 58612704 4.62 0.00 0.00 0.00 10 OAKLEAF CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.83 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -23.77 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -1.62 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610324 03/06/2015 483 487 4.0000 R 1 R5 42506401 9.24 0.00 0.00 0.00 14 OAKLEAF CT 02/05/2015 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 -80.70 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -53.52 1111610433 03/06/2015 327 330 3.0000 R 1 R5 48956745 6.93 0.00 0.00 0.00 18 OAKLEAF CT 02/05/2015 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 03/06/2015 99 101 2.0000 R 1 R5 61077033 4.62 0.00 0.00 0.00 22 OAKLEAF CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.83 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 22.15 1111610658 03/06/2015 304 306 2.0000 R 1 R5 54718577 4.62 0.00 0.00 0.00 26 OAKLEAF CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 DENISE MEDEIROS 0 1.83 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -27.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -5.07 1111610757 03/06/2015 447 449 2.0000 R 1 R5 56238759 4.62 0.00 0.00 0.00 25 OAKLEAF CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.83 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 22.15 1111610866 03/06/2015 360 360 0.0000 R 1 R5 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 02/05/2015 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 -97.25 GIBSONIA PA 15044 RE 11 14.58 0.00 0.00 -80.14 1111610958 03/06/2015 761 766 5.0000 R 1 R1 48718332 11.55 0.00 0.00 0.00 17 OAKLEAF CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.45 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111620207 03/06/2015 267 269 2.0000 R 2 R6 66409672 4.62 0.00 0.00 0.00 13 OAKLEAF CT 02/05/2015 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 C 03/06/2015 325 327 2.0000 R 2 R5 78211525 4.62 0.00 0.00 0.00 9 OAKLEAF CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 1.83 0.00 0.00 0.00 58 AUBURN ROAD 0000000842 -82.31 0.00 0.00 0.00 TOMS RIVER NJ 08757 RE 11 14.58 0.00 0.00 -60.16 1111620368 03/06/2015 629 632 3.0000 R 1 R5 48735354 6.93 0.00 0.00 0.00 5 OAKLEAF CT 02/05/2015 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 03/06/2015 384 387 3.0000 R 1 R5 48956751 6.93 0.00 0.00 0.00 4 OAKLAND CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.03 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620597 03/06/2015 408 408 0.0000 R 1 R5 42751385 0.00 0.00 0.00 0.00 8 OAKLAND CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 1.41 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 17.11 1111620638 03/06/2015 488 491 3.0000 R 1 R5 41425523 6.93 0.00 0.00 0.00 12 OAKLAND CT 02/05/2015 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 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 1111620787 03/06/2015 1 3 2.0000 R 2 R5 78234340 4.62 0.00 0.00 0.00 16 OAKLAND CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA J MOORE 0 1.83 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.04 1111620830 03/06/2015 886 892 6.0000 R 1 R5 43035761 13.86 0.00 0.00 0.00 20 OAKLAND CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.66 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111620976 03/06/2015 334 337 3.0000 R 1 R5 54718594 6.93 0.00 0.00 0.00 24 OAKLAND CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 2.03 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 22.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.78 1111630150 03/06/2015 528 532 4.0000 R 1 R5 44044642 9.24 0.00 0.00 0.00 3 OAKLAND CT 02/05/2015 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 03/06/2015 245 245 0.0000 R 1 R5 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.41 0.00 0.00 0.00 118 STILL LAKE DRIVE 0000000860 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.58 0.00 0.00 17.11 1111630328 03/06/2015 418 423 5.0000 R 1 R5 54718596 11.55 0.00 0.00 0.00 11 OAKLAND CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.45 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 29.70 1111630451 03/06/2015 363 367 4.0000 R 1 R5 42506405 9.24 0.00 0.00 0.00 15 OAKLAND CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.24 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -102.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -75.80 1111630607 03/06/2015 490 492 2.0000 R 1 R4 48956736 4.62 0.00 0.00 0.00 19 OAKLAND CT 02/05/2015 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 03/06/2015 410 417 7.0000 R 1 R5 42506417 16.17 0.00 0.00 0.00 23 OAKLAND CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 DIANE BEACH 0 2.87 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.44 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111630764 03/06/2015 608 614 6.0000 R 1 R5 56238799 13.86 0.00 0.00 0.00 27 OAKLAND CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRANT 0 2.66 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 -30.94 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1.28 1111630823 03/06/2015 213 217 4.0000 R 1 R5 42409199 9.24 0.00 0.00 0.00 31 OAKLAND CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 LEN BLACK 0 2.24 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -7.17 PORTLAND CT 06480 RE 11 14.58 0.00 0.00 20.01 1111630959 03/06/2015 338 341 3.0000 R 1 R5 48956738 6.93 0.00 0.00 0.00 35 OAKLAND CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 C.L. CAPONE 0 2.03 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -8.70 STAMFORD CT 06905 RE 11 14.58 0.00 0.00 15.96 1111640127 03/06/2015 672 676 4.0000 R 1 R5 41901120 9.24 0.00 0.00 0.00 39 OAKLAND CT 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.24 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -12.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 15.06 1111640273 03/06/2015 124 127 3.0000 R 1 R5 48232605 6.93 0.00 0.00 0.00 40 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 2.03 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 -60.00 SEBAGO ME 04029 RE 11 14.58 0.00 0.00 -35.34 1111640345 03/06/2015 169 173 4.0000 R 1 R5 47089079 9.24 0.00 0.00 0.00 36 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK TRUM 0 2.24 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 27.18 1111640481 03/06/2015 277 278 1.0000 R 1 R5 41425491 2.31 0.00 0.00 0.00 32 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.62 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 19.63 1111640563 03/06/2015 289 291 2.0000 R 1 R4 41425508 4.62 0.00 0.00 0.00 28 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 1.83 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 22.15 1111640632 03/06/2015 223 226 3.0000 R 1 R5 54687598 6.93 0.00 0.00 0.00 24 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES HAYES 0 2.03 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 24.66 1111640748 03/06/2015 612 621 9.0000 R 1 R5 41901099 20.79 0.00 0.00 0.00 20 LIVE OAK CIR 02/05/2015 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 -2.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1111640840 03/06/2015 513 518 5.0000 R 1 R5 45114091 11.55 0.00 0.00 0.00 16 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JESUS&EPERANZA PEREZ 0 2.45 0.00 0.00 0.00 33 WEST 6TH STREET 0000000865 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11560 RE 11 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640939 03/06/2015 634 638 4.0000 R 1 R5 47751886 9.24 0.00 0.00 0.00 12 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.24 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 -2.61 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.57 1111650124 03/06/2015 309 311 2.0000 R 1 R5 45114949 4.62 0.00 0.00 0.00 8 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.83 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 22.15 1111650250 03/06/2015 342 345 3.0000 R 1 R5 44829137 6.93 0.00 0.00 0.00 4 LIVE OAK CIR 02/05/2015 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 03/06/2015 582 584 2.0000 R 1 R6 47751907 4.62 0.00 0.00 0.00 3 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.83 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 22.15 1111650431 03/06/2015 107 109 2.0000 R 1 R5 44829134 4.62 0.00 0.00 0.00 7 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.83 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 14.58 0.00 0.00 22.15 1111650614 03/06/2015 474 479 5.0000 R 1 R5 54718588 11.55 0.00 0.00 0.00 11 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 2.45 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 57.13 1111650656 03/06/2015 84 84 0.0000 R 1 R5 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 02/05/2015 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 03/06/2015 302 305 3.0000 R 1 R5 58308169 6.93 0.00 0.00 0.00 19 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.03 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -50.67 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -26.01 1111650887 03/06/2015 389 392 3.0000 R 1 R5 42409204 6.93 0.00 0.00 0.00 23 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 2.03 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.03 1111650926 03/06/2015 175 180 5.0000 R 1 R5 42409225 11.55 0.00 0.00 0.00 27 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 2.45 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -7.73 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.97 1111660151 03/06/2015 62 66 4.0000 R 2 R4 77050096 9.24 0.00 0.00 0.00 31 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARET W. CLINTON OWNER 0 2.24 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 27.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660257 03/06/2015 184 184 0.0000 R 2 R6 74396850 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 02/05/2015 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 1111660386 03/06/2015 436 439 3.0000 R 2 R7 67406589 6.93 0.00 0.00 0.00 39 LIVE OAK CIR 02/05/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111660455 03/06/2015 197 200 3.0000 R 2 R4 67406587 6.93 0.00 0.00 0.00 41 LIVE OAK CIR 02/05/2015 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 -32.99 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -8.33 1111660557 03/06/2015 211 216 5.0000 R 1 R4 48926728 11.55 0.00 0.00 0.00 43 LIVE OAK CIR 01/20/2015 1.12 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 2.45 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111660663 03/06/2015 267 268 1.0000 R 1 R5 26071224 2.31 0.00 0.00 0.00 44 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LI 0 1.62 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 19.63 1111660745 03/06/2015 351 355 4.0000 R 1 R5 40709090 9.24 0.00 0.00 0.00 48 LIVE OAK CIR 02/05/2015 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 03/06/2015 238 240 2.0000 R 1 R5 49944071 4.62 0.00 0.00 0.00 52 LIVE OAK CIR 02/05/2015 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 03/06/2015 155 157 2.0000 R 1 R5 44626311 4.62 0.00 0.00 0.00 56 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 TRISH KING 0 1.83 0.00 0.00 0.00 56 LIVE OAK CIR 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111670179 03/06/2015 285 288 3.0000 R 1 R5 42751413 6.93 0.00 0.00 0.00 60 LIVE OAK CIR 02/05/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111670244 03/06/2015 129 132 3.0000 R 1 R3 58548543 6.93 0.00 0.00 0.00 64 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ANA MARSH 0 2.03 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 24.66 1111670353 F 02/20/2015 279 281 2.0000 R 1 R5 48956746 4.62 0.00 0.00 0.00 68 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CARMELO SANJUAN 3 1.83 0.00 0.00 0.00 10838 S.E. SEAPINES CIRCLE 0000000889 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670425 03/06/2015 118 123 5.0000 R 1 R5 43035755 11.55 0.00 0.00 0.00 72 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN AULISI 0 2.45 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 29.70 1111670544 03/06/2015 292 294 2.0000 R 1 R5 47751861 4.62 0.00 0.00 0.00 76 LIVE OAK CIR 02/05/2015 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 -3.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 18.90 1111670640 03/06/2015 295 296 1.0000 R 1 R5 27659551 2.31 0.00 0.00 0.00 80 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.62 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.90 1111670722 03/06/2015 83 83 0.0000 R 1 R5 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.41 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 17.11 1111670851 03/06/2015 474 477 3.0000 R 1 R5 36319266 6.93 0.00 0.00 0.00 88 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 GLORIA NIETO 0 2.03 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 24.66 1111670940 03/06/2015 318 327 9.0000 R 1 R4 44606303 20.79 0.00 0.00 0.00 45 LIVE OAK CIR 02/05/2015 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 40.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 79.91 1111680165 03/06/2015 174 175 1.0000 R 1 R5 35446937 2.31 0.00 0.00 0.00 47 LIVE OAK CIR 02/05/2015 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 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.44 1111680251 03/06/2015 111 111 0.0000 R 1 R5 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 02/05/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111680343 03/06/2015 673 675 2.0000 R 1 R5 35446967 4.62 0.00 0.00 0.00 51 LIVE OAK CIR 02/05/2015 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 -4.07 JUPITER FL 33458 RE 11 14.58 0.00 0.00 18.08 1111680469 03/06/2015 323 325 2.0000 R 1 R5 48956699 4.62 0.00 0.00 0.00 53 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.83 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 107.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 130.13 1111680578 03/06/2015 1013 1019 6.0000 R 1 R9 41901107 13.86 0.00 0.00 0.00 55 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.66 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -211.04 ROYAL PALM BEACH FL 33411 RE 11 14.58 0.00 0.00 -178.82 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680657 03/06/2015 18 22 4.0000 R 2 R6 77165898 9.24 0.00 0.00 0.00 57 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 2.24 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111680766 03/06/2015 200 202 2.0000 R 1 R5 44295055 4.62 0.00 0.00 0.00 59 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.83 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.97 1111680872 03/06/2015 331 338 7.0000 R 1 R5 45789714 16.17 0.00 0.00 0.00 61 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 2.87 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -114.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -79.38 1111680947 03/06/2015 351 352 1.0000 R 1 R5 48956734 2.31 0.00 0.00 0.00 63 LIVE OAK CIR 02/05/2015 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 -0.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.45 1111690169 03/06/2015 397 403 6.0000 R 2 R4 66409574 13.86 0.00 0.00 0.00 67 LIVE OAK CIR 02/05/2015 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 0.00 WEST PALM BEACH FL 33412 RE 11 14.58 0.00 0.00 32.22 1111690260 03/06/2015 676 682 6.0000 R 1 R5 41901114 13.86 0.00 0.00 0.00 71 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 KEN RAMUS 0 2.66 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -52.26 PALM CITY FL 34990 RE 11 14.58 0.00 0.00 -20.04 1111690380 03/06/2015 233 236 3.0000 R 1 R5 45630567 6.93 0.00 0.00 0.00 75 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARYANN BRODY 0 2.03 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111690486 03/06/2015 298 301 3.0000 R 1 R5 48956688 6.93 0.00 0.00 0.00 79 LIVE OAK CIR 02/05/2015 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 27.44 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.10 1111690538 03/06/2015 212 215 3.0000 R 1 R5 38324013 6.93 0.00 0.00 0.00 83 LIVE OAK CIR 02/05/2015 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 03/06/2015 475 480 5.0000 R 1 R5 46160923 11.55 0.00 0.00 0.00 87 LIVE OAK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 STUART GORDON 0 2.45 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -17.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 12.36 1111690726 03/06/2015 903 909 6.0000 R 1 R4 51670759 13.86 0.00 0.00 0.00 60 TEQUESTA OAKS DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.66 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 32.22 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690936 03/06/2015 568 569 1.0000 R 1 R5 35446963 2.31 0.00 0.00 0.00 83 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA SICK 0 1.62 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -32.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -13.26 1111690954 03/06/2015 226 229 3.0000 R 1 R5 26343996 6.93 0.00 0.00 0.00 79 TALL OAKS CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 2.03 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111730159 03/06/2015 7838 7937 99.0000 R 4 R4 43651063 290.31 0.00 0.00 0.00 260 S. US HWY # 1 02/05/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 32.80 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 0.00 397.19 1111740119 03/06/2015 446 450 4.0000 R 2 R4 66409669 9.24 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 02/05/2015 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 03/06/2015 5989 6056 67.0000 R 1 R5 61284735 340.55 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 02/05/2015 1.12 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 32.06 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 -2.77 JUPITER FL 33458 CO 11 14.58 0.00 0.00 385.54 1111760113 03/06/2015 954 974 20.0000 R 4 R4 72209846 46.20 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2202/05/2015 1.12 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.83 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 0.00 131.11 1111760239 03/06/2015 1356 1434 78.0000 R 5 R4 15937150 180.18 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 02/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 26.81 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 0.00 324.61 1111760311 03/06/2015 0 0 0.0000 R 1 R4 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 02/05/2015 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 03/06/2015 931 935 4.0000 R 3 R4 67869715 9.24 0.00 0.00 0.00 341 OLD DIXIE HWY 02/05/2015 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 51.43 W PALM BEACH FL 33407-2699 CO 11 36.40 0.00 0.00 102.40 1111790213 03/06/2015 511 523 12.0000 R 3 R4 67869710 27.72 0.00 0.00 0.00 100 OLD DIXIE HWY 02/05/2015 1.12 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 5.87 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 66.68 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 137.79 1111800130 03/06/2015 1568 1585 17.0000 R 1 R5 58215085 47.17 0.00 0.00 0.00 221 OLD DIXIE HWY 02/05/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 5.66 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 68.53 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111810124 03/06/2015 894 903 9.0000 R 3 R4 67869716 20.79 0.00 0.00 0.00 120 BRDIGE RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.25 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 36.40 0.00 0.00 63.56 1111820148 03/06/2015 95 96 1.0000 R 2 R3 66409745 2.31 0.00 0.00 0.00 110 BRDIGE RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 1.62 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.63 1111830111 03/06/2015 227 235 8.0000 R 2 R5 74645105 18.48 0.00 0.00 0.00 142 BRDIGE RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.07 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 32.52 LAWRENCEVILLE GA 30049 CO 11 14.58 0.00 0.00 69.77 1111840145 03/06/2015 650 652 2.0000 R 1 R4 41425470 4.62 0.00 0.00 0.00 150 BRDIGE RD 02/05/2015 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 03/06/2015 54 56 2.0000 R 2 R6 74645104 4.62 0.00 0.00 0.00 160 BRDIGE RD 02/05/2015 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 03/06/2015 3003 3010 7.0000 R 5 R4 16339770 16.17 0.00 0.00 0.00 1 MAIN ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 12.05 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 0.00 145.84 1111850617 03/06/2015 2 2 0.0000 R 1 R4 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 02/05/2015 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 03/06/2015 8522 8522 0.0000 R 3 R5 45684779 0.00 0.00 0.00 0.00 150 TEQUESTA DR 02/05/2015 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 03/06/2015 307 327 20.0000 R 3 R3 47911119 46.20 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 02/05/2015 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 03/06/2015 359 362 3.0000 R 2 R4 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 02/05/2015 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 03/06/2015 21935 22485 550.0000 R 5 R4 66928226 1,270.50 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 02/05/2015 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 IR 11 116.50 0.00 0.00 1,388.12 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1112000128 03/06/2015 4737 4764 27.0000 R 3 R5 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 02/05/2015 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 IR 11 0.00 0.00 0.00 0.00 1120800132 03/05/2015 5229 5263 34.0000 R 2 R9 64292848 125.81 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 35.38 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 0.00 176.89 1120800537 03/05/2015 2065 2081 16.0000 R 1 R2 61076995 43.28 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 14.75 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 73.73 1120810161 03/05/2015 689 696 7.0000 R 1 R6 66409336 16.17 0.00 0.00 0.00 9595 SE POINT TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE 0 7.97 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 39.84 1120820168 03/05/2015 1 3 2.0000 R 2 R4 74645096 4.62 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 C -HORSE DONNA BARNETTE 0 5.09 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 25.41 1120830160 03/05/2015 975 984 9.0000 R 1 R2 66409482 20.79 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.13 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 45.62 1120840143 03/05/2015 830 838 8.0000 R 1 R3 66409270 18.48 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 02/05/2015 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 0.00 128.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 171.25 1120850140 03/05/2015 1840 1848 8.0000 R 1 R2 66409497 18.48 0.00 0.00 0.00 9506 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 8.55 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 0.09 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.82 1120860123 03/05/2015 104 115 11.0000 R 2 R2 771240149 25.41 0.00 0.00 0.00 9496 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 10.28 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 51.02 1120870212 03/05/2015 781 782 1.0000 R 2 R2 54718578 2.31 0.00 0.00 0.00 9466 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.51 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 22.52 1120870256 03/05/2015 383 389 6.0000 R 1 R2 66409370 13.86 0.00 0.00 0.00 9436 SE RIVER TER 02/05/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870342 03/05/2015 1337 1348 11.0000 R 1 R2 66409325 25.41 0.00 0.00 0.00 9396 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 10.28 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 97.38 1120880137 03/05/2015 770 770 0.0000 R 1 R2 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 AL HADHAZY 0 3.93 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 19.63 1120880236 03/05/2015 781 784 3.0000 R 1 R2 66409273 6.93 0.00 0.00 0.00 9336 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.66 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 28.29 1120890117 03/05/2015 738 741 3.0000 R 1 R2 66409358 6.93 0.00 0.00 0.00 9316 SE RIVER TER 02/05/2015 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 03/05/2015 1293 1309 16.0000 R 1 R2 66409361 43.28 0.00 0.00 0.00 9296 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 LAURIE CORRY 0 14.75 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 73.73 1120910110 03/05/2015 619 625 6.0000 R 1 R2 66409396 13.86 0.00 0.00 0.00 9276 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.40 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 77.12 1120920117 03/05/2015 830 835 5.0000 R 2 R2 66409702 11.55 0.00 0.00 0.00 9256 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 6.82 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 34.07 1120930131 03/05/2015 1724 1740 16.0000 R 2 R2 66409776 43.28 0.00 0.00 0.00 9236 SE RIVER TER 02/05/2015 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 03/05/2015 1143 1146 3.0000 R 1 R2 66409398 6.93 0.00 0.00 0.00 9216 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 5.66 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 28.29 1120950142 03/05/2015 1161 1202 41.0000 R 2 R5 11780596 164.27 0.00 0.00 0.00 9196 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 45.00 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 224.97 1120950217 03/05/2015 73 88 15.0000 R 2 R9 77124062 39.39 0.00 0.00 0.00 9176 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 13.78 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 68.87 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950421 03/05/2015 2267 2279 12.0000 R 2 R9 68727513 27.72 0.00 0.00 0.00 9186 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 10.86 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 54.28 1120951627 03/05/2015 1609 1615 6.0000 R 2 R2 68727505 13.86 0.00 0.00 0.00 9177 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 RICK MC KENNA 0 7.40 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 42.29 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 79.25 1120960214 03/05/2015 1012 1022 10.0000 R 1 R2 66409397 23.10 0.00 0.00 0.00 9197 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 9.71 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 48.51 1120970208 03/05/2015 859 859 0.0000 R 1 R2 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 02/05/2015 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 59.37 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 79.00 1120980126 03/05/2015 726 729 3.0000 R 2 R2 66409736 6.93 0.00 0.00 0.00 9237 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 5.66 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 28.29 1120980238 03/05/2015 795 796 1.0000 R 1 R2 66409339 2.31 0.00 0.00 0.00 9257 SE RIVER TER 02/05/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1120980334 03/05/2015 573 578 5.0000 R 1 R2 64876316 11.55 0.00 0.00 0.00 9277 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.82 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 34.07 1120990126 03/05/2015 679 683 4.0000 R 1 R2 66409327 9.24 0.00 0.00 0.00 9297 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 6.24 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.70 1121000156 03/05/2015 1011 1017 6.0000 R 1 R2 66409488 13.86 0.00 0.00 0.00 9317 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 7.40 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 36.96 1121010112 03/05/2015 553 555 2.0000 R 2 R2 66409731 4.62 0.00 0.00 0.00 9337 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.09 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121020136 03/05/2015 443 444 1.0000 R 1 R2 39685238 2.31 0.00 0.00 0.00 9367 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 4.51 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 22.52 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020161 03/05/2015 1787 1790 3.0000 R 2 R2 66409696 6.93 0.00 0.00 0.00 9397 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 5.66 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 28.29 1121030143 03/05/2015 821 826 5.0000 R 1 R2 47089086 11.55 0.00 0.00 0.00 9437 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 6.82 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 34.07 1121031333 03/05/2015 77 81 4.0000 R 2 R5 75197144 9.24 0.00 0.00 0.00 10313 SE BANYAN WAY 02/05/2015 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 03/05/2015 449 454 5.0000 R 2 R2 66409711 11.55 0.00 0.00 0.00 9469 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 AARON HENLEY 0 6.82 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 33.66 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 67.73 1121040412 03/05/2015 37 38 1.0000 R 2 R2 77124087 2.31 0.00 0.00 0.00 9497 SE RIVER TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 4.51 0.00 0.00 0.00 19655 N. RIVERSIDE DRIVE 0000000220 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.14 1121042225 03/05/2015 209 211 2.0000 R 1 R2 48718318 4.62 0.00 0.00 0.00 18200 SE CASSIA LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 5.09 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 25.41 1121042337 03/05/2015 2157 2186 29.0000 R 2 R2 66409705 99.41 0.00 0.00 0.00 18224 SE CASSIA LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 28.78 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 218.21 1121042433 03/05/2015 398 401 3.0000 R 1 R2 45114112 6.93 0.00 0.00 0.00 18248 SE CASSIA LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA QUINN 0 5.66 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 28.29 1121042515 03/05/2015 823 829 6.0000 R 1 R2 66409450 13.86 0.00 0.00 0.00 18272 SE CASSIA LN 02/05/2015 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 03/05/2015 469 472 3.0000 R 1 R2 66409451 6.93 0.00 0.00 0.00 18296 SE CASSIA LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.66 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 28.29 1121050154 03/05/2015 481 483 2.0000 R 1 R2 45114058 4.62 0.00 0.00 0.00 18320 SE CASSIA LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.09 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 28.77 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 54.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050240 03/05/2015 423 426 3.0000 R 3 R2 43041907 6.93 0.00 0.00 0.00 18344 SE CASSIA LN 02/05/2015 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 1121050325 03/05/2015 959 967 8.0000 R 1 R2 43502919 18.48 0.00 0.00 0.00 18368 SE CASSIA LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 8.55 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 65.43 1121060134 03/05/2015 1018 1025 7.0000 R 1 R2 41901118 16.17 0.00 0.00 0.00 18345 SE CASSIA LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES BERLIN 0 7.97 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121060240 03/05/2015 962 964 2.0000 R 3 R2 59782458 4.62 0.00 0.00 0.00 18321 SE CASSIA LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 10.54 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -96.50 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -43.82 1121060359 03/05/2015 517 521 4.0000 R 1 R2 48956687 9.24 0.00 0.00 0.00 18297 SE CASSIA LN 02/05/2015 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 03/05/2015 656 657 1.0000 R 1 R3 66409345 2.31 0.00 0.00 0.00 18249 SE CASSIA LN 02/05/2015 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 F 02/25/2015 605 608 3.0000 R 1 R3 66409455 6.93 0.00 0.00 0.00 18201 SE CASSIA LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MEYER 3 5.66 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 65.55 1121080135 03/05/2015 318 320 2.0000 R 1 R2 66409287 4.62 0.00 0.00 0.00 18072 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.09 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 25.41 1121080237 03/05/2015 703 709 6.0000 R 1 R2 66409281 13.86 0.00 0.00 0.00 18084 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES REDFERN 0 7.40 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 36.96 1121080343 03/05/2015 2100 2131 31.0000 R 2 R2 66409676 109.97 0.00 0.00 0.00 18096 SE HERITAGE DR 02/05/2015 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 03/05/2015 610 614 4.0000 R 1 R2 66409328 9.24 0.00 0.00 0.00 18108 SE HERITAGE DR 02/05/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080517 03/05/2015 597 601 4.0000 R 1 R2 66409688 9.24 0.00 0.00 0.00 18120 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.24 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 31.18 1121080643 03/05/2015 629 637 8.0000 R 1 R2 66409747 18.48 0.00 0.00 0.00 10001 SE MAHOGANY WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 8.55 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 42.73 1121080732 03/05/2015 293 300 7.0000 R 1 R2 66409423 16.17 0.00 0.00 0.00 9977 SE MAHOGANY WAY 02/05/2015 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 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 80.00 1121080821 03/05/2015 410 413 3.0000 R 1 R2 66409447 6.93 0.00 0.00 0.00 9953 SE MAHOGANY WAY 02/05/2015 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 -100.53 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -72.24 1121080930 03/05/2015 367 373 6.0000 R 2 R2 66409673 13.86 0.00 0.00 0.00 9929 SE MAHOGANY WAY 02/05/2015 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 03/05/2015 954 962 8.0000 R 1 R2 66409333 18.48 0.00 0.00 0.00 9905 SE MAHOGANY WAY 02/05/2015 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 43.08 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 85.81 1121090159 03/05/2015 270 274 4.0000 R 1 R2 66409434 9.24 0.00 0.00 0.00 9906 SE MAHOGANY WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 6.24 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121090278 03/05/2015 1918 1924 6.0000 R 1 R2 66409235 13.86 0.00 0.00 0.00 9930 SE MAHOGANY WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 7.40 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 36.96 1121090347 03/05/2015 824 832 8.0000 R 1 R2 66409425 18.48 0.00 0.00 0.00 9954 SE MAHOGANY WAY 02/05/2015 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 03/05/2015 370 375 5.0000 R 2 R2 66409671 11.55 0.00 0.00 0.00 10002 SE MAHOGANY WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 6.82 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 34.07 1121100121 03/05/2015 87 92 5.0000 R 2 R2 75197151 11.55 0.00 0.00 0.00 18156 SE HERITAGE DR 02/05/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100237 03/05/2015 646 651 5.0000 R 1 R2 66409300 11.55 0.00 0.00 0.00 18168 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.82 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 34.07 1121100356 03/05/2015 1112 1121 9.0000 R 1 R2 66409330 20.79 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 9.13 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121110111 03/05/2015 1197 1208 11.0000 R 1 R2 64876319 25.41 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 10.28 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 51.39 1121110291 03/05/2015 970 975 5.0000 R 1 R2 64876317 11.55 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARK RENZ 0 6.82 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 34.07 1121120152 03/05/2015 469 474 5.0000 R 1 R2 66409283 11.55 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 6.82 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 -11.97 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.10 1121120231 03/05/2015 750 755 5.0000 R 2 R3 66409651 11.55 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 6.82 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 34.07 1121120343 03/05/2015 821 825 4.0000 R 3 R2 67673550 9.24 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 11.69 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -30.35 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 28.10 1121123662 03/05/2015 2439 2458 19.0000 R 1 R2 66409657 54.95 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 02/05/2015 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 03/05/2015 469 473 4.0000 R 1 R2 66409418 9.24 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 02/05/2015 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 03/05/2015 444 448 4.0000 R 1 R2 66409463 9.24 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 02/05/2015 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 03/05/2015 1360 1372 12.0000 R 1 R2 64876313 27.72 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 10.86 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 54.28 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130412 03/05/2015 991 995 4.0000 R 1 R2 66409439 9.24 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 6.24 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 40.06 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 71.24 1121130538 03/05/2015 697 703 6.0000 R 1 R2 66409429 13.86 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 7.40 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121130627 03/05/2015 446 446 0.0000 R 1 R2 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 3.93 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -51.95 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -32.32 1121130743 03/05/2015 749 754 5.0000 R 1 R2 66409428 11.55 0.00 0.00 0.00 18204 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.82 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 34.07 1121130835 03/05/2015 686 692 6.0000 R 1 R2 66409442 13.86 0.00 0.00 0.00 18216 SE HERITAGE DR 02/05/2015 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 03/05/2015 929 937 8.0000 R 1 R2 66409443 18.48 0.00 0.00 0.00 18240 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 8.55 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 45.99 HUNTINGTON NY 11743 RE 12 14.58 0.00 0.00 88.72 1121131026 03/05/2015 222 223 1.0000 R 1 R2 66409288 2.31 0.00 0.00 0.00 18228 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.51 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121137063 03/05/2015 3615 3627 12.0000 R 2 R2 66409660 27.72 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN STEWART 0 10.86 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 -24.97 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 29.31 1121140139 03/05/2015 368 373 5.0000 R 1 R2 66409433 11.55 0.00 0.00 0.00 18252 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 6.82 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 34.07 1121140248 03/05/2015 528 532 4.0000 R 1 R2 66409430 9.24 0.00 0.00 0.00 18264 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.24 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 31.18 1121140337 03/05/2015 432 433 1.0000 R 1 R2 66409301 2.31 0.00 0.00 0.00 18276 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.51 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 22.52 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140453 03/05/2015 1307 1314 7.0000 R 1 R2 66409424 16.17 0.00 0.00 0.00 18288 SE HERITAGE DR 02/05/2015 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 1121140538 03/05/2015 635 642 7.0000 R 2 R2 66409679 16.17 0.00 0.00 0.00 18300 SE HERITAGE DR 02/05/2015 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 -0.03 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.81 1121140627 03/05/2015 577 582 5.0000 R 1 R2 66409260 11.55 0.00 0.00 0.00 18548 SE SEAGRAPE LN 02/05/2015 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 03/05/2015 806 808 2.0000 R 1 R3 66409438 4.62 0.00 0.00 0.00 18573 SE SEAGRAPE LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 5.09 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 25.41 1121140839 03/05/2015 317 320 3.0000 R 1 R3 66409427 6.93 0.00 0.00 0.00 18549 SE SEAGRAPE LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 5.66 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 28.29 1121150136 03/05/2015 753 758 5.0000 R 1 R2 66409363 11.55 0.00 0.00 0.00 18525 SE SEAGRAPE LN 02/05/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121160210 03/05/2015 510 518 8.0000 R 2 R4 66409664 18.48 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 LORI&STEVE GORDON 0 8.55 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 42.73 1121160249 03/05/2015 295 298 3.0000 R 1 R2 66409272 6.93 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA REES 0 5.66 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 28.29 1121160314 03/05/2015 817 821 4.0000 R 1 R2 54687596 9.24 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 6.24 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 31.18 1121170113 03/05/2015 406 411 5.0000 R 2 R2 66409729 11.55 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 FRED ROGERS 0 6.82 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 34.07 1121170229 03/05/2015 797 803 6.0000 R 3 R2 67673553 13.86 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 02/05/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180110 03/05/2015 1126 1133 7.0000 R 1 R2 66409280 16.17 0.00 0.00 0.00 10436 SE SILVER PALM WAY 02/05/2015 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 1121180219 03/05/2015 4335 4363 28.0000 R 1 R2 27659518 94.13 0.00 0.00 0.00 10460 SE SILVER PALM WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARK KASTEN 0 27.46 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 158.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 295.64 1121180325 03/05/2015 350 353 3.0000 R 1 R2 66409271 6.93 0.00 0.00 0.00 10484 SE SILVER PALM WAY 02/05/2015 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 03/05/2015 2638 2661 23.0000 R 1 R2 66409332 70.51 0.00 0.00 0.00 10507 SE SILVER PALM WAY 02/05/2015 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 03/05/2015 2323 2354 31.0000 R 1 R2 66409481 109.97 0.00 0.00 0.00 10483 SE SILVER PALM WAY 02/05/2015 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 03/05/2015 10 26 16.0000 R 2 R3 78239453 43.28 0.00 0.00 0.00 10508 SE SILVER PALM WAY 02/05/2015 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 03/05/2015 1976 1984 8.0000 R 1 R2 66409495 18.48 0.00 0.00 0.00 10459 SE SILVER PALM WAY 02/05/2015 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 03/05/2015 2126 2143 17.0000 R 1 R2 66409240 47.17 0.00 0.00 0.00 10435 SE SILVER PALM WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 15.72 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 78.59 1121200140 03/05/2015 1439 1439 0.0000 R 1 R2 64876277 0.00 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 02/06/2015 1.12 0.00 0.00 0.00 0.00 TRACEY STEGH 0 3.93 0.00 0.00 0.00 P.O. BOX 231 0000000405 0.00 0.00 0.00 0.00 AURORA OH 44202 RE 12 14.58 0.00 0.00 19.63 1121200437 03/05/2015 330 331 1.0000 R 3 R2 67673542 2.31 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.96 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 49.79 1121210110 03/05/2015 411 414 3.0000 R 1 R2 66409437 6.93 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 02/05/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210294 03/05/2015 681 686 5.0000 R 3 R2 67673551 11.55 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.27 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 60.90 1121210389 03/05/2015 923 927 4.0000 R 1 R2 66409302 9.24 0.00 0.00 0.00 18348 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 6.24 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 -68.82 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -37.64 1121210481 03/05/2015 487 518 31.0000 R 2 R3 66409674 109.97 0.00 0.00 0.00 10386 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 ADAM &DONNA OATES 0 31.42 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 191.44 1121210533 03/05/2015 587 594 7.0000 R 1 R2 66409479 16.17 0.00 0.00 0.00 10410 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 7.97 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121220124 03/05/2015 990 997 7.0000 R 1 R2 66409338 16.17 0.00 0.00 0.00 10434 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.97 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121220216 03/05/2015 470 477 7.0000 R 1 R2 66409388 16.17 0.00 0.00 0.00 10458 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 7.97 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121220332 03/05/2015 2669 2681 12.0000 R 2 R2 66409762 27.72 0.00 0.00 0.00 10457 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 10.86 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 54.28 1121230131 03/05/2015 1861 1866 5.0000 R 3 R2 67673557 11.55 0.00 0.00 0.00 10506 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 12.27 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 61.34 1121235905 03/05/2015 27 48 21.0000 R 2 R2 76107901 62.73 0.00 0.00 0.00 10482 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 19.61 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 98.03 1121240128 03/05/2015 2894 2907 13.0000 R 1 R2 66409431 31.61 0.00 0.00 0.00 10505 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 11.83 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 367.32 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 426.46 1121250142 03/05/2015 1655 1663 8.0000 R 1 R2 66409435 18.48 0.00 0.00 0.00 10481 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 8.55 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 28.52 FLORHAM PARK NJ 07932 RE 12 14.58 0.00 0.00 71.25 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250254 03/05/2015 673 675 2.0000 R 1 R2 66409253 4.62 0.00 0.00 0.00 10242 SE BANYAN WAY 01/20/2015 1.12 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 5.09 0.00 0.00 0.00 10 HILLVIEW DRIVE 0000000932 0.00 0.00 0.00 0.00 CALIFON NJ 07830 RE 12 14.58 0.00 0.00 25.41 1121260149 03/05/2015 820 843 23.0000 R 1 R2 66409440 70.51 0.00 0.00 0.00 10409 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 SALLY ELSNER 0 21.56 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 0.00 107.77 1121260238 03/05/2015 926 933 7.0000 R 1 R2 66409445 16.17 0.00 0.00 0.00 10385 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.97 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 39.84 1121260333 03/05/2015 1075 1080 5.0000 R 3 R2 67673556 11.55 0.00 0.00 0.00 18372 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 12.27 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 61.34 1121260436 03/05/2015 680 687 7.0000 R 1 R2 66409325 16.17 0.00 0.00 0.00 18384 SE HERITAGE DR 02/05/2015 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 03/05/2015 2659 2678 19.0000 R 1 R2 66409489 54.95 0.00 0.00 0.00 18396 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DAVE HANSEN 0 17.67 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 88.32 1121260644 03/05/2015 93 127 34.0000 R 2 R2 78234452 125.81 0.00 0.00 0.00 18408 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 35.38 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 0.00 176.89 1121270156 03/05/2015 733 738 5.0000 R 1 R2 66409289 11.55 0.00 0.00 0.00 18420 SE HERITAGE DR 02/05/2015 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 03/05/2015 427 432 5.0000 R 1 R2 66409331 11.55 0.00 0.00 0.00 18432 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 6.82 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121280139 03/05/2015 516 520 4.0000 R 1 R1 66409291 9.24 0.00 0.00 0.00 18444 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WARD 0 6.24 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 31.18 1121290130 03/05/2015 460 462 2.0000 R 1 R2 43035696 4.62 0.00 0.00 0.00 18456 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.09 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 25.41 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121300112 03/05/2015 856 861 5.0000 R 1 R2 61284730 11.55 0.00 0.00 0.00 18468 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 6.82 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 34.07 1121310153 F 02/23/2015 361 363 2.0000 R 1 R2 41901070 4.62 0.00 0.00 0.00 18480 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 KEITH TIESTE 3 5.09 0.00 0.00 0.00 6066 EAGLES NEST DRIVE 0000000295 0.00 0.00 0.00 -0.03 JUPITER FL 33458 RE 12 14.58 0.00 0.00 25.38 1121310225 03/05/2015 264 267 3.0000 R 1 R2 43244473 6.93 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROY E. FORD 0 5.66 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121320147 03/05/2015 558 563 5.0000 R 1 R2 43035722 11.55 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 6.82 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 34.07 1121320241 03/05/2015 917 924 7.0000 R 1 R2 56238787 16.17 0.00 0.00 0.00 18504 SE HERITAGE DR 02/05/2015 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 -40.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -0.51 1121320331 03/05/2015 756 760 4.0000 R 1 R2 66409292 9.24 0.00 0.00 0.00 18492 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 6.24 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 -39.84 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -8.66 1121320675 03/05/2015 126 134 8.0000 R 2 R2 75197141 18.48 0.00 0.00 0.00 18516 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 TARA WYNNE 0 8.55 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 42.73 1121320744 03/05/2015 155 158 3.0000 R 1 R2 42506395 6.93 0.00 0.00 0.00 18528 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOANNE HARPER 0 5.66 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 2.11 HOLDEN MA 01520 RE 12 14.58 0.00 0.00 30.40 1121321127 03/05/2015 749 755 6.0000 R 1 R2 58548563 13.86 0.00 0.00 0.00 18552 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 7.40 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 101.49 1121330137 03/05/2015 3208 3222 14.0000 R 1 R2 66409249 35.50 0.00 0.00 0.00 18540 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 12.81 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 64.01 1121340110 03/05/2015 1757 1770 13.0000 R 1 R2 66408590 31.61 0.00 0.00 0.00 18000 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 11.83 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340226 03/05/2015 403 404 1.0000 R 1 R2 66409263 2.31 0.00 0.00 0.00 18001 SE HERITAGE DR 02/05/2015 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 1121350124 03/05/2015 521 524 3.0000 R 1 R2 41901058 6.93 0.00 0.00 0.00 18013 SE HERITAGE DR 02/05/2015 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 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 56.81 1121350230 03/05/2015 751 757 6.0000 R 1 R2 66409246 13.86 0.00 0.00 0.00 9924 OAK TREE TER 02/05/2015 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 03/05/2015 897 900 3.0000 R 1 R2 66409277 6.93 0.00 0.00 0.00 9948 OAK TREE TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN DICKSON 0 5.66 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 28.29 1121350421 03/05/2015 796 801 5.0000 R 1 R2 66409266 11.55 0.00 0.00 0.00 9972 OAK TREE TER 02/05/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121350520 03/05/2015 23 25 2.0000 R 2 R2 77050111 4.62 0.00 0.00 0.00 9971 OAK TREE TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 5.09 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 -6.02 1121350738 03/05/2015 459 463 4.0000 R 1 R3 43519686 9.24 0.00 0.00 0.00 9923 OAK TREE TER 02/05/2015 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 03/05/2015 455 461 6.0000 R 1 R2 66404265 13.86 0.00 0.00 0.00 9945 SE CANARY PALM WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN WALSH 0 7.40 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 36.96 1121350867 03/05/2015 501 501 0.0000 R 1 R2 43244474 0.00 0.00 0.00 0.00 9947 OAK TREE TER 02/05/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121360151 03/05/2015 424 427 3.0000 R 1 R2 54687576 6.93 0.00 0.00 0.00 18025 SE HERITAGE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 BOBETTE KOLISCH LIVING TRUST 0 5.66 0.00 0.00 0.00 1020 BAYAMO AVE 0000000740 0.00 0.00 0.00 0.00 CORAL GABLES FL 33416 RE 12 14.58 0.00 0.00 28.29 1121360220 03/05/2015 690 693 3.0000 R 1 R2 66409267 6.93 0.00 0.00 0.00 18061 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 5.66 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360735 03/05/2015 691 700 9.0000 R 1 R2 66409296 20.79 0.00 0.00 0.00 9908 SE CANARY PALM WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 0 9.13 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 31.73 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 77.35 1121360827 03/05/2015 482 486 4.0000 R 2 R2 66409653 9.24 0.00 0.00 0.00 9927 SE CANARY PALM WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 6.24 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121360947 03/05/2015 1076 1086 10.0000 R 2 R2 66409665 23.10 0.00 0.00 0.00 9909 SE CANARY PALM WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 9.71 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 46.28 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 94.79 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 03/05/2015 166 170 4.0000 R 2 R4 74645088 9.24 0.00 0.00 0.00 9962 SE CANARY PALM WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 6.24 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 14.58 0.00 0.00 31.18 1121369990 03/05/2015 926 928 2.0000 R 2 R9 65394547 4.62 0.00 0.00 0.00 9980 SE CANARY PALM WAY 02/05/2015 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 03/05/2015 443 448 5.0000 R 1 R2 1121370128 11.55 0.00 0.00 0.00 18049 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 6.82 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 34.07 1121380120 03/05/2015 708 716 8.0000 R 2 R2 66409733 18.48 0.00 0.00 0.00 18037 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 8.55 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 42.73 1121380224 03/05/2015 419 424 5.0000 R 1 R2 66409295 11.55 0.00 0.00 0.00 18073 SE HERITAGE DR 02/05/2015 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 03/05/2015 541 545 4.0000 R 1 R2 66409262 9.24 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROY WEINBERG 0 6.24 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 31.18 1121390221 03/05/2015 428 434 6.0000 R 1 R2 43035746 13.86 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 7.40 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 36.96 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400111 03/05/2015 701 705 4.0000 R 1 R2 48956770 9.24 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 02/05/2015 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 1121400220 03/05/2015 901 911 10.0000 R 1 R3 4070910 23.10 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 02/05/2015 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 48.90 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 97.41 1121410118 03/05/2015 3 9 6.0000 R 2 R3 78239450 13.86 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 02/05/2015 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 37.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 74.22 1121420190 03/05/2015 4277 4314 37.0000 R 1 R2 66409329 141.65 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 39.34 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 145.04 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 341.73 1121420245 03/05/2015 310 312 2.0000 R 1 R2 66409282 4.62 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 02/05/2015 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 03/05/2015 774 783 9.0000 R 1 R2 66409303 20.79 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 RODERIC BULLER 0 9.13 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 45.62 1121430166 03/05/2015 418 420 2.0000 R 2 R2 66409299 4.62 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 DON TELMAN 0 5.09 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 25.41 1121430195 03/05/2015 1184 1192 8.0000 R 1 R2 66409420 18.48 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.55 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 42.73 1121430222 03/05/2015 849 855 6.0000 R 1 R2 66409717 13.86 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 7.40 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 36.96 1121440136 03/05/2015 1614 1620 6.0000 R 1 R2 66409446 13.86 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 02/19/2015 1.12 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 7.40 0.00 0.00 0.00 22919 WILDCAT ROAD 0000000815 0.00 0.00 0.00 0.00 GAITHERSBURG MD 20882 RE 12 14.58 0.00 0.00 36.96 1121450178 03/05/2015 253 256 3.0000 R 1 R2 66409460 6.93 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 02/05/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450222 03/05/2015 550 552 2.0000 R 1 R2 66409349 4.62 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.09 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 25.41 1121450321 03/05/2015 862 867 5.0000 R 1 R2 66409444 11.55 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 02/05/2015 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 0.00 NEW CANAAN CT 06840 RE 12 14.58 0.00 0.00 34.07 1121460137 03/05/2015 2036 2045 9.0000 R 1 R2 66409441 20.79 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 9.13 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 45.62 1121470161 03/05/2015 518 536 18.0000 R 1 R3 66409421 51.06 0.00 0.00 0.00 18133 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 SHEENA BERG 0 16.70 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 83.46 1121470236 03/05/2015 575 581 6.0000 R 1 R2 66409465 13.86 0.00 0.00 0.00 18145 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LETITIA FOX 0 7.40 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 -30.71 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 6.25 1121476771 03/03/2015 57 68 11.0000 R 2 R3 66409311 25.41 0.00 0.00 0.00 18169 S.E.HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 10.28 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 51.39 1121480158 03/05/2015 496 503 7.0000 R 1 R2 66409426 16.17 0.00 0.00 0.00 18157 SE HERITAGE DR 02/05/2015 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 03/03/2015 853 858 5.0000 R 1 R2 66409298 11.55 0.00 0.00 0.00 18181 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARCO NARDI 0 6.82 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 34.07 1121490223 03/05/2015 882 887 5.0000 R 1 R2 44829135 11.55 0.00 0.00 0.00 18193 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 6.82 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 34.07 1121500154 03/05/2015 637 646 9.0000 R 1 R2 66409294 20.79 0.00 0.00 0.00 18217 SE HERITAGE DR 02/05/2015 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 -229.83 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -184.21 1121500338 03/05/2015 150 157 7.0000 R 2 R3 74645039 16.17 0.00 0.00 0.00 18229 SE HERITAGE DR 02/05/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500444 03/05/2015 514 519 5.0000 R 1 R2 66409293 11.55 0.00 0.00 0.00 18522 SE SEA OAKS LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.82 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121510137 03/05/2015 1566 1574 8.0000 R 3 R2 67673543 18.48 0.00 0.00 0.00 18499 SE SEA OAKS LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 14.00 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 70.00 1121520132 03/05/2015 438 441 3.0000 R 2 R2 66409652 6.93 0.00 0.00 0.00 18523 SE SEA OAKS LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.66 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -44.81 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -16.52 1121520173 03/05/2015 671 677 6.0000 R 2 R2 66409700 13.86 0.00 0.00 0.00 18547 SE SEA OAKS LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 BART SWANK 0 7.40 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 36.96 1121520237 03/05/2015 124 127 3.0000 R 2 R2 77124063 6.93 0.00 0.00 0.00 18265 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.66 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 -39.34 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -11.05 1121520322 03/05/2015 825 830 5.0000 R 1 R2 66409297 11.55 0.00 0.00 0.00 18546 SE SEA OAKS LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 6.82 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 34.07 1121530111 03/05/2015 1142 1144 2.0000 R 1 R2 66409250 4.62 0.00 0.00 0.00 18277 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 5.09 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121540159 03/05/2015 549 555 6.0000 R 1 R2 66409251 13.86 0.00 0.00 0.00 18289 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.40 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 36.96 1121540268 03/05/2015 275 279 4.0000 R 1 R2 66409231 9.24 0.00 0.00 0.00 18301 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 6.24 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 31.18 1121540343 03/05/2015 326 330 4.0000 R 1 R2 66409260 9.24 0.00 0.00 0.00 18313 SE HERITAGE DR 02/05/2015 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 03/05/2015 621 626 5.0000 R 2 R2 66409739 11.55 0.00 0.00 0.00 18337 SE HERITAGE DR 02/05/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540620 03/05/2015 612 616 4.0000 R 2 R2 66409712 9.24 0.00 0.00 0.00 18349 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.24 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 31.18 1121542656 03/05/2015 759 765 6.0000 R 2 R2 66409738 13.86 0.00 0.00 0.00 10362 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 7.40 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121547732 03/05/2015 3 8 5.0000 R 2 R2 78239435 11.55 0.00 0.00 0.00 18325 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 6.82 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 34.07 1121550115 03/05/2015 662 685 23.0000 R 1 R2 66409206 70.51 0.00 0.00 0.00 10338 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 21.56 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 0.00 107.77 1121550284 03/05/2015 415 424 9.0000 R 1 R2 66409202 20.79 0.00 0.00 0.00 10314 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 SEAN LOREN 0 9.13 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 45.62 1121550337 03/05/2015 445 449 4.0000 R 1 R2 66409286 9.24 0.00 0.00 0.00 10290 SE BANYAN WAY 02/05/2015 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 03/05/2015 900 909 9.0000 R 1 R2 66409656 20.79 0.00 0.00 0.00 10241 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 9.13 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 45.62 1121550610 03/05/2015 968 974 6.0000 R 1 R2 66409254 13.86 0.00 0.00 0.00 10218 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.40 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 36.96 1121552487 03/05/2015 957 967 10.0000 R 1 R3 66409248 23.10 0.00 0.00 0.00 10266 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 D BERENSON 0 9.71 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 48.51 1121560149 03/05/2015 557 566 9.0000 R 1 R1 58612705 20.79 0.00 0.00 0.00 10265 SE BANYAN WAY 02/05/2015 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 03/05/2015 450 454 4.0000 R 1 R2 44829153 9.24 0.00 0.00 0.00 10289 SE BANYAN WAY 02/05/2015 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 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 62.61 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560326 03/05/2015 1998 2018 20.0000 R 1 R2 66409244 58.84 0.00 0.00 0.00 10337 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 18.64 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 93.18 1121560556 03/05/2015 704 709 5.0000 R 1 R2 66409258 11.55 0.00 0.00 0.00 10361 SE BANYAN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 6.82 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 34.07 1121560627 03/05/2015 698 702 4.0000 R 1 R2 66409256 9.24 0.00 0.00 0.00 18385 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.24 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 -2.17 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 29.01 1121570140 03/05/2015 120 120 0.0000 R 1 R2 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 02/05/2015 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 19.79 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.42 1121580133 03/05/2015 752 759 7.0000 R 1 R2 66409269 16.17 0.00 0.00 0.00 18409 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.97 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 39.84 1121590143 03/05/2015 1044 1046 2.0000 R 1 R2 66409205 4.62 0.00 0.00 0.00 18421 SE HERITAGE DR 02/05/2015 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 03/05/2015 475 480 5.0000 R 1 R2 66409255 11.55 0.00 0.00 0.00 18433 SE HERITAGE DR 02/05/2015 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 03/05/2015 477 482 5.0000 R 1 R2 66409204 11.55 0.00 0.00 0.00 10230 SE ACORN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.82 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 34.07 1121610173 03/05/2015 618 621 3.0000 R 1 R2 66409207 6.93 0.00 0.00 0.00 10182 SE ACORN WAY 02/05/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121620133 03/05/2015 51 54 3.0000 R 2 R2 77124072 6.93 0.00 0.00 0.00 10158 SE ACORN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 RAY KEENAN 0 5.66 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 28.29 1121620253 03/05/2015 125 128 3.0000 R 2 R4 11780589 6.93 0.00 0.00 0.00 10134 SE ACORN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.66 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 03/05/2015 315 319 4.0000 R 1 R2 66409422 9.24 0.00 0.00 0.00 10133 SE ACORN WAY 02/05/2015 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 1121630144 03/05/2015 1144 1151 7.0000 R 1 R2 61077012 16.17 0.00 0.00 0.00 10157 SE ACORN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 7.97 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 8.51 ALEXANDER BAY NY 13607 RE 12 14.58 0.00 0.00 48.35 1121640117 03/05/2015 801 806 5.0000 R 1 R2 54718584 11.55 0.00 0.00 0.00 10181 SE ACORN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 6.82 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -197.72 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -163.65 1121650144 03/05/2015 320 321 1.0000 R 1 R2 46683932 2.31 0.00 0.00 0.00 10205 SE ACORN WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 4.51 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 19.79 BLUE BELL PA 19422 RE 12 14.58 0.00 0.00 42.31 1121650220 03/05/2015 656 662 6.0000 R 1 R2 43035754 13.86 0.00 0.00 0.00 10229 SE ACORN WAY 02/05/2015 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 03/05/2015 624 640 16.0000 R 1 R2 66409464 43.28 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 14.75 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 73.73 1121660247 03/06/2015 4428 4464 36.0000 R 2 R2 66409666 136.37 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 38.02 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 0.00 190.09 1121660343 03/06/2015 891 911 20.0000 R 2 R2 66409763 58.84 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 18.64 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 93.18 1121660445 03/06/2015 244 246 2.0000 R 1 R2 66409245 4.62 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 02/05/2015 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 0.00 0.00 0.00 -124.88 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -99.47 1121660551 03/06/2015 145 148 3.0000 R 2 R2 74645038 6.93 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 02/05/2015 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 03/06/2015 92 98 6.0000 R 2 R2 75197145 13.86 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 02/05/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121670190 03/06/2015 871 875 4.0000 R 1 R2 66409257 9.24 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAMANN 0 6.24 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 31.18 1121680149 03/06/2015 483 486 3.0000 R 1 R2 66409203 6.93 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 LEAH AVERY 0 5.66 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 28.29 1121680292 03/06/2015 631 640 9.0000 R 1 R2 43055760 20.79 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 9.13 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 85.78 1121680357 03/06/2015 755 761 6.0000 R 1 R2 42409218 13.86 0.00 0.00 0.00 18517 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.40 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 36.96 1121680487 03/05/2015 1089 1111 22.0000 R 1 R2 60716010 66.62 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 02/05/2015 1.12 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 20.59 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 151.81 1121690149 03/06/2015 507 511 4.0000 R 1 R2 48956741 9.24 0.00 0.00 0.00 18529 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 6.24 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 31.18 1121690228 03/06/2015 2991 3011 20.0000 R 1 R2 58612690 58.84 0.00 0.00 0.00 18541 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ERNEST SMITH 0 18.64 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 93.18 1121801222 03/05/2015 206 209 3.0000 R 2 R3 69512257 6.93 0.00 0.00 0.00 18012 SE HERITAGE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.66 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1130020113 03/04/2015 200 201 1.0000 R 1 R5 66409243 2.31 0.00 0.00 0.00 GUARD HOUSE 02/05/2015 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 -22.52 TEQUESTA FL 33469 IR 13 14.58 0.00 0.00 0.00 1130090122 03/04/2015 566 566 0.0000 R 2 R4 69512256 0.00 0.00 0.00 0.00 4 BRIDLEPATH CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 3.93 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 19.63 1130100128 03/04/2015 328 328 0.0000 R 1 R5 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC DEITZ 0 3.93 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.33 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130110122 03/04/2015 198 199 1.0000 R 1 R4 59779958 2.31 0.00 0.00 0.00 8 BRIDLEPATH CIR 02/05/2015 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 1130120146 03/04/2015 1247 1254 7.0000 R 1 R4 61990892 16.17 0.00 0.00 0.00 10 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.97 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 39.84 1130130166 03/04/2015 944 949 5.0000 R 1 R4 48718299 11.55 0.00 0.00 0.00 12 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CORTESE 0 6.82 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 -0.24 BOZEMAN MT 59715-7769 RE 13 14.58 0.00 0.00 33.83 1130140136 03/04/2015 482 484 2.0000 R 1 R4 45114088 4.62 0.00 0.00 0.00 7 STEEPLECHASE CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.09 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 25.41 1130150123 03/04/2015 250 250 0.0000 R 1 R4 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 02/05/2015 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 03/04/2015 355 360 5.0000 R 1 R4 63113042 11.55 0.00 0.00 0.00 3 STEEPLECHASE CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER HOSLER 0 6.82 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -33.07 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 1.00 1130170154 03/04/2015 232 234 2.0000 R 3 R4 56808483 4.62 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.54 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 52.68 1130180148 03/04/2015 449 452 3.0000 R 1 R4 50807533 6.93 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 02/05/2015 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 03/04/2015 691 696 5.0000 R 1 R4 47089049 11.55 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 02/05/2015 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 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130200147 03/04/2015 684 686 2.0000 R 1 R4 64289166 4.62 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 KARIN TORINO 0 5.09 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 25.41 1130210114 03/04/2015 743 749 6.0000 R 1 R4 64289168 13.86 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 02/05/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130220111 03/04/2015 426 428 2.0000 R 1 R4 38324063 4.62 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 02/05/2015 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 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130230118 03/04/2015 314 316 2.0000 R 1 R4 36319245 4.62 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 02/05/2015 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 03/04/2015 1052 1055 3.0000 R 1 R4 44044658 6.93 0.00 0.00 0.00 15 SPLITRAIL CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 5.66 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 62.64 1130250122 03/04/2015 683 695 12.0000 R 1 R4 41425458 27.72 0.00 0.00 0.00 13 SPLITRAIL CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 10.86 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 54.28 1130260126 03/04/2015 1001 1007 6.0000 R 1 R4 44044676 13.86 0.00 0.00 0.00 11 SPLITRAIL CIR 02/05/2015 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 03/04/2015 433 434 1.0000 R 1 R4 45114059 2.31 0.00 0.00 0.00 9 SPLITRAIL CIR 02/05/2015 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 03/04/2015 452 455 3.0000 R 1 R4 44829131 6.93 0.00 0.00 0.00 7 SPLITRAIL CIR 02/05/2015 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 03/04/2015 1169 1171 2.0000 R 1 R4 56238800 4.62 0.00 0.00 0.00 5 SPLITRAIL CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.09 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130300116 03/04/2015 475 479 4.0000 R 1 R4 46905571 9.24 0.00 0.00 0.00 3 SPLITRAIL CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 6.24 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 31.18 1130310113 03/04/2015 354 356 2.0000 R 1 R4 46905509 4.62 0.00 0.00 0.00 4 PADDOCK CIR 02/05/2015 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 03/04/2015 403 406 3.0000 R 1 R4 47089041 6.93 0.00 0.00 0.00 6 PADDOCK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.66 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 28.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130330137 03/04/2015 1406 1412 6.0000 R 1 R4 44295066 13.86 0.00 0.00 0.00 8 PADDOCK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 7.40 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 77.12 1130340148 03/04/2015 13 16 3.0000 R 2 R5 77165862 6.93 0.00 0.00 0.00 12 PADDOCK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 KATHI BALLARD 0 5.66 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 62.64 1130350111 03/04/2015 14 18 4.0000 R 2 R5 78234422 9.24 0.00 0.00 0.00 14 PADDOCK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.24 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 31.18 1130360142 03/04/2015 2285 2310 25.0000 R 1 R4 45789693 78.29 0.00 0.00 0.00 16 PADDOCK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 23.50 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 131.74 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 249.23 1130370115 03/04/2015 6 8 2.0000 R 2 R5 78234383 4.62 0.00 0.00 0.00 18 PADDOCK CIR 02/05/2015 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 03/04/2015 701 705 4.0000 R 1 R4 44626323 9.24 0.00 0.00 0.00 20 PADDOCK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 6.24 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 31.18 1130390136 03/04/2015 19 23 4.0000 R 2 R6 77165865 9.24 0.00 0.00 0.00 4 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 6.24 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.44 1130400156 03/04/2015 701 701 0.0000 R 1 R4 36482788 0.00 0.00 0.00 0.00 6 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY PAGE 0 3.93 0.00 0.00 0.00 366 MAPLE AVE 0000000595 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.33 1130400291 03/04/2015 18 22 4.0000 R 2 R6 78234446 9.24 0.00 0.00 0.00 8 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ESOLA 0 6.24 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 -31.86 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -0.68 1130410156 03/04/2015 170 171 1.0000 R 1 R6 40709114 2.31 0.00 0.00 0.00 15 CLUB CIR 02/05/2015 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 C 03/04/2015 516 0 4.0000 R 2 R5 78211554 9.24 0.00 0.00 0.00 17 CLUB CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ASBY 0 6.24 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 31.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130420139 03/04/2015 20 26 6.0000 R 2 R5 78234382 13.86 0.00 0.00 0.00 13 CLUB CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 7.40 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -54.17 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -17.21 1130430116 03/04/2015 10 13 3.0000 R 2 R5 78234381 6.93 0.00 0.00 0.00 11 CLUB CIR 02/05/2015 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 03/04/2015 539 548 9.0000 R 1 R4 40154971 20.79 0.00 0.00 0.00 9 CLUB CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 9.13 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 45.62 1130450130 03/04/2015 1422 1438 16.0000 R 3 R4 42752696 36.96 0.00 0.00 0.00 7 CLUB CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 18.62 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 93.10 1130460124 03/04/2015 225 226 1.0000 R 1 R4 58612696 2.31 0.00 0.00 0.00 5 CLUB CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.51 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 22.52 1130470121 03/04/2015 175 175 0.0000 R 1 R4 43035710 0.00 0.00 0.00 0.00 3 CLUB CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 3.93 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130480121 03/04/2015 13 17 4.0000 R 2 R6 78234405 9.24 0.00 0.00 0.00 9 BRIDLEPATH CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 RICK TIMMS 0 6.24 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130490138 03/04/2015 409 418 9.0000 R 1 R4 47751893 20.79 0.00 0.00 0.00 16 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 AMY WALDRON 0 9.13 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1130500121 03/04/2015 221 225 4.0000 R 2 R4 72211352 9.24 0.00 0.00 0.00 8 STEEPLECHASE CIR 02/05/2015 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 03/04/2015 192 196 4.0000 R 2 R6 11780585 9.24 0.00 0.00 0.00 6 STEEPLECHASE CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 6.24 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130520135 C 03/04/2015 1945 19 19.0000 R 2 R4 78211555 54.95 0.00 0.00 0.00 4 STEEPLECHASE CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 17.67 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 87.79 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130530160 03/04/2015 13 16 3.0000 R 2 R4 78234412 6.93 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 02/05/2015 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 1130540159 03/04/2015 510 510 0.0000 R 1 R4 50807525 0.00 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 3.93 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 19.63 1130550153 03/04/2015 672 678 6.0000 R 1 R4 59779992 13.86 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 7.40 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130560153 03/04/2015 8 11 3.0000 R 2 R5 78234401 6.93 0.00 0.00 0.00 18 SADDLEBACK RD 02/05/2015 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 03/04/2015 765 765 0.0000 R 1 R4 58215084 0.00 0.00 0.00 0.00 38 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 3.93 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130560925 03/04/2015 30 32 2.0000 R 2 R4 77050092 4.62 0.00 0.00 0.00 36 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 CARL E. BENSON 0 5.09 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 25.41 1130570120 03/04/2015 496 502 6.0000 R 1 R4 42409190 13.86 0.00 0.00 0.00 34 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 7.40 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -26.02 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 10.94 1130570252 03/04/2015 203 211 8.0000 R 2 R4 11780545 18.48 0.00 0.00 0.00 22 SPLITRAIL CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 8.55 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 42.73 1130580110 03/04/2015 829 839 10.0000 R 1 R4 58308186 23.10 0.00 0.00 0.00 20 SPLITRAIL CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 9.71 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 48.51 1130590124 03/04/2015 308 320 12.0000 R 1 R4 47751866 27.72 0.00 0.00 0.00 16 SPLITRAIL CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 10.86 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -88.05 ALBERTSON NY 11507-1735 RE 13 14.58 0.00 0.00 -33.77 1130590246 03/04/2015 394 396 2.0000 R 1 R4 48718316 4.62 0.00 0.00 0.00 18 SPLITRAIL CIR 02/05/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130600113 C 03/04/2015 3412 32 32.0000 R 2 R4 78211528 115.25 0.00 0.00 0.00 14 SPLITRAIL CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 32.74 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 163.69 1130610189 03/04/2015 839 843 4.0000 R 1 R2 50807572 9.24 0.00 0.00 0.00 12 SPLITRAIL CIR 02/05/2015 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 32.11 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 63.29 1130620124 03/04/2015 245 247 2.0000 R 2 R4 72211350 4.62 0.00 0.00 0.00 10 SPLITRAIL CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 OREN ELMS 0 5.09 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 25.41 1130630145 03/04/2015 931 937 6.0000 R 1 R4 41901095 13.86 0.00 0.00 0.00 8 SPLITRAIL CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.40 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 42.53 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 79.49 1130640148 03/04/2015 782 782 0.0000 R 1 R4 58308185 0.00 0.00 0.00 0.00 6 SPLITRAIL CIR 02/05/2015 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 19.79 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.42 1130650194 03/04/2015 652 653 1.0000 R 1 R4 58548560 2.31 0.00 0.00 0.00 4 SPLITRAIL CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 4.51 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 22.52 1130660122 03/04/2015 43 43 0.0000 R 2 R4 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 02/05/2015 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 03/04/2015 852 856 4.0000 R 1 R4 45114061 9.24 0.00 0.00 0.00 5 PADDOCK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.24 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 65.53 1130680129 03/04/2015 1011 1014 3.0000 R 1 R4 48718350 6.93 0.00 0.00 0.00 7 PADDOCK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 5.66 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.72 1130690126 03/04/2015 17 25 8.0000 R 2 R4 78234460 18.48 0.00 0.00 0.00 9 PADDOCK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 8.55 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 42.73 1130700156 03/04/2015 173 180 7.0000 R 2 R4 75169432 16.17 0.00 0.00 0.00 11 PADDOCK CIR 02/05/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130710139 03/04/2015 39 39 0.0000 R 1 R4 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 02/05/2015 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 1130720147 03/04/2015 659 664 5.0000 R 1 R5 48187296 11.55 0.00 0.00 0.00 15 PADDOCK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.82 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 34.07 1130730178 03/04/2015 703 706 3.0000 R 1 R4 56238803 6.93 0.00 0.00 0.00 17 PADDOCK CIR 02/05/2015 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 03/04/2015 21 26 5.0000 R 2 R5 78234440 11.55 0.00 0.00 0.00 19 PADDOCK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 6.82 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130750154 03/04/2015 710 721 11.0000 R 1 R4 54237393 25.41 0.00 0.00 0.00 21 PADDOCK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 10.28 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 51.39 1130760114 03/04/2015 170 171 1.0000 R 1 R4 41425490 2.31 0.00 0.00 0.00 2 TURTLE CREEK DR 02/05/2015 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 03/04/2015 5003 5069 66.0000 R 3 R6 67406553 214.90 0.00 0.00 0.00 CLUB CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 63.11 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 0.00 315.53 1130780118 03/04/2015 3666 3744 78.0000 R 5 R5 41808775 180.18 0.00 0.00 0.00 CLUB CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 74.46 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 0.00 372.26 1130800138 03/04/2015 714 726 12.0000 R 1 R4 33852762 27.72 0.00 0.00 0.00 1 CLUB CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 10.86 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 54.28 1130810118 03/04/2015 38 45 7.0000 R 2 R3 77165923 16.17 0.00 0.00 0.00 2 PADDOCK CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 7.97 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 39.84 1130820145 03/04/2015 7 8 1.0000 R 2 R4 77165929 2.31 0.00 0.00 0.00 1 S.E. PADDOCK CIR 02/05/2015 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 0.00 JUPITER FL 33458 RE 13 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820221 03/04/2015 795 796 1.0000 R 1 R4 44044641 2.31 0.00 0.00 0.00 8 CONCOURSE DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 4.51 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.14 1130840139 03/04/2015 697 700 3.0000 R 2 R4 49944059 6.93 0.00 0.00 0.00 1 SPLITRAIL CIR 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOOVER 0 5.66 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 12.48 SURREY (CANADA) BC v4n5z9 RE 13 14.58 0.00 0.00 40.77 1130850157 03/04/2015 2228 2263 35.0000 R 1 R4 46683943 131.09 0.00 0.00 0.00 3 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 MONA MC MAHON 0 36.70 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 0.00 183.49 1130860151 03/04/2015 2486 2515 29.0000 R 1 R4 46905558 99.41 0.00 0.00 0.00 5 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 28.78 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 0.00 143.89 1130870110 03/04/2015 1321 1333 12.0000 R 1 R4 56238768 27.72 0.00 0.00 0.00 7 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 10.86 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 54.28 1130880141 03/04/2015 198 198 0.0000 R 3 R4 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 02/05/2015 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 0.00 BRIELLE NJ 08730 RE 13 36.40 0.00 0.00 46.90 1130890114 03/04/2015 1844 1865 21.0000 R 1 R4 58612717 62.73 0.00 0.00 0.00 11 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 19.61 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 98.04 1130900127 03/04/2015 491 493 2.0000 R 3 R4 56808478 4.62 0.00 0.00 0.00 13 SADDLEBACK RD 02/05/2015 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 03/04/2015 23 29 6.0000 R 2 R5 78234447 13.86 0.00 0.00 0.00 17 SADDLEBACK RD 02/05/2015 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 -18.98 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 17.98 1130920336 C 03/04/2015 289 1 1.0000 R 2 R4 78211546 2.31 0.00 0.00 0.00 19 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 4.51 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 22.52 1130930155 03/04/2015 832 844 12.0000 R 2 R4 70628654 27.72 0.00 0.00 0.00 21 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE MILLER 0 10.86 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 138.41 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130940132 03/04/2015 2450 2464 14.0000 R 1 R4 44295058 35.50 0.00 0.00 0.00 23 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 12.81 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 64.01 1130950149 03/04/2015 17 24 7.0000 R 2 R5 78234375 16.17 0.00 0.00 0.00 25 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.97 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 39.84 1130960190 03/04/2015 1089 1099 10.0000 R 2 R4 12957710 23.10 0.00 0.00 0.00 27 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 9.71 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1130970136 03/04/2015 449 457 8.0000 R 1 R4 45114056 18.48 0.00 0.00 0.00 29 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 8.55 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130980143 03/04/2015 87 91 4.0000 R 2 R3 75197808 9.24 0.00 0.00 0.00 31 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 6.24 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.44 1130990133 03/04/2015 161 187 26.0000 R 2 R5 78234371 83.57 0.00 0.00 0.00 33 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 24.82 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 0.00 124.09 1131000112 03/04/2015 532 532 0.0000 R 1 R4 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 02/05/2015 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 03/04/2015 1239 1260 21.0000 R 1 R4 46905511 62.73 0.00 0.00 0.00 37 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 19.61 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 98.04 1131020160 03/04/2015 1672 1682 10.0000 R 1 R4 46683918 23.10 0.00 0.00 0.00 39 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 9.71 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 48.51 1131030120 03/04/2015 442 447 5.0000 R 1 R3 38548556 11.55 0.00 0.00 0.00 41 SADDLEBACK RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 6.82 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -21.15 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 12.92 1131131133 03/04/2015 2 2 0.0000 R 1 R9 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR FIRELINE 02/05/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131370118 03/04/2015 2759 2770 11.0000 R 5 R4 0001633806 25.41 0.00 0.00 0.00 5,6 TURTLE CREEK 02/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 50.37 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 0.00 251.86 1131380115 03/04/2015 952 968 16.0000 R 4 R5 71657119 36.96 0.00 0.00 0.00 11,12 TURTLE CREEK DR 02/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 53.26 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 0.00 266.30 1132010132 03/04/2015 16 22 6.0000 R 2 R4 77165864 13.86 0.00 0.00 0.00 10350 SE TERRAPIN PL 02/05/2015 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 37.26 CONSTANTIA NY 13044 RE 13 14.58 0.00 0.00 74.22 1132020044 03/04/2015 2379 2393 14.0000 R 1 R4 48718344 35.50 0.00 0.00 0.00 10362 SE TERRAPIN PL 02/05/2015 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 03/04/2015 2526 2538 12.0000 R 1 R4 48956692 27.72 0.00 0.00 0.00 10374 SE TERRAPIN PL 02/05/2015 1.12 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 10.86 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 54.28 1132040157 03/04/2015 2091 2106 15.0000 R 1 R4 48718366 39.39 0.00 0.00 0.00 10386 SE TERRAPIN PL 02/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 13.78 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.87 1132050110 03/04/2015 3472 3483 11.0000 R 1 R4 44829125 25.41 0.00 0.00 0.00 10410 SE TERRAPIN PL 02/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 10.28 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 51.39 1132060144 03/04/2015 2946 2946 0.0000 R 1 R4 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 02/05/2015 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 03/04/2015 1990 2007 17.0000 R 1 R4 42751410 47.17 0.00 0.00 0.00 10423 SE LEATHERBACK TER 02/05/2015 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 -56.33 FRANKFORT IL 60423 RE 13 14.58 0.00 0.00 22.26 1132080138 03/04/2015 1043 1055 12.0000 R 1 R3 46905513 27.72 0.00 0.00 0.00 10411 SE LEATHERBACK TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 ALEX BARKER 0 10.86 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 113.90 1132090036 03/04/2015 1132 1144 12.0000 R 2 R4 68727524 27.72 0.00 0.00 0.00 10399 SE LEATHERBACK TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 10.86 0.00 0.00 0.00 447 VALLEY ROAD N.W. 0000000015 0.00 0.00 0.00 0.00 ATLANTIC GA 30305 RE 13 14.58 0.00 0.00 54.28 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090125 03/04/2015 1570 1577 7.0000 R 1 R4 56238775 16.17 0.00 0.00 0.00 10387 SE LEATHERBACK TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 7.97 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 39.84 1132110039 03/04/2015 1903 1924 21.0000 R 1 R4 43519669 62.73 0.00 0.00 0.00 10375 SE LEATHERBACK TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 19.61 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 97.52 1132120135 03/04/2015 2224 2240 16.0000 R 1 R4 43519654 43.28 0.00 0.00 0.00 10363 SE LEATHERBACK TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 14.75 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 73.11 1132130122 03/04/2015 498 512 14.0000 R 2 R3 75169428 35.50 0.00 0.00 0.00 10351 SE LEATHERBACK TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 12.81 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 64.01 1132140149 03/04/2015 1734 1743 9.0000 R 1 R4 43519670 20.79 0.00 0.00 0.00 10376 SE LEATHERBACK TER 02/05/2015 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 -0.68 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 44.94 1132150143 03/04/2015 2172 2174 2.0000 R 1 R3 54718599 4.62 0.00 0.00 0.00 10364 SE LEATHERBACK TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 H. ROSELY 0 5.09 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 25.41 1132170130 03/04/2015 1698 1718 20.0000 R 1 R4 44626321 58.84 0.00 0.00 0.00 10388 SE LEATHERBACK TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 18.64 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 93.18 1132180151 03/04/2015 1095 1103 8.0000 R 1 R4 56238760 18.48 0.00 0.00 0.00 10400 SE LEATHERBACK TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 8.55 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 42.73 1132190035 03/04/2015 32 41 9.0000 R 2 R3 77165868 20.79 0.00 0.00 0.00 10412 SE LEATHERBACK TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 9.13 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 45.62 1132200191 03/04/2015 1837 1845 8.0000 R 1 R4 50053119 18.48 0.00 0.00 0.00 10424 SE LEATHERBACK TER 02/05/2015 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 03/04/2015 2114 2127 13.0000 R 1 R4 46905530 31.61 0.00 0.00 0.00 10436 SE LEATHERBACK TER 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 11.83 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 59.14 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132220117 03/04/2015 336 380 44.0000 R 5 R4 1633805 101.64 0.00 0.00 0.00 10555 SE TERRAPIN PL 02/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 69.43 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 0.00 347.15 1132230114 03/04/2015 1085 1098 13.0000 R 4 R4 0041282472 30.03 0.00 0.00 0.00 10507 SE TERRAPIN PL 02/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 29.66 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 -1.21 JUPITER FL 33458 MF 13 87.48 0.00 0.00 147.08 1132240111 03/04/2015 1132 1137 5.0000 R 3 R4 54758300 11.55 0.00 0.00 0.00 10459 SE TERRAPIN PL 02/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 17.75 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 88.74 1132240210 03/04/2015 2365 2365 0.0000 R 5 R4 44331031 0.00 0.00 0.00 0.00 10411 SE TERRAPIN PL 02/05/2015 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 03/04/2015 1001 1015 14.0000 R 3 R4 42480464 32.34 0.00 0.00 0.00 19101 SE TERRAPIN PL 02/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 22.95 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 0.00 114.73 1132260115 03/04/2015 316 338 22.0000 R 4 R4 75427481 50.82 0.00 0.00 0.00 19149 SE TERRAPIN PL 02/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 49.44 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 0.00 247.18 1132270139 03/04/2015 19 26 7.0000 R 2 R5 77165887 16.17 0.00 0.00 0.00 19173 SEA TURTLE CT 02/05/2015 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 03/04/2015 1542 1544 2.0000 R 1 R4 45114047 4.62 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 02/05/2015 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 03/04/2015 1070 1085 15.0000 R 1 R4 41425475 39.39 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 13.78 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 68.87 1132300139 03/04/2015 2086 2100 14.0000 R 1 R3 43519684 35.50 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 12.81 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 63.59 1132310146 03/04/2015 1367 1375 8.0000 R 1 R4 43502930 18.48 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 02/05/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132320123 03/04/2015 1514 1515 1.0000 R 1 R4 46905539 2.31 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 4.51 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 22.52 1132330157 03/04/2015 1631 1637 6.0000 R 1 R4 42506393 13.86 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 7.40 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 36.96 1132340151 03/04/2015 1525 1534 9.0000 R 1 R4 59780002 20.79 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 02/05/2015 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 03/04/2015 1622 1632 10.0000 R 1 R4 46905547 23.10 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 02/05/2015 1.12 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 9.71 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 48.51 1132350144 03/04/2015 2013 2034 21.0000 R 1 R4 58308193 62.73 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 02/05/2015 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 0.00 0.00 0.00 -4.85 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 93.19 1132370138 03/04/2015 2399 2412 13.0000 R 1 R4 59779951 31.61 0.00 0.00 0.00 10385 SE TERRAPIN PL 02/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 11.83 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 58.51 1132380135 03/04/2015 1944 1944 0.0000 R 1 R4 44295043 0.00 0.00 0.00 0.00 10373 SE TERRAPIN PL 02/05/2015 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 03/04/2015 2734 2752 18.0000 R 1 R4 43502922 51.06 0.00 0.00 0.00 10361 SE TERRAPIN PL 02/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 16.70 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 83.46 1132400029 03/04/2015 2003 2012 9.0000 R 1 R4 43502965 20.79 0.00 0.00 0.00 10349 SE TERRAPIN PL 02/05/2015 1.12 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 9.13 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -93.27 LOUDONVILLE NY 12211 RE 13 14.58 0.00 0.00 -47.65 2140010116 03/02/2015 1845 1862 17.0000 R 1 R2 66409001 47.17 0.00 0.00 0.00 400 SEABROOK RD 02/02/2015 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 62.87 2140010222 03/02/2015 1852 1870 18.0000 R 2 R2 65762550 51.06 0.00 0.00 0.00 400 SEABROOK-SCHOOL 02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140020239 03/02/2015 175 182 7.0000 R 2 R2 75169430 16.17 0.00 0.00 0.00 4 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.87 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 34.74 2140021024 03/02/2015 27 27 0.0000 R 2 R2 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 02/02/2015 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 03/02/2015 613 615 2.0000 R 1 R5 66408980 4.62 0.00 0.00 0.00 8 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DIANA HOWARD 0 1.83 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 -55.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -32.98 2140040117 03/05/2015 795 801 6.0000 R 1 R2 66409019 13.86 0.00 0.00 0.00 12 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.66 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 32.22 2140050141 03/02/2015 425 430 5.0000 R 1 R2 66408017 11.55 0.00 0.00 0.00 7 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 GRANT GYLAND 0 2.45 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.39 2140060111 03/02/2015 216 218 2.0000 R 1 R2 66408979 4.62 0.00 0.00 0.00 11 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 H F LEARY 0 1.83 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 32.20 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.35 2140070118 03/02/2015 602 608 6.0000 R 1 R2 66409034 13.86 0.00 0.00 0.00 15 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.66 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 53.91 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 86.13 2140080156 03/02/2015 717 722 5.0000 R 1 R2 66409016 11.55 0.00 0.00 0.00 19 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.45 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -80.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -51.19 2140090136 03/02/2015 922 931 9.0000 R 1 R2 66409018 20.79 0.00 0.00 0.00 14 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 3.28 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 39.77 2140100128 03/02/2015 381 388 7.0000 R 1 R2 66408975 16.17 0.00 0.00 0.00 16 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LETA MCDAWELL 0 2.87 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 34.74 2140110115 03/02/2015 718 723 5.0000 R 1 R2 66408984 11.55 0.00 0.00 0.00 18 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.45 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 29.70 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140120136 03/02/2015 644 649 5.0000 R 1 R2 66408976 11.55 0.00 0.00 0.00 20 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.45 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140130218 03/02/2015 842 845 3.0000 R 1 R2 66408992 6.93 0.00 0.00 0.00 22 RIDGEWOOD CIR 02/02/2015 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 -0.10 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.56 2140140160 03/02/2015 1677 1687 10.0000 R 1 R2 37775349 23.10 0.00 0.00 0.00 24 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.49 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 40.66 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 82.95 2140150123 03/02/2015 662 669 7.0000 R 1 R2 66408993 16.17 0.00 0.00 0.00 26 RIDGEWOOD CIR 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140160110 03/02/2015 334 339 5.0000 R 1 R3 66408983 11.55 0.00 0.00 0.00 23 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOEL KING 0 2.45 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140170184 03/02/2015 1837 1864 27.0000 R 1 R2 66408981 88.85 0.00 0.00 0.00 27 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 9.41 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 0.00 113.96 2140180169 03/02/2015 11 17 6.0000 R 2 R4 78234342 13.86 0.00 0.00 0.00 28 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN OBER 0 2.66 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 32.22 2140190162 03/02/2015 2435 2441 6.0000 R 1 R2 66408997 13.86 0.00 0.00 0.00 30 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 2.66 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 -212.90 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -180.68 2140200137 03/02/2015 5 7 2.0000 R 2 R1 78234341 4.62 0.00 0.00 0.00 32 RIDGEWOOD CIR 02/02/2015 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 -0.85 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.30 2140210144 03/02/2015 490 494 4.0000 R 1 R2 66409021 9.24 0.00 0.00 0.00 34 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.24 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 27.18 2140220121 03/02/2015 180 181 1.0000 R 1 R2 66409035 2.31 0.00 0.00 0.00 36 RIDGEWOOD CIR 02/02/2015 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 -3.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 16.63 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140230162 03/02/2015 611 624 13.0000 R 2 R4 11945068 31.61 0.00 0.00 0.00 31 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 AARON KISH 0 4.25 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.56 2140240115 03/02/2015 1631 1636 5.0000 R 1 R2 66408974 11.55 0.00 0.00 0.00 37 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 2.45 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 29.70 2140250129 03/02/2015 466 469 3.0000 R 1 R2 66409037 6.93 0.00 0.00 0.00 39 RIDGEWOOD CIR 02/02/2015 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 03/02/2015 665 670 5.0000 R 1 R2 66408995 11.55 0.00 0.00 0.00 43 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARK CROSLEY 0 2.45 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 29.70 2140270116 03/02/2015 947 954 7.0000 R 1 R2 66409002 16.17 0.00 0.00 0.00 40 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.87 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140280151 03/02/2015 2016 2030 14.0000 R 1 R2 66409003 35.50 0.00 0.00 0.00 44 RIDGEWOOD CIR 02/02/2015 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 03/02/2015 1726 1740 14.0000 R 1 R2 66408977 35.50 0.00 0.00 0.00 8 PINETREE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.61 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 55.81 2140300211 03/02/2015 835 839 4.0000 R 1 R2 66408985 9.24 0.00 0.00 0.00 12 PINETREE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.24 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 27.18 2140310123 03/02/2015 16 24 8.0000 R 2 R2 78234343 18.48 0.00 0.00 0.00 7 PINETREE CIR 02/02/2015 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 -62.75 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -25.50 2140320154 03/02/2015 1582 1589 7.0000 R 1 R2 54200454 16.17 0.00 0.00 0.00 11 PINETREE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.87 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.72 2140330134 03/02/2015 1501 1515 14.0000 R 1 R2 66409039 35.50 0.00 0.00 0.00 15 PINETREE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 4.61 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 55.81 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140340114 03/02/2015 859 868 9.0000 R 1 R2 66409529 20.79 0.00 0.00 0.00 19 PINETREE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.28 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.36 2140350128 03/02/2015 349 351 2.0000 R 1 R2 64876307 4.62 0.00 0.00 0.00 14 PINETREE CIR 02/02/2015 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 -0.85 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.30 2140360118 03/02/2015 22 22 0.0000 R 1 R2 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.41 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2140370115 03/02/2015 895 899 4.0000 R 1 R2 66409000 9.24 0.00 0.00 0.00 18 PINETREE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.24 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 -27.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -0.21 2140380122 03/02/2015 86 90 4.0000 R 2 R4 11780583 9.24 0.00 0.00 0.00 20 PINETREE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 GUY MARINO 0 2.24 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -53.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -26.07 2140390126 03/02/2015 291 294 3.0000 R 1 R2 53001338 6.93 0.00 0.00 0.00 22 PINETREE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 2.03 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 24.66 2140400115 03/02/2015 305 308 3.0000 R 1 R2 64876302 6.93 0.00 0.00 0.00 24 PINETREE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.03 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140400991 03/02/2015 11632 11715 83.0000 R 5 R9 55981530 191.73 0.00 0.00 0.00 400 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 27.85 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 0.00 337.20 2140410146 03/02/2015 509 512 3.0000 R 1 R2 66408867 6.93 0.00 0.00 0.00 23 PINETREE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.03 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 24.66 2140420143 03/02/2015 617 622 5.0000 R 1 R2 66408959 11.55 0.00 0.00 0.00 24 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 2.45 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 29.70 2140430167 03/02/2015 397 403 6.0000 R 1 R2 66403958 13.86 0.00 0.00 0.00 28 WILLOW RD 02/02/2015 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 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -50.09 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140440173 03/02/2015 498 503 5.0000 R 1 R2 66408874 11.55 0.00 0.00 0.00 31 WILLOW RD 02/02/2015 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 2140450110 03/02/2015 371 373 2.0000 R 1 R2 66408872 4.62 0.00 0.00 0.00 27 WILLOW RD 02/02/2015 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 03/02/2015 623 627 4.0000 R 1 R2 66408897 9.24 0.00 0.00 0.00 23 WILLOW RD 02/02/2015 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 -8.34 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 18.84 2140470138 03/02/2015 619 631 12.0000 R 1 R2 66408908 27.72 0.00 0.00 0.00 19 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARY MC DONALD 0 3.90 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 47.32 2140480138 03/02/2015 1123 1137 14.0000 R 1 R2 66408903 35.50 0.00 0.00 0.00 15 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID REED 0 4.61 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 103.57 2140490148 03/02/2015 525 530 5.0000 R 1 R2 66408906 11.55 0.00 0.00 0.00 20 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.45 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.47 2140500124 03/02/2015 531 535 4.0000 R 1 R2 66408937 9.24 0.00 0.00 0.00 16 WILLOW RD 02/02/2015 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 03/02/2015 1169 1178 9.0000 R 1 R2 66408898 20.79 0.00 0.00 0.00 12 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.28 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 39.77 2140520125 03/02/2015 497 500 3.0000 R 1 R2 66408964 6.93 0.00 0.00 0.00 8 WILLOW RD 02/02/2015 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 -5.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 18.94 2140530146 03/02/2015 495 499 4.0000 R 1 R2 66408943 9.24 0.00 0.00 0.00 11 WILLOW RD 02/02/2015 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 03/02/2015 2173 2189 16.0000 R 1 R2 66408902 43.28 0.00 0.00 0.00 7 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 5.31 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 64.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140550153 03/02/2015 1603 1607 4.0000 R 1 R2 66408916 9.24 0.00 0.00 0.00 3 WILLOW RD 02/02/2015 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 2140560174 03/02/2015 561 561 0.0000 R 1 R2 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 02/02/2015 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 03/02/2015 996 1006 10.0000 R 1 R2 66408912 23.10 0.00 0.00 0.00 475 SEABROOK RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA LEFLER 0 3.49 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 42.29 2140570232 03/02/2015 462 484 22.0000 R 1 R2 66408913 66.62 0.00 0.00 0.00 15 SHAY PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 7.41 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 89.73 2140570311 03/02/2015 445 448 3.0000 R 1 R2 66408914 6.93 0.00 0.00 0.00 19 SHAY PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.03 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140570427 03/02/2015 471 475 4.0000 R 1 R2 66408942 9.24 0.00 0.00 0.00 23 SHAY PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.24 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 27.18 2140570526 03/02/2015 713 717 4.0000 R 1 R2 66408921 9.24 0.00 0.00 0.00 27 SHAY PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.24 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 27.18 2140570618 03/02/2015 442 444 2.0000 R 1 R2 66408933 4.62 0.00 0.00 0.00 31 SHAY PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOANN FEY 0 1.83 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140570724 03/02/2015 627 631 4.0000 R 1 R2 66408944 9.24 0.00 0.00 0.00 30 SHAY PL 02/02/2015 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 03/02/2015 358 359 1.0000 R 1 R2 44608928 2.31 0.00 0.00 0.00 26 SHAY PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 DON NAGY 0 1.62 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 19.63 2140570945 03/02/2015 423 427 4.0000 R 1 R3 66408965 9.24 0.00 0.00 0.00 22 SHAY PL 02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571024 03/02/2015 379 382 3.0000 R 1 R3 66408951 6.93 0.00 0.00 0.00 18 SHAY PL 02/02/2015 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 2140571140 03/02/2015 726 732 6.0000 R 1 R2 66408875 13.86 0.00 0.00 0.00 14 SHAY PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.66 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.65 2140571270 03/02/2015 1726 1738 12.0000 R 1 R2 66408918 27.72 0.00 0.00 0.00 10 SHAY PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 3.90 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 47.32 2140580120 03/02/2015 617 617 0.0000 R 1 R2 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 02/02/2015 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 GO 14 14.58 0.00 0.00 15.70 2140590124 03/02/2015 529 532 3.0000 R 2 R2 56239671 6.93 0.00 0.00 0.00 4 WILLOW RD 02/02/2015 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 03/02/2015 748 753 5.0000 R 2 R2 51670786 11.55 0.00 0.00 0.00 3 PINETREE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.45 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 29.70 2140610110 03/02/2015 605 611 6.0000 R 1 R2 66408904 13.86 0.00 0.00 0.00 4 PINETREE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.66 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 32.22 2140620117 03/02/2015 186 188 2.0000 R 1 R2 66408904 4.62 0.00 0.00 0.00 48 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.83 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140630150 03/02/2015 453 456 3.0000 R 1 R2 66408960 6.93 0.00 0.00 0.00 47 RIDGEWOOD CIR 02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140640181 03/02/2015 445 449 4.0000 R 1 R2 66408910 9.24 0.00 0.00 0.00 3 RIDGEWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAM MICHELE 0 2.24 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 27.18 2140660115 03/02/2015 1226 1258 32.0000 R 4 R6 71657118 73.92 0.00 0.00 0.00 1 WESTWOOD AVE 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.50 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 0.00 272.50 2140670112 03/02/2015 2673 2719 46.0000 R 5 R4 1425713 106.26 0.00 0.00 0.00 5 WESTWOOD AVE 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 38.53 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 0.00 466.67 2140680119 03/02/2015 1434 1460 26.0000 R 4 R5 68100286 60.06 0.00 0.00 0.00 7 WESTWOOD AVE 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.26 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 0.00 257.40 2140700112 03/02/2015 4092 4161 69.0000 R 5 R4 41808776 159.39 0.00 0.00 0.00 7-9 GARDEN STREET 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 45.94 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 0.00 556.37 2140710119 03/02/2015 2189 2223 34.0000 R 4 R4 68100281 78.54 0.00 0.00 0.00 11 GARDEN STREET 02/02/2015 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 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 341.11 2140720116 03/02/2015 2515 2543 28.0000 R 4 R3 68100287 64.68 0.00 0.00 0.00 10 GARDEN STREET 02/02/2015 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 03/02/2015 1677 1722 45.0000 R 5 R4 1425710 103.95 0.00 0.00 0.00 8 GARDEN STREET 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 30.46 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 0.00 368.81 2140740110 03/02/2015 2322 2355 33.0000 R 4 R4 68100284 76.23 0.00 0.00 0.00 6 GARDEN STREET 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.96 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 338.59 2140750117 03/02/2015 2399 2457 58.0000 R 4 R3 68100283 133.98 0.00 0.00 0.00 4 GARDEN STREET 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.16 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 0.00 401.54 2140760114 03/02/2015 1001 1039 38.0000 R 4 R6 72209847 87.78 0.00 0.00 0.00 2 GARDEN STREET 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.00 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 0.00 351.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140770111 03/05/2015 121 172 51.0000 R 4 R5 72413293 117.81 0.00 0.00 0.00 1 GARDEN STREET 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.70 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 0.00 383.91 2140780118 03/02/2015 2645 2682 37.0000 R 5 R3 1556870000 85.47 0.00 0.00 0.00 3 GARDEN STREET 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.79 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 0.00 348.66 2140790115 03/02/2015 1147 1156 9.0000 R 5 R4 1386664 20.79 0.00 0.00 0.00 POOL @ GARDEN STREET 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.28 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 14.58 0.00 0.00 39.77 2140800111 03/02/2015 1860 1889 29.0000 R 5 R4 40800111 66.99 0.00 0.00 0.00 4 WESTWOOD AVE 02/02/2015 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 03/02/2015 669 691 22.0000 R 4 R8 72209845 50.82 0.00 0.00 0.00 2 WESTWOOD AVE 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.04 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 0.00 279.10 2140820115 03/02/2015 16171 16379 208.0000 R 5 R5 60865944 480.48 0.00 0.00 0.00 399 SEABROOK RD 02/02/2015 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 IR 14 116.50 0.00 0.00 598.10 2140820211 C 03/02/2015 614 0 0.0000 R 2 R3 78234397 0.00 0.00 0.00 0.00 399 SEABROOK RD 02/02/2015 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 03/02/2015 4084 4128 44.0000 R 1 R2 66408935 184.61 0.00 0.00 0.00 395 SEABROOK RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 18.02 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 0.00 218.33 2140840184 03/02/2015 388 394 6.0000 R 1 R2 66408907 13.86 0.00 0.00 0.00 406 N CYPRESS DR #1 02/02/2015 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 44.64 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 76.86 2140850235 03/02/2015 324 330 6.0000 R 1 R2 66408939 13.86 0.00 0.00 0.00 406 N CYPRESS DR #2 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.66 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 32.22 2140860144 03/02/2015 271 274 3.0000 R 1 R2 66408941 6.93 0.00 0.00 0.00 406 N CYPRESS DR #3 02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140870253 03/02/2015 795 797 2.0000 R 1 R2 66408899 4.62 0.00 0.00 0.00 406 N CYPRESS DR #4 02/02/2015 1.12 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 1.83 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.96 2140880161 03/02/2015 355 358 3.0000 R 1 R2 66408911 6.93 0.00 0.00 0.00 408 N CYPRESS DR #5 02/02/2015 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2140890208 03/02/2015 218 222 4.0000 R 1 R3 66408873 9.24 0.00 0.00 0.00 408 N CYPRESS DR #6 02/02/2015 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 -25.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 1.75 2140900110 03/02/2015 207 209 2.0000 R 1 R2 66408966 4.62 0.00 0.00 0.00 408 N CYPRESS DR #7 02/02/2015 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 03/02/2015 242 244 2.0000 R 1 R2 66408967 4.62 0.00 0.00 0.00 408 N CYPRESS DR #8 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.83 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140920145 03/02/2015 180 181 1.0000 R 1 R3 66408955 2.31 0.00 0.00 0.00 410 N CYPRESS DR #9 02/02/2015 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 -0.53 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.10 2140930196 03/02/2015 697 699 2.0000 R 1 R2 66409823 4.62 0.00 0.00 0.00 410 N CYPRESS DR #10 02/02/2015 1.12 0.00 0.00 0.00 0.00 KELLY PFEIFLER 0 1.83 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 22.15 2140940142 03/02/2015 447 449 2.0000 R 1 R2 66408922 4.62 0.00 0.00 0.00 410 N CYPRESS DR #11 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140950153 03/02/2015 255 257 2.0000 R 1 R2 66408927 4.62 0.00 0.00 0.00 410 N CYPRESS DR #12 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 2140960227 03/02/2015 498 500 2.0000 R 1 R2 66408870 4.62 0.00 0.00 0.00 412 N CYPRESS DR #13 02/02/2015 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 03/02/2015 627 629 2.0000 R 1 R2 66408949 4.62 0.00 0.00 0.00 412 N CYPRESS DR #14 02/02/2015 1.12 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.83 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140980278 08/25/2014 326 327 0.0000 R 1 R5 66408925 0.00 0.00 0.00 0.00 412 N CYPRESS DR #15 08/01/2014 0.00 0.00 0.00 0.00 0.00 SHAWN DARGUSCH 4 0.00 0.00 0.00 0.00 10300 JOLLYVILLE RD #0936 0000000660 0.00 0.00 0.00 40.78 AUSTIN TX 78759 RE 14 0.00 0.00 0.00 40.78 2140980288 03/02/2015 336 338 2.0000 R 1 R2 66408925 4.62 0.00 0.00 0.00 412 N CYPRESS DR #15 02/02/2015 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 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2140990170 03/02/2015 581 586 5.0000 R 1 R3 66408948 11.55 0.00 0.00 0.00 412 N CYPRESS DR #16 02/02/2015 1.12 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 2.45 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141000178 03/02/2015 198 200 2.0000 R 1 R2 66409156 4.62 0.00 0.00 0.00 414 N CYPRESS DR #C 02/02/2015 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 03/03/2015 136 136 0.0000 R 1 R2 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 02/02/2015 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 0.00 500.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 517.83 2141020176 03/02/2015 735 737 2.0000 R 1 R2 66409151 4.62 0.00 0.00 0.00 414 N CYPRESS DR #A 02/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 1.83 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 22.15 2141030164 03/02/2015 513 515 2.0000 R 1 R2 66409152 4.62 0.00 0.00 0.00 414 N CYPRESS DR #B 02/02/2015 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 03/02/2015 494 496 2.0000 R 1 R2 66408863 4.62 0.00 0.00 0.00 416 N CYPRESS DR #C 02/02/2015 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 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2141050219 03/02/2015 617 619 2.0000 R 1 R2 66408934 4.62 0.00 0.00 0.00 416 N CYPRESS DR #D 02/02/2015 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 47.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.40 2141060161 03/02/2015 441 455 14.0000 R 1 R1 69046140 35.50 0.00 0.00 0.00 416 N CYPRESS DR #A 02/02/2015 1.12 0.00 0.00 0.00 0.00 H. DON SMITH 0 4.61 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 55.81 2141070220 03/02/2015 378 384 6.0000 R 1 R2 66408869 13.86 0.00 0.00 0.00 416 N CYPRESS DR #B 02/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.66 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 02/02/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 244 Billing 2.03 0.00 Billing Date: 03/17/2015 0.00 0000000745 0.00 0.00 0.00 0.00 Due Date 14.58 : 04/14/2015 0.00 24.66 03/02/2015 314 317 3.0000 R 1 R2 66409169 6.93 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 02/02/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 2.03 Service Address Prev Date 0.00 0000000760 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 24.66 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141080206 03/02/2015 623 631 8.0000 R 1 R2 66408950 18.48 0.00 0.00 0.00 418 N CYPRESS DR #C 02/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 3.07 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.31 2141090240 03/02/2015 419 422 3.0000 R 1 R2 66408900 6.93 0.00 0.00 0.00 418 N CYPRESS DR #D 02/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.03 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 24.66 2141100237 03/02/2015 422 422 0.0000 R 1 R2 66408917 0.00 0.00 0.00 0.00 418 N CYPRESS DR #A 02/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.41 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2141110138 03/02/2015 599 601 2.0000 R 1 R2 66408920 4.62 0.00 0.00 0.00 418 N CYPRESS DR #B 02/02/2015 1.12 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.83 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 25.12 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.27 2141111214 03/02/2015 4872 4929 57.0000 R 5 R4 68099629 131.67 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 40.82 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 0.00 494.37 2141120132 03/02/2015 352 354 2.0000 R 1 R2 66408936 4.62 0.00 0.00 0.00 420 N CYPRESS DR #C 02/02/2015 1.12 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 1.83 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141121224 03/02/2015 1821 1840 19.0000 R 2 R8 69046100 54.95 0.00 0.00 0.00 11 SHAY PL 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.01 2141130167 03/02/2015 368 370 2.0000 R 1 R2 66408952 4.62 0.00 0.00 0.00 420 N CYPRESS DR #D 02/02/2015 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 -118.10 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -95.95 2141140207 03/02/2015 678 679 1.0000 R 2 R2 55477004 2.31 0.00 0.00 0.00 420 N CYPRESS DR #A 02/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY BONSPILLE 0 1.62 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 19.63 2141150265 420 N CYPRESS DR #B LAURA A ELLIOTT 420 N CYPRESS DR #B TEQUESTA FL 33469 2141180134 422 N CYPRESS DR #C JEFFREY GLENN MC KINLEY 422 N CYPRESS DR #C TEQUESTA FL 33469 03/02/2015 435 438 3.0000 R 1 R2 66408926 6.93 0.00 0.00 0.00 02/02/2015 1.12 0.00 0.00 0.00 0.00 0 2.03 0.00 0.00 0.00 0000000745 0.00 0.00 0.00 0.00 RE 14 14.58 0.00 0.00 24.66 03/02/2015 314 317 3.0000 R 1 R2 66409169 6.93 0.00 0.00 0.00 02/02/2015 1.12 0.00 0.00 0.00 0.00 0 2.03 0.00 0.00 0.00 0000000760 0.00 0.00 0.00 0.00 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141190152 03/02/2015 162 164 2.0000 R 1 R2 66409148 4.62 0.00 0.00 0.00 422 N CYPRESS DR #D 02/02/2015 1.12 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.83 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 22.15 2141200185 03/02/2015 153 154 1.0000 R 1 R2 66409157 2.31 0.00 0.00 0.00 422 N CYPRESS DR #A 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.62 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 19.63 2141210120 03/02/2015 525 530 5.0000 R 1 R2 66409189 11.55 0.00 0.00 0.00 422 N CYPRESS DR #B 02/02/2015 1.12 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.45 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 57.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 87.11 2141220223 03/02/2015 379 383 4.0000 R 1 R2 66409171 9.24 0.00 0.00 0.00 424 N CYPRESS DR #C 02/02/2015 1.12 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.24 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -8.63 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 18.55 2141230156 03/02/2015 311 315 4.0000 R 1 R2 66408896 9.24 0.00 0.00 0.00 424 N CYPRESS DR #D 02/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY BETH PEIRCE 0 2.24 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 27.18 2141240224 03/02/2015 476 479 3.0000 R 1 R2 66409166 6.93 0.00 0.00 0.00 424 N CYPRESS DR #A 02/02/2015 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 03/02/2015 400 403 3.0000 R 1 R2 66409186 6.93 0.00 0.00 0.00 424 N CYPRESS DR #B 02/02/2015 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2141260112 03/02/2015 459 461 2.0000 R 1 R2 66409154 4.62 0.00 0.00 0.00 426 N CYPRESS DR #C 02/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.83 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -41.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -19.37 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 03/02/2015 381 385 4.0000 R 1 R3 66408930 9.24 0.00 0.00 0.00 426 N CYPRESS DR #D 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ANTHONY MORRILL 0 2.24 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141280224 03/02/2015 407 412 5.0000 R 1 R2 66409185 11.55 0.00 0.00 0.00 426 N CYPRESS DR #A 02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141290185 03/02/2015 687 691 4.0000 R 1 R2 66409184 9.24 0.00 0.00 0.00 426 N CYPRESS DR #B 02/02/2015 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 2141300193 03/02/2015 420 423 3.0000 R 1 R2 64876305 6.93 0.00 0.00 0.00 428 N CYPRESS DR #C 02/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 2.03 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 24.66 2141310284 03/02/2015 203 204 1.0000 R 1 R2 66409149 2.31 0.00 0.00 0.00 428 N CYPRESS DR #D 02/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.62 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 17.03 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.66 2141320205 03/02/2015 173 176 3.0000 R 1 R2 66408909 6.93 0.00 0.00 0.00 428 N CYPRESS DR #A 02/02/2015 1.12 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 2.03 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 24.66 2141330127 03/02/2015 106 106 0.0000 R 1 R2 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 02/02/2015 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 0.00 PALM BEACH GARDENS FL 33410 RE 14 14.58 0.00 0.00 17.11 2141340154 03/02/2015 76 78 2.0000 R 1 R2 72777710 4.62 0.00 0.00 0.00 435 N CYPRESS DR #C 02/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.83 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 22.15 2141350155 03/02/2015 403 406 3.0000 R 1 R2 66408876 6.93 0.00 0.00 0.00 435 N CYPRESS DR #D 02/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER COLE 0 2.03 0.00 0.00 0.00 435 N CYPRESS DR #D 0000001038 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.45 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 03/02/2015 596 596 0.0000 R 1 R2 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 02/02/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 1.41 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.92 2141370132 03/02/2015 323 325 2.0000 R 1 R2 35446988 4.62 0.00 0.00 0.00 435 N CYPRESS DR #B 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.83 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.58 0.00 0.00 22.15 2141380179 03/02/2015 552 555 3.0000 R 1 R2 66408901 6.93 0.00 0.00 0.00 433 N CYPRESS DR #C 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141390241 03/02/2015 312 316 4.0000 R 1 R2 66408946 9.24 0.00 0.00 0.00 433 N CYPRESS DR #D 02/02/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 2.24 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -1.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 25.46 2141400148 03/02/2015 266 268 2.0000 R 2 R2 61078450 4.62 0.00 0.00 0.00 433 N CYPRESS DR #A 02/02/2015 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 -18.38 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 3.77 2141410146 03/02/2015 379 380 1.0000 R 1 R4 63113034 2.31 0.00 0.00 0.00 433 N CYPRESS DR #B 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.62 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 19.63 2141420204 03/02/2015 400 404 4.0000 R 1 R1 66408963 9.24 0.00 0.00 0.00 431 N CYPRESS DR #C 02/02/2015 1.12 0.00 0.00 0.00 0.00 TRACI L. MANERA 0 2.24 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.07 2141430177 03/02/2015 508 512 4.0000 R 1 R2 66408962 9.24 0.00 0.00 0.00 431 N CYPRESS DR #D 02/02/2015 1.12 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.24 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 74.43 2141440143 03/02/2015 420 424 4.0000 R 1 R2 66408957 9.24 0.00 0.00 0.00 431 N CYPRESS DR #A 02/02/2015 1.12 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.24 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141450191 03/02/2015 171 172 1.0000 R 1 R1 66408932 2.31 0.00 0.00 0.00 431 N CYPRESS DR #B 02/02/2015 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 -25.87 JUPITER FL 33458 RE 14 14.58 0.00 0.00 -6.24 2141460137 03/02/2015 495 497 2.0000 R 1 R2 66409150 4.62 0.00 0.00 0.00 429 N CYPRESS DR #C 02/02/2015 1.12 0.00 0.00 0.00 0.00 JANELLE WALTER 0 1.83 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 2141470228 F 03/02/2015 656 661 5.0000 R 1 R2 66409159 11.55 0.00 0.00 0.00 429 N CYPRESS DR #D 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CIMO 3 2.45 0.00 0.00 0.00 1518 BERKSHIRE AVE 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141480189 03/02/2015 566 570 4.0000 R 1 R2 66408871 9.24 0.00 0.00 0.00 429 N CYPRESS DR #A 02/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.24 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.16 2141490226 03/02/2015 393 395 2.0000 R 1 R2 66408931 4.62 0.00 0.00 0.00 429 N CYPRESS DR #B 02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141510186 03/02/2015 390 395 5.0000 R 1 R2 66408915 11.55 0.00 0.00 0.00 427 N CYPRESS DR #1 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARY TRAM 0 2.45 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141520165 03/02/2015 471 477 6.0000 R 1 R2 66409188 13.86 0.00 0.00 0.00 427 N CYPRESS DR #2 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141530186 03/02/2015 256 258 2.0000 R 1 R2 64373345 4.62 0.00 0.00 0.00 427 N CYPRESS DR #3 02/02/2015 1.12 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.83 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141540165 03/02/2015 311 314 3.0000 R 1 R2 36319296 6.93 0.00 0.00 0.00 427 N CYPRESS DR #4 02/02/2015 1.12 0.00 0.00 0.00 0.00 JASON MC ALLISTER 0 2.03 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 97.30 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 121.96 2141550170 03/02/2015 681 688 7.0000 R 1 R2 66408919 16.17 0.00 0.00 0.00 425 N CYPRESS DR #5 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 2.87 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.26 2141560180 03/02/2015 520 523 3.0000 R 1 R1 66408947 6.93 0.00 0.00 0.00 425 N CYPRESS DR #6 02/02/2015 1.12 0.00 0.00 0.00 0.00 JULIA STARBUCK 0 2.03 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 24.66 2141570195 03/02/2015 244 245 1.0000 R 1 R2 66408967 2.31 0.00 0.00 0.00 425 N CYPRESS DR #7 02/02/2015 1.12 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.62 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 19.63 2141580175 03/02/2015 522 524 2.0000 R 1 R2 66408945 4.62 0.00 0.00 0.00 425 N CYPRESS DR #8 02/02/2015 1.12 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.83 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 57.58 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 79.73 2141580319 03/02/2015 499 503 4.0000 R 1 R1 66408866 9.24 0.00 0.00 0.00 423 N CYPRESS DR #9 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICO ADONA 0 2.24 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 27.18 2141590141 03/02/2015 176 177 1.0000 R 1 R2 66408961 2.31 0.00 0.00 0.00 423 N CYPRESS DR #10 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141600146 03/02/2015 250 251 1.0000 R 1 R2 66408953 2.31 0.00 0.00 0.00 423 N CYPRESS DR #11 02/02/2015 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 -3.82 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 15.81 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141610172 03/03/2015 203 203 0.0000 R 1 R2 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 02/02/2015 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 0.00 119.87 DALLAS TX 75374 RE 14 14.58 0.00 0.00 136.98 2141610300 03/02/2015 628 637 9.0000 R 1 R2 64876288 20.79 0.00 0.00 0.00 421 N CYPRESS DR #13 02/02/2015 1.12 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 3.28 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2141620141 03/02/2015 343 349 6.0000 R 1 R2 66408956 13.86 0.00 0.00 0.00 421 N CYPRESS DR #14 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.66 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 32.22 2141630117 03/02/2015 121 123 2.0000 R 1 R2 66409187 4.62 0.00 0.00 0.00 421 N CYPRESS DR #15 02/02/2015 1.12 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.83 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141640198 03/02/2015 452 456 4.0000 R 1 R2 66409155 9.24 0.00 0.00 0.00 421 N CYPRESS DR #16 02/02/2015 1.12 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.24 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.16 2141650200 03/02/2015 210 210 0.0000 R 1 R2 66408885 0.00 0.00 0.00 0.00 419 N CYPRESS DR #18F 02/02/2015 1.12 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.41 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 17.11 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 2331 SCHILLINGS COURT 0000001102 0.00 0.00 0.00 16.44 HENDERSON NV 89074 RE 14 0.00 0.00 0.00 16.44 2141660222 03/02/2015 231 235 4.0000 R 1 R2 66408884 9.24 0.00 0.00 0.00 419 N CYPRESS DR #17F 02/02/2015 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 03/02/2015 348 350 2.0000 R 1 R2 66408893 4.62 0.00 0.00 0.00 419 N CYPRESS DR #16F 02/02/2015 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 -69.63 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -47.48 2141680143 03/02/2015 243 244 1.0000 R 1 R2 66408894 2.31 0.00 0.00 0.00 419 N CYPRESS DR #15F 02/02/2015 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 03/02/2015 388 391 3.0000 R 1 R2 66409555 6.93 0.00 0.00 0.00 419 N CYPRESS DR #14F 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.03 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 24.66 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 2141700169 03/02/2015 537 539 2.0000 R 1 R2 66409158 4.62 0.00 0.00 0.00 417 N CYPRESS DR WE 02/02/2015 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 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2141710210 03/02/2015 350 362 12.0000 R 1 R2 66409551 27.72 0.00 0.00 0.00 417 N CYPRESS DR #12E 02/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 3.90 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.32 2141720184 03/02/2015 316 318 2.0000 R 1 R2 66409201 4.62 0.00 0.00 0.00 417 N CYPRESS DR #11E 02/02/2015 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 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2141730178 03/02/2015 244 247 3.0000 R 1 R2 66408882 6.93 0.00 0.00 0.00 417 N CYPRESS DR #10E 02/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 2.03 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 24.66 2141740242 03/02/2015 231 233 2.0000 R 1 R2 66408889 4.62 0.00 0.00 0.00 415 N CYPRESS DR #9E 02/02/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.83 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.23 2141750229 03/02/2015 191 192 1.0000 R 1 R2 66408881 2.31 0.00 0.00 0.00 415 N CYPRESS DR #8E 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141760238 03/02/2015 498 502 4.0000 R 1 R2 66409198 9.24 0.00 0.00 0.00 415 N CYPRESS DR #7E 02/02/2015 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 24.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.99 2141770141 03/02/2015 278 280 2.0000 R 1 R2 66409550 4.62 0.00 0.00 0.00 415 N CYPRESS DR #6E 02/02/2015 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 03/02/2015 421 424 3.0000 R 1 R2 66409196 6.93 0.00 0.00 0.00 413 N CYPRESS DR #5D 02/02/2015 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 03/02/2015 323 326 3.0000 R 1 R2 66409197 6.93 0.00 0.00 0.00 413 N CYPRESS DR #4D 02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141800196 03/02/2015 426 428 2.0000 R 1 R2 66408886 4.62 0.00 0.00 0.00 413 N CYPRESS DR #3D 02/02/2015 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 2141810166 03/02/2015 555 557 2.0000 R 1 R2 66408887 4.62 0.00 0.00 0.00 413 N CYPRESS DR #2D 02/02/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.83 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141820168 03/02/2015 317 321 4.0000 R 1 R2 66409553 9.24 0.00 0.00 0.00 413 N CYPRESS DR #1D 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.24 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141830122 03/02/2015 526 537 11.0000 R 1 R2 66408888 25.41 0.00 0.00 0.00 411 N CYPRESS DR #15C 02/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 3.70 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 44.81 2141840167 03/02/2015 58 59 1.0000 R 1 R2 66409200 2.31 0.00 0.00 0.00 411 N CYPRESS DR #14C 02/02/2015 1.12 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.62 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 19.63 2141850140 03/02/2015 410 411 1.0000 R 1 R2 66408878 2.31 0.00 0.00 0.00 411 N CYPRESS DR #13C 02/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.62 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141860153 03/02/2015 422 427 5.0000 R 1 R2 66409120 11.55 0.00 0.00 0.00 411 N CYPRESS DR #12C 02/02/2015 1.12 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.45 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141870173 03/02/2015 282 283 1.0000 R 1 R2 66409137 2.31 0.00 0.00 0.00 411 N CYPRESS DR #11C 02/02/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.62 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141880110 03/02/2015 5 5 0.0000 R 3 R2 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 02/02/2015 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 03/02/2015 317 323 6.0000 R 1 R2 66409141 13.86 0.00 0.00 0.00 409 N CYPRESS DR #10B 02/02/2015 1.12 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.66 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 29.98 ROCHESTER IN 46975 RE 14 14.58 0.00 0.00 62.20 2141900140 03/02/2015 249 251 2.0000 R 1 R2 66409132 4.62 0.00 0.00 0.00 409 N CYPRESS DR #9B 02/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.83 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141910130 03/02/2015 137 144 7.0000 R 1 R2 66409181 16.17 0.00 0.00 0.00 409 N CYPRESS DR #8B 02/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY TROY 0 2.87 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 34.74 2141920127 03/02/2015 128 129 1.0000 R 1 R2 66409121 2.31 0.00 0.00 0.00 409 N CYPRESS DR #7B 02/02/2015 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 03/02/2015 496 499 3.0000 R 1 R2 66409136 6.93 0.00 0.00 0.00 409 N CYPRESS DR #6B 02/02/2015 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 -0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.43 2141940138 03/02/2015 414 416 2.0000 R 1 R2 66409118 4.62 0.00 0.00 0.00 407 N CYPRESS DR #5 02/02/2015 1.12 0.00 0.00 0.00 0.00 MELANIE MILLER 0 1.83 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 22.15 2141950135 03/02/2015 666 670 4.0000 R 1 R2 66409173 9.24 0.00 0.00 0.00 407 N CYPRESS DR #4A 02/02/2015 1.12 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.24 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 54.87 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 82.05 2141960152 03/02/2015 234 235 1.0000 R 1 R2 66409172 2.31 0.00 0.00 0.00 407 N CYPRESS DR #3A 02/02/2015 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 44.70 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.33 2141970193 03/02/2015 491 492 1.0000 R 1 R2 66409135 2.31 0.00 0.00 0.00 407 N CYPRESS DR #2A 02/02/2015 1.12 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.62 0.00 0.00 0.00 407 N CYPRESS DR #2A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 2141980220 03/02/2015 584 592 8.0000 R 1 R2 36482779 18.48 0.00 0.00 0.00 407 N CYPRESS DR #1A 02/02/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR WAILES AND*** 0 3.07 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 37.25 2141990116 03/02/2015 3934 3984 50.0000 R 5 R5 14643820 115.50 0.00 0.00 0.00 405 N CYPRESS DR #10 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 23.62 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 0.00 286.04 2142000132 03/02/2015 2855 2882 27.0000 R 1 R3 66409161 88.85 0.00 0.00 0.00 399 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 9.41 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 0.00 113.96 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142010160 03/02/2015 452 454 2.0000 R 3 R2 45684781 4.62 0.00 0.00 0.00 307 TEQUESTA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.80 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 36.40 0.00 0.00 45.94 2142020119 03/02/2015 15761 15861 100.0000 R 1 R7 46178086 231.00 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 02/02/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 37.95 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 189.54 0.00 0.00 459.61 2142030154 03/02/2015 442 443 1.0000 R 2 R2 58608950 2.31 0.00 0.00 0.00 83 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.62 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 19.63 2142040123 03/02/2015 638 639 1.0000 R 1 R2 66409180 2.31 0.00 0.00 0.00 79 WILLOW RD 02/02/2015 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 2142050150 03/02/2015 822 823 1.0000 R 1 R2 66409140 2.31 0.00 0.00 0.00 75 WILLOW RD 01/27/2015 1.12 0.00 0.00 0.00 0.00 RALPH VINT 0 1.62 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2142060124 03/02/2015 602 604 2.0000 R 1 R2 66409123 4.62 0.00 0.00 0.00 71 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STRAND 0 1.83 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 -29.70 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -7.55 2142070114 03/02/2015 381 383 2.0000 R 1 R2 66409162 4.62 0.00 0.00 0.00 69 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.83 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142080111 03/02/2015 633 640 7.0000 R 1 R2 66409552 16.17 0.00 0.00 0.00 67 WILLOW RD 02/02/2015 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 -0.61 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.13 2142090135 03/02/2015 637 642 5.0000 R 2 R2 50815721 11.55 0.00 0.00 0.00 65 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.45 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 29.70 2142100121 03/02/2015 514 517 3.0000 R 1 R2 38324053 6.93 0.00 0.00 0.00 63 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.03 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -36.12 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -11.46 2142110138 03/02/2015 986 991 5.0000 R 1 R2 66409119 11.55 0.00 0.00 0.00 61 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.45 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.13 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142120155 03/02/2015 1347 1358 11.0000 R 1 R2 66409117 25.41 0.00 0.00 0.00 59 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 3.70 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 44.81 2142130149 03/02/2015 558 561 3.0000 R 1 R2 66409113 6.93 0.00 0.00 0.00 57 WILLOW RD 02/02/2015 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2142140129 03/02/2015 1044 1053 9.0000 R 1 R2 66409164 20.79 0.00 0.00 0.00 55 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.28 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -2.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.96 2142150157 03/02/2015 903 909 6.0000 R 1 R2 66409178 13.86 0.00 0.00 0.00 53 WILLOW RD 02/02/2015 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 03/02/2015 859 867 8.0000 R 2 R3 67406573 18.48 0.00 0.00 0.00 51 WILLOW RD 02/02/2015 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 03/02/2015 571 577 6.0000 R 1 R2 66409179 13.86 0.00 0.00 0.00 49 WILLOW RD 02/02/2015 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 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.74 2142180127 03/02/2015 971 976 5.0000 R 1 R2 66409122 11.55 0.00 0.00 0.00 47 WILLOW RD 02/02/2015 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 -0.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.42 2142190164 03/02/2015 688 727 39.0000 R 1 R2 66409131 152.21 0.00 0.00 0.00 45 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 15.11 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 183.02 2142200164 03/02/2015 623 640 17.0000 R 2 R4 75169414 47.17 0.00 0.00 0.00 43 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD COOMBS 0 5.66 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 68.53 2142210168 03/02/2015 1625 1630 5.0000 R 2 R2 67406574 11.55 0.00 0.00 0.00 41 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 2.45 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 29.70 2142220127 03/02/2015 1500 1533 33.0000 R 1 R2 66409163 120.53 0.00 0.00 0.00 39 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD S. POYNER 0 12.26 0.00 0.00 0.00 270 SWAN LANE 0000001365 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.58 0.00 0.00 148.49 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142230131 03/02/2015 468 472 4.0000 R 1 R2 26071174 9.24 0.00 0.00 0.00 37 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 2.24 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.54 2142240131 03/02/2015 808 813 5.0000 R 1 R4 64289167 11.55 0.00 0.00 0.00 35 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 2.45 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 29.70 2142250118 03/02/2015 328 331 3.0000 R 1 R2 66408906 6.93 0.00 0.00 0.00 33 WILLOW RD 02/02/2015 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 03/02/2015 1711 1718 7.0000 R 1 R2 64876278 16.17 0.00 0.00 0.00 46 WILLOW RD 02/02/2015 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 03/02/2015 584 586 2.0000 R 1 R2 66409182 4.62 0.00 0.00 0.00 52 AZALEA CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 CLYDE W. MCCULLOUGH 0 1.83 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 22.15 2142280126 03/02/2015 500 504 4.0000 R 1 R2 66409115 9.24 0.00 0.00 0.00 59 AZALEA CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.24 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 25.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.39 2142290198 03/02/2015 403 408 5.0000 R 1 R2 66409114 11.55 0.00 0.00 0.00 63 AZALEA CIR 01/16/2015 1.12 0.00 0.00 0.00 0.00 MIKE BEAUPRE 0 2.45 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142300136 03/02/2015 682 686 4.0000 R 1 R2 66409133 9.24 0.00 0.00 0.00 67 AZALEA CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.24 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142310153 03/02/2015 368 370 2.0000 R 1 R2 66409176 4.62 0.00 0.00 0.00 71 AZALEA CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.83 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -107.71 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -85.56 2142320136 03/02/2015 731 735 4.0000 R 1 R2 66408895 9.24 0.00 0.00 0.00 72 AZALEA CIR 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142330174 03/02/2015 247 251 4.0000 R 2 R2 48480916 9.24 0.00 0.00 0.00 68 AZALEA CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.24 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 27.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 03/02/2015 441 445 4.0000 R 1 R2 56409134 9.24 0.00 0.00 0.00 64 AZALEA CIR 02/02/2015 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 2142350124 03/02/2015 887 894 7.0000 R 1 R2 66409165 16.17 0.00 0.00 0.00 60 AZALEA CIR 02/02/2015 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 03/02/2015 1240 1246 6.0000 R 1 R2 66408860 13.86 0.00 0.00 0.00 56 AZALEA CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.66 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 57.20 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 89.42 2142370138 03/02/2015 2915 2932 17.0000 R 2 R2 48180966 47.17 0.00 0.00 0.00 60 CAMELIA CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JON POWERS 0 5.66 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 68.53 2142380118 03/02/2015 601 602 1.0000 R 2 R2 56259659 2.31 0.00 0.00 0.00 65 CAMELIA CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.62 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 19.63 2142390115 03/02/2015 2126 2134 8.0000 R 2 R2 51670753 18.48 0.00 0.00 0.00 69 CAMELIA CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.07 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.75 2142400135 03/02/2015 856 875 19.0000 R 2 R4 64289164 54.95 0.00 0.00 0.00 73 CAMELIA CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 KELLY PALAGE 0 6.36 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 77.01 2142410118 03/02/2015 321 324 3.0000 R 2 R3 69512225 6.93 0.00 0.00 0.00 77 CAMELIA CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.03 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142420115 03/02/2015 2467 2491 24.0000 R 1 R2 66409116 74.40 0.00 0.00 0.00 81 CAMELIA CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 8.11 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 98.21 2142430139 03/02/2015 702 707 5.0000 R 1 R4 64876321 11.55 0.00 0.00 0.00 84 CAMELIA CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.45 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 29.70 2142440143 03/02/2015 1730 1743 13.0000 R 1 R2 66408862 31.61 0.00 0.00 0.00 80 CAMELIA CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 BRANDON GALLO 0 4.25 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 51.56 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142450143 03/02/2015 1625 1632 7.0000 R 2 R4 64876340 16.17 0.00 0.00 0.00 76 CAMELIA CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DARREN MEEK 0 2.87 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 34.74 2142460113 03/02/2015 1574 1589 15.0000 R 1 R2 66409167 39.39 0.00 0.00 0.00 72 CAMELIA CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 4.96 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 60.05 2142470137 03/02/2015 1761 1767 6.0000 R 1 R2 66408861 13.86 0.00 0.00 0.00 68 CAMELIA CIR 02/02/2015 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 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.74 2142480154 03/02/2015 611 616 5.0000 R 1 R2 66408891 11.55 0.00 0.00 0.00 64 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.45 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -54.87 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -25.17 2142490121 03/02/2015 194 196 2.0000 R 1 R2 66408892 4.62 0.00 0.00 0.00 68 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.83 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142500147 03/02/2015 324 327 3.0000 R 1 R2 66408994 6.93 0.00 0.00 0.00 70 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 2.03 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142510117 03/02/2015 240 242 2.0000 R 1 R2 66408838 4.62 0.00 0.00 0.00 75 HOLLY CIR 02/02/2015 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 03/02/2015 2222 2239 17.0000 R 1 R2 66408840 47.17 0.00 0.00 0.00 77 HOLLY CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 G. MARTINEZ 0 5.66 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 133.41 2142530131 03/02/2015 13 13 0.0000 R 2 R2 77124083 0.00 0.00 0.00 0.00 79 HOLLY CIR 02/02/2015 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 03/02/2015 322 323 1.0000 R 1 R2 59227024 2.31 0.00 0.00 0.00 78 HOLLY CIR 02/02/2015 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 03/02/2015 473 475 2.0000 R 1 R2 66408824 4.62 0.00 0.00 0.00 76 HOLLY CIR 02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142560150 03/02/2015 926 931 5.0000 R 1 R2 66408864 11.55 0.00 0.00 0.00 72 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.45 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 29.70 2142570146 03/02/2015 659 664 5.0000 R 1 R2 66408836 11.55 0.00 0.00 0.00 76 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 2.45 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142580130 03/02/2015 1997 2013 16.0000 R 1 R2 66408839 43.28 0.00 0.00 0.00 80 WILLOW RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MILLER 0 5.31 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 151.15 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 215.44 2142590113 03/02/2015 6790 6880 90.0000 R 5 R4 68099627 496.49 0.00 0.00 0.00 331 TEQUESTA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 55.27 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 0.00 669.38 2142610116 03/02/2015 12433 12617 184.0000 R 5 R4 68099626 425.04 0.00 0.00 0.00 331 TEQUESTA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 85.59 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 1,036.63 2143000118 03/02/2015 939 942 3.0000 R 1 R2 66408857 6.93 0.00 0.00 0.00 CYPRESS RIDGE 02/02/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 2.03 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 24.66 2143050161 03/02/2015 558 564 6.0000 R 1 R2 66408847 13.86 0.00 0.00 0.00 500 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.66 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2143060147 03/02/2015 235 237 2.0000 R 1 R2 66408831 4.62 0.00 0.00 0.00 530 N CYPRESS DR 02/02/2015 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 19.10 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.25 2143070191 03/02/2015 317 319 2.0000 R 1 R3 66408832 4.62 0.00 0.00 0.00 536 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.83 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 11.04 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 33.19 2143080144 03/02/2015 1553 1668 115.0000 R 2 R2 60716053 665.99 0.00 0.00 0.00 542 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANNA BRIK 0 61.35 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 660.73 2143090138 03/02/2015 2264 2281 17.0000 R 2 R2 48180953 47.17 0.00 0.00 0.00 548 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 5.66 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.94 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143110131 03/02/2015 1859 1882 23.0000 R 2 R2 48180949 70.51 0.00 0.00 0.00 560 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 7.76 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 93.97 2143120140 03/02/2015 1526 1544 18.0000 R 2 R2 51670803 51.06 0.00 0.00 0.00 566 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 WENDY PAIGE 0 6.01 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 72.77 2143130125 03/02/2015 139 151 12.0000 R 2 R2 76107908 27.72 0.00 0.00 0.00 584 N CYPRESS DR 02/02/2015 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 03/02/2015 907 914 7.0000 R 2 R2 56239655 16.17 0.00 0.00 0.00 602 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.87 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 34.74 2143184141 03/02/2015 2610 2614 4.0000 R 1 R7 36611946 9.24 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 02/02/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 2.24 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 27.18 2143187182 03/02/2015 405 420 15.0000 R 2 R3 74645034 39.39 0.00 0.00 0.00 596 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 4.96 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 60.05 2143280129 03/02/2015 712 718 6.0000 R 2 R2 51670746 13.86 0.00 0.00 0.00 514 CYPRESS CIR 02/02/2015 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 03/02/2015 478 482 4.0000 R 1 R2 66408835 9.24 0.00 0.00 0.00 520 CYPRESS CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.24 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 27.18 2143290263 03/02/2015 248 251 3.0000 R 1 R2 66408828 6.93 0.00 0.00 0.00 516 CYPRESS CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 B.W. MURPHY 0 2.03 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.91 2143291347 03/02/2015 581 586 5.0000 R 1 R2 66408859 11.55 0.00 0.00 0.00 519 CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.45 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 29.70 2143360124 03/02/2015 417 420 3.0000 R 1 R2 66408852 6.93 0.00 0.00 0.00 528 N CYPRESS CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.03 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 24.66 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000220 03/02/2015 648 653 5.0000 R 1 R2 66408849 11.55 0.00 0.00 0.00 506 N CYPRESS DR 02/02/2015 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 2144000329 03/02/2015 752 759 7.0000 R 1 R2 66408850 16.17 0.00 0.00 0.00 512 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.87 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 34.74 2144000428 03/02/2015 1094 1100 6.0000 R 1 R2 66408848 13.86 0.00 0.00 0.00 518 N CYPRESS DR 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2144000527 03/02/2015 1151 1162 11.0000 R 1 R2 66408856 25.41 0.00 0.00 0.00 524 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.70 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 34.64 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 79.45 2144000626 03/02/2015 2606 2626 20.0000 R 1 R2 66408825 58.84 0.00 0.00 0.00 554 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 6.71 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 81.25 2144000755 03/02/2015 1973 1988 15.0000 R 1 R9 66409199 39.39 0.00 0.00 0.00 572 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 4.96 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 60.05 2144000834 03/02/2015 421 425 4.0000 R 1 R2 66409175 9.24 0.00 0.00 0.00 578 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 2.24 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -13.93 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 13.25 2144000943 03/02/2015 1958 1965 7.0000 R 1 R4 61990890 16.17 0.00 0.00 0.00 590 N CYPRESS DR. 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN LOTT 0 2.87 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 34.74 2144001213 03/02/2015 361 364 3.0000 R 1 R2 66408845 6.93 0.00 0.00 0.00 603 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.03 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2144001322 03/02/2015 2373 2396 23.0000 R 2 R1 63113062 70.51 0.00 0.00 0.00 597 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.76 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 93.97 2144001421 03/02/2015 2261 2271 10.0000 R 1 R2 66408853 23.10 0.00 0.00 0.00 591 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANN SCHULER 0 3.49 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 42.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001530 03/02/2015 907 913 6.0000 R 1 R2 66408827 13.86 0.00 0.00 0.00 585 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.66 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2144001629 03/02/2015 1581 1606 25.0000 R 1 R2 66408846 78.29 0.00 0.00 0.00 579 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WILSON 0 8.46 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 171.61 2144001748 03/02/2015 374 380 6.0000 R 1 R2 66408834 13.86 0.00 0.00 0.00 573 N CYPRESS DR 02/02/2015 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 03/02/2015 2616 2629 13.0000 R 2 R2 48180913 31.61 0.00 0.00 0.00 567 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 4.25 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 51.56 2144001916 03/02/2015 233 234 1.0000 R 1 R2 66408837 2.31 0.00 0.00 0.00 561 N CYPRESS DR 02/02/2015 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 03/02/2015 2520 2524 4.0000 R 1 R2 66409112 9.24 0.00 0.00 0.00 555 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 APRIL STEIN 0 2.24 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2144002266 03/02/2015 74 79 5.0000 R 2 R5 76108013 11.55 0.00 0.00 0.00 526 CYPRESS CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 2.45 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.22 2144002322 03/02/2015 465 468 3.0000 R 1 R2 66408830 6.93 0.00 0.00 0.00 521 CYPRESS CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.03 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 24.66 2144002454 03/02/2015 200 218 18.0000 R 2 R8 76107896 51.06 0.00 0.00 0.00 515 CYPRESS CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 7.16 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 86.72 2144002523 03/02/2015 1969 1989 20.0000 R 2 R2 50815755 58.84 0.00 0.00 0.00 509 CYPRESS CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 6.71 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 68.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 149.61 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002622 03/02/2015 621 624 3.0000 R 1 R4 61990895 6.93 0.00 0.00 0.00 510 CYPRESS CT 02/02/2015 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 -97.86 JUPITER FL 33477 RE 14 14.58 0.00 0.00 -73.20 2144002734 03/02/2015 532 536 4.0000 R 1 R2 66408844 9.24 0.00 0.00 0.00 522 CYPRESS CT 02/02/2015 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 03/02/2015 844 851 7.0000 R 1 R2 66408842 16.17 0.00 0.00 0.00 529 CYPRESS CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 2.87 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 34.74 2144002959 03/02/2015 2476 2504 28.0000 R 1 R4 61990894 94.13 0.00 0.00 0.00 523 CYPRESS CT 02/02/2015 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 03/03/2015 0 0 0.0000 R R2 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 02/02/2015 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 03/02/2015 923 929 6.0000 R 1 R2 66408855 13.86 0.00 0.00 0.00 525 N CYPRESS DR 02/02/2015 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 03/02/2015 2482 2513 31.0000 R 2 R4 63113065 109.97 0.00 0.00 0.00 513 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 AMANDA MACK 0 11.31 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 0.00 136.98 2144003546 03/02/2015 2960 2979 19.0000 R 1 R2 66409177 54.95 0.00 0.00 0.00 507 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 TYSON FRANCO 0 6.36 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 -112.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -34.99 2144003635 03/02/2015 3480 3510 30.0000 R 1 R2 66409432 104.69 0.00 0.00 0.00 501 N CYPRESS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 10.83 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 0.00 131.22 2144004972 03/02/2015 2951 2993 42.0000 R 2 R2 57836383 171.05 0.00 0.00 0.00 517 CYPRESS CT 02/02/2015 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 -0.45 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 203.10 2144005734 03/02/2015 401 405 4.0000 R 1 R2 66408833 9.24 0.00 0.00 0.00 511 CYPRESS CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.24 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -11.29 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 15.89 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150010113 03/02/2015 677 683 6.0000 R 2 R6 69512296 13.86 0.00 0.00 0.00 19660 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 7.40 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.12 2150020110 03/02/2015 683 686 3.0000 R 1 R6 78245627 6.93 0.00 0.00 0.00 19946 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 5.66 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -51.11 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -22.82 2150030124 03/02/2015 426 429 3.0000 R 2 R6 64876343 6.93 0.00 0.00 0.00 19900 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.66 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150040121 03/02/2015 61 68 7.0000 R 2 R7 77050124 16.17 0.00 0.00 0.00 19910 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.97 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.59 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 40.43 2150050138 03/02/2015 186 189 3.0000 R 2 R7 11780547 6.93 0.00 0.00 0.00 19892 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARY ML NG 0 5.66 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 28.29 2150070122 03/02/2015 2243 2251 8.0000 R 1 R6 78245884 18.48 0.00 0.00 0.00 19836 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARK J ALFORD 0 8.55 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -13.48 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 29.25 2150080129 03/02/2015 1466 1473 7.0000 R 1 R6 78245783 16.17 0.00 0.00 0.00 19891 WILKINSON LEAS RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 7.97 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 39.84 2150090126 03/02/2015 161 167 6.0000 R 2 R6 75169388 13.86 0.00 0.00 0.00 19907 WILKINSON LEAS RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.40 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 36.96 2150100132 03/02/2015 108 112 4.0000 R 2 R8 74645091 9.24 0.00 0.00 0.00 19923 WILKINSON LEAS RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.24 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 31.18 2150110201 03/02/2015 373 378 5.0000 R 2 R7 72211440 11.55 0.00 0.00 0.00 19939 WILKINSON LEAS RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 6.82 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 62.59 2150120157 03/02/2015 366 372 6.0000 R 2 R7 72211437 13.86 0.00 0.00 0.00 19955 WILKINSON LEAS RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.40 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.68 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150130133 03/02/2015 1102 1107 5.0000 R 1 R6 78245778 11.55 0.00 0.00 0.00 19971 WILKINSON LEAS RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 6.82 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 34.07 2150140133 03/02/2015 2367 2372 5.0000 R 1 R6 78245692 11.55 0.00 0.00 0.00 19987 WILKINSON LEAS RD 02/02/2015 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 03/02/2015 3721 3723 2.0000 R 2 R6 66409577 4.62 0.00 0.00 0.00 19989 WILKINSON LEAS RD 02/02/2015 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 03/02/2015 1228 1232 4.0000 R 1 R6 78245525 9.24 0.00 0.00 0.00 19986 WILKINSON LEAS RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 6.24 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 31.18 2150193851 03/02/2015 392 400 8.0000 R 2 R8 73413253 18.48 0.00 0.00 0.00 19985 WILKINSON LEAS RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 8.55 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 42.73 2150200171 03/02/2015 100 109 9.0000 R 2 R7 77050123 20.79 0.00 0.00 0.00 19970 WILKINSON LEAS RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 9.13 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 97.42 2150230122 03/02/2015 1737 1741 4.0000 R 1 R6 78245777 9.24 0.00 0.00 0.00 19938 WILKINSON LEAS RD 02/02/2015 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 03/02/2015 937 965 28.0000 R 2 R8 74645095 94.13 0.00 0.00 0.00 19922 WILKINSON LEAS RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 27.46 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 137.29 2150250126 03/02/2015 351 358 7.0000 R 3 R7 70628675 16.17 0.00 0.00 0.00 19906 WILKINSON LEAS RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 13.42 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 67.11 2150260123 03/02/2015 149 150 1.0000 R 2 R7 11780518 2.31 0.00 0.00 0.00 19890 WILKINSON LEAS RD 02/02/2015 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 22.70 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.22 2150270137 03/02/2015 232 236 4.0000 R 2 R7 11780556 9.24 0.00 0.00 0.00 19874 WILKINSON LEAS RD 02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150300120 03/02/2015 416 418 2.0000 R 2 R6 69512268 4.62 0.00 0.00 0.00 19858 WILKINSON LEAS RD 02/02/2015 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 2150310130 03/02/2015 1692 1707 15.0000 R 2 R7 72211439 39.39 0.00 0.00 0.00 19842 WILKINSON LEAS RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 13.78 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -143.98 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -75.11 2150320147 03/02/2015 1577 1582 5.0000 R 2 R6 69512292 11.55 0.00 0.00 0.00 19826 WILKINSON LEAS RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 6.82 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 80.06 2150330121 03/02/2015 90 93 3.0000 R 2 R7 74713349 6.93 0.00 0.00 0.00 19810 WILKINSON LEAS RD 02/02/2015 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 03/02/2015 209 210 1.0000 R 2 R6 77050081 2.31 0.00 0.00 0.00 19794 WILKINSON LEAS RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 4.51 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 22.52 2150350125 03/02/2015 2096 2133 37.0000 R 2 R6 72211411 141.65 0.00 0.00 0.00 19778 WILKINSON LEAS RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 ERIC PETERSON 0 39.34 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 0.00 196.69 2150360142 03/02/2015 235 241 6.0000 R 2 R7 11780521 13.86 0.00 0.00 0.00 19779 WILKINSON LEAS RD 02/02/2015 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 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 74.22 2150390123 03/02/2015 1386 1396 10.0000 R 2 R4 64876345 23.10 0.00 0.00 0.00 19843 WILKINSON LEAS RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.71 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 48.51 2150400129 03/02/2015 493 501 8.0000 R 2 R4 72211417 18.48 0.00 0.00 0.00 19859 WILKINSON LEAS RD 02/02/2015 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 43.52 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 86.25 2150411362 03/02/2015 124 130 6.0000 R 2 R6 76108005 13.86 0.00 0.00 0.00 19954 WILKINSON LEAS RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.40 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 36.96 2150430133 03/02/2015 441 456 15.0000 R 2 R8 72246427 39.39 0.00 0.00 0.00 19840 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 13.78 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 68.87 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150440127 03/02/2015 1173 1185 12.0000 R 1 R6 78245682 27.72 0.00 0.00 0.00 19820 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 10.86 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 54.28 2150480128 03/02/2015 1461 1463 2.0000 R 1 R6 78245646 4.62 0.00 0.00 0.00 19752 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CURRIER 0 5.09 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2150510128 03/02/2015 0 0 0.0000 R 2 R7 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 02/02/2015 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 03/02/2015 710 718 8.0000 R 2 R6 68727521 18.48 0.00 0.00 0.00 19750 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 8.55 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 42.73 2150610117 03/02/2015 499 500 1.0000 R 2 R7 72211339 2.31 0.00 0.00 0.00 19713 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 4.51 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 22.52 2150620114 03/02/2015 1184 1186 2.0000 R 2 R6 69046103 4.62 0.00 0.00 0.00 19697 N RIVERSIDE DR 02/02/2015 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 -100.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -74.59 2150630210 03/02/2015 1123 1129 6.0000 R 1 R6 66409637 13.86 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 7.40 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 36.96 2150630223 03/02/2015 3486 3518 32.0000 R 2 R4 69046093 115.25 0.00 0.00 0.00 19687 N RIVERSIDE DR 02/02/2015 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 0.00 SOUTHHAMPTON NY 11968 RE 15 14.58 0.00 0.00 163.69 2150670119 03/02/2015 502 509 7.0000 R 2 R6 71658509 16.17 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RAUH 0 7.97 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 39.84 2150670230 03/02/2015 163 164 1.0000 R 2 R6 69046106 2.31 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.51 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 22.52 2150670436 03/02/2015 1349 1392 43.0000 R 2 R7 72211384 177.83 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON AMATO 0 48.39 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 269.48 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 511.40 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670522 03/02/2015 516 522 6.0000 R 2 R7 72211388 13.86 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 7.40 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150670614 03/02/2015 1370 1387 17.0000 R 2 R6 69512297 47.17 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN BURRUS 0 15.72 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 78.59 2150670723 03/02/2015 182 200 18.0000 R 2 R7 72246423 51.06 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 16.70 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 83.46 2150670931 03/02/2015 727 734 7.0000 R 2 R6 66409638 16.17 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 7.97 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 39.84 2150672522 03/02/2015 1806 1823 17.0000 R 2 R6 65762583 47.17 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 02/02/2015 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 03/02/2015 171 181 10.0000 R 2 R6 76108000 23.10 0.00 0.00 0.00 19681 N RIVERSIDE DR 02/02/2015 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 03/02/2015 899 907 8.0000 R 2 R7 72211337 18.48 0.00 0.00 0.00 19669 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 8.55 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 79.99 2150840123 03/02/2015 795 803 8.0000 R 2 R6 69512231 18.48 0.00 0.00 0.00 19663 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK N BURGY 0 8.55 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 42.73 2150850123 F 03/13/2015 0 0 0.0000 R 2 R5 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 02/02/2015 1.12 0.00 0.00 0.00 0.00 J.W. FITZGERALD 3 3.93 0.00 0.00 0.00 10337 S.E.BANYAN WAY 0000000215 0.00 0.00 0.00 10.06 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 29.69 2150860134 03/02/2015 790 796 6.0000 R 2 R6 69512244 13.86 0.00 0.00 0.00 19664 N RIVERSIDE DR 02/02/2015 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 -0.30 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.66 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150870147 03/02/2015 105 126 21.0000 R 2 R6 77050049 62.73 0.00 0.00 0.00 19656 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 19.61 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 98.04 2150880114 03/02/2015 809 813 4.0000 R 2 R4 71658531 9.24 0.00 0.00 0.00 19655 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JON NEWMAN 0 6.24 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2150890121 03/02/2015 585 588 3.0000 R 2 R6 69046105 6.93 0.00 0.00 0.00 19654 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LIA GOBIN 0 5.66 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 17.17 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.46 2150900117 03/02/2015 798 801 3.0000 R 2 R6 49013364 6.93 0.00 0.00 0.00 19653 N RIVERSIDE DR 02/02/2015 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 03/02/2015 2387 2427 40.0000 R 2 R6 66409607 157.49 0.00 0.00 0.00 138 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 15.58 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -2.70 JUPITER FL 33468 RE 15 14.58 0.00 0.00 186.07 2151030134 03/02/2015 4477 4552 75.0000 R 3 R6 69512350 262.42 0.00 0.00 0.00 19651 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 74.99 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 0.00 374.93 2151030516 03/02/2015 351 389 38.0000 R 2 R7 77165953 146.93 0.00 0.00 0.00 19649 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 40.66 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 0.00 203.29 2151031131 03/02/2015 2027 2035 8.0000 R 2 R6 61254210 18.48 0.00 0.00 0.00 159 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.07 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 37.25 2151031139 03/02/2015 187 204 17.0000 R 2 R7 77050110 47.17 0.00 0.00 0.00 115 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 5.66 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 68.53 2151031434 03/02/2015 5319 5349 30.0000 R 2 R6 61254192 104.69 0.00 0.00 0.00 122 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 10.83 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 0.00 131.22 2151032252 03/02/2015 2445 2449 4.0000 R 2 R6 61254211 9.24 0.00 0.00 0.00 112 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 LESLEE DASHER 0 2.24 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 27.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032333 03/02/2015 2475 2485 10.0000 R 2 R6 62532350 23.10 0.00 0.00 0.00 135 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 3.49 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 67.18 2151032342 03/02/2015 2869 2891 22.0000 R 2 R6 48718481 66.62 0.00 0.00 0.00 111 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 7.41 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 89.73 2151032992 03/02/2015 2894 2966 72.0000 R 2 R6 56239654 374.45 0.00 0.00 0.00 144 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD SMITH POYNER 0 35.11 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 0.00 425.26 2151033245 03/02/2015 4708 4744 36.0000 R 2 R6 61254219 136.37 0.00 0.00 0.00 104 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 13.68 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 165.75 2151033371 03/02/2015 2159 2198 39.0000 R 2 R6 48718495 152.21 0.00 0.00 0.00 142 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 15.11 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 0.00 183.02 2151033372 03/02/2015 2799 2801 2.0000 R 2 R6 61254220 4.62 0.00 0.00 0.00 121 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 1.83 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 47.49 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 69.64 2151033477 03/02/2015 702 705 3.0000 R 2 R7 72211430 6.93 0.00 0.00 0.00 107 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.03 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 62.26 2151033631 03/02/2015 1017 1046 29.0000 R 2 R6 11780531 99.41 0.00 0.00 0.00 127 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 10.36 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 132.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 257.90 2151033695 03/02/2015 3519 3540 21.0000 R 2 R6 61254215 62.73 0.00 0.00 0.00 151 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 7.06 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 85.49 2151033735 03/02/2015 3257 3275 18.0000 R 2 R6 63113050 51.06 0.00 0.00 0.00 145 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 6.01 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 72.77 2151034234 03/02/2015 2906 2923 17.0000 R 2 R6 61254221 47.17 0.00 0.00 0.00 119 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 5.66 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.53 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151034237 03/02/2015 1959 1966 7.0000 R 2 R6 63113056 16.17 0.00 0.00 0.00 137 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 2.87 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.74 2151034239 C 03/02/2015 2429 16 16.0000 R 2 R6 78211547 43.28 0.00 0.00 0.00 141 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 5.31 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.29 2151034261 03/02/2015 2429 2440 11.0000 R 2 R6 63113061 25.41 0.00 0.00 0.00 147 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 3.70 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 44.81 2151034422 03/02/2015 921 955 34.0000 R 2 R6 75197157 125.81 0.00 0.00 0.00 134 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 12.73 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 0.00 154.24 2151034435 03/02/2015 2587 2600 13.0000 R 2 R6 62532348 31.61 0.00 0.00 0.00 129 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 LISA RICHARDS 0 4.25 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 51.56 2151034441 03/02/2015 2298 2304 6.0000 R 2 R5 64292844 13.86 0.00 0.00 0.00 125 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 2.66 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 -72.77 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -40.55 2151034458 03/02/2015 274 298 24.0000 R 2 R7 77124053 74.40 0.00 0.00 0.00 131 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 CAROL BOWES 0 8.11 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 98.21 2151034469 03/02/2015 3007 3013 6.0000 R 2 R6 61254193 13.86 0.00 0.00 0.00 109 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 2.66 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 32.22 2151034504 03/02/2015 1150 1182 32.0000 R 2 R7 72211318 115.25 0.00 0.00 0.00 130 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 11.78 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 142.73 2151034605 03/02/2015 1238 1245 7.0000 R 2 R6 72211346 16.17 0.00 0.00 0.00 128 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 LU ANN WIITA 0 2.87 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 34.74 2151034612 03/02/2015 217 239 22.0000 R 2 R6 77050112 66.62 0.00 0.00 0.00 167 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 7.41 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 176.01 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034782 03/02/2015 2490 2508 18.0000 R 2 R6 65762575 51.06 0.00 0.00 0.00 123 MAGNOLIA WAY 02/02/2015 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 2151034790 03/02/2015 2564 2580 16.0000 R 2 R7 39685274 43.28 0.00 0.00 0.00 173 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 5.31 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 64.29 2151035021 03/02/2015 3143 3164 21.0000 R 2 R6 63113055 62.73 0.00 0.00 0.00 102 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 GERALD MOYER 0 7.06 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 85.49 2151035251 03/02/2015 1863 1883 20.0000 R 2 R6 62532346 58.84 0.00 0.00 0.00 113 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 LUIS HERRERA 0 6.71 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 81.25 2151035362 03/02/2015 3916 3938 22.0000 R 2 R6 61254200 66.62 0.00 0.00 0.00 169 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 7.41 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -111.59 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -21.86 2151035424 03/02/2015 4172 4188 16.0000 R 2 R6 48180936 43.28 0.00 0.00 0.00 140 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 5.31 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 124.89 2151035499 03/02/2015 3255 3278 23.0000 R 2 R6 61254217 70.51 0.00 0.00 0.00 105 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 SALLY ROSEN 0 7.76 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 155.66 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 249.63 2151035543 03/02/2015 3231 3250 19.0000 R 2 R6 58207761 54.95 0.00 0.00 0.00 132 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 WAYNE POERIO 0 6.36 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -13.51 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 63.50 2151035585 C 03/02/2015 3358 3358 0.0000 R 2 R6 78211523 0.00 0.00 0.00 0.00 106 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 JULIE PAYNE 0 1.41 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 17.11 2151035631 03/02/2015 2212 2224 12.0000 R 2 R6 61254194 27.72 0.00 0.00 0.00 103 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALLISON KELLER 0 3.90 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 47.32 2151035765 03/02/2015 3294 3313 19.0000 R 2 R6 61254203 54.95 0.00 0.00 0.00 161 MAGNOLIA WAY 02/02/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 2730 2736 6.0000 R 2 R6 61254214 13.86 0.00 0.00 0.00 165 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 2.66 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 23.62 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 55.84 2151036494 03/02/2015 3096 3113 17.0000 R 2 R6 62532349 47.17 0.00 0.00 0.00 110 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 5.66 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 68.53 2151036681 03/02/2015 199 221 22.0000 R 2 R7 77124043 66.62 0.00 0.00 0.00 117 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 7.41 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 89.73 2151036839 03/02/2015 2581 2593 12.0000 R 2 R6 61254202 27.72 0.00 0.00 0.00 155 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.90 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 47.32 2151036987 03/02/2015 3346 3379 33.0000 R 2 R6 61254207 120.53 0.00 0.00 0.00 153 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 12.26 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 0.00 148.49 2151037121 03/02/2015 172 192 20.0000 R 2 R7 77050122 58.84 0.00 0.00 0.00 133 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 6.71 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 81.25 2151037676 03/02/2015 3332 3346 14.0000 R 2 R6 61254198 35.50 0.00 0.00 0.00 149 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 NATALYA PENTON 0 4.61 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 101.03 2151037768 03/02/2015 194 212 18.0000 R 2 R6 77050086 51.06 0.00 0.00 0.00 163 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 6.01 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 72.77 2151037781 03/02/2015 8 24 16.0000 R 2 R7 77165866 43.28 0.00 0.00 0.00 108 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 5.31 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 64.29 2151038035 03/02/2015 4029 4054 25.0000 R 2 R6 53650325 78.29 0.00 0.00 0.00 118 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 8.46 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 0.00 102.45 2151039240 03/02/2015 4540 4614 74.0000 R 2 R6 63113049 388.01 0.00 0.00 0.00 146 MAGNOLIA WAY 02/02/2015 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 0.00 444.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 884.12 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 3079 11 11.0000 R 2 R6 78211548 25.41 0.00 0.00 0.00 143 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 3.70 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 62.08 2151039809 03/02/2015 1767 1778 11.0000 R 2 R6 61254212 25.41 0.00 0.00 0.00 171 MAGNOLIA WAY 02/02/2015 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 -165.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -120.35 2151039987 03/02/2015 2415 2426 11.0000 R 1 R6 61254205 25.41 0.00 0.00 0.00 157 MAGNOLIA WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 3.70 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 -19.28 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.53 2151040117 03/02/2015 85 88 3.0000 R 2 R7 72211438 6.93 0.00 0.00 0.00 19625 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.66 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 28.29 2151040246 03/02/2015 8683 8730 47.0000 R 3 R6 49013695 135.43 0.00 0.00 0.00 19647 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 43.24 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 0.00 216.19 2151042457 03/02/2015 1243 1243 0.0000 R 2 R5 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 02/02/2015 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 03/02/2015 68 73 5.0000 R 2 R7 77050108 11.55 0.00 0.00 0.00 19595 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 6.82 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 34.07 2151055241 03/02/2015 2169 2184 15.0000 R 2 R6 48718476 39.39 0.00 0.00 0.00 126 MAGNOLIA WAY 01/30/2015 1.12 0.00 0.00 0.00 0.00 IH5 PROPERTY FLORIDA LP 0 4.96 0.00 0.00 0.00 P.O. BOX 4698 0000000348 0.00 0.00 0.00 0.00 LOGAN UT 84323 RE 15 14.58 0.00 0.00 60.05 2151060111 03/02/2015 45 45 0.0000 R 1 R5 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 02/02/2015 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 03/02/2015 718 722 4.0000 R 2 R6 72211422 9.24 0.00 0.00 0.00 19544 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.24 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 -62.89 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -31.71 2151220111 03/02/2015 930 933 3.0000 R 1 R6 78245508 6.93 0.00 0.00 0.00 19540 N RIVERSIDE DR 02/02/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 289 292 3.0000 R 2 R6 69046113 6.93 0.00 0.00 0.00 19536 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 5.66 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151240153 03/02/2015 430 435 5.0000 R 2 R7 72211387 11.55 0.00 0.00 0.00 19532 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARK CATES 0 6.82 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 34.07 2151250129 03/02/2015 154 159 5.0000 R 2 R7 72246424 11.55 0.00 0.00 0.00 4395 RIVER PINES CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.82 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 34.07 2151260166 03/02/2015 247 253 6.0000 R 2 R2 72246425 13.86 0.00 0.00 0.00 4415 RIVER PINES CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 NEAL SHUKLA 0 7.40 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.12 2151270116 03/02/2015 586 589 3.0000 R 2 R6 69512245 6.93 0.00 0.00 0.00 4435 RIVER PINES CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 JORGE COSTA 0 5.66 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.72 2151280140 03/02/2015 2142 2150 8.0000 R 1 R6 78245824 18.48 0.00 0.00 0.00 4455 RIVER PINES CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 8.55 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 42.73 2151290124 03/02/2015 2149 2159 10.0000 R 1 R6 78245551 23.10 0.00 0.00 0.00 4475 RIVER PINES CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.71 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2151300126 03/02/2015 692 707 15.0000 R 2 R7 73413255 39.39 0.00 0.00 0.00 4480 RIVER PINES CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 13.78 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 68.87 2151310120 03/02/2015 2840 2859 19.0000 R 2 R6 69512311 54.95 0.00 0.00 0.00 4460 RIVER PINES CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 KURT EWOLDT 0 17.67 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 88.32 2151320130 C 03/02/2015 2227 2227 0.0000 R 2 R6 78211521 0.00 0.00 0.00 0.00 4440 RIVER PINES CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 3.93 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.42 2151330174 03/02/2015 281 284 3.0000 R 2 R4 71209135 6.93 0.00 0.00 0.00 4420 RIVER PINES CT 02/02/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 587 594 7.0000 R 2 R6 69512267 16.17 0.00 0.00 0.00 4400 RIVER PINES CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.97 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 39.84 2151350111 03/02/2015 34 39 5.0000 R 2 R6 77165931 11.55 0.00 0.00 0.00 19483 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 FRED SOECHTING 0 6.82 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 34.07 2151360138 03/02/2015 844 851 7.0000 R 3 R6 67869720 16.17 0.00 0.00 0.00 19457 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 13.42 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 67.11 2151370142 03/02/2015 1118 1159 41.0000 R 3 R4 11778801 112.09 0.00 0.00 0.00 19331 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 37.40 0.00 0.00 0.00 3601 ISLAND AVE 0000000623 0.00 0.00 0.00 208.11 PHILADELPHIA PA 19153 RE 15 36.40 0.00 0.00 395.12 2151380112 03/02/2015 222 227 5.0000 R 3 R7 70628676 11.55 0.00 0.00 0.00 19325 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 12.27 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 61.34 2151390159 03/02/2015 466 475 9.0000 R 1 R6 78245598 20.79 0.00 0.00 0.00 19315 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 9.13 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 45.62 2151400115 03/02/2015 1684 1704 20.0000 R 2 R6 69512284 58.84 0.00 0.00 0.00 4344 COLLETTE DR 02/02/2015 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 03/02/2015 1161 1175 14.0000 R 2 R6 69046129 35.50 0.00 0.00 0.00 4352 COLLETTE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 12.81 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 64.01 2151420129 03/02/2015 549 567 18.0000 R 2 R7 73413252 51.06 0.00 0.00 0.00 4360 COLLETTE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY COPE 0 16.70 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 83.46 2151430116 03/02/2015 1597 1607 10.0000 R 2 R6 69512283 23.10 0.00 0.00 0.00 4368 COLLETTE DR 02/02/2015 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 48.90 MONTVILLE NJ 07045 RE 15 14.58 0.00 0.00 97.41 2151440113 03/02/2015 70 78 8.0000 R 2 R7 77124051 18.48 0.00 0.00 0.00 4376 COLLETTE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.55 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 42.73 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 903 903 0.0000 R 2 R6 69512304 0.00 0.00 0.00 0.00 4384 COLLETTE DR 02/02/2015 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 03/02/2015 1148 1171 23.0000 R 2 R6 72211394 70.51 0.00 0.00 0.00 4392 COLLETTE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 21.56 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 0.00 107.77 2151470114 03/02/2015 97 100 3.0000 R 2 R7 72246428 6.93 0.00 0.00 0.00 4400 COLLETTE DR 02/02/2015 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 03/02/2015 417 421 4.0000 R 2 R6 69046111 9.24 0.00 0.00 0.00 4408 COLLETTE DR 02/02/2015 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 03/02/2015 1033 1053 20.0000 R 2 R6 72211444 58.84 0.00 0.00 0.00 4416 COLLETTE DR 02/02/2015 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 03/02/2015 227 248 21.0000 R 2 R7 77124056 62.73 0.00 0.00 0.00 4424 COLLETTE DR 02/02/2015 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 03/02/2015 293 318 25.0000 R 2 R7 77124052 78.29 0.00 0.00 0.00 4432 COLLETTE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 23.50 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 0.00 117.49 2151530189 03/02/2015 31 37 6.0000 R 2 R7 77050106 13.86 0.00 0.00 0.00 4440 COLLETTE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 7.40 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 71.31 2151540112 03/02/2015 503 508 5.0000 R 2 R6 69046114 11.55 0.00 0.00 0.00 4441 COLLETTE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 6.82 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 34.07 2151550139 03/02/2015 923 940 17.0000 R 2 R4 71658502 47.17 0.00 0.00 0.00 4433 COLLETTE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF HINKLY 0 15.72 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 78.59 2151560126 03/02/2015 432 454 22.0000 R 2 R7 73413251 66.62 0.00 0.00 0.00 4425 COLLETTE DR 02/02/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 2514 2536 22.0000 R 2 R6 49013334 66.62 0.00 0.00 0.00 4417 COLLETTE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 20.59 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 0.00 102.91 2151580120 03/02/2015 2709 2719 10.0000 R 1 R6 78245532 23.10 0.00 0.00 0.00 4409 COLLETTE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 9.71 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 48.51 2151590117 03/02/2015 1663 1673 10.0000 R 1 R6 78245533 23.10 0.00 0.00 0.00 4401 COLLETTE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.71 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 94.50 2151600113 03/02/2015 689 693 4.0000 R 2 R6 69512265 9.24 0.00 0.00 0.00 4377 COLLETTE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 6.24 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 31.18 2151610110 03/02/2015 342 358 16.0000 R 2 R7 73413256 43.28 0.00 0.00 0.00 4349 COLLETTE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 14.75 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 73.73 2151620146 03/02/2015 4187 4202 15.0000 R 1 R6 78245638 39.39 0.00 0.00 0.00 19311 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 13.78 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -34.02 2151630131 03/02/2015 36 45 9.0000 R 2 R6 77165930 20.79 0.00 0.00 0.00 19297 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 9.13 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 45.62 2151660152 03/02/2015 4405 4423 18.0000 R 2 R6 71658496 51.06 0.00 0.00 0.00 19307 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 16.70 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 83.46 2151670120 03/02/2015 1690 1697 7.0000 R 2 R6 49013360 16.17 0.00 0.00 0.00 19309 N RIVERSIDE DR 02/02/2015 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 -14.54 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.30 2151670136 03/02/2015 109 121 12.0000 R 2 R8 77050177 27.72 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 02/02/2015 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 81.04 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 135.32 2151680139 03/02/2015 259 264 5.0000 R 2 R6 72211424 11.55 0.00 0.00 0.00 4312 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 6.82 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -3.46 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 30.61 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 184 190 6.0000 R 2 R7 74645099 13.86 0.00 0.00 0.00 4320 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.40 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 36.96 2151700112 03/02/2015 7 8 1.0000 R 2 R7 77124055 2.31 0.00 0.00 0.00 4328 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE BLACKMON 0 4.51 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 22.52 2151710126 03/02/2015 507 510 3.0000 R 1 R6 78245613 6.93 0.00 0.00 0.00 4336 NICOLE CIR 02/02/2015 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 2151720183 03/02/2015 1336 1342 6.0000 R 1 R6 78245894 13.86 0.00 0.00 0.00 4344 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 7.40 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 82.95 2151730123 03/02/2015 593 630 37.0000 R 2 R6 74645093 141.65 0.00 0.00 0.00 4349 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 39.34 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 0.00 196.69 2151740134 03/02/2015 3375 3411 36.0000 R 2 R6 49013362 136.37 0.00 0.00 0.00 4352 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARK A COCCO 0 38.02 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 236.08 2151750120 03/02/2015 230 235 5.0000 R 2 R7 74645097 11.55 0.00 0.00 0.00 4360 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 6.82 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151760141 03/02/2015 607 615 8.0000 R 1 R6 78245892 18.48 0.00 0.00 0.00 4355 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 8.55 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 74.16 2151770111 03/02/2015 1092 1099 7.0000 R 1 R6 78245896 16.17 0.00 0.00 0.00 4377 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.97 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151780128 03/02/2015 465 472 7.0000 R 1 R6 78245844 16.17 0.00 0.00 0.00 4368 NICOLE CIR 02/02/2015 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 2151790115 03/02/2015 630 636 6.0000 R 2 R6 69046120 13.86 0.00 0.00 0.00 4376 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.40 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 36.96 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151800158 03/02/2015 899 926 27.0000 R 2 R6 71658503 88.85 0.00 0.00 0.00 4384 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 26.14 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 129.98 2151810162 03/02/2015 209 211 2.0000 R 2 R7 72211383 4.62 0.00 0.00 0.00 4392 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 5.09 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 25.41 2151820115 03/02/2015 2708 2744 36.0000 R 1 R6 78245534 136.37 0.00 0.00 0.00 4400 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 38.02 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 0.00 190.09 2151830159 03/02/2015 3236 3245 9.0000 R 1 R6 78246037 20.79 0.00 0.00 0.00 4408 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 9.13 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 45.62 2151840126 03/02/2015 2004 2025 21.0000 R 2 R6 69046121 62.73 0.00 0.00 0.00 4416 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 19.61 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 98.04 2151850116 03/02/2015 659 665 6.0000 R 2 R6 69046122 13.86 0.00 0.00 0.00 4424 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 7.40 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 36.96 2151860177 03/02/2015 725 732 7.0000 R 1 R6 78245601 16.17 0.00 0.00 0.00 4432 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 7.97 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 82.92 2151870110 03/02/2015 2369 2378 9.0000 R 1 R6 78245843 20.79 0.00 0.00 0.00 4440 NICOLE CIR 02/02/2015 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 03/02/2015 203 207 4.0000 R 2 R6 72211360 9.24 0.00 0.00 0.00 4417 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.24 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 31.18 2151890131 03/02/2015 493 496 3.0000 R 2 R6 69512285 6.93 0.00 0.00 0.00 4441 NICOLE CIR 02/02/2015 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 2151900130 03/02/2015 331 340 9.0000 R 2 R6 75169392 20.79 0.00 0.00 0.00 4448 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 9.13 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 45.62 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151910127 03/02/2015 20 21 1.0000 R 2 R7 77050107 2.31 0.00 0.00 0.00 4456 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALFRED KULESS 0 4.51 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 22.52 2151930151 03/02/2015 483 487 4.0000 R 2 R4 69046119 9.24 0.00 0.00 0.00 4464 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 6.24 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -23.36 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 7.82 2151940128 03/02/2015 608 616 8.0000 R 2 R6 69512222 18.48 0.00 0.00 0.00 4472 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LEA WIMER 0 8.55 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 -43.51 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -0.78 2151950135 03/02/2015 2978 2995 17.0000 R 1 R6 78245953 47.17 0.00 0.00 0.00 4480 NICOLE CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 15.72 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 52.63 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 131.22 2151960112 03/02/2015 193 198 5.0000 R 2 R6 71658500 11.55 0.00 0.00 0.00 19275 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 6.82 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 34.07 2151970157 03/02/2015 2055 2063 8.0000 R 1 R6 78245634 18.48 0.00 0.00 0.00 19257 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.07 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 37.25 2151980116 03/02/2015 634 640 6.0000 R 3 R6 69046147 13.86 0.00 0.00 0.00 19245 N RIVERSIDE DR 02/02/2015 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 56.52 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 112.53 2151981010 03/02/2015 361 365 4.0000 R 2 R3 66409792 9.24 0.00 0.00 0.00 19810 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.24 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 31.18 2151987474 03/02/2015 194 195 1.0000 R 2 R8 69512314 2.31 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 02/02/2015 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 03/02/2015 1013 1016 3.0000 R 1 R4 54687577 6.93 0.00 0.00 0.00 19279 N RIVERSIDE DR 02/02/2015 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 -33.22 OSTERVILLE MA 02655 RE 15 14.58 0.00 0.00 -4.93 2152000122 03/02/2015 1316 1368 52.0000 R 2 R6 74645082 238.85 0.00 0.00 0.00 19223 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 HARRY HERSEY 0 22.91 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 0.00 277.46 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152010163 03/02/2015 1940 1974 34.0000 R 2 R6 75197161 125.81 0.00 0.00 0.00 19207 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 12.73 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 0.00 154.24 2152020116 03/02/2015 1359 1381 22.0000 R 2 R4 75169393 66.62 0.00 0.00 0.00 19195 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN HAINES 0 7.41 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 14.58 0.00 0.00 89.73 2152030130 03/02/2015 775 780 5.0000 R 2 R6 69512295 11.55 0.00 0.00 0.00 19179 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.45 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 29.70 2152040110 03/02/2015 118 121 3.0000 R 3 R7 74645092 6.93 0.00 0.00 0.00 19175 N RIVERSIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JEAN HART 0 2.03 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 24.66 2152152152 03/02/2015 2695 2735 40.0000 R 4 R1 72209855 92.40 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 02/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 14.99 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 15 72.96 0.00 0.00 181.47 2160010134 03/02/2015 267 273 6.0000 R 2 R9 72211385 13.86 0.00 0.00 0.00 4 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.66 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160020117 03/02/2015 21 21 0.0000 R 2 R8 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 02/02/2015 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 -90.76 AMSTERDAM NY 12010 RE 16 14.58 0.00 0.00 -73.65 2160030131 03/02/2015 1008 1012 4.0000 R 1 R7 78245580 9.24 0.00 0.00 0.00 3 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.24 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 27.18 2160040128 03/02/2015 658 663 5.0000 R 1 R7 51540969 11.55 0.00 0.00 0.00 7 PINEHILL E TRL 02/02/2015 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 03/02/2015 1297 1313 16.0000 R 1 R7 69512145 43.28 0.00 0.00 0.00 11 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 DANA M WHITE 0 5.31 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 64.29 2160060142 03/02/2015 1056 1084 28.0000 R 2 R7 72211446 94.13 0.00 0.00 0.00 15 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 9.88 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 0.00 119.71 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160070112 03/02/2015 423 426 3.0000 R 2 R8 72211366 6.93 0.00 0.00 0.00 12 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.03 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 24.66 2160080139 03/02/2015 514 517 3.0000 R 1 R7 69512146 6.93 0.00 0.00 0.00 10 OAK RIDGE LN 02/02/2015 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 03/02/2015 850 870 20.0000 R 2 R8 71209121 58.84 0.00 0.00 0.00 6 OAK RIDGE LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 6.71 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 171.81 2160100132 03/02/2015 121 125 4.0000 R 2 R8 74713369 9.24 0.00 0.00 0.00 2 OAK RIDGE LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.24 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.14 2160110119 03/02/2015 190 196 6.0000 R 2 R8 74713373 13.86 0.00 0.00 0.00 1 OAK RIDGE LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.66 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160120117 03/02/2015 88 91 3.0000 R 2 R8 74713374 6.93 0.00 0.00 0.00 5 OAK RIDGE LN 02/02/2015 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 03/02/2015 103 110 7.0000 R 2 R8 76107927 16.17 0.00 0.00 0.00 9 OAK RIDGE LN 02/02/2015 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 03/02/2015 194 203 9.0000 R 2 R8 74713417 20.79 0.00 0.00 0.00 13 OAK RIDGE LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 3.28 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2160150124 03/02/2015 220 224 4.0000 R 2 R8 71658491 9.24 0.00 0.00 0.00 15 OAK RIDGE LN 02/02/2015 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 03/02/2015 649 649 0.0000 R 2 R7 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BERG 0 1.41 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 16.83 2160160237 03/02/2015 373 378 5.0000 R 2 R7 72211450 11.55 0.00 0.00 0.00 23 OAK RIDGE LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.45 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 29.70 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160170131 03/02/2015 201 209 8.0000 R 2 R6 74713372 18.48 0.00 0.00 0.00 22 OAK RIDGE LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.07 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2160180159 03/02/2015 467 481 14.0000 R 2 R7 74713371 35.50 0.00 0.00 0.00 18 OAK RIDGE LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 ERIC CARLSON 0 4.61 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.25 2160190125 03/02/2015 54 57 3.0000 R 2 R6 11780520 6.93 0.00 0.00 0.00 14 BAY TREE LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES NOLAN 0 2.03 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 2.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.22 2160200111 03/02/2015 519 522 3.0000 R 1 R6 40709124 6.93 0.00 0.00 0.00 16 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.03 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 24.66 2160210149 03/02/2015 511 519 8.0000 R 2 R8 72211407 18.48 0.00 0.00 0.00 20 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYDD 0 3.07 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2160220115 03/02/2015 2042 2077 35.0000 R 2 R8 72211359 131.09 0.00 0.00 0.00 24 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 13.21 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 0.00 160.00 2160230177 03/02/2015 157 163 6.0000 R 2 R8 11780519 13.86 0.00 0.00 0.00 28 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.66 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 32.22 2160240140 03/02/2015 404 411 7.0000 R 2 R7 72211448 16.17 0.00 0.00 0.00 32 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.87 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.88 2160250233 03/02/2015 671 673 2.0000 R 1 R7 78245991 4.62 0.00 0.00 0.00 19 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.83 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 42.17 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.32 2160260113 03/02/2015 213 213 0.0000 R 2 R8 71658505 0.00 0.00 0.00 0.00 33 POPLAR RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.41 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 17.11 2160270134 03/02/2015 217 221 4.0000 R 2 R8 11780539 9.24 0.00 0.00 0.00 37 POPLAR RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.24 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -83.37 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -56.19 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280148 03/02/2015 929 958 29.0000 R 2 R7 74645089 99.41 0.00 0.00 0.00 41 POPLAR RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 10.36 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 0.00 125.47 2160280223 03/02/2015 231 235 4.0000 R 2 R7 72211419 9.24 0.00 0.00 0.00 45 POPLAR RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.24 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 27.18 2160290114 03/02/2015 306 309 3.0000 R 2 R8 71658493 6.93 0.00 0.00 0.00 49 POPLAR RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.03 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 24.66 2160300127 03/02/2015 315 323 8.0000 R 1 R8 62519755 18.48 0.00 0.00 0.00 50 POPLAR RD 02/02/2015 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 34.18 2160310117 03/02/2015 371 374 3.0000 R 1 R7 69512150 6.93 0.00 0.00 0.00 46 POPLAR RD 02/02/2015 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 03/02/2015 148 152 4.0000 R 2 R8 74713396 9.24 0.00 0.00 0.00 42 POPLAR RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.24 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 27.18 2160330135 03/02/2015 841 862 21.0000 R 2 R8 74713397 62.73 0.00 0.00 0.00 38 POPLAR RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 7.06 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -1.07 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 84.42 2160340250 03/02/2015 498 503 5.0000 R 2 R6 67406576 11.55 0.00 0.00 0.00 36 PINEHILL E TRL 02/02/2015 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 44.53 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.23 2160350132 03/02/2015 7 18 11.0000 R 2 R6 78239411 25.41 0.00 0.00 0.00 40 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.70 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 44.81 2160360153 03/02/2015 590 598 8.0000 R 2 R7 69046097 18.48 0.00 0.00 0.00 34 POPLAR RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 3.07 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 37.25 2160370214 03/02/2015 476 487 11.0000 R 1 R7 45789702 25.41 0.00 0.00 0.00 45 WOODLAND DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 3.70 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 44.81 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160380133 03/02/2015 246 253 7.0000 R 2 R8 72211435 16.17 0.00 0.00 0.00 44 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.87 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.48 2160390160 03/02/2015 188 192 4.0000 R 2 R8 11780576 9.24 0.00 0.00 0.00 48 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.24 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.16 2160400129 03/02/2015 1119 1140 21.0000 R 1 R7 56238755 62.73 0.00 0.00 0.00 49 WOODLAND DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ERIK HERMAN 0 7.06 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 176.05 2160410140 03/02/2015 1947 1979 32.0000 R 2 R8 71658452 115.25 0.00 0.00 0.00 53 WOODLAND DR 02/02/2015 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 0.51 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 143.24 2160420156 03/02/2015 1801 1825 24.0000 R 1 R7 43035747 74.40 0.00 0.00 0.00 57 WOODLAND DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 8.11 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 98.21 2160420246 03/02/2015 130 132 2.0000 R 1 R7 72077760 4.62 0.00 0.00 0.00 61 WOODLAND DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.83 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -182.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -160.57 2160430151 03/02/2015 288 296 8.0000 R 2 R8 74645094 18.48 0.00 0.00 0.00 62 WOODLAND DR 02/02/2015 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 -63.40 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -26.15 2160440127 03/02/2015 244 245 1.0000 R 2 R8 71658506 2.31 0.00 0.00 0.00 58 WOODLAND DR 02/02/2015 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 18.95 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 38.58 2160450151 C 03/02/2015 412 0 4.0000 R 2 R7 78234396 9.24 0.00 0.00 0.00 54 WOODLAND DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.24 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160460128 03/02/2015 949 957 8.0000 R 2 R6 67406572 18.48 0.00 0.00 0.00 50 WOODLAND DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.07 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 37.25 2160470135 03/02/2015 38 44 6.0000 R 2 R8 77165949 13.86 0.00 0.00 0.00 46 WOODLAND DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.66 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 32.22 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160480132 03/02/2015 139 148 9.0000 R 2 R8 74713370 20.79 0.00 0.00 0.00 52 PINEHILL E TRL 01/21/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 3.28 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2160490112 03/02/2015 574 579 5.0000 R 2 R7 66409604 11.55 0.00 0.00 0.00 56 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.45 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.40 2160500125 03/02/2015 106 110 4.0000 R 2 R7 75169424 9.24 0.00 0.00 0.00 60 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.24 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 27.18 2160500258 03/02/2015 131 134 3.0000 R 2 R7 74713375 6.93 0.00 0.00 0.00 64 ACORN CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.03 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 24.66 2160500326 03/02/2015 125 128 3.0000 R 2 R7 72211449 6.93 0.00 0.00 0.00 68 ACORN CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 2.03 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160500449 03/02/2015 83 90 7.0000 R 2 R8 76108009 16.17 0.00 0.00 0.00 72 ACORN CIR 02/02/2015 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 03/02/2015 160 163 3.0000 R 2 R7 74713392 6.93 0.00 0.00 0.00 61 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.03 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 24.66 2160520112 03/02/2015 60 63 3.0000 R 2 R8 76107984 6.93 0.00 0.00 0.00 76 ACORN CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.03 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 24.66 2160530167 03/02/2015 574 579 5.0000 R 1 R7 78245524 11.55 0.00 0.00 0.00 81 TEAKWOOD CIR 02/02/2015 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 03/02/2015 121 124 3.0000 R 2 R8 74645090 6.93 0.00 0.00 0.00 80 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.03 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 24.66 2160550120 03/02/2015 273 275 2.0000 R 1 R7 69512149 4.62 0.00 0.00 0.00 84 PINEHILL E TRL 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160560137 03/02/2015 671 676 5.0000 R 2 R7 66409605 11.55 0.00 0.00 0.00 88 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.45 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.47 2160570211 03/02/2015 148 148 0.0000 R 1 R7 69512148 0.00 0.00 0.00 0.00 92 PINEHILL E TRL 02/02/2015 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 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -65.20 2160580114 03/02/2015 279 283 4.0000 R 2 R8 71658529 9.24 0.00 0.00 0.00 85 TEAKWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.24 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 27.18 2160590121 03/02/2015 1720 1749 29.0000 R 2 R7 69512274 99.41 0.00 0.00 0.00 89 TEAKWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 10.36 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 0.00 125.47 2160600131 03/02/2015 491 493 2.0000 R 1 R7 78245931 4.62 0.00 0.00 0.00 95 TEAKWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.83 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 22.15 2160610114 03/02/2015 927 933 6.0000 R 2 R7 67406562 13.86 0.00 0.00 0.00 96 PINEHILL E TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.66 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160620138 03/02/2015 399 405 6.0000 R 2 R5 68727520 13.86 0.00 0.00 0.00 19536 SEABROOK RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 7.40 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.03 2160630170 03/02/2015 313 325 12.0000 R 2 R8 74713401 27.72 0.00 0.00 0.00 4090 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 10.86 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 54.28 2160640122 03/02/2015 2155 2169 14.0000 R 1 R7 33852813 35.50 0.00 0.00 0.00 4072 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 CLYDE SMITH 0 12.81 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 115.81 2160650112 03/02/2015 230 230 0.0000 R 1 R7 69512130 0.00 0.00 0.00 0.00 58 RUSSELL ST 02/02/2015 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 2160660149 03/02/2015 144 148 4.0000 R 2 R8 74713402 9.24 0.00 0.00 0.00 44 RUSSELL ST 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160670116 03/02/2015 220 222 2.0000 R 2 R8 71658488 4.62 0.00 0.00 0.00 34 RUSSELL ST 02/02/2015 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 03/02/2015 346 351 5.0000 R 2 R8 71658490 11.55 0.00 0.00 0.00 24 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.45 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 29.70 2160680222 03/02/2015 856 860 4.0000 R 1 R7 78245809 9.24 0.00 0.00 0.00 23 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.24 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 49.54 2160690124 03/02/2015 199 205 6.0000 R 2 R8 74713400 13.86 0.00 0.00 0.00 37 RUSSELL ST 02/02/2015 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 03/02/2015 210 214 4.0000 R 2 R8 71658504 9.24 0.00 0.00 0.00 51 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.24 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160710140 03/02/2015 444 459 15.0000 R 2 R8 74713405 39.39 0.00 0.00 0.00 65 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN MOELLER 0 4.96 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 116.38 2160710236 03/02/2015 481 486 5.0000 R 2 R7 71658498 11.55 0.00 0.00 0.00 4079 RUSSELL ST 02/02/2015 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 03/02/2015 228 230 2.0000 R 2 R7 690469095 4.62 0.00 0.00 0.00 4093 RUSSELL ST 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2160730179 03/02/2015 261 268 7.0000 R 2 R8 71658507 16.17 0.00 0.00 0.00 4109 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 7.97 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 65.46 2160740134 03/02/2015 192 196 4.0000 R 2 R8 71658519 9.24 0.00 0.00 0.00 4139 RUSSELL ST 02/02/2015 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 2160750212 03/02/2015 449 464 15.0000 R 2 R7 70628660 39.39 0.00 0.00 0.00 19866 SEABROOK RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 13.78 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 143.19 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160760118 03/02/2015 98 101 3.0000 R 1 R7 64876300 6.93 0.00 0.00 0.00 4090 WINGO ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 5.66 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -66.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -38.06 2160770115 03/02/2015 3 9 6.0000 R 2 R7 77165895 13.86 0.00 0.00 0.00 4106 WINGO ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.40 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 36.96 2160780156 03/02/2015 336 342 6.0000 R 2 R8 71658526 13.86 0.00 0.00 0.00 76 WINGO ST 02/02/2015 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 03/02/2015 305 308 3.0000 R 2 R7 69512298 6.93 0.00 0.00 0.00 62 WINGO ST 02/02/2015 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 03/02/2015 1017 1034 17.0000 R 2 R7 71658489 47.17 0.00 0.00 0.00 48 WINGO ST 02/02/2015 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 0.00 168.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 236.80 2160810167 03/02/2015 885 890 5.0000 R 1 R5 69512128 11.55 0.00 0.00 0.00 34 WINGO ST 02/02/2015 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 -0.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.44 2160820126 03/02/2015 501 505 4.0000 R 2 R7 69512303 9.24 0.00 0.00 0.00 33 WINGO ST 02/02/2015 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 03/02/2015 270 274 4.0000 R 1 R7 46683895 9.24 0.00 0.00 0.00 47 WINGO ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 2.24 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 27.18 2160840178 03/02/2015 652 659 7.0000 R 2 R7 67406566 16.17 0.00 0.00 0.00 61 WINGO ST 02/02/2015 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 03/02/2015 1783 1796 13.0000 R 2 R5 67406564 31.61 0.00 0.00 0.00 4083 WINGO ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 11.83 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 138.36 2160860131 03/02/2015 271 274 3.0000 R 2 R7 71658494 6.93 0.00 0.00 0.00 4105 WINGO ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.66 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160870171 03/02/2015 201 207 6.0000 R 2 R6 71658495 13.86 0.00 0.00 0.00 19881 MONA RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 7.40 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 36.96 2160880151 03/02/2015 674 678 4.0000 R 1 R5 78246051 9.24 0.00 0.00 0.00 19882 SEABROOK RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 6.24 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.70 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 03/02/2015 387 391 4.0000 R 2 R7 70628653 9.24 0.00 0.00 0.00 19896 SEABROOK RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 DORY GROBINS 0 6.24 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.26 2160900141 03/02/2015 200 204 4.0000 R 2 R8 74713406 9.24 0.00 0.00 0.00 19930 SEABROOK RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 KERRY STEWART 0 6.24 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 27.79 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 58.97 2160920169 03/02/2015 4 4 0.0000 R 2 R7 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 02/02/2015 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 -130.32 JUPITER FL 33477 CO 16 14.58 0.00 0.00 -110.69 2160930175 03/02/2015 12 12 0.0000 R 2 R7 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 02/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 3.93 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 19.15 2160940159 03/02/2015 350 351 1.0000 R 1 R7 78245921 2.31 0.00 0.00 0.00 19900 MONA RD #105 02/02/2015 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 13.47 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 35.99 2160950150 03/02/2015 1 1 0.0000 R 2 R8 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 02/02/2015 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 03/02/2015 65 65 0.0000 R 1 R8 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 02/02/2015 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 2160970167 03/02/2015 10 10 0.0000 R 2 R8 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 02/02/2015 1.12 0.00 0.00 0.00 0.00 AMOUNT DUE FOR BUSINESS @ 0 3.93 0.00 0.00 0.00 19900 MONA RD #101 0000000495 0.00 0.00 0.00 -17.06 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 2.57 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970229 03/02/2015 870 871 1.0000 R 1 R7 78246047 2.31 0.00 0.00 0.00 19922 MONA RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.51 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 22.52 2160980110 03/02/2015 1275 1302 27.0000 R 3 R8 72212089 62.37 0.00 0.00 0.00 4100 COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 24.97 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 0.00 124.86 2160990117 03/02/2015 623 639 16.0000 R 2 R7 72211443 43.28 0.00 0.00 0.00 4100 COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 14.75 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 73.73 2161000123 03/02/2015 1729 1760 31.0000 R 3 R8 70628678 73.19 0.00 0.00 0.00 19940 MONA RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 27.68 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 130.11 TEQUESTA FL 33469 CO 16 36.40 0.00 0.00 268.50 2161008391 03/02/2015 1284 1299 15.0000 R 2 R7 63113064 39.39 0.00 0.00 0.00 19962 MONA RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 13.78 0.00 0.00 0.00 8994 S.E. BOBO COURT 0000000508 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 16 14.58 0.00 0.00 68.87 2161010113 03/02/2015 71 74 3.0000 R 2 R7 74713366 6.93 0.00 0.00 0.00 19961 SEABROOK RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.66 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161020110 03/02/2015 277 280 3.0000 R 2 R5 67406577 6.93 0.00 0.00 0.00 4125 MARK ST 02/02/2015 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 03/02/2015 86 88 2.0000 R 2 R8 74713362 4.62 0.00 0.00 0.00 4171 MARK ST 02/02/2015 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 03/02/2015 473 492 19.0000 R 2 R8 74713361 54.95 0.00 0.00 0.00 4185 MARK ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 17.67 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 88.32 2161040114 03/02/2015 4 6 2.0000 R 2 R8 77165860 4.62 0.00 0.00 0.00 4205 MARK ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.09 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.24 2161050151 03/02/2015 360 362 2.0000 R 1 R7 69512127 4.62 0.00 0.00 0.00 4229 MARK ST 02/02/2015 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 -4.10 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 21.31 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161060143 03/02/2015 113 116 3.0000 R 2 R8 74713365 6.93 0.00 0.00 0.00 4243 MARK ST 02/02/2015 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 03/02/2015 314 318 4.0000 R 2 R7 69512241 9.24 0.00 0.00 0.00 4242 MARK ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.24 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161080198 03/02/2015 500 508 8.0000 R 1 R7 69512132 18.48 0.00 0.00 0.00 4228 MARK ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 JANET MILLETT 0 8.55 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 45.79 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 88.52 2161090156 C 03/02/2015 575 575 0.0000 R 2 R7 78234398 0.00 0.00 0.00 0.00 4214 MARK ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARY CODY 0 3.93 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2161100139 03/02/2015 215 218 3.0000 R 2 R7 69512221 6.93 0.00 0.00 0.00 4160 MARK ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.66 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -196.45 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -168.16 2161110167 03/02/2015 666 673 7.0000 R 3 R8 70628677 16.17 0.00 0.00 0.00 4170 MARK ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 FRED USHER 0 13.42 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 -2.11 TEQUESTA FL 33469 RE 16 36.40 0.00 0.00 65.00 2161120129 03/02/2015 163 166 3.0000 R 2 R7 72211426 6.93 0.00 0.00 0.00 4156 MARK ST 02/02/2015 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 03/02/2015 176 177 1.0000 R 2 R8 71658516 2.31 0.00 0.00 0.00 4126 MARK ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 4.51 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 22.52 2161130249 03/02/2015 606 612 6.0000 R 2 R7 69512247 13.86 0.00 0.00 0.00 4141 ROBERT ST 02/02/2015 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 03/02/2015 119 122 3.0000 R 2 R8 74713363 6.93 0.00 0.00 0.00 4155 ROBERT ST 02/02/2015 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 28.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 56.81 2161150147 03/02/2015 467 475 8.0000 R 1 R7 78245947 18.48 0.00 0.00 0.00 4171 ROBERT ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 8.55 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.47 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161160117 03/02/2015 234 237 3.0000 R 2 R9 72211433 6.93 0.00 0.00 0.00 4185 ROBERT ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.66 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 28.29 2161170124 03/02/2015 349 354 5.0000 R 2 R8 71658517 11.55 0.00 0.00 0.00 4199 ROBERT ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.82 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 34.07 2161180145 03/02/2015 145 146 1.0000 R 2 R7 72211428 2.31 0.00 0.00 0.00 4215 ROBERT ST 02/02/2015 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 -14.44 KISSIMEE FL 34746 RE 16 14.58 0.00 0.00 8.08 2161190118 03/02/2015 374 379 5.0000 R 2 R8 71658521 11.55 0.00 0.00 0.00 4229 ROBERT ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 REMO CHIURATO 0 6.82 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 34.07 2161200135 03/02/2015 31 40 9.0000 R 2 R7 77165858 20.79 0.00 0.00 0.00 4243 ROBERT ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 9.13 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 45.21 2161200237 03/02/2015 1521 1524 3.0000 R 1 R7 78245946 6.93 0.00 0.00 0.00 4242 ROBERT ST 02/02/2015 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 03/02/2015 11 15 4.0000 R 2 R7 78234326 9.24 0.00 0.00 0.00 4228 ROBERT ST 02/02/2015 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 03/02/2015 455 465 10.0000 R 2 R8 74713360 23.10 0.00 0.00 0.00 4214 ROBERT ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 9.71 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 103.23 2161230122 03/02/2015 176 180 4.0000 R 2 R8 74713364 9.24 0.00 0.00 0.00 4200 ROBERT ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 6.24 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.44 2161240132 03/02/2015 486 492 6.0000 R 1 R7 70628561 13.86 0.00 0.00 0.00 4184 ROBERT ST 02/02/2015 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 -3.20 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 33.76 2161250143 03/02/2015 428 428 0.0000 R 1 R7 70628563 0.00 0.00 0.00 0.00 4170 ROBERT ST 02/02/2015 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 -58.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -39.26 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161260176 03/02/2015 487 489 2.0000 R 1 R7 64512220 4.62 0.00 0.00 0.00 4156 ROBERT ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 5.09 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -7.39 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 18.02 2161270235 03/02/2015 843 850 7.0000 R 1 R7 78245936 16.17 0.00 0.00 0.00 4142 ROBERT ST 02/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 7.97 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 39.84 2161280147 03/02/2015 768 775 7.0000 R 1 R6 78245858 16.17 0.00 0.00 0.00 4139 WINGO ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 7.97 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 39.84 2161290147 03/02/2015 427 429 2.0000 R 1 R7 46905554 4.62 0.00 0.00 0.00 4153 WINGO ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.09 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 25.41 2161300212 03/02/2015 122 131 9.0000 R 1 R7 69512144 20.79 0.00 0.00 0.00 4181 WINGO ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 9.13 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 -63.05 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -17.43 2161310110 03/02/2015 925 938 13.0000 R 2 R7 69046098 31.61 0.00 0.00 0.00 4209 WINGO ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 11.83 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 -5.57 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 53.57 2161310236 03/02/2015 489 500 11.0000 R 2 R8 72211441 25.41 0.00 0.00 0.00 4195 WINGO ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 10.28 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 123.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 174.61 2161320117 03/02/2015 42 42 0.0000 R 2 R8 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 02/02/2015 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 03/02/2015 350 359 9.0000 R 2 R8 74713383 20.79 0.00 0.00 0.00 237 WINGO ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.28 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 67.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 107.00 2161330134 03/02/2015 1232 1262 30.0000 R 1 R6 50807565 104.69 0.00 0.00 0.00 238 WINGO ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 10.83 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 -34.74 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 96.48 2161340138 03/02/2015 2224 2258 34.0000 R 1 R6 47089091 125.81 0.00 0.00 0.00 224 WINGO ST 02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340379 03/02/2015 1115 1132 17.0000 R 1 R7 70628559 47.17 0.00 0.00 0.00 4210 WINGO ST 02/02/2015 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 62.87 2161350125 03/02/2015 262 269 7.0000 R 1 R7 69512141 16.17 0.00 0.00 0.00 4196 WINGO ST 02/02/2015 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 03/02/2015 1737 1755 18.0000 R 2 R6 69046096 51.06 0.00 0.00 0.00 4182 WINGO ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA THOMSON 0 16.70 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 178.05 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 261.51 2161370112 03/02/2015 243 246 3.0000 R 2 R5 67406575 6.93 0.00 0.00 0.00 4168 WINGO ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.66 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161380119 03/02/2015 320 323 3.0000 R 2 R8 71658534 6.93 0.00 0.00 0.00 4154 WINGO ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.66 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161390232 03/02/2015 795 799 4.0000 R 1 R7 69512142 9.24 0.00 0.00 0.00 4153 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 6.24 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.44 2161390324 03/02/2015 558 563 5.0000 R 2 R5 67406578 11.55 0.00 0.00 0.00 4181 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 KAREN RYAN 0 6.82 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 40.17 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.24 2161390371 F 03/06/2014 678 679 1.0000 R 2 R7 69512263 2.31 0.00 0.00 0.00 4167 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 HI -LAND PROPERTIES LLC 3 4.51 0.00 0.00 0.00 5644 CORPORATE WAY 0000000736 -105.96 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 16 14.58 0.00 0.00 -83.44 2161390549 03/02/2015 3 5 2.0000 R 2 R5 78234369 4.62 0.00 0.00 0.00 4195 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL AUSTIN 0 5.09 0.00 0.00 0.00 1544 CYPRESS DR #17 0000000740 0.00 0.00 0.00 -0.83 JUPITER FL 33469 RE 16 14.58 0.00 0.00 24.58 2161390611 C 03/02/2015 2129 11 11.0000 R 2 R7 78211531 25.41 0.00 0.00 0.00 4209 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 10.28 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 71.18 2161390734 03/02/2015 184 189 5.0000 R 2 R8 73413250 11.55 0.00 0.00 0.00 4210 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.82 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 66.12 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 100.19 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390857 03/02/2015 1054 1059 5.0000 R 1 R7 78245512 11.55 0.00 0.00 0.00 4196 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 WALT HILL 0 6.82 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 -31.18 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 2.89 2161390925 03/02/2015 646 651 5.0000 R 1 R7 78245509 11.55 0.00 0.00 0.00 4182 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 6.82 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 34.07 2161391010 03/02/2015 1197 1203 6.0000 R 2 R8 71658518 13.86 0.00 0.00 0.00 4168 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 7.40 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 36.96 2161391143 03/02/2015 345 350 5.0000 R 2 R7 69512318 11.55 0.00 0.00 0.00 4154 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 6.82 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 34.07 2161391225 03/02/2015 270 275 5.0000 R 2 R8 72211357 11.55 0.00 0.00 0.00 4140 RUSSELL ST 02/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.82 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161410140 03/02/2015 1029 1045 16.0000 R 2 R8 72211389 43.28 0.00 0.00 0.00 4 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 5.31 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 64.29 2161420116 03/02/2015 2322 2335 13.0000 R 1 R7 28055300 31.61 0.00 0.00 0.00 6 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 4.25 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 96.78 2161420317 03/02/2015 822 825 3.0000 R 1 R7 42409223 6.93 0.00 0.00 0.00 2 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.03 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161430130 03/02/2015 1397 1444 47.0000 R 1 R7 69512139 204.95 0.00 0.00 0.00 6 HEMLOCK LANE 02/02/2015 1.12 0.00 0.00 0.00 0.00 VINCE TRAM 0 19.86 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 158.20 2161440127 03/02/2015 1263 1281 18.0000 R 2 R8 72211367 51.06 0.00 0.00 0.00 10 HEMLOCK LANE 02/02/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 6.01 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 72.77 2161450191 03/02/2015 2119 2135 16.0000 R 1 R7 64292842 43.28 0.00 0.00 0.00 14 HEMLOCK LANE 02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161460151 03/02/2015 1079 1085 6.0000 R 1 R7 70628555 13.86 0.00 0.00 0.00 18 HEMLOCK LANE 02/02/2015 1.12 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 2.66 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 32.22 2161470135 03/02/2015 660 666 6.0000 R 1 R7 70628558 13.86 0.00 0.00 0.00 15 HEMLOCK LANE 02/02/2015 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 03/02/2015 931 950 19.0000 R 2 R7 12957712 54.95 0.00 0.00 0.00 11 HEMLOCK LANE 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES K. LEE 0 6.36 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 77.01 2161480125 03/02/2015 532 539 7.0000 R 2 R7 68727518 16.17 0.00 0.00 0.00 7 HEMLOCK LANE 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.87 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 34.74 2161490115 03/02/2015 4 5 1.0000 R 2 R8 77124045 2.31 0.00 0.00 0.00 10 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.62 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 19.63 2161500138 03/02/2015 111 118 7.0000 R 2 R8 11780546 16.17 0.00 0.00 0.00 14 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 CARY M. LEVINE 0 2.87 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161510149 03/02/2015 1272 1284 12.0000 R 2 R8 71658533 27.72 0.00 0.00 0.00 13 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 3.90 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 47.32 2161520156 03/02/2015 603 604 1.0000 R 2 R8 71658523 2.31 0.00 0.00 0.00 17 HICKORY HILL RD 02/17/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 1.62 0.00 0.00 0.00 3299 PARK BRANCH AVE 0000000830 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 16 14.58 0.00 0.00 19.63 2161530122 03/02/2015 227 230 3.0000 R 1 R7 70628564 6.93 0.00 0.00 0.00 21 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 2.03 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 24.66 2161540150 03/02/2015 235 240 5.0000 R 2 R6 72211442 11.55 0.00 0.00 0.00 25 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.45 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161540232 03/02/2015 1849 1851 2.0000 R 2 R7 69512289 4.62 0.00 0.00 0.00 29 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JASON GATES 0 1.83 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161550198 03/02/2015 632 637 5.0000 R 2 R7 67406561 11.55 0.00 0.00 0.00 33 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.45 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 29.70 2161560130 03/02/2015 1370 1379 9.0000 R 1 R7 78245932 20.79 0.00 0.00 0.00 28 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 3.28 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2161570147 03/02/2015 625 630 5.0000 R 2 R7 69512287 11.55 0.00 0.00 0.00 34 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.45 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 29.70 2161580144 03/02/2015 4073 4076 3.0000 R 2 R7 78245667 6.93 0.00 0.00 0.00 37 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 2.03 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 24.66 2161590134 03/02/2015 861 872 11.0000 R 1 R7 78245964 25.41 0.00 0.00 0.00 47 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.70 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 44.81 2161600137 03/02/2015 512 515 3.0000 R 1 R6 43519634 6.93 0.00 0.00 0.00 38 DOGWOOD RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 CLARA I. COLLTZ 0 2.03 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 24.66 2161610154 03/02/2015 1953 1972 19.0000 R 1 R6 1895676900 54.95 0.00 0.00 0.00 42 DOGWOOD RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 6.36 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 76.40 2161620124 03/02/2015 407 419 12.0000 R 2 R8 11780567 27.72 0.00 0.00 0.00 46 DOGWOOD RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GREINER 0 3.90 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.75 2161630121 03/02/2015 186 193 7.0000 R 2 R7 74713398 16.17 0.00 0.00 0.00 50 DOGWOOD RD 02/02/2015 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 -104.21 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -69.47 2161640159 03/02/2015 2282 2318 36.0000 R 2 R6 66409578 136.37 0.00 0.00 0.00 54 DOGWOOD RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 KELLY DENNIS 0 13.68 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 0.00 165.75 2161650156 03/02/2015 30 63 33.0000 R 2 R7 77165855 120.53 0.00 0.00 0.00 58 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 12.26 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 200.53 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161660136 03/02/2015 1757 1770 13.0000 R 2 R6 66409575 31.61 0.00 0.00 0.00 55 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK MAURNO 0 4.25 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 51.56 2161670119 03/02/2015 42 64 22.0000 R 2 R7 78234370 66.62 0.00 0.00 0.00 59 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.41 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 89.73 2161680140 03/02/2015 64 70 6.0000 R 2 R2 77165899 13.86 0.00 0.00 0.00 61 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 2.66 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.36 2161690135 03/02/2015 871 879 8.0000 R 2 R7 69512308 18.48 0.00 0.00 0.00 63 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.07 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 37.25 2161690625 03/02/2015 1435 1436 1.0000 R 1 R3 69512316 2.31 0.00 0.00 0.00 62 HICKORY HILL RD 02/02/2015 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 03/02/2015 1516 1516 0.0000 R 2 R7 69512315 0.00 0.00 0.00 0.00 66 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 1.41 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2161710178 03/02/2015 1714 1718 4.0000 R 1 R6 78245639 9.24 0.00 0.00 0.00 65 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 2.24 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -4.24 MOUNTAIN HOME NC 28758 RE 16 14.58 0.00 0.00 22.94 2161720120 03/02/2015 1118 1129 11.0000 R 2 R7 69512310 25.41 0.00 0.00 0.00 67 CINNAMON PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.70 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 44.81 2161730110 03/02/2015 493 496 3.0000 R 2 R7 69046099 6.93 0.00 0.00 0.00 69 CINNAMON PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.03 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 24.66 2161740141 03/02/2015 16 21 5.0000 R 2 R8 77165856 11.55 0.00 0.00 0.00 71 CINNAMON PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.45 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.13 2161740262 03/02/2015 403 406 3.0000 R 2 R7 27659576 6.93 0.00 0.00 0.00 73 CINNAMON PL 02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161750160 03/02/2015 763 768 5.0000 R 2 R6 68727515 11.55 0.00 0.00 0.00 74 HICKORY HILL RD RD 02/02/2015 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 03/02/2015 710 714 4.0000 R 1 R5 39685256 9.24 0.00 0.00 0.00 78 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.24 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 27.18 2161770159 03/02/2015 515 520 5.0000 R 2 R7 72211400 11.55 0.00 0.00 0.00 75 CINNAMON PL 02/02/2015 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 -0.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.47 2161770244 03/02/2015 1697 1703 6.0000 R 1 R7 78246032 13.86 0.00 0.00 0.00 79 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 2.66 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.36 2161780165 03/02/2015 1006 1011 5.0000 R 1 R7 78245592 11.55 0.00 0.00 0.00 82 HICKORY HILL RD 02/05/2015 1.12 0.00 0.00 0.00 0.00 DAWN HILL 0 2.45 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161790129 03/02/2015 344 366 22.0000 R 2 R7 75169421 66.62 0.00 0.00 0.00 22 PINEHILL W TRL 02/02/2015 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 03/02/2015 795 803 8.0000 R 1 R6 69512129 18.48 0.00 0.00 0.00 18 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 3.07 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 37.25 2161810146 03/02/2015 17 41 24.0000 R 2 R7 78234470 74.40 0.00 0.00 0.00 8 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 8.11 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 98.21 2161820196 03/02/2015 216 224 8.0000 R 2 R8 11780548 18.48 0.00 0.00 0.00 1 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 3.07 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -27.12 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 10.13 2161830174 03/02/2015 815 824 9.0000 R 2 R7 69512290 20.79 0.00 0.00 0.00 5 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.28 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 82.45 2161840146 03/02/2015 198 201 3.0000 R 2 R8 71658532 6.93 0.00 0.00 0.00 9 QUAIL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.03 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 24.66 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161850137 03/02/2015 1238 1244 6.0000 R 1 R5 78245913 13.86 0.00 0.00 0.00 13 QUAIL CIR 02/02/2015 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 27.70 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.92 2161860167 03/02/2015 709 726 17.0000 R 2 R6 11780549 47.17 0.00 0.00 0.00 17 QUAIL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 5.66 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 113.75 2161870148 03/02/2015 1384 1392 8.0000 R 1 R7 78245911 18.48 0.00 0.00 0.00 21 PINEHILL W TRL 02/02/2015 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 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.85 2161880152 03/02/2015 1137 1143 6.0000 R 1 R7 78245912 13.86 0.00 0.00 0.00 86 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.66 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.20 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 03/02/2015 259 263 4.0000 R 2 R8 78245993 9.24 0.00 0.00 0.00 90 HICKORY HILL RD 02/02/2015 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 03/02/2015 312 317 5.0000 R 2 R7 72211398 11.55 0.00 0.00 0.00 94 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.45 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -336.80 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -307.10 2161910165 03/02/2015 3 4 1.0000 R 2 R5 77165859 2.31 0.00 0.00 0.00 98 HICKORY HILL RD 02/02/2015 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 03/02/2015 12 17 5.0000 R 2 R8 78234471 11.55 0.00 0.00 0.00 97 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.45 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 29.70 2161930192 03/02/2015 697 700 3.0000 R 1 R7 40714324 6.93 0.00 0.00 0.00 93 HICKORY HILL RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 TODD WILSON 0 2.03 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 24.66 2161940163 03/02/2015 353 358 5.0000 R 2 R7 72211427 11.55 0.00 0.00 0.00 89 HICKORY HILL RD 02/02/2015 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 -11.97 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.73 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950167 03/02/2015 600 604 4.0000 R 2 R6 68727516 9.24 0.00 0.00 0.00 85 HICKORY HILL RD 02/02/2015 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 03/02/2015 756 763 7.0000 R 2 R8 72211293 16.17 0.00 0.00 0.00 30 CHESTNUT TRL 02/02/2015 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 -83.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -48.53 2161950374 03/02/2015 912 912 0.0000 R 2 R7 69512291 0.00 0.00 0.00 0.00 34 CHESTNUT TRL 02/02/2015 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 03/02/2015 105 107 2.0000 R 2 R7 74713390 4.62 0.00 0.00 0.00 42 CHESTNUT TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.83 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 22.15 2161960126 03/02/2015 1500 1514 14.0000 R 2 R6 68727508 35.50 0.00 0.00 0.00 44 CHESTNUT TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 4.61 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 55.81 2161970116 03/02/2015 916 922 6.0000 R 2 R6 67406588 13.86 0.00 0.00 0.00 46 CHESTNUT TRL 02/02/2015 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 03/02/2015 138 140 2.0000 R 2 R8 11780565 4.62 0.00 0.00 0.00 48 CHESTNUT TRL 02/02/2015 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 22.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.51 2161990110 03/02/2015 214 218 4.0000 R 1 R7 70628562 9.24 0.00 0.00 0.00 50 CHESTNUT TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.24 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 27.18 2162000119 03/02/2015 139 141 2.0000 R 2 R8 72211423 4.62 0.00 0.00 0.00 49 CHESTNUT TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 1.83 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -26.83 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -4.68 2162010123 03/02/2015 293 298 5.0000 R 2 R8 72211420 11.55 0.00 0.00 0.00 47 CHESTNUT TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.45 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -220.81 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -191.11 2162020163 03/02/2015 1091 1096 5.0000 R 1 R7 78245865 11.55 0.00 0.00 0.00 45 CHESTNUT TRL 02/05/2015 1.12 0.00 0.00 0.00 0.00 JUDITH BOGDEN 0 2.45 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162030147 03/02/2015 455 457 2.0000 R 1 R7 41425499 4.62 0.00 0.00 0.00 43 CEDAR HILL LN 02/02/2015 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 03/02/2015 731 738 7.0000 R 2 R7 72211425 16.17 0.00 0.00 0.00 41 CEDAR HILL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 2.87 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 34.74 2162050121 03/02/2015 317 320 3.0000 R 2 R7 71658524 6.93 0.00 0.00 0.00 39 CEDAR HILL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.03 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162060197 03/02/2015 1264 1268 4.0000 R 1 R7 78245862 9.24 0.00 0.00 0.00 37 CEDAR HILL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.24 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 52.07 2162070128 03/02/2015 873 880 7.0000 R 1 R7 78245866 16.17 0.00 0.00 0.00 35 CEDAR HILL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.87 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 34.74 2162080149 03/02/2015 1345 1354 9.0000 R 2 R4 67406584 20.79 0.00 0.00 0.00 33 CHESTNUT TRL 02/02/2015 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 40.21 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.98 2162090112 03/02/2015 624 626 2.0000 R 1 R7 48956730 4.62 0.00 0.00 0.00 31 CHESTNUT TRL 02/02/2015 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 03/02/2015 683 686 3.0000 R 1 R7 78245662 6.93 0.00 0.00 0.00 32 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.03 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 24.66 2162110125 03/02/2015 109 113 4.0000 R 2 R7 74713403 9.24 0.00 0.00 0.00 36 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.24 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162120172 03/02/2015 197 202 5.0000 R 2 R8 72211349 11.55 0.00 0.00 0.00 40 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.45 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 29.70 2162130181 03/02/2015 52 53 1.0000 R 2 R8 11780560 2.31 0.00 0.00 0.00 44 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.62 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 19.63 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162140126 03/02/2015 48 49 1.0000 R 2 R8 11780564 2.31 0.00 0.00 0.00 41 PINEHILL W TRL 02/02/2015 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 03/02/2015 931 949 18.0000 R 2 R7 72211396 51.06 0.00 0.00 0.00 45 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 6.01 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -1.61 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 71.16 2162150229 03/02/2015 43 57 14.0000 R 2 R8 77165854 35.50 0.00 0.00 0.00 49 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE STACK 0 4.61 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 53.99 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 03/02/2015 790 795 5.0000 R 2 R7 78245706 11.55 0.00 0.00 0.00 53 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.45 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 29.70 2162160236 03/02/2015 366 372 6.0000 R 1 R7 44044614 13.86 0.00 0.00 0.00 48 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARY DESANA 0 2.66 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 18.51 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 50.73 2162170151 03/02/2015 344 347 3.0000 R 1 R7 78245920 6.93 0.00 0.00 0.00 52 BIRCH PL 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162180148 03/02/2015 207 214 7.0000 R 2 R8 74713407 16.17 0.00 0.00 0.00 56 BIRCH PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.87 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 34.74 2162190178 03/02/2015 18 25 7.0000 R 2 R7 78234372 16.17 0.00 0.00 0.00 62 BIRCH PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 2.87 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.39 2162194491 03/02/2015 1197 1202 5.0000 R 1 R7 78245916 11.55 0.00 0.00 0.00 64 BIRCH PL 02/02/2015 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 -4.91 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.79 2162200141 03/02/2015 403 410 7.0000 R 2 R7 72211415 16.17 0.00 0.00 0.00 68 BIRCH PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.87 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.34 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162210114 03/02/2015 1188 1200 12.0000 R 1 R7 54718572 27.72 0.00 0.00 0.00 67 BIRCH PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.90 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 47.32 2162220141 03/02/2015 552 555 3.0000 R 1 R7 54718570 6.93 0.00 0.00 0.00 59 BIRCH PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA THOMPSON 0 2.03 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.02 2162220297 03/02/2015 295 297 2.0000 R 1 R7 42409200 4.62 0.00 0.00 0.00 53 BIRCH PL 02/02/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.83 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 22.15 2162230128 03/02/2015 60 64 4.0000 R 2 R8 11780563 9.24 0.00 0.00 0.00 57 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SEUFERT 0 2.24 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 27.18 2162240145 03/02/2015 466 467 1.0000 R 2 R7 69512293 2.31 0.00 0.00 0.00 61 PINEHILL W TRL 02/02/2015 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 03/02/2015 443 455 12.0000 R 2 R7 72211395 27.72 0.00 0.00 0.00 45 BIRCH PL 02/02/2015 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 03/02/2015 186 189 3.0000 R 2 R8 11780561 6.93 0.00 0.00 0.00 64 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.03 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -44.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -19.64 2162270123 03/02/2015 53 56 3.0000 R 2 R7 76107963 6.93 0.00 0.00 0.00 65 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.03 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 24.66 2162280120 03/02/2015 666 675 9.0000 R 2 R7 72211392 20.79 0.00 0.00 0.00 69 PINEHILL W TRL 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2162290158 C 03/02/2015 345 0 2.0000 R 2 R8 78234393 4.62 0.00 0.00 0.00 68 PINEHILL W TRL 02/02/2015 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 2162300140 03/02/2015 331 333 2.0000 R 2 R8 72211421 4.62 0.00 0.00 0.00 72 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 M. KERRISON 0 1.83 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 22.15 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162310157 03/02/2015 935 942 7.0000 R 2 R7 67406563 16.17 0.00 0.00 0.00 73 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN TIMPA 0 2.87 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 34.74 2162320175 03/02/2015 483 486 3.0000 R 2 R7 69512273 6.93 0.00 0.00 0.00 77 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 2.03 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 24.66 2162330124 03/02/2015 783 791 8.0000 R 2 R6 69512288 18.48 0.00 0.00 0.00 81 PINEHILL W TRL 02/02/2015 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 03/02/2015 299 305 6.0000 R 2 R5 72211397 13.86 0.00 0.00 0.00 85 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.66 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162350131 03/02/2015 385 388 3.0000 R 2 R7 72211413 6.93 0.00 0.00 0.00 76 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.03 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 24.66 2162360155 03/02/2015 401 405 4.0000 R 2 R7 69512309 9.24 0.00 0.00 0.00 86 PINEHILL W TRL 02/02/2015 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 03/02/2015 41 49 8.0000 R 2 R8 77050072 18.48 0.00 0.00 0.00 90 BEECHWOOD TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.07 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 37.25 2162370122 03/02/2015 391 395 4.0000 R 2 R5 68727507 9.24 0.00 0.00 0.00 94 BEECHWOOD TRL 02/02/2015 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 03/02/2015 32 37 5.0000 R 2 R6 77165951 11.55 0.00 0.00 0.00 98 BEECHWOOD TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.45 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 29.70 2162390157 03/02/2015 14 18 4.0000 R 2 R8 77165853 9.24 0.00 0.00 0.00 102 BEECHWOOD TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.24 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 27.18 2162400122 03/02/2015 49 52 3.0000 R 2 R8 11780566 6.93 0.00 0.00 0.00 106 BEECHWOOD TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 2.03 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162410153 03/02/2015 457 459 2.0000 R 1 R7 78246010 4.62 0.00 0.00 0.00 110 BEECHWOOD TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.83 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 22.15 2162420136 03/02/2015 571 578 7.0000 R 2 R6 69512271 16.17 0.00 0.00 0.00 89 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.87 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 69.71 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 104.45 2162430130 03/02/2015 24 33 9.0000 R 2 R6 78234448 20.79 0.00 0.00 0.00 93 BEECHWOOD TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID S. STUART 0 3.28 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 39.77 2162430294 03/02/2015 1058 1073 15.0000 R 2 R8 72211418 39.39 0.00 0.00 0.00 97 BEECHWOOD TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 4.96 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 100.19 2162440120 03/02/2015 554 558 4.0000 R 1 R7 54237380 9.24 0.00 0.00 0.00 101 BEECHWOOD TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.24 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162450130 03/02/2015 562 568 6.0000 R 2 R7 71658508 13.86 0.00 0.00 0.00 105 BEECHWOOD TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 2.66 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 32.22 2162460214 03/02/2015 67 70 3.0000 R 2 R8 76107965 6.93 0.00 0.00 0.00 109 BEECHWOOD TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.03 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 57.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 81.70 2162470145 03/02/2015 1084 1090 6.0000 R 1 R7 78245501 13.86 0.00 0.00 0.00 113 BEECHWOOD TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.66 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 32.22 2162480182 03/02/2015 940 948 8.0000 R 2 R7 69512286 18.48 0.00 0.00 0.00 117 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 3.07 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.93 2162490156 C 03/02/2015 892 0 4.0000 R 2 R8 78234392 9.24 0.00 0.00 0.00 114 PINEHILL W TRL 02/02/2015 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 2162500138 03/02/2015 416 430 14.0000 R 2 R8 11780562 35.50 0.00 0.00 0.00 118 PINEHILL W TRL 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.81 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162510111 03/02/2015 109 114 5.0000 R 2 R8 74713394 11.55 0.00 0.00 0.00 121 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.45 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 29.70 2162520142 03/02/2015 588 589 1.0000 R 2 R7 69512307 2.31 0.00 0.00 0.00 123 PINEHILL W TRL 02/02/2015 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 03/02/2015 534 543 9.0000 R 2 R8 72211365 20.79 0.00 0.00 0.00 127 PINEHILL W TRL 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2162520360 03/02/2015 973 977 4.0000 R 2 R7 72211390 9.24 0.00 0.00 0.00 137 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.24 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 27.18 2162530115 03/02/2015 1417 1437 20.0000 R 2 R8 72211391 58.84 0.00 0.00 0.00 139 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 6.71 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -3.42 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.83 2162530214 F 02/20/2015 55 65 10.0000 R 2 R8 77165857 23.10 0.00 0.00 0.00 141 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 3 3.49 0.00 0.00 0.00 483 WINDOR COURT 0000001310 0.00 0.00 0.00 -387.71 YORK TOWN HIEGHTS NY 10598 RE 16 14.58 0.00 0.00 -345.42 2162540143 03/02/2015 716 741 25.0000 R 2 R7 72211414 78.29 0.00 0.00 0.00 142 PINEHILL W TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 GORDON RIPMA 0 8.46 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 -37.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 65.20 2162550129 03/02/2015 214 218 4.0000 R 2 R7 72211416 9.24 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.24 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 -32.80 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -5.62 2162550228 03/02/2015 190 193 3.0000 R 2 R7 72211399 6.93 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.03 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -62.20 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -37.54 2162560116 03/02/2015 116 119 3.0000 R 2 R8 74713393 6.93 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JACK BARTON 0 2.03 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 24.66 2162560242 03/02/2015 420 423 3.0000 R 2 R7 74713431 6.93 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 2.03 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -172.82 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -148.16 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162570120 03/02/2015 648 653 5.0000 R 1 R7 78246015 11.55 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.45 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 29.70 2164167232 03/02/2015 294 294 0.0000 R 2 R7 64876369 0.00 0.00 0.00 0.00 4167 WINGO ST 02/17/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 3.93 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2170002170 03/02/2015 0 0 0.0000 R 1 R3 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 02/02/2015 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 03/02/2015 1404 1408 4.0000 R 2 R4 65394543 9.24 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.24 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 31.18 2171081818 03/02/2015 1257 1276 19.0000 R 2 R6 69512249 54.95 0.00 0.00 0.00 10818 DEER MOSS TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 17.67 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 88.32 2171082000 03/02/2015 936 942 6.0000 R 2 R8 67456571 13.86 0.00 0.00 0.00 10820 SE SEMINOLE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 7.40 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 77.12 2171083660 03/02/2015 269 273 4.0000 R 2 R4 68727526 9.24 0.00 0.00 0.00 10836 DEER MOSS TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VIERA 0 6.24 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000177 0.00 0.00 0.00 -1.51 CUMMINGS GA 30028 RE 17 14.58 0.00 0.00 29.67 2171084143 03/02/2015 2678 2686 8.0000 R 2 R5 64876359 18.48 0.00 0.00 0.00 10841 SE ARIELLE TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 8.55 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 42.73 2171085400 03/02/2015 2035 2066 31.0000 R 2 R6 66409658 109.97 0.00 0.00 0.00 10854 DEER MOSS TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 31.42 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 0.00 157.09 2171089001 03/02/2015 1098 1101 3.0000 R 2 R3 66409601 6.93 0.00 0.00 0.00 10890 DEER MOSS TRL 02/02/2015 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 2171090810 03/02/2015 176 180 4.0000 R 2 R7 70628651 9.24 0.00 0.00 0.00 10908 DEER MOSS TRL 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 6.24 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090955 03/02/2015 134 138 4.0000 R 2 R5 74713351 9.24 0.00 0.00 0.00 10909 SE HARKEN TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 6.24 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 31.18 2171092626 03/02/2015 1066 1073 7.0000 R 2 R1 69512269 16.17 0.00 0.00 0.00 10926 DEER MOSS TRL 02/02/2015 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 03/02/2015 827 844 17.0000 R 2 R9 66109626 47.17 0.00 0.00 0.00 10933 SE HARKEN TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 15.72 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 78.59 2171717227 03/02/2015 54 64 10.0000 R 5 R9 72209846 23.10 0.00 0.00 0.00 11301 SE TEQUESTA TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 35.19 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 0.00 175.91 2171823120 03/02/2015 1999 2023 24.0000 R 2 R1 72211345 74.40 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARTINA KUHN 0 22.53 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 0.00 112.63 2171915060 03/06/2015 622 674 52.0000 R 2 R2 75197150 238.85 0.00 0.00 0.00 19150 SE DANIEL LANE 02/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 63.64 0.00 0.00 0.00 19150 SE DANIEL LANE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 318.19 2171917500 03/06/2015 689 695 6.0000 R 2 R8 65762560 13.86 0.00 0.00 0.00 19175 SE DANIEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.40 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.57 2171919941 03/06/2015 2686 2704 18.0000 R 2 R9 66409684 51.06 0.00 0.00 0.00 19199 SE DANIEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM STONE 0 16.70 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 83.46 2172172172 03/02/2015 0 0 0.0000 R 1 R3 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 02/02/2015 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 03/02/2015 0 0 0.0000 R 1 R1 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 02/02/2015 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 2172480125 03/02/2015 429 430 1.0000 R 1 R5 66409093 2.31 0.00 0.00 0.00 SE RIVER RIDGE CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.51 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480288 03/02/2015 865 873 8.0000 R 1 R4 66409125 18.48 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 8.55 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -60.16 2172480353 03/02/2015 38 40 2.0000 R 2 R4 75197159 4.62 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 02/02/2015 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 03/02/2015 922 931 9.0000 R 1 R4 66409144 20.79 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 9.13 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172480746 03/02/2015 400 404 4.0000 R 2 R4 48180916 9.24 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 02/02/2015 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 03/02/2015 399 401 2.0000 R 1 R4 66409103 4.62 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 5.09 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 25.41 2172490244 03/02/2015 539 545 6.0000 R 1 R4 66409091 13.86 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN PETRONE 0 7.40 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 32.10 UTICA NY 13501 RE 17 14.58 0.00 0.00 69.06 2172490320 03/02/2015 632 635 3.0000 R 2 R4 48180927 6.93 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 DON L COPELAND 0 5.66 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -71.71 2172490452 03/02/2015 705 709 4.0000 R 1 R4 66409084 9.24 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 6.24 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172490467 03/02/2015 233 233 0.0000 R 2 R5 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 02/02/2015 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 03/02/2015 607 611 4.0000 R 2 R4 57511422 9.24 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 02/02/2015 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 2172490684 03/02/2015 657 663 6.0000 R 1 R4 66409089 13.86 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 7.40 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 36.96 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490719 03/02/2015 116 120 4.0000 R 2 R5 76108006 9.24 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 NINO TOZZI 0 6.24 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 31.18 2172500169 03/02/2015 959 980 21.0000 R 1 R4 66408826 62.73 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FEHR 0 19.61 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -15.86 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 82.18 2172510166 03/02/2015 981 989 8.0000 R 1 R7 33852777 18.48 0.00 0.00 0.00 18350 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 8.55 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 42.73 2172510289 03/02/2015 516 518 2.0000 R 1 R6 66409108 4.62 0.00 0.00 0.00 18451 SE LAKESIDE DR 02/02/2015 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 03/02/2015 894 907 13.0000 R 1 R5 66409064 31.61 0.00 0.00 0.00 18540 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN AIELLO 0 11.83 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172520238 03/02/2015 1013 1022 9.0000 R 1 R5 66409043 20.79 0.00 0.00 0.00 18430 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 9.13 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172520350 03/02/2015 701 709 8.0000 R 1 R5 66409065 18.48 0.00 0.00 0.00 18530 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 8.55 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -46.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -3.54 2172520459 03/02/2015 863 868 5.0000 R 2 R5 50815705 11.55 0.00 0.00 0.00 18520 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 6.82 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 34.07 2172520548 03/02/2015 665 668 3.0000 R 2 R5 66408863 6.93 0.00 0.00 0.00 18450 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 5.66 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 28.29 2172520637 03/02/2015 430 434 4.0000 R 1 R5 66409061 9.24 0.00 0.00 0.00 18460 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA KING 0 6.24 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172520729 03/02/2015 363 365 2.0000 R 1 R5 66409047 4.62 0.00 0.00 0.00 18440 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN KORB 0 5.09 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 25.41 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521336 03/02/2015 663 667 4.0000 R 2 R6 66409819 9.24 0.00 0.00 0.00 18171 SE ISLAND DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 6.24 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 -118.41 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -87.23 2172521445 03/03/2015 0 0 0.0000 R 2 R6 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 02/02/2015 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 -68.75 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -57.02 2172521462 03/02/2015 835 841 6.0000 R 1 R6 66409085 13.86 0.00 0.00 0.00 18211 SE ISLAND DR 02/02/2015 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 03/02/2015 821 826 5.0000 R 1 R6 66409054 11.55 0.00 0.00 0.00 18231 SE ISLAND DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 6.82 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 38.11 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 72.18 2172521623 03/02/2015 915 922 7.0000 R 2 R6 56409774 16.17 0.00 0.00 0.00 18251 SE ISLAND DR 02/02/2015 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 03/02/2015 196 199 3.0000 R 2 R6 66409777 6.93 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.66 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 28.29 2172521835 03/06/2015 631 634 3.0000 R 2 R6 66409772 6.93 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 02/02/2015 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 28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 56.81 2172522046 03/02/2015 609 611 2.0000 R 1 R6 66409098 4.62 0.00 0.00 0.00 18190 SE ISLAND DR 02/02/2015 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 -105.97 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -80.56 2172522121 03/02/2015 487 490 3.0000 R 1 R6 66409517 6.93 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 02/02/2015 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 03/02/2015 720 727 7.0000 R 1 R6 27659506 16.17 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 02/02/2015 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 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 80.00 2172522235 03/02/2015 828 834 6.0000 R 1 R6 66409534 13.86 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 02/02/2015 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 -9.88 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 27.08 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522353 03/02/2015 3651 3657 6.0000 R 1 R6 66409512 13.86 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 7.40 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -65.93 2172522449 03/02/2015 1425 1430 5.0000 R 1 R5 66409533 11.55 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 6.82 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 34.07 2172522487 03/02/2015 633 637 4.0000 R 1 R6 66409547 9.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172522587 03/02/2015 1782 1795 13.0000 R 2 R6 66409773 31.61 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 02/02/2015 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 03/02/2015 402 406 4.0000 R 1 R5 66409105 9.24 0.00 0.00 0.00 18550 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 6.24 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172523591 03/02/2015 704 717 13.0000 R 2 R6 66409776 31.61 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 11.83 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 59.14 2172529451 03/02/2015 3671 3680 9.0000 R 2 R1 66409787 20.79 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 02/02/2015 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 03/03/2015 538 542 4.0000 R 2 R6 66409785 9.24 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 6.24 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 31.18 2172530347 03/02/2015 3018 3040 22.0000 R 1 R6 66409535 66.62 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 20.59 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 0.00 102.91 2172536347 03/02/2015 1141 1148 7.0000 R 1 R6 66409532 16.17 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 7.97 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 39.84 2172540167 03/02/2015 794 798 4.0000 R 1 R6 66409513 9.24 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.24 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 31.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540257 03/02/2015 1449 1451 2.0000 R 3 R6 42085403 4.62 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN ROACH 0 10.54 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 52.68 2172540351 03/02/2015 4367 4395 28.0000 R 1 R6 66409548 94.13 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 27.46 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 137.29 2172540443 03/02/2015 462 465 3.0000 R 1 R6 66409511 6.93 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.66 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -17.25 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 11.04 2172540549 03/02/2015 1736 1741 5.0000 R 1 R6 66409519 11.55 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 02/02/2015 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 F 02/25/2015 665 687 22.0000 R 1 R6 66409518 66.62 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 3 20.59 0.00 0.00 0.00 18201 S.E. CASSIA LANE 0000000460 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 148.90 2172540720 03/02/2015 1880 1887 7.0000 R 2 R5 57836380 16.17 0.00 0.00 0.00 18411 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 7.97 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 39.84 2172541057 03/02/2015 266 268 2.0000 R 1 R5 66409063 4.62 0.00 0.00 0.00 18391 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.09 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 25.41 2172541129 03/02/2015 629 634 5.0000 R 1 R5 66409045 11.55 0.00 0.00 0.00 18390 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 6.82 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172541240 03/02/2015 415 423 8.0000 R 1 R5 66409059 18.48 0.00 0.00 0.00 18380 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 8.55 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 42.73 2172541327 03/02/2015 619 624 5.0000 R 1 R5 66409073 11.55 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.82 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 65.50 2172541569 03/02/2015 576 580 4.0000 R 1 R5 66409053 9.24 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550022 03/02/2015 266 270 4.0000 R 1 R5 66409048 9.24 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 GREG KNOWLES 0 6.24 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 31.18 2172550150 03/02/2015 682 688 6.0000 R 1 R5 66409050 13.86 0.00 0.00 0.00 18381 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 7.40 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.71 2172550232 03/02/2015 534 541 7.0000 R 1 R5 66409067 16.17 0.00 0.00 0.00 18370 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.97 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 39.84 2172550334 03/02/2015 642 645 3.0000 R 1 R5 66409055 6.93 0.00 0.00 0.00 18371 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.66 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 88.24 2172550413 03/02/2015 632 636 4.0000 R 1 R5 66409060 9.24 0.00 0.00 0.00 18361 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD E KEHR 0 6.24 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 31.18 2172550529 03/02/2015 340 348 8.0000 R 1 R5 66409075 18.48 0.00 0.00 0.00 18351 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MILES POWELL 0 8.55 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 -48.51 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -5.78 2172551133 03/02/2015 2229 2238 9.0000 R 2 R5 54200456 20.79 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 9.13 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 45.62 2172560229 03/02/2015 1442 1444 2.0000 R 1 R4 66409128 4.62 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 5.09 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 25.41 2172560632 03/02/2015 875 881 6.0000 R 1 R4 66409129 13.86 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 7.40 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 36.96 2172560753 03/02/2015 699 702 3.0000 R 2 R4 51670743 6.93 0.00 0.00 0.00 18670 SE LAKESIDE WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 GREG MOORE 0 5.66 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 28.29 2172560762 03/02/2015 699 703 4.0000 R 1 R4 66409083 9.24 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.24 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 31.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560847 03/02/2015 1186 1193 7.0000 R 1 R4 66409815 16.17 0.00 0.00 0.00 18650 SE LAKESIDE WAY 02/02/2015 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 03/02/2015 514 518 4.0000 R 1 R5 66409070 9.24 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 02/02/2015 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 03/02/2015 643 647 4.0000 R 1 R4 66409124 9.24 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 6.24 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 31.18 2172562337 03/02/2015 775 779 4.0000 R 1 R3 66409010 9.24 0.00 0.00 0.00 18651 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.24 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 31.18 2172562416 03/02/2015 4562 4650 88.0000 R 1 R4 66409080 482.93 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 02/02/2015 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 03/02/2015 643 648 5.0000 R 2 R6 55477001 11.55 0.00 0.00 0.00 18730 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.82 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -45.31 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -11.24 2172562621 03/02/2015 212 214 2.0000 R 1 R4 66409100 4.62 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 5.09 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172562747 03/02/2015 543 549 6.0000 R 2 R5 54200435 13.86 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 7.40 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 36.96 2172570110 03/02/2015 654 661 7.0000 R 1 R4 66409094 16.17 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 7.97 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -49.29 CLARKE LAKE MI 49234 RE 17 14.58 0.00 0.00 -9.45 2172570135 03/02/2015 597 601 4.0000 R 1 R4 40709113 9.24 0.00 0.00 0.00 18690 SE LAKESIDE WAY 02/02/2015 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 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.61 2172570325 03/02/2015 15 35 20.0000 R 2 R4 78239410 58.84 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2172570944 03/02/2015 983 993 10.0000 R 1 R4 66409143 23.10 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 02/02/2015 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 -73.74 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -25.23 2172580148 03/02/2015 1122 1131 9.0000 R 2 R4 50815713 20.79 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 9.13 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 45.62 2172580298 03/02/2015 398 401 3.0000 R 2 R4 50815734 6.93 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 5.66 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 28.29 2172580345 03/02/2015 538 542 4.0000 R 1 R6 66409544 9.24 0.00 0.00 0.00 18645 SE LAKESIDE WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 6.24 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -212.95 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -181.77 2172580381 03/02/2015 1151 1157 6.0000 R 1 R4 66409126 13.86 0.00 0.00 0.00 18671 SE LAKESIDE WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 7.40 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -337.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -300.31 2172580458 03/02/2015 980 989 9.0000 R 1 R4 66409142 20.79 0.00 0.00 0.00 18721 SE LAKESIDE WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 RENATA PIPER 0 9.13 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -60.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -14.38 2172580561 03/02/2015 808 818 10.0000 R 1 R4 66409147 23.10 0.00 0.00 0.00 18711 SE LAKESIDE WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 9.71 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 48.51 2172580656 03/02/2015 3371 3389 18.0000 R 1 R4 66409081 51.06 0.00 0.00 0.00 18710 SE LAKESIDE WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 BLAIR WOOD 0 16.70 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 83.46 2172580783 03/02/2015 615 618 3.0000 R 1 R4 66409107 6.93 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.66 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 28.29 2172580827 03/02/2015 672 677 5.0000 R 1 R4 66409082 11.55 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 6.82 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 34.07 2172580919 03/02/2015 716 723 7.0000 R 1 R4 66409104 16.17 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 02/02/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580950 03/02/2015 4616 4660 44.0000 R 3 R4 10476662 123.76 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 40.32 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 0.00 201.60 2172581058 03/02/2015 3173 3187 14.0000 R 1 R4 66409086 35.50 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 02/02/2015 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 03/02/2015 2211 2223 12.0000 R 1 R4 66409095 27.72 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 10.86 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 106.08 2172581233 03/02/2015 1331 1338 7.0000 R 1 R4 2494717500 16.17 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 7.97 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 109.26 2172582215 03/02/2015 499 502 3.0000 R 1 R4 66409092 6.93 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 02/02/2015 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 03/02/2015 621 630 9.0000 R 2 R9 51670742 20.79 0.00 0.00 0.00 18647 SE LAKESIDE WAY 02/02/2015 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 45.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 91.61 2172590121 03/02/2015 635 635 0.0000 R 1 R4 66408851 0.00 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 3.93 0.00 0.00 0.00 190 SPYGLASS LANE 0000000360 0.00 0.00 0.00 -25.41 JUPITER FL 33477 RE 17 14.58 0.00 0.00 -5.78 2172590220 03/02/2015 830 838 8.0000 R 1 R4 66409078 18.48 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 02/02/2015 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 03/02/2015 4282 4308 26.0000 R 2 R4 66409822 83.57 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 02/02/2015 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 0.00 125.09 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 249.18 2172590428 03/02/2015 921 929 8.0000 R 1 R4 66408865 18.48 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 LARY DOSS 0 8.55 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 42.73 2172590510 03/02/2015 720 745 25.0000 R 1 R5 26071184 78.29 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 23.50 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 0.00 117.49 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590636 03/02/2015 944 952 8.0000 R 1 R4 66408890 18.48 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JUDI KEYSER 0 8.55 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172590817 03/02/2015 19 22 3.0000 R 2 R4 77165932 6.93 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 02/02/2015 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 28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 56.81 2172590916 03/02/2015 2229 2242 13.0000 R 1 R4 66409076 31.61 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 11.83 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 59.14 2172592345 03/02/2015 892 899 7.0000 R 1 R4 66409096 16.17 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 02/02/2015 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 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 80.00 2172592458 03/02/2015 22 32 10.0000 R 2 R4 78234402 23.10 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 02/02/2015 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 0.00 BREWSTER MA 02631 RE 17 14.58 0.00 0.00 48.51 2172592523 03/02/2015 541 545 4.0000 R 1 R4 66408829 9.24 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.24 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 31.18 2172593014 03/02/2015 706 712 6.0000 R 2 R4 55476991 13.86 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 02/02/2015 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 03/02/2015 773 779 6.0000 R 1 R4 66409127 13.86 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.40 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 36.96 2172600110 03/02/2015 3432 3464 32.0000 R 2 R4 51670750 115.25 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 32.74 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 184.96 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 348.65 2172600151 03/02/2015 498 502 4.0000 R 1 R4 66408999 9.24 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 6.24 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 31.18 2172610247 03/02/2015 735 740 5.0000 R 1 R4 66409146 11.55 0.00 0.00 0.00 18691 SE LAKESIDE WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 6.82 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 34.07 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610356 03/02/2015 670 674 4.0000 R 1 R4 66408843 9.24 0.00 0.00 0.00 18731 SE LAKESIDE WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.24 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 25.71 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 56.89 2172610438 03/02/2015 4527 4555 28.0000 R 1 R5 66409062 94.13 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAURER 0 27.46 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 0.00 137.29 2172610554 03/02/2015 663 665 2.0000 R 2 R4 47665977 4.62 0.00 0.00 0.00 18733 SE LAKESIDE WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 JANET HOLDEN 0 5.09 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 25.41 2172610643 03/02/2015 1124 1128 4.0000 R 1 R5 66409160 9.24 0.00 0.00 0.00 18420 SE LAKESIDE DR 02/02/2015 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 03/02/2015 5036 5077 41.0000 R 1 R5 66409074 164.27 0.00 0.00 0.00 18407 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 45.00 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 -98.93 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 126.04 2172610847 03/02/2015 696 700 4.0000 R 1 R5 66409072 9.24 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 6.24 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172611011 03/02/2015 3526 3543 17.0000 R 2 R6 66409754 47.17 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DOUG DINZIK 0 15.72 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 78.59 2172611068 03/02/2015 542 551 9.0000 R 1 R6 66409101 20.79 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ASA HEAD 0 9.13 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 40.85 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 86.47 2172611116 03/02/2015 403 415 12.0000 R 1 R6 66409040 27.72 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOY KURTA 0 10.86 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 54.28 2172611134 03/02/2015 823 829 6.0000 R 2 R6 66409755 13.86 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.40 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 36.96 2172611239 03/02/2015 899 904 5.0000 R 2 R6 66409758 11.55 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 6.82 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 33.80 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611328 03/02/2015 228 231 3.0000 R 1 R6 66408880 6.93 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 5.66 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 28.29 2172611417 03/02/2015 702 707 5.0000 R 1 R6 66409516 11.55 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 6.82 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 36.90 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 70.97 2172611536 03/02/2015 811 819 8.0000 R 2 R5 48180957 18.48 0.00 0.00 0.00 18409 SE LAKESIDE DR 02/02/2015 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 -13.05 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 29.68 2172620969 03/02/2015 752 761 9.0000 R 1 R5 66409066 20.79 0.00 0.00 0.00 18490 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 9.13 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.07 2172621058 03/02/2015 690 696 6.0000 R 1 R6 66409537 13.86 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.40 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 36.96 2172621256 03/02/2015 787 791 4.0000 R 1 R5 66409041 9.24 0.00 0.00 0.00 18480 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.24 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -5.39 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.79 2172621353 03/02/2015 467 471 4.0000 R 2 R5 48180931 9.24 0.00 0.00 0.00 18470 SE LAKESIDE DR 02/02/2015 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 03/02/2015 896 902 6.0000 R 1 R5 66409052 13.86 0.00 0.00 0.00 18360 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES TETER 0 7.40 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 36.96 2172640162 03/02/2015 708 713 5.0000 R 1 R6 66409069 11.55 0.00 0.00 0.00 18400 SE LAKESIDE DR 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172650125 03/02/2015 741 744 3.0000 R 1 R4 66408993 6.93 0.00 0.00 0.00 18729 SE LAKESIDE WAY 02/02/2015 1.12 0.00 0.00 0.00 0.00 RALF BIELER 0 5.66 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -31.18 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -2.89 2172660112 03/02/2015 794 800 6.0000 R 3 R4 41172642 13.86 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRYAN 0 12.85 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 64.23 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670153 03/02/2015 309 310 1.0000 R 1 R5 66409058 2.31 0.00 0.00 0.00 18500 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.51 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -2.63 GLENVIEW IL 60025 RE 17 14.58 0.00 0.00 19.89 2172670242 03/02/2015 873 881 8.0000 R 1 R5 66409071 18.48 0.00 0.00 0.00 18510 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 8.55 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172680123 03/02/2015 2607 2627 20.0000 R 1 R5 66409046 58.84 0.00 0.00 0.00 18441 SE LAKESIDE DR 02/02/2015 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 03/02/2015 1413 1418 5.0000 R 2 R6 66409784 11.55 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 6.82 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 126.29 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 160.36 2172680648 03/02/2015 582 587 5.0000 R 1 R5 66409042 11.55 0.00 0.00 0.00 18445 SE LAKESIDE DR 02/02/2015 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 03/02/2015 550 554 4.0000 R 1 R6 66409545 9.24 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.24 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -116.82 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -85.64 2172690269 03/02/2015 742 749 7.0000 R 2 R6 66409756 16.17 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.97 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172690335 03/02/2015 905 913 8.0000 R 1 R6 66409546 18.48 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 8.55 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -43.18 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -0.45 2172690338 03/02/2015 465 469 4.0000 R 1 R6 66409549 9.24 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 6.24 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -36.35 JUPITER FL 33468 RE 17 14.58 0.00 0.00 -5.17 2172690410 03/02/2015 439 442 3.0000 R 2 R6 66409786 6.93 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.66 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 28.29 2172690439 03/02/2015 708 713 5.0000 R 2 R6 66409818 11.55 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LISA DUGGAN 0 6.82 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 -65.93 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -31.86 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690471 03/02/2015 484 490 6.0000 R 2 R7 66409817 13.86 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 02/02/2015 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 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 74.22 2172690519 03/02/2015 608 614 6.0000 R 2 R6 66409757 13.86 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 02/02/2015 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 0.02 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.98 2172690915 03/02/2015 184 186 2.0000 R 1 R6 66409090 4.62 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC.(HOA 0 5.09 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 25.41 2172700047 03/02/2015 510 514 4.0000 R 1 R6 66409508 9.24 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 02/02/2015 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 03/02/2015 1019 1029 10.0000 R 2 R6 66409789 23.10 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY EARLE 0 9.71 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 48.51 2172700317 03/02/2015 789 796 7.0000 R 2 R6 66409759 16.17 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.97 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172710044 03/02/2015 384 387 3.0000 R 1 R4 66409102 6.93 0.00 0.00 0.00 18649 SE LAKESIDE WAY 02/02/2015 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 -85.05 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -56.76 2172710123 03/02/2015 944 952 8.0000 R 2 R6 66409788 18.48 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 02/02/2015 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 03/02/2015 528 532 4.0000 R 1 R6 66409510 9.24 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 02/02/2015 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 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172720021 03/02/2015 1215 1225 10.0000 R 1 R6 66409536 23.10 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 9.71 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 48.51 2172720253 03/02/2015 2274 2292 18.0000 R 1 R6 66409183 51.06 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 16.70 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 83.46 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720355 03/02/2015 3337 3344 7.0000 R 1 R5 66409049 16.17 0.00 0.00 0.00 18401 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 7.97 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 -60.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -20.32 2172720410 03/02/2015 362 369 7.0000 R 1 R6 66409088 16.17 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 02/02/2015 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 03/02/2015 441 450 9.0000 R 2 R7 75197139 20.79 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 9.13 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172730129 03/02/2015 534 544 10.0000 R 3 R6 11778805 23.10 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 15.16 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -116.68 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 -40.90 2172730362 03/02/2015 649 657 8.0000 R 1 R6 66409509 18.48 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JAMES 0 8.55 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172731246 03/02/2015 1866 1883 17.0000 R 1 R6 66409111 47.17 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 15.72 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 78.59 2172740117 03/02/2015 497 501 4.0000 R 1 R4 66408883 9.24 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 02/02/2015 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 03/02/2015 571 577 6.0000 R 1 R6 66409514 13.86 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY EATON 0 7.40 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172750114 03/02/2015 2261 2278 17.0000 R 2 R6 66409775 47.17 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ESAM ATTIA 0 15.72 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 78.59 2172760111 03/02/2015 661 668 7.0000 R 1 R5 66409068 16.17 0.00 0.00 0.00 18410 SE LAKESIDE DR 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172760222 03/02/2015 490 494 4.0000 R 1 R5 66409051 9.24 0.00 0.00 0.00 18408 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.24 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760333 03/02/2015 1303 1312 9.0000 R 1 R5 66409044 20.79 0.00 0.00 0.00 18406 SE LAKESIDE DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DENA RHYS 0 9.13 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 45.62 2172770732 03/02/2015 576 579 3.0000 R 1 R5 66409057 6.93 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172770850 03/02/2015 1094 1108 14.0000 R 2 R5 51670748 35.50 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 12.81 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.01 2172770927 03/02/2015 369 373 4.0000 R 2 R5 57515889 9.24 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 6.24 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 56.80 2173010024 03/02/2015 1908 1917 9.0000 R 2 R6 66409729 20.79 0.00 0.00 0.00 10822 SE ARIELLE TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WHITE 0 9.13 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2173011169 03/02/2015 1434 1475 41.0000 R 2 R4 66409783 164.27 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 02/02/2015 1.12 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 45.00 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 0.00 224.97 2173011230 03/06/2015 610 615 5.0000 R 2 R8 64876336 11.55 0.00 0.00 0.00 19103 SE DANIEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.82 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2173011912 03/06/2015 1208 1210 2.0000 R 2 R7 64292838 4.62 0.00 0.00 0.00 19126 SE DANIEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.09 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 25.41 2173012454 03/06/2015 285 289 4.0000 R 2 R6 66409748 9.24 0.00 0.00 0.00 19127 SE DANIEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 6.24 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 30.95 2173016729 03/06/2015 2135 2153 18.0000 R 2 R6 66409760 51.06 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER02/02/2015 1.12 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 16.70 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 82.98 2173017615 03/06/2015 689 696 7.0000 R 2 R6 66409765 16.17 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)02/02/2015 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 -5.78 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.06 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 03/02/2015 1405 1409 4.0000 R 2 R6 59782187 9.24 0.00 0.00 0.00 10861 SE ARIELLE TER 02/02/2015 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 03/02/2015 1447 1449 2.0000 R 2 R6 66409751 4.62 0.00 0.00 0.00 10801 SE ARIELLE TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 5.09 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 25.41 2173020065 03/02/2015 2286 2307 21.0000 R 2 R7 66409770 62.73 0.00 0.00 0.00 10842 SE ARIELLE TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE NYREN 0 19.61 0.00 0.00 0.00 P.O. BOX 1451 0000000012 0.00 0.00 0.00 0.00 WESTBORO MA 01581 RE 17 14.58 0.00 0.00 98.04 2173021105 03/02/2015 1421 1427 6.0000 R 2 R6 66409760 13.86 0.00 0.00 0.00 10821 SE ARIELLE TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN GASPARI 0 7.40 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 36.96 2173022232 03/02/2015 2052 2052 0.0000 R 2 R5 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 02/19/2015 1.12 0.00 0.00 0.00 0.00 MARY FOLMAR 0 3.93 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2173025250 03/02/2015 1062 1107 45.0000 R 2 R6 72211296 191.39 0.00 0.00 0.00 10802 SE ARIELLE TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 51.78 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 42.79 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 301.66 2173040018 03/02/2015 2949 2976 27.0000 R 2 R5 66409779 88.85 0.00 0.00 0.00 SE ARIELLE TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 WATER'S EDGE 0 26.14 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 -1.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 129.37 2173040035 03/02/2015 935 946 11.0000 R 2 R6 66409761 25.41 0.00 0.00 0.00 19077 SE COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 DON CARSON 0 10.28 0.00 0.00 0.00 P. 0. 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ZARRELLO 0 6.24 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 18.56 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 49.74 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650138 03/02/2015 337 341 4.0000 R 1 R6 66409498 9.24 0.00 0.00 0.00 11077 SE HARKEN TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 YVONNE WEBB 0 6.24 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 31.18 2174650210 03/02/2015 699 704 5.0000 R 1 R5 66409496 11.55 0.00 0.00 0.00 11001 SEMINOLE TER 02/02/2015 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 24.94 HOBE SOUND FL 33455 GO 17 14.58 0.00 0.00 52.19 2174651091 03/02/2015 1772 1808 36.0000 R 1 R3 66409190 136.37 0.00 0.00 0.00 10801 SE HARKEN TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 38.02 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 0.00 190.09 2174800114 03/02/2015 3159 3189 30.0000 R 3 R5 42339392 69.30 0.00 0.00 0.00 18405 SE COUNTY LINE RD 02/02/2015 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 0.00 106.82 2174900163 03/02/2015 667 673 6.0000 R 1 R5 66409466 13.86 0.00 0.00 0.00 18401 SE COUNTY LINE RD 02/02/2015 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 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 74.22 2174950148 03/02/2015 575 575 0.0000 R 1 R5 66409087 0.00 0.00 0.00 0.00 18395 SE COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM COLLINS 0 3.93 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 19.63 2175000117 03/02/2015 2284 2286 2.0000 R 3 R5 42085398 4.62 0.00 0.00 0.00 18970 SE COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES MOLTER 0 10.54 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 52.68 2175000122 03/02/2015 438 440 2.0000 R 1 R5 66408841 4.62 0.00 0.00 0.00 18375 SE COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.09 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2175001226 03/02/2015 1317 1325 8.0000 R 2 R5 66409769 18.48 0.00 0.00 0.00 18990 SE COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 8.55 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 42.73 2175050110 03/02/2015 1994 2060 66.0000 R 8 R5 15051640 152.46 0.00 0.00 0.00 JD INSTRUM FAC 02/02/2015 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 0.00 899.90 PATRICK AFB FL 32925-2230 GO 17 728.09 0.00 0.00 1,781.57 2175500127 03/02/2015 187 190 3.0000 R 2 R5 66409719 6.93 0.00 0.00 0.00 18020 SE COUNTY LINE RD 02/02/2015 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 22.63 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175550169 03/02/2015 1050 1054 4.0000 R 1 R5 66409467 9.24 0.00 0.00 0.00 10701 SE LE PARC 02/02/2015 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 03/02/2015 1911 1918 7.0000 R 2 R6 66409749 16.17 0.00 0.00 0.00 10681 SE LE PARC 02/02/2015 1.12 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 7.97 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 39.84 2175650121 03/02/2015 272 274 2.0000 R 1 R5 66409139 4.62 0.00 0.00 0.00 10661 SE LE PARC 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.09 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2175700158 03/02/2015 1773 1792 19.0000 R 1 R5 66409515 54.95 0.00 0.00 0.00 10641 SE LE PARC 02/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 17.67 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 88.32 2175710063 03/02/2015 1438 1463 25.0000 R 2 R5 66409764 78.29 0.00 0.00 0.00 10621 SE LE PARC 01/20/2015 1.12 0.00 0.00 0.00 0.00 VINCENT SMITH 0 23.50 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 117.49 2175750137 03/02/2015 860 867 7.0000 R 1 R5 66409476 16.17 0.00 0.00 0.00 10601 SE LE PARC 02/02/2015 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 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 80.00 2175800134 03/02/2015 1428 1435 7.0000 R 1 R4 66409472 16.17 0.00 0.00 0.00 10561 SE LE PARC 02/02/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 7.97 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 39.84 2175850149 03/02/2015 574 575 1.0000 R 2 R6 72211429 2.31 0.00 0.00 0.00 10541 SE LE PARC 02/02/2015 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 03/02/2015 388 392 4.0000 R 1 R5 66409106 9.24 0.00 0.00 0.00 19000 SE COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.24 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -40.53 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -9.35 2176050113 03/02/2015 819 824 5.0000 R 3 R5 42339388 11.55 0.00 0.00 0.00 19050 SE COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 12.27 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 61.34 2176070124 03/02/2015 2189 2269 80.0000 R 2 R5 72246426 428.69 0.00 0.00 0.00 19100 SE COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARK GELNAW 0 111.10 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 0.00 555.49 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176100121 03/02/2015 1987 2004 17.0000 R 2 R5 66409778 47.17 0.00 0.00 0.00 19150 SE COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 RON REYMANN 0 15.72 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 78.10 2176150129 03/02/2015 3204 3215 11.0000 R 3 R5 42425983 25.41 0.00 0.00 0.00 4980 COUNTY LINE RD 02/02/2015 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 79.28 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 157.94 2176200153 03/02/2015 2499 2525 26.0000 R 1 R6 64876310 83.57 0.00 0.00 0.00 4966 COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BESON 0 24.82 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 0.00 124.09 2176250128 03/02/2015 2422 2442 20.0000 R 1 R5 66409471 58.84 0.00 0.00 0.00 4948 COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 18.64 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 14.58 0.00 0.00 93.18 2176300115 03/02/2015 782 788 6.0000 R 1 R5 66409543 13.86 0.00 0.00 0.00 4936 COUNTY LINE RD 02/02/2015 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 -272.20 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -235.24 2176350149 03/02/2015 2545 2561 16.0000 R 2 R6 66409650 43.28 0.00 0.00 0.00 4914 COUNTY LINE RD 02/14/2015 1.12 0.00 0.00 0.00 0.00 DON A LANDRUM 0 14.75 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.73 2176350249 03/02/2015 256 259 3.0000 R 1 R6 39501551 6.93 0.00 0.00 0.00 10521 SE LE PARC 02/02/2015 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 03/02/2015 2369 2388 19.0000 R 2 R6 66409690 54.95 0.00 0.00 0.00 4870 COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 SUE MILLER 0 17.67 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -248.18 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -159.86 2177712177 03/02/2015 297 318 21.0000 R 5 R8 11956269 48.51 0.00 0.00 0.00 11301 SE TEQUESTA TER 02/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 41.54 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 0.00 207.67 2181940473 03/05/2015 6789 6888 99.0000 R 3 R6 70628683 389.14 0.00 0.00 0.00 354 W RIVERSIDE DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 38.40 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 0.00 465.06 2181940535 03/05/2015 1011 1018 7.0000 R 2 R6 63113067 16.17 0.00 0.00 0.00 358 W RIVERSIDE DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 G.T. LANG 0 2.87 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 34.74 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940778 03/05/2015 4629 4651 22.0000 R 1 R6 70628560 66.62 0.00 0.00 0.00 362 W RIVERSIDE DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 7.41 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 548.49 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 638.22 2181941020 03/05/2015 8043 8097 54.0000 R 3 R6 51538347 252.41 0.00 0.00 0.00 366 W RIVERSIDE DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 24.13 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 0.00 292.24 2181941310 03/05/2015 149 149 0.0000 R 1 R6 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 02/04/2015 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 34.54 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 51.65 2181941528 03/05/2015 997 1021 24.0000 R 1 R6 63113038 74.40 0.00 0.00 0.00 374 W RIVERSIDE DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA COOK 0 8.11 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 0.00 BOSTIC NC 28018 RE 10 14.58 0.00 0.00 98.21 2181941952 03/05/2015 2912 2931 19.0000 R 2 R6 69512300 54.95 0.00 0.00 0.00 474 TEQUESTA DR 02/04/2015 1.12 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 6.36 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 175.96 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 252.97 2190010147 03/03/2015 790 792 2.0000 R 1 R4 23706199 4.62 0.00 0.00 0.00 19201 SE SUDDARD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.09 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 49.63 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 75.04 2190020118 03/03/2015 796 799 3.0000 R 1 R4 38324031 6.93 0.00 0.00 0.00 19181 SE SUDDARD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.66 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 -6.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.19 2190030200 03/03/2015 1115 1126 11.0000 R 1 R3 35446982 25.41 0.00 0.00 0.00 19161 SE SUDDARD DR 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2190040180 03/03/2015 408 410 2.0000 R 2 R4 51670755 4.62 0.00 0.00 0.00 19141 SE SUDDARD DR 02/03/2015 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 -48.23 JUPITER FL 33458 RE 19 14.58 0.00 0.00 -22.82 2190050133 03/03/2015 1011 1011 0.0000 R 2 R3 56236979 0.00 0.00 0.00 0.00 19121 SE SUDDARD DR 02/03/2015 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 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.42 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190060252 03/03/2015 654 654 0.0000 R 2 R3 48718474 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 02/03/2015 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 03/03/2015 625 625 0.0000 R 1 R4 30511354 0.00 0.00 0.00 0.00 19081 SE SUDDARD DR 02/03/2015 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 03/03/2015 733 736 3.0000 R 2 R4 64376367 6.93 0.00 0.00 0.00 19008 SE BRYANT DR 02/03/2015 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 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2190080134 03/03/2015 1214 1219 5.0000 R 1 R4 34607763 11.55 0.00 0.00 0.00 19071 SE SUDDARD DR 02/03/2015 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 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.42 2190090155 03/03/2015 1082 1089 7.0000 R 1 R4 40712207 16.17 0.00 0.00 0.00 19051 SE SUDDARD DR 02/03/2015 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 03/03/2015 1113 1119 6.0000 R 1 R4 1679158100 13.86 0.00 0.00 0.00 19041 SE SUDDARD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.40 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 36.96 2190110158 03/03/2015 1187 1196 9.0000 R 1 R4 27915096 20.79 0.00 0.00 0.00 19021 SE SUDDARD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 9.13 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 45.62 2190120134 03/03/2015 602 605 3.0000 R 1 R4 28055326 6.93 0.00 0.00 0.00 19011 SE SUDDARD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.66 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190130121 03/03/2015 1116 1119 3.0000 R 1 R4 30319243 6.93 0.00 0.00 0.00 18991 SE SUDDARD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.66 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 28.29 2190140148 03/03/2015 1758 1765 7.0000 R 2 R4 62282502 16.17 0.00 0.00 0.00 18971 SE SUDDARD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.97 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 39.84 2190150152 03/03/2015 792 796 4.0000 R 1 R4 35446942 9.24 0.00 0.00 0.00 18951 SE SUDDARD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190160215 03/03/2015 1467 1477 10.0000 R 1 R4 40154918 23.10 0.00 0.00 0.00 18941 SE SUDDARD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 9.71 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 103.23 2190170132 03/03/2015 24 27 3.0000 R 2 R6 77165919 6.93 0.00 0.00 0.00 19052 SE SUDDARD DR 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190180126 03/03/2015 1500 1504 4.0000 R 1 R4 27301064 9.24 0.00 0.00 0.00 19072 SE SUDDARD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.24 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 -35.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -4.10 2190190116 03/03/2015 502 503 1.0000 R 1 R4 51540982 2.31 0.00 0.00 0.00 19092 SE SUDDARD DR 02/03/2015 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 03/03/2015 17 19 2.0000 R 2 R4 77165956 4.62 0.00 0.00 0.00 11793 SE WILLIAM LN 02/03/2015 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 03/03/2015 926 932 6.0000 R 1 R3 38324055 13.86 0.00 0.00 0.00 11803 SE WILLIAM LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 7.40 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.39 2190220140 03/03/2015 2662 2678 16.0000 R 1 R4 37848713 43.28 0.00 0.00 0.00 11800 SE WILLIAM LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 14.75 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 73.73 2190230137 03/03/2015 280 287 7.0000 R 2 R5 74713353 16.17 0.00 0.00 0.00 11820 SE WILLIAM LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 7.97 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.83 2190230243 03/03/2015 1855 1857 2.0000 R 1 R4 34296976 4.62 0.00 0.00 0.00 11830 SE WILLIAM LN 02/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 5.09 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 25.41 2190240120 03/03/2015 880 883 3.0000 R 1 R4 2307125900 6.93 0.00 0.00 0.00 19180 SE SUDDARD DR 02/03/2015 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 -1.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 26.58 2190250134 03/03/2015 883 885 2.0000 R 1 R4 34296986 4.62 0.00 0.00 0.00 19200 SE SUDDARD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.09 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190260169 03/03/2015 1907 1910 3.0000 R 1 R4 41425480 6.93 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 02/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 5.66 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190270131 03/06/2015 1686 1693 7.0000 R 1 R4 27915110 16.17 0.00 0.00 0.00 19721 SE COUNTY LINE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 7.97 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 39.84 2190280132 03/03/2015 791 794 3.0000 R 1 R4 34296999 6.93 0.00 0.00 0.00 19701 SE COUNTY LINE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 5.66 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190290139 03/03/2015 735 742 7.0000 R 1 R4 37775371 16.17 0.00 0.00 0.00 19681 SE COUNTY LINE RD 02/03/2015 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 03/03/2015 858 862 4.0000 R 1 R4 1657918800 9.24 0.00 0.00 0.00 19175 SE ARNOLD DR 02/03/2015 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 03/03/2015 1943 1954 11.0000 R 1 R4 58612715 25.41 0.00 0.00 0.00 19195 SE MAYO DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 10.28 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 51.39 2190310175 03/03/2015 100 106 6.0000 R 2 R5 76107923 13.86 0.00 0.00 0.00 19671 SE COUNTY LINE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ 0 7.40 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.04 2190320145 F 03/06/2015 600 603 3.0000 R 1 R4 39505410 6.93 0.00 0.00 0.00 19174 SE ARNOLD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 COLLEEN FULLER 3 5.66 0.00 0.00 0.00 19175 S.E. MAYO DRIVE 0000001805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190330309 03/03/2015 542 544 2.0000 R 1 R5 87609829 4.62 0.00 0.00 0.00 19165 SE ARNOLD DR 02/03/2015 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 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2190340156 03/03/2015 1873 1875 2.0000 R 1 R4 36611954 4.62 0.00 0.00 0.00 19164 SE ARNOLD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 5.09 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.84 2190350201 03/03/2015 643 646 3.0000 R 1 R4 26071263 6.93 0.00 0.00 0.00 19144 SE ARNOLD DR 02/03/2015 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 -52.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -24.09 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 03/03/2015 520 524 4.0000 R 1 R4 26071201 9.24 0.00 0.00 0.00 19124 SE ARNOLD DR 02/03/2015 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 03/03/2015 28 32 4.0000 R 2 R5 77165920 9.24 0.00 0.00 0.00 19104 SE ARNOLD DR 02/03/2015 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 03/03/2015 2265 2268 3.0000 R 1 R4 36482792 6.93 0.00 0.00 0.00 11813 SE WILLIAM LN 02/03/2015 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 03/03/2015 1400 1412 12.0000 R 1 R4 27915102 27.72 0.00 0.00 0.00 19097 SE ARNOLD DR 02/03/2015 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 54.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 109.00 2190400110 03/03/2015 1097 1102 5.0000 R 2 R4 68727525 11.55 0.00 0.00 0.00 19094 SE ARNOLD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 6.82 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 34.07 2190410184 03/03/2015 1223 1237 14.0000 R 1 R4 28233187 35.50 0.00 0.00 0.00 19084 SE ARNOLD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 12.81 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 54.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 118.63 2190420122 03/03/2015 238 240 2.0000 R 2 R4 70628652 4.62 0.00 0.00 0.00 19087 SE ARNOLD DR 02/03/2015 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 -15.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 10.29 2190430207 03/03/2015 645 646 1.0000 R 1 R4 24606926 2.31 0.00 0.00 0.00 19057 SE ARNOLD DR 02/03/2015 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 03/03/2015 672 673 1.0000 R 1 R4 37609834 2.31 0.00 0.00 0.00 19044 SE ARNOLD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 4.51 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 22.52 2190450132 03/03/2015 217 218 1.0000 R 1 R4 34296967 2.31 0.00 0.00 0.00 19037 SE ARNOLD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.51 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 22.52 2190460112 03/03/2015 946 951 5.0000 R 1 R3 40714342 11.55 0.00 0.00 0.00 19017 SE ARNOLD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.82 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 03/03/2015 433 436 3.0000 R 1 R4 26071235 6.93 0.00 0.00 0.00 19024 SE ARNOLD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.66 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 28.29 2190480164 03/03/2015 817 823 6.0000 R 1 R2 36319280 13.86 0.00 0.00 0.00 19004 SE ARNOLD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 SHAWN BODEN 0 7.40 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 -3.73 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.23 2190480222 03/03/2015 2046 2065 19.0000 R 1 R4 33852797 54.95 0.00 0.00 0.00 18984 SE ARNOLD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ERICK RUGG 0 17.67 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 88.32 2190490202 03/03/2015 451 456 5.0000 R 1 R4 27193567 11.55 0.00 0.00 0.00 18964 SE ARNOLD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 6.82 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.59 2190500304 03/03/2015 1223 1232 9.0000 R 1 R4 37400277 20.79 0.00 0.00 0.00 11751 SE DOHERTY ST 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 9.13 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 -6.66 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 38.96 2190510143 03/03/2015 31 35 4.0000 R 2 R5 77165950 9.24 0.00 0.00 0.00 18944 SE ARNOLD DR 02/03/2015 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 54.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 86.17 2190510239 03/03/2015 7 10 3.0000 R 2 R4 78234377 6.93 0.00 0.00 0.00 18945 SE MAYO DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 5.66 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 28.29 2190520201 03/06/2015 314 320 6.0000 R 2 R5 72211309 13.86 0.00 0.00 0.00 11731 SE DOHERTY ST 02/03/2015 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 03/06/2015 1189 1189 0.0000 R 1 R4 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 02/03/2015 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 19.79 OKLAHOMA CITY OK 73118 RE 19 14.58 0.00 0.00 39.42 2190540124 03/03/2015 23 23 0.0000 R 2 R5 77165906 0.00 0.00 0.00 0.00 11691 SE DOHERTY ST 02/03/2015 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 19.79 PALM BEACH GARDENS FL 33410 RE 19 14.58 0.00 0.00 39.42 2190550114 03/03/2015 759 766 7.0000 R 1 R5 35446958 16.17 0.00 0.00 0.00 11671 SE DOHERTY ST 02/03/2015 1.12 0.00 0.00 0.00 0.00 TRACY TETER 0 7.97 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190560135 03/03/2015 873 873 0.0000 R 1 R4 43035723 0.00 0.00 0.00 0.00 18947 SE BRYANT DR 02/03/2015 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 0.00 JUPITER FL 33458 RE 19 14.58 0.00 0.00 19.63 2190570159 03/03/2015 139 139 0.0000 R 2 R5 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 02/03/2015 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 -0.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.47 2190570217 03/03/2015 71 79 8.0000 R 2 R5 77165905 18.48 0.00 0.00 0.00 18966 SE MAYO DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.55 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 42.73 2190580122 03/03/2015 253 254 1.0000 R 1 R4 27915133 2.31 0.00 0.00 0.00 18965 SE MAYO DR 02/03/2015 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 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.22 2190590139 03/03/2015 729 738 9.0000 R 1 R4 70628556 20.79 0.00 0.00 0.00 18985 SE MAYO DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 KARL FISHER 0 9.13 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 24.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 69.74 2190600171 03/03/2015 1 1 0.0000 R 2 R5 77165904 0.00 0.00 0.00 0.00 19006 SE MAYO DR 02/03/2015 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 -0.59 JUPITER FL 33458 RE 19 14.58 0.00 0.00 19.04 2190603656 03/03/2015 449 457 8.0000 R 1 R4 63113028 18.48 0.00 0.00 0.00 19085 SE MAYO DR 02/03/2015 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 -0.54 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.19 2190610205 C 03/03/2015 552 4 4.0000 R 2 R4 78696129 9.24 0.00 0.00 0.00 19005 SE MAYO DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 6.24 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.02 2190620136 03/03/2015 235 239 4.0000 R 2 R5 43035720 9.24 0.00 0.00 0.00 19026 SE MAYO DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.24 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 31.18 2190630149 03/03/2015 466 469 3.0000 R 1 R4 47089044 6.93 0.00 0.00 0.00 19046 SE MAYO DR 02/03/2015 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 2190634242 03/03/2015 100 100 0.0000 R 2 R5 69512227 0.00 0.00 0.00 0.00 19065 SE MAYO DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 3.93 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 19.63 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190640136 03/03/2015 580 583 3.0000 R 1 R4 62282503 6.93 0.00 0.00 0.00 19045 SE MAYO DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 5.66 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 28.29 2190650185 03/03/2015 183 187 4.0000 R 2 R5 74396849 9.24 0.00 0.00 0.00 19066 SE MAYO DR 02/03/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2190660141 03/03/2015 392 397 5.0000 R 1 R4 28842214 11.55 0.00 0.00 0.00 19086 SE MAYO DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 6.82 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 200.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 234.17 2190665210 03/03/2015 46 46 0.0000 R 2 R3 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.93 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2190670138 03/03/2015 473 479 6.0000 R 1 R4 28842216 13.86 0.00 0.00 0.00 19096 SE MAYO DR 02/03/2015 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 36.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.24 2190680114 03/03/2015 1996 2007 11.0000 R 1 R4 44295052 25.41 0.00 0.00 0.00 19106 SE MAYO DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 BILL THEISS 0 10.28 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 51.39 2190690121 03/03/2015 1009 1017 8.0000 R 1 R4 55378667 18.48 0.00 0.00 0.00 19095 SE MAYO DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MARC RENNEBERG 0 8.55 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 45.68 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.41 2190700127 03/03/2015 97 100 3.0000 R 2 R6 11780586 6.93 0.00 0.00 0.00 19105 SE MAYO DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.66 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190710221 03/03/2015 119 124 5.0000 R 2 R7 74396854 11.55 0.00 0.00 0.00 19126 SE MAYO DR 02/03/2015 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 -152.92 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -118.85 2190720135 03/03/2015 132 137 5.0000 R 2 R6 66409194 11.55 0.00 0.00 0.00 19146 SE MAYO DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 6.82 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.15 2190730118 03/03/2015 113 114 1.0000 R 2 R5 74713382 2.31 0.00 0.00 0.00 19166 SE MAYO DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 4.51 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 22.52 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190740132 03/03/2015 608 612 4.0000 R 1 R4 28842177 9.24 0.00 0.00 0.00 19176 SE MAYO DR 02/03/2015 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 03/03/2015 2030 2040 10.0000 R 1 R4 36319251 23.10 0.00 0.00 0.00 19165 SE MAYO DR 02/03/2015 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 0.00 108.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 157.03 2190750112 03/03/2015 100 103 3.0000 R 2 R4 75169420 6.93 0.00 0.00 0.00 19175 SE MAYO DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 COLEEN FULLER 0 5.66 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -22.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 5.99 2190760126 03/03/2015 1173 1182 9.0000 R 1 R4 37775896 20.79 0.00 0.00 0.00 19196 SE MAYO DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 9.13 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 45.62 2190760245 03/03/2015 1599 1601 2.0000 R 1 R4 24607045 4.62 0.00 0.00 0.00 19651 SE COUNTY LINE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 CHAD BRCKA 0 5.09 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 25.41 2190770116 03/03/2015 784 788 4.0000 R 1 R4 27915131 9.24 0.00 0.00 0.00 19177 SE BRYANT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 6.24 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 31.18 2190780154 03/03/2015 56 65 9.0000 R 2 R5 77165901 20.79 0.00 0.00 0.00 19168 SE BRYANT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 9.13 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 45.62 2190790130 03/03/2015 1032 1037 5.0000 R 1 R4 26906056 11.55 0.00 0.00 0.00 19178 SE BRYANT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 6.82 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 34.07 2190800130 03/03/2015 176 181 5.0000 R 2 R4 74713387 11.55 0.00 0.00 0.00 19198 SE BRYANT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 6.82 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -99.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -65.24 2190810185 03/03/2015 16 19 3.0000 R 2 R5 77165902 6.93 0.00 0.00 0.00 19199 SE ROBERT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 GARY MARQUEZ 0 5.66 0.00 0.00 0.00 86 PINEHILL TRAIL WEST 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190820127 03/03/2015 57 58 1.0000 R 2 R4 76395792 2.31 0.00 0.00 0.00 19179 SE ROBERT DR 02/03/2015 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 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190830117 03/03/2015 325 334 9.0000 R 2 R5 72211303 20.79 0.00 0.00 0.00 19169 SE ROBERT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 9.13 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 45.62 2190840131 03/03/2015 599 600 1.0000 R 1 R4 50807551 2.31 0.00 0.00 0.00 19140 SE ROBERT DR 02/03/2015 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 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.60 2190850159 03/03/2015 25 31 6.0000 R 2 R5 78234434 13.86 0.00 0.00 0.00 19160 SE ROBERT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 7.40 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 36.96 2190860011 03/03/2015 581 586 5.0000 R 2 R4 64876382 11.55 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.82 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 34.07 2190860141 03/03/2015 9 11 2.0000 R 2 R6 77050085 4.62 0.00 0.00 0.00 19170 SE ROBERT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 5.09 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190870170 03/03/2015 469 474 5.0000 R 2 R4 62479883 11.55 0.00 0.00 0.00 19191 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.82 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 34.07 2190880160 03/03/2015 1897 1904 7.0000 R 1 R4 37609850 16.17 0.00 0.00 0.00 19171 SE BARUS DR 02/03/2015 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 03/03/2015 1075 1080 5.0000 R 1 R4 27301059 11.55 0.00 0.00 0.00 19161 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.82 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 10.92 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.99 2190900183 03/03/2015 554 562 8.0000 R 2 R4 49338567 18.48 0.00 0.00 0.00 19141 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 8.55 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 91.63 2190910112 03/03/2015 282 284 2.0000 R 2 R4 70628650 4.62 0.00 0.00 0.00 19121 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.09 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 25.41 2190920156 03/03/2015 53 56 3.0000 R 2 R5 76107897 6.93 0.00 0.00 0.00 19101 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 5.66 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190930150 03/03/2015 675 680 5.0000 R 2 R4 66239653 11.55 0.00 0.00 0.00 19081 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 0 6.82 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 0.00 0.00 0.00 -28.97 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 5.10 2190940123 03/03/2015 511 520 9.0000 R 1 R4 30511358 20.79 0.00 0.00 0.00 19071 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 9.13 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.41 2190950110 03/03/2015 1534 1540 6.0000 R 1 R4 28055325 13.86 0.00 0.00 0.00 19072 SE BARUS DR 02/03/2015 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 03/03/2015 618 620 2.0000 R 2 R4 58608952 4.62 0.00 0.00 0.00 19082 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.09 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.93 2190970114 03/03/2015 36 41 5.0000 R 2 R5 77165942 11.55 0.00 0.00 0.00 19102 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 6.82 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 34.07 2190980148 03/03/2015 733 737 4.0000 R 1 R2 28055283 9.24 0.00 0.00 0.00 19122 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 PHILIP STAFF 0 6.24 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 57.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.85 2190990185 03/03/2015 127 129 2.0000 R 2 R4 77050095 4.62 0.00 0.00 0.00 19142 SE BARUS DR 02/12/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 5.09 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191000117 03/03/2015 1273 1276 3.0000 R 1 R4 28233188 6.93 0.00 0.00 0.00 19162 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.66 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 113.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 142.19 2191010134 03/06/2015 1872 1890 18.0000 R 1 R4 27193552 51.06 0.00 0.00 0.00 19172 SE BARUS DR 02/03/2015 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 03/03/2015 103 109 6.0000 R 2 R5 75169402 13.86 0.00 0.00 0.00 19192 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 LISA READER 0 7.40 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 36.96 2191030152 03/03/2015 87 91 4.0000 R 2 R5 75169398 9.24 0.00 0.00 0.00 19183 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JERRY METZ 0 6.24 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.17 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191040115 03/03/2015 1957 1968 11.0000 R 2 R4 51670812 25.41 0.00 0.00 0.00 19173 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 BARRY SPEAK 0 10.28 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 51.39 2191050132 03/03/2015 616 634 18.0000 R 2 R4 72211324 51.06 0.00 0.00 0.00 19153 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 LAUREN SAVAGE 0 16.70 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 83.46 2191060136 03/03/2015 161 167 6.0000 R 2 R5 74645101 13.86 0.00 0.00 0.00 19133 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 7.40 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.95 2191070140 03/03/2015 655 672 17.0000 R 1 R4 72077761 47.17 0.00 0.00 0.00 19113 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 15.72 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 -3.83 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.76 2191080201 03/03/2015 559 561 2.0000 R 1 R4 27659553 4.62 0.00 0.00 0.00 19103 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE YOUNG 0 5.09 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191090140 03/03/2015 1380 1384 4.0000 R 1 R4 37609828 9.24 0.00 0.00 0.00 19083 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 6.24 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 188.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 219.96 2191100116 03/03/2015 267 267 0.0000 R 1 R4 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.93 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.58 0.00 0.00 19.63 2191110222 03/03/2015 194 199 5.0000 R 2 R5 61077019 11.55 0.00 0.00 0.00 19063 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.82 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 273.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 307.62 2191120141 03/03/2015 1007 1013 6.0000 R 1 R4 54237424 13.86 0.00 0.00 0.00 19043 SE FEARNLEY DR 02/03/2015 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 03/03/2015 756 760 4.0000 R 1 R4 39501554 9.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.24 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 31.18 2191130158 C 03/03/2015 1188 3 3.0000 R 2 R4 78211543 6.93 0.00 0.00 0.00 19024 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 5.66 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.08 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130300 03/03/2015 83 99 16.0000 R 2 R4 77124067 43.28 0.00 0.00 0.00 19044 SE FEARNLEY DR 02/03/2015 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 03/03/2015 858 860 2.0000 R 1 R4 44044658 4.62 0.00 0.00 0.00 19064 SE FEARNLEY DR 02/03/2015 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 03/03/2015 27 30 3.0000 R 2 R4 77124089 6.93 0.00 0.00 0.00 19074 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 5.66 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 51.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 79.53 2191140220 03/03/2015 592 595 3.0000 R 1 R4 30511312 6.93 0.00 0.00 0.00 19084 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.66 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191140741 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 03/03/2015 169 177 8.0000 R 2 R6 74713470 18.48 0.00 0.00 0.00 11401 SE DOHERTY ST 02/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ATTARD 0 8.55 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 31.43 JUPITER FL 33468 RE 19 14.58 0.00 0.00 74.16 2191140828 03/03/2015 360 363 3.0000 R 2 R4 64876363 6.93 0.00 0.00 0.00 11485 SE DOHERTY ST 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.66 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 28.29 2191142121 03/03/2015 1031 1062 31.0000 R 3 R5 11778804 73.19 0.00 0.00 0.00 11421 SE DOHERTY ST 02/03/2015 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 0.00 139.49 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 277.88 2191143113 03/03/2015 236 237 1.0000 R 1 R4 49944025 2.31 0.00 0.00 0.00 11431 SE DOHERTY ST 02/03/2015 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 03/03/2015 677 681 4.0000 R 2 R4 64876373 9.24 0.00 0.00 0.00 11451 SE DOHERTY ST 02/03/2015 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 2191147110 03/03/2015 867 871 4.0000 R 2 R8 65762568 9.24 0.00 0.00 0.00 11471 SE DOHERTY ST 02/03/2015 1.12 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.24 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191150111 03/03/2015 64 69 5.0000 R 2 R4 77124059 11.55 0.00 0.00 0.00 19124 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 6.82 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 34.07 2191151151 03/03/2015 524 526 2.0000 R 2 R4 64876334 4.62 0.00 0.00 0.00 11511 SE DOHERTY ST 02/03/2015 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 03/03/2015 852 856 4.0000 R 2 R4 64876356 9.24 0.00 0.00 0.00 11531 SE DOHERTY ST 02/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.24 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191155105 03/03/2015 0 0 0.0000 R R7 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 02/03/2015 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 10.33 949.66 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 961.39 2191159151 03/03/2015 0 0 0.0000 R R7 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 02/03/2015 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 10.33 949.66 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 961.39 2191160118 03/03/2015 159 160 1.0000 R 2 R4 77124058 2.31 0.00 0.00 0.00 19144 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 4.51 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 51.80 WARWICK RI 02888 RE 19 14.58 0.00 0.00 74.32 2191162171 03/06/2015 71 71 0.0000 R 2 R4 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 02/03/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 353.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 372.94 2191164164 03/03/2015 447 449 2.0000 R 1 R4 64373595 4.62 0.00 0.00 0.00 11641 SE DOHERTY ST 02/03/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN DALE 0 5.09 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 25.41 2191170122 03/03/2015 1426 1430 4.0000 R 1 R4 44295031 9.24 0.00 0.00 0.00 19164 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 6.24 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 31.18 2191180132 03/03/2015 1449 1452 3.0000 R 1 R3 41901115 6.93 0.00 0.00 0.00 19174 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CACEACS 0 5.66 0.00 0.00 0.00 19174 SE FEARNLEY DR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191190129 03/03/2015 149 155 6.0000 R 2 R3 72211335 13.86 0.00 0.00 0.00 19184 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 7.40 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 36.96 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191200139 01/30/2015 525 527 0.0000 R 1 R2 72077755 0.00 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 01/06/2015 0.00 0.00 0.00 0.00 0.00 DOLORES HANSSON 4 0.00 0.00 0.00 0.00 405 N. CYPRESS DR N. #6 0000001310 0.00 0.00 0.00 62.67 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 62.67 2191200149 03/03/2015 527 527 0.0000 R 1 R3 72077755 0.00 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 01/30/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 3.93 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191210150 03/03/2015 276 281 5.0000 R 1 R4 36319244 11.55 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 02/03/2015 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 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.42 2191220129 03/03/2015 181 190 9.0000 R 2 R5 75197143 20.79 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 9.13 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.52 2191223431 03/03/2015 395 401 6.0000 R 2 R3 65394545 13.86 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 LISA BORGSTROM 0 7.40 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191230146 03/03/2015 681 685 4.0000 R 1 R4 44295071 9.24 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MISAK 0 6.24 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 31.18 2191231232 03/03/2015 210 211 1.0000 R 2 R4 64292840 2.31 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 02/03/2015 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 03/03/2015 137 139 2.0000 R 2 R4 72211332 4.62 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.09 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 28.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.69 2191250158 03/03/2015 690 691 1.0000 R 1 R4 44295087 2.31 0.00 0.00 0.00 19501 SE COUNTY LINE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 4.51 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 22.52 2191260199 03/03/2015 398 399 1.0000 R 1 R4 54718602 2.31 0.00 0.00 0.00 19481 SE COUNTY LINE RD 02/03/2015 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 22.41 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 44.93 2191270152 03/03/2015 353 353 0.0000 R 1 R4 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 02/03/2015 1.12 0.00 0.00 0.00 0.00 VOULA DAKIS 0 3.93 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 1282 1310 28.0000 R 2 R4 72211311 64.68 0.00 0.00 0.00 19167 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 23.74 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 1.00 OKEECHOBEE FL 34974 RE 19 29.16 0.00 0.00 119.70 2191280232 03/03/2015 1139 1146 7.0000 R 2 R2 65394531 16.17 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 7.97 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 30.83 JUPITER FL 33458 RE 19 14.58 0.00 0.00 70.67 2191290135 03/03/2015 543 551 8.0000 R 1 R4 43519658 18.48 0.00 0.00 0.00 19147 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 12.19 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 60.95 2191300178 03/03/2015 1176 1185 9.0000 R 1 R4 34296985 20.79 0.00 0.00 0.00 19117 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES SADLER 0 9.13 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 45.62 2191310135 03/03/2015 61 63 2.0000 R 2 R4 72211379 4.62 0.00 0.00 0.00 19087 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 CLAY HARRIS 0 5.09 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -90.69 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -65.28 2191320152 03/03/2015 244 249 5.0000 R 2 R4 58207774 11.55 0.00 0.00 0.00 19067 SE HILLCREST DR 02/03/2015 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 -36.58 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -2.51 2191330132 03/03/2015 22 24 2.0000 R 2 R4 77124068 4.62 0.00 0.00 0.00 19047 SE HILLCREST DR 02/03/2015 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 03/03/2015 353 356 3.0000 R 1 R4 44044621 6.93 0.00 0.00 0.00 19037 SE HILLCREST DR 02/03/2015 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 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -74.60 2191350126 03/03/2015 84 91 7.0000 R 1 R4 72077759 16.17 0.00 0.00 0.00 19029 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 7.97 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 39.84 2191360202 F 03/13/2015 740 740 0.0000 R 1 R4 48956761 0.00 0.00 0.00 0.00 19009 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 COASTAL LIVING REALTY 3 3.93 0.00 0.00 0.00 8230 S.E. DHARYLS STREET 0000001195 -102.89 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 19 14.58 0.00 0.00 -83.26 2191370154 03/03/2015 548 548 0.0000 R 2 R4 59782186 0.00 0.00 0.00 0.00 18989 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 3.93 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 19.63 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 869 877 8.0000 R 1 R4 28055313 18.48 0.00 0.00 0.00 18959 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 12.19 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 29.16 0.00 0.00 60.95 2191390124 03/03/2015 311 315 4.0000 R 2 R4 72418254 9.24 0.00 0.00 0.00 18949 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.24 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 31.18 2191400168 03/03/2015 1766 1780 14.0000 R 1 R4 28238194 35.50 0.00 0.00 0.00 18929 SE HILLCREST DR 02/03/2015 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 03/03/2015 0 7 7.0000 R 2 R4 77165896 16.17 0.00 0.00 0.00 18909 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 7.97 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 000000117- 0.00 0.00 0.00 -18.18 JUPITER FL 33477 RE 19 14.58 0.00 0.00 21.66 2191410318 03/03/2015 335 340 5.0000 R 1 R4 35446966 11.55 0.00 0.00 0.00 18942 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 6.82 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 34.07 2191420148 03/03/2015 2670 2685 15.0000 R 1 R4 27659547 39.39 0.00 0.00 0.00 18952 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD J OTTO 0 13.78 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 68.87 2191430124 03/03/2015 40 43 3.0000 R 2 R5 77124077 6.93 0.00 0.00 0.00 18982 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 5.66 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 28.29 2191440148 03/03/2015 204 209 5.0000 R 2 R4 72211329 11.55 0.00 0.00 0.00 19002 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 6.82 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2191450145 03/03/2015 777 795 18.0000 R 2 R5 75169396 41.58 0.00 0.00 0.00 19012 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 17.97 0.00 0.00 0.00 6153 SAND PINE COURT 0000001145 0.00 0.00 0.00 102.19 JUPITER FL 33458 RE 19 29.16 0.00 0.00 192.02 2191460142 03/03/2015 2293 2311 18.0000 R 1 R4 44044646 41.58 0.00 0.00 0.00 19032 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 17.97 0.00 0.00 0.00 6153 SAND PINE COURT 0000001140 0.00 0.00 0.00 99.28 JUPITER FL 33458 RE 19 29.16 0.00 0.00 189.11 2191470132 03/03/2015 835 840 5.0000 R 1 R4 40154912 11.55 0.00 0.00 0.00 19042 SE HILLCREST DR 02/03/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 1081 1086 5.0000 R 1 R4 27659552 11.55 0.00 0.00 0.00 19052 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 6.82 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 34.07 2191490147 03/03/2015 1141 1147 6.0000 R 1 R4 28238193 13.86 0.00 0.00 0.00 19072 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.40 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 39.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 76.76 2191500112 03/03/2015 637 641 4.0000 R 1 R4 27301069 9.24 0.00 0.00 0.00 19092 SE HILLCREST DR 02/03/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191510146 03/03/2015 707 709 2.0000 R 2 R5 75169381 4.62 0.00 0.00 0.00 19112 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STONE 0 5.09 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 136.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 162.26 2191520188 03/03/2015 2138 2149 11.0000 R 1 R4 45769648 25.41 0.00 0.00 0.00 19122 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 10.28 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 51.39 2191530161 03/03/2015 745 751 6.0000 R 1 R4 27193559 13.86 0.00 0.00 0.00 19142 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 7.40 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 36.96 2191540154 03/03/2015 5 17 12.0000 R 2 R5 78239414 27.72 0.00 0.00 0.00 19162 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 GARY LOTT 0 10.86 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 54.28 2191550117 03/03/2015 772 772 0.0000 R 1 R4 54718606 0.00 0.00 0.00 0.00 19172 SE HILLCREST DR 02/03/2015 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 -370.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -350.67 2191550315 03/03/2015 130 132 2.0000 R 2 R4 76107898 4.62 0.00 0.00 0.00 19182 SE HILLCREST DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 5.09 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 25.41 2191560183 03/03/2015 64 68 4.0000 R 2 R4 76107909 9.24 0.00 0.00 0.00 19461 SE COUNTY LINE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 6.24 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 31.18 2191570121 03/03/2015 18 21 3.0000 R 2 R4 77124044 6.93 0.00 0.00 0.00 19441 SE COUNTY LINE RD 02/03/2015 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 -160.57 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -132.28 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 866 871 5.0000 R 1 R4 27659514 11.55 0.00 0.00 0.00 18953 SE FERNWOOD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.82 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.33 2191580152 03/03/2015 140 144 4.0000 R 2 R5 75169400 9.24 0.00 0.00 0.00 18963 SE FERNWOOD DR 02/03/2015 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 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.93 2191590115 03/03/2015 1024 1031 7.0000 R 1 R4 28343979 16.17 0.00 0.00 0.00 18983 SE FERNWOOD DR 02/03/2015 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 03/03/2015 482 486 4.0000 R 1 R4 2527626400 9.24 0.00 0.00 0.00 19013 SE FERNWOOD DR 02/03/2015 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 03/03/2015 237 249 12.0000 R 2 R5 72211297 27.72 0.00 0.00 0.00 19003 SE FERNWOOD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CROSS 0 10.86 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2191600333 03/03/2015 1192 1202 10.0000 R 1 R4 35446998 23.10 0.00 0.00 0.00 19033 SE FERNWOOD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 9.71 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2191600432 03/03/2015 870 875 5.0000 R 1 R4 34296995 11.55 0.00 0.00 0.00 19043 SE FERNWOOD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.82 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 34.07 2191610159 03/03/2015 663 668 5.0000 R 1 R4 35447026 11.55 0.00 0.00 0.00 19053 SE FERNWOOD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 6.82 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.77 2191620132 03/03/2015 442 444 2.0000 R 1 R4 38324043 4.62 0.00 0.00 0.00 19073 SE FERNWOOD DR 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191630167 03/03/2015 1139 1145 6.0000 R 1 R4 39685247 13.86 0.00 0.00 0.00 19093 SE FERNWOOD DR 02/03/2015 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 03/03/2015 367 367 0.0000 R 1 R4 39685295 0.00 0.00 0.00 0.00 19113 SE FERNWOOD DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 J.P. JONES JR 0 3.93 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.33 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 02/03/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 244 Billing 5.09 0.00 Billing Date: 03/17/2015 0.00 0000000975 0.00 0.00 0.00 -223.18 Due Date 14.58 : 04/14/2015 0.00 -197.77 03/03/2015 1960 1976 16.0000 R 1 R5 35446993 43.28 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 02/03/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 14.75 Service Address Prev Date 0.00 0000000970 -101.54 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status -27.81 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 1162 1166 4.0000 R 1 R4 51540935 9.24 0.00 0.00 0.00 19123 SE FERNWOOD DR 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191660120 03/03/2015 760 764 4.0000 R 1 R4 36611957 9.24 0.00 0.00 0.00 19143 SE FERNWOOD DR 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191670127 03/03/2015 1047 1053 6.0000 R 1 R4 34297015 13.86 0.00 0.00 0.00 19163 SE FERNWOOD DR 02/03/2015 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 03/03/2015 471 474 3.0000 R 1 R4 40154970 6.93 0.00 0.00 0.00 19173 SE FERNWOOD DR 02/03/2015 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 -0.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.58 2191690192 03/03/2015 723 726 3.0000 R 1 R4 35446972 6.93 0.00 0.00 0.00 19195 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 5.66 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -68.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -40.53 2191700161 03/03/2015 607 611 4.0000 R 1 R4 23842182 9.24 0.00 0.00 0.00 19185 SE SOUTHGATE DR 01/23/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ATKINS 0 6.24 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191710131 03/03/2015 1886 1908 22.0000 R 1 R4 51540989 66.62 0.00 0.00 0.00 19151 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 20.59 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 62.88 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 165.79 2191720141 03/03/2015 611 616 5.0000 R 1 R4 44295078 11.55 0.00 0.00 0.00 19145 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 6.82 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.23 2191730121 03/03/2015 285 285 0.0000 R 2 R4 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 02/03/2015 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 1,117.76 PT SAINT LUCIE FL 34983 RE 19 14.58 0.00 0.00 1,137.39 2191740118 19105 SE SOUTHGATE DR LEONARD SOJKA 19105 SE SOUTHGATE DR TEQUESTA FL 33469 2191750165 19085 SE SOUTHGATE DR CRAIG SHEEHAN 19085 SE SOUTHGATE DR TEQUESTA FL 33469 03/03/2015 324 326 2.0000 R 2 R4 34607765 4.62 0.00 0.00 0.00 02/03/2015 1.12 0.00 0.00 0.00 0.00 0 5.09 0.00 0.00 0.00 0000000975 0.00 0.00 0.00 -223.18 RE 19 14.58 0.00 0.00 -197.77 03/03/2015 1960 1976 16.0000 R 1 R5 35446993 43.28 0.00 0.00 0.00 02/03/2015 1.12 0.00 0.00 0.00 0.00 0 14.75 0.00 0.00 0.00 0000000970 -101.54 0.00 0.00 0.00 RE 19 14.58 0.00 0.00 -27.81 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 87 87 0.0000 R 2 R5 75169397 0.00 0.00 0.00 0.00 19065 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 GRACE KRELATY 0 3.93 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.40 2191770119 03/03/2015 308 308 0.0000 R 1 R4 64876289 0.00 0.00 0.00 0.00 19045 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 NORMAN CREWS 0 3.93 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 19.63 2191780123 03/03/2015 567 569 2.0000 R 1 R4 53237116 4.62 0.00 0.00 0.00 19035 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.09 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191790226 C 03/03/2015 549 1 1.0000 R 2 R5 78696116 2.31 0.00 0.00 0.00 19025 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 KERI SMITH 0 4.51 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 22.52 2191800126 03/03/2015 143 149 6.0000 R 2 R4 74713385 13.86 0.00 0.00 0.00 19005 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 7.40 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 36.96 2191810123 03/03/2015 373 373 0.0000 R 1 R4 58548544 0.00 0.00 0.00 0.00 18985 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 3.93 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -2.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.28 2191820113 C 03/03/2015 824 1 1.0000 R 2 R4 78211556 2.31 0.00 0.00 0.00 18965 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 4.51 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 22.52 2191830110 03/03/2015 14 15 1.0000 R 2 R5 77124079 2.31 0.00 0.00 0.00 18945 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.51 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 22.52 2191840157 03/03/2015 232 245 13.0000 R 2 R4 77124065 31.61 0.00 0.00 0.00 18925 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 11.83 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 82.54 JUPITER FL 33477 RE 19 14.58 0.00 0.00 141.68 2191850124 03/03/2015 205 205 0.0000 R 1 R4 44295086 0.00 0.00 0.00 0.00 18905 SE SOUTHGATE DR 02/03/2015 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 03/03/2015 60 63 3.0000 R 2 R4 76107962 6.93 0.00 0.00 0.00 18906 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.66 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 28.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 350 352 2.0000 R 1 R4 43905548 4.62 0.00 0.00 0.00 18926 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 5.09 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 25.41 2191880115 03/03/2015 220 224 4.0000 R 2 R4 70628658 9.24 0.00 0.00 0.00 18946 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 6.24 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 31.18 2191890170 03/03/2015 387 391 4.0000 R 1 R4 45789685 9.24 0.00 0.00 0.00 18966 SE SOUTHGATE DR 02/03/2015 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 7.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 38.40 2191890830 03/03/2015 522 525 3.0000 R 2 R3 65762578 6.93 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 5.66 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 28.29 2191892830 03/03/2015 194 195 1.0000 R 2 R1 65394530 2.31 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.51 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 22.52 2191894229 03/03/2015 191 193 2.0000 R 2 R9 47665997 4.62 0.00 0.00 0.00 18942 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.09 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 25.41 2191894318 03/03/2015 153 153 0.0000 R 2 R5 74713466 0.00 0.00 0.00 0.00 18943 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 3.93 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -28.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -9.15 2191894561 03/03/2015 188 189 1.0000 R 2 R1 65394529 2.31 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.51 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 22.52 2191894662 03/03/2015 515 516 1.0000 R 1 R4 34607756 2.31 0.00 0.00 0.00 18946 SE FEARNLEY DR 02/03/2015 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 03/03/2015 450 455 5.0000 R 2 R4 64876348 11.55 0.00 0.00 0.00 18948 SE BRYANT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.82 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 34.07 2191894884 03/03/2015 800 805 5.0000 R 2 R3 65394546 11.55 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 KENT GOBY 0 6.82 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 34.07 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 0 0 0.0000 R 2 R4 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 02/03/2015 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 03/03/2015 52 55 3.0000 R 2 R5 74713468 6.93 0.00 0.00 0.00 18950 SE ROBERT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.66 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191895115 03/03/2015 1095 1112 17.0000 R 3 R3 44418832 39.27 0.00 0.00 0.00 18951 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 DOUG POWELL 0 19.20 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 90.93 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 186.92 2191895445 03/03/2015 625 627 2.0000 R 1 R4 64876292 4.62 0.00 0.00 0.00 18954 SE BARUS DR 02/03/2015 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 03/03/2015 779 783 4.0000 R 2 R4 64876344 9.24 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 6.24 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 31.18 2191895564 03/03/2015 547 550 3.0000 R 2 R3 64876385 6.93 0.00 0.00 0.00 18955 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 5.66 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -68.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -40.53 2191895612 03/06/2015 381 385 4.0000 R 2 R8 69046091 9.24 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 02/03/2015 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 03/03/2015 556 559 3.0000 R 1 R4 64373594 6.93 0.00 0.00 0.00 18956 SE FEARNLEY DR 02/03/2015 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 3.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.19 2191895852 03/03/2015 708 713 5.0000 R 2 R4 64876379 11.55 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 02/03/2015 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 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.42 2191896747 03/03/2015 580 584 4.0000 R 2 R4 64876330 9.24 0.00 0.00 0.00 18967 SE BRYANT DR 02/03/2015 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 03/03/2015 413 415 2.0000 R 2 R4 64876273 4.62 0.00 0.00 0.00 18968 SE BRYANT DR 02/03/2015 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 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 772 776 4.0000 R 2 R4 64876360 9.24 0.00 0.00 0.00 18969 SE ROBERT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.24 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -171.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -140.29 2191897075 03/03/2015 380 382 2.0000 R 2 R4 65394534 4.62 0.00 0.00 0.00 18970 SE ROBERT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.09 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.93 2191897121 03/03/2015 29 34 5.0000 R 2 R5 77165944 11.55 0.00 0.00 0.00 18971 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES DENNIS 0 6.82 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 93.97 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 128.04 2191897223 03/03/2015 546 550 4.0000 R 1 R4 28055298 9.24 0.00 0.00 0.00 18973 SE BRYANT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.24 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 31.18 2191897255 03/03/2015 102 116 14.0000 R 2 R5 74713465 35.50 0.00 0.00 0.00 18972 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 12.81 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 64.01 2191897337 03/03/2015 558 562 4.0000 R 2 R4 64876351 9.24 0.00 0.00 0.00 18973 SE FEARNLEY DR 02/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191897528 03/03/2015 49 56 7.0000 R 2 R4 77050090 16.17 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 7.97 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.68 2191897632 03/03/2015 592 602 10.0000 R 2 R4 64876378 23.10 0.00 0.00 0.00 18976 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 CHASE DECKER AND 0 9.71 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 48.51 2191898699 03/03/2015 63 65 2.0000 R 2 R5 72211294 4.62 0.00 0.00 0.00 18986 SE MAYO DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 5.09 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191898842 03/03/2015 198 199 1.0000 R 2 R4 64376339 2.31 0.00 0.00 0.00 18988 SE BRYANT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.51 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 22.52 2191898911 03/03/2015 652 656 4.0000 R 2 R4 64876363 9.24 0.00 0.00 0.00 18989 SE ROBERT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.24 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 237.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 268.98 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 246 250 4.0000 R 2 R5 74713464 9.24 0.00 0.00 0.00 18990 SE ROBERT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 6.24 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.34 2191899139 03/03/2015 314 315 1.0000 R 2 R4 64876354 2.31 0.00 0.00 0.00 18991 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.51 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 22.52 2191899230 03/03/2015 379 383 4.0000 R 1 R4 33852798 9.24 0.00 0.00 0.00 18992 SE BARUS DR 02/03/2015 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 03/03/2015 25 26 1.0000 R 2 R4 77124060 2.31 0.00 0.00 0.00 18993 SE FEARNLEY DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.51 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 22.52 2191899680 03/03/2015 158 162 4.0000 R 2 R5 72246429 9.24 0.00 0.00 0.00 18996 SE FEARNLEY DR 02/03/2015 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 03/03/2015 269 288 19.0000 R 2 R5 76108004 54.95 0.00 0.00 0.00 18997 SE BRYANT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MARK LOPEZ 0 17.67 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 87.93 2191899824 03/03/2015 297 299 2.0000 R 2 R4 64876293 4.62 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.09 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 22.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.88 2191900010 03/03/2015 39 44 5.0000 R 2 R5 77165943 11.55 0.00 0.00 0.00 19000 SE ROBERT DR 02/03/2015 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 77.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 111.50 2191900102 03/03/2015 1154 1158 4.0000 R 2 R2 64292841 9.24 0.00 0.00 0.00 19001 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 6.24 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 31.18 2191900135 03/03/2015 610 615 5.0000 R 1 R4 47089046 11.55 0.00 0.00 0.00 18986 SE SOUTHGATE DR 02/03/2015 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 -46.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -12.15 2191900812 03/06/2015 890 900 10.0000 R 2 R3 64876361 23.10 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 9.71 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.14 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 51 56 5.0000 R 2 R5 77165907 11.55 0.00 0.00 0.00 19009 SE ROBERT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 6.82 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 29.17 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 63.24 2191901515 03/03/2015 43 49 6.0000 R 2 R5 77165945 13.86 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 02/03/2015 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 03/03/2015 171 175 4.0000 R 2 R3 74713467 9.24 0.00 0.00 0.00 19020 SE ROBERT DR 02/03/2015 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 03/03/2015 433 437 4.0000 R 1 R4 46905536 9.24 0.00 0.00 0.00 19021 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 6.24 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.95 2191902249 F 03/06/2015 408 417 9.0000 R 2 R4 64876366 20.79 0.00 0.00 0.00 19022 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 HELEN SIEVERS 3 9.13 0.00 0.00 0.00 P.O. BOX 3524 0000001468 0.00 0.00 0.00 50.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 96.00 2191902721 03/03/2015 644 653 9.0000 R 2 R8 71209124 20.79 0.00 0.00 0.00 19027 SE BRYANT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 LESLEY STUART 0 9.13 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 130.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 175.74 2191902821 03/03/2015 84 85 1.0000 R 2 R4 64876328 2.31 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.51 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -96.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -74.00 2191902828 03/03/2015 222 223 1.0000 R 2 R2 65394536 2.31 0.00 0.00 0.00 19028 SE BRYANT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.51 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191902929 03/03/2015 416 418 2.0000 R 2 R4 64876374 4.62 0.00 0.00 0.00 19029 SE ROBERT DR 02/03/2015 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 03/03/2015 429 432 3.0000 R 2 R1 66409622 6.93 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.66 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 28.29 2191903623 03/03/2015 277 278 1.0000 R 2 R8 70628565 2.31 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 02/03/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 713 721 8.0000 R 2 R4 64375377 18.48 0.00 0.00 0.00 19040 SE ROBERT DR 02/03/2015 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 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.81 2191904141 03/03/2015 111 112 1.0000 R 2 R4 64876350 2.31 0.00 0.00 0.00 19041 SE BARUS DR 02/03/2015 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 -2.02 CUMMING GA 30028 RE 19 14.58 0.00 0.00 20.50 2191904262 03/03/2015 516 519 3.0000 R 2 R4 68727503 6.93 0.00 0.00 0.00 19042 SE BARUS DR 02/03/2015 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 -34.07 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -5.78 2191904632 03/03/2015 228 228 0.0000 R 2 R8 69046102 0.00 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL 0 3.93 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 19.63 2191904753 03/03/2015 756 761 5.0000 R 2 R3 64876367 11.55 0.00 0.00 0.00 19047 SE BRYANT DR 02/03/2015 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 03/03/2015 17 19 2.0000 R 2 R5 77050089 4.62 0.00 0.00 0.00 19048 SE BRYANT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.09 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 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 03/03/2015 33 39 6.0000 R 2 R4 77165908 13.86 0.00 0.00 0.00 19049 SE ROBERT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JULIE HOLST 0 7.40 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 -8.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191905515 03/03/2015 39 44 5.0000 R 2 R5 77165946 11.55 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 6.82 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 34.07 2191906026 03/03/2015 168 168 0.0000 R 2 R3 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 02/03/2015 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 0.00 522.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 541.89 2191906146 03/03/2015 1041 1069 28.0000 R 2 R4 64876384 94.13 0.00 0.00 0.00 19061 SE BARUS DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 27.46 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 -102.89 0.00 0.00 131.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 166.14 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 0 0 0.0000 R R7 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 02/03/2015 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 -50.25 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -38.52 2191906464 03/03/2015 288 291 3.0000 R 2 R7 69512312 6.93 0.00 0.00 0.00 19064 SE ARNOLD DR 02/03/2015 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 03/03/2015 103 111 8.0000 R 2 R4 76107900 18.48 0.00 0.00 0.00 19067 SE BRYANT DR 02/03/2015 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 03/03/2015 303 304 1.0000 R 3 R4 65142527 2.31 0.00 0.00 0.00 19068 SE BRYANT DR 02/03/2015 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 03/03/2015 270 273 3.0000 R 2 R8 72211451 6.93 0.00 0.00 0.00 19069 SE ROBERT DR 02/03/2015 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 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2191907061 03/03/2015 774 786 12.0000 R 2 R1 65394532 27.72 0.00 0.00 0.00 19070 SE ROBERT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 10.86 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 54.28 2191907912 03/03/2015 639 642 3.0000 R 2 R4 64376365 6.93 0.00 0.00 0.00 19079 SE ROBERT DR 02/03/2015 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 28.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.48 2191908010 03/03/2015 180 181 1.0000 R 2 R1 65394549 2.31 0.00 0.00 0.00 19080 SE ROBERT DR 02/03/2015 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 03/03/2015 129 133 4.0000 R 3 R5 11706342 9.24 0.00 0.00 0.00 19087 SE BRYANT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.69 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 61.83 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 120.28 2191908858 03/03/2015 105 108 3.0000 R 2 R2 11780588 6.93 0.00 0.00 0.00 19088 SE BRYANT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 DONNA HAIGH 0 5.66 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.91 2191908929 03/03/2015 577 582 5.0000 R 2 R2 65394551 11.55 0.00 0.00 0.00 19089 SE ROBERT DR 02/03/2015 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 73.83 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 107.90 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 74 80 6.0000 R 2 R5 77165928 13.86 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 7.40 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 36.96 2191909765 03/03/2015 403 406 3.0000 R 2 R9 66409643 6.93 0.00 0.00 0.00 19097 SE BRYANT DR 02/03/2015 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 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2191909842 03/03/2015 735 738 3.0000 R 3 R4 65142526 6.93 0.00 0.00 0.00 19098 SE BRYANT DR 02/03/2015 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 -0.44 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 55.12 2191910020 03/03/2015 475 476 1.0000 R 2 R4 64876380 2.31 0.00 0.00 0.00 19100 SE ROBERT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 4.51 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 22.52 2191910122 03/03/2015 561 565 4.0000 R 1 R3 47751903 9.24 0.00 0.00 0.00 19006 SE SOUTHGATE DR 02/03/2015 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 03/03/2015 0 0 0.0000 R R7 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 02/03/2015 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 03/03/2015 17 20 3.0000 R 2 R5 77165948 6.93 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.66 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.08 2191910851 03/03/2015 141 143 2.0000 R 2 R6 74396852 4.62 0.00 0.00 0.00 19108 SE BRYANT DR 02/03/2015 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 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2191910944 03/03/2015 496 499 3.0000 R 2 R4 49338599 6.93 0.00 0.00 0.00 19109 SE ROBERT DR 02/03/2015 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 03/03/2015 2207 2235 28.0000 R 3 R5 65142510 64.68 0.00 0.00 0.00 19120 SE ROBERT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 25.55 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 0.00 127.75 2191912515 03/03/2015 9 11 2.0000 R 2 R5 77165947 4.62 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 5.09 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 25.41 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 131 136 5.0000 R 2 R5 74713344 11.55 0.00 0.00 0.00 19107 SE BRYANT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES N. COPUS *** 0 6.82 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.33 2191912751 03/03/2015 794 798 4.0000 R 2 R4 64876381 9.24 0.00 0.00 0.00 19127 SE BRYANT DR 02/03/2015 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 62.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.04 2191912828 03/03/2015 509 513 4.0000 R 2 R4 64876352 9.24 0.00 0.00 0.00 19128 SE BRYANT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.24 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.70 2191912929 03/03/2015 2028 2052 24.0000 R 2 R7 65762557 74.40 0.00 0.00 0.00 19129 SE ROBERT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 22.53 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 -24.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.33 2191914514 03/03/2015 1250 1269 19.0000 R 2 R4 64876383 54.95 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 17.67 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 88.32 2191914732 03/03/2015 1035 1039 4.0000 R 2 R4 64876355 9.24 0.00 0.00 0.00 19147 SE BRYANT DR 02/03/2015 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 -16.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 14.36 2191914848 03/03/2015 776 778 2.0000 R 2 R4 64876333 4.62 0.00 0.00 0.00 19148 SE BRYANT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 RENEE HAY 0 5.09 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.19 2191914920 03/03/2015 47 53 6.0000 R 2 R5 77165903 13.86 0.00 0.00 0.00 19149 SE ROBERT DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 7.40 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191920139 03/03/2015 546 551 5.0000 R 2 R5 72211304 11.55 0.00 0.00 0.00 19026 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 6.82 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 34.07 2191930136 03/03/2015 3 3 0.0000 R 2 R4 76107899 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 02/03/2015 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 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.42 2191940116 03/03/2015 270 275 5.0000 R 2 R4 72211338 11.55 0.00 0.00 0.00 19046 SE SOUTHGATE DR 02/03/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 03/06/2015 409 412 3.0000 R 2 R4 78696091 6.93 0.00 0.00 0.00 19066 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.66 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 28.29 2191960134 03/03/2015 48 55 7.0000 R 2 R5 77124076 16.17 0.00 0.00 0.00 19086 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.97 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191970127 03/03/2015 333 337 4.0000 R 2 R5 11780538 9.24 0.00 0.00 0.00 19106 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAMM 0 6.24 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 36.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 67.56 2191980114 03/02/2015 1257 1261 4.0000 R 1 R4 25795368 9.24 0.00 0.00 0.00 19126 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 6.24 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 31.18 2191990165 03/02/2015 1036 1071 35.0000 R 1 R2 31229661 131.09 0.00 0.00 0.00 19146 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 36.70 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 0.00 183.49 2192000194 03/02/2015 7 9 2.0000 R 2 R5 55378897 4.62 0.00 0.00 0.00 19156 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.09 0.00 0.00 0.00 P.O. BOX 1388 0000000845 0.00 0.00 0.00 -28.23 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 -2.82 2192010131 03/02/2015 250 254 4.0000 R 2 R6 11780593 9.24 0.00 0.00 0.00 19176 SE SOUTHGATE DR 02/03/2015 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 28.66 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.84 2192020114 03/02/2015 356 359 3.0000 R 1 R4 40154927 6.93 0.00 0.00 0.00 19196 SE SOUTHGATE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 R.L. WALKER 0 5.66 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 28.29 2192030111 03/02/2015 3317 3317 0.0000 R 5 R4 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 02/03/2015 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 03/02/2015 878 902 24.0000 R 2 R5 71658511 74.40 0.00 0.00 0.00 4534 COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 8.11 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 -130.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -32.06 2196000112 03/03/2015 6022 6036 14.0000 R 5 R4 42512142 32.34 0.00 0.00 0.00 TEQUESTA PARK 02/03/2015 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 IR 19 116.50 0.00 0.00 149.96 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/03/2015 13 13 0.0000 R 1 R4 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 02/03/2015 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 0.16 COLUMBUS OH 43218-2671 CO 19 14.58 0.00 0.00 19.79 2196200110 03/03/2015 83 91 8.0000 R 3 R5 75934255 18.48 0.00 0.00 0.00 19100 SE FEDERAL HWY 02/03/2015 1.12 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 14.00 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 70.00 2196300183 03/02/2015 904 908 4.0000 R 1 R5 61540952 9.24 0.00 0.00 0.00 4142 COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.24 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 31.18 2196350203 03/02/2015 561 564 3.0000 R 1 R4 30511365 6.93 0.00 0.00 0.00 4156 COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 LEE PAGE 0 5.66 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -26.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 1.50 2196400125 03/02/2015 1169 1175 6.0000 R 2 R4 27915120 13.86 0.00 0.00 0.00 4170 COUNTY LINE RD 02/02/2015 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 03/02/2015 1228 1233 5.0000 R 1 R4 40709108 11.55 0.00 0.00 0.00 4184 COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 KELSEY WELSH 0 6.82 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2196500168 03/02/2015 666 676 10.0000 R 2 R4 69512260 23.10 0.00 0.00 0.00 4200 COUNTY LINE RD 02/02/2015 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 03/02/2015 1509 1517 8.0000 R 1 R4 25795336 18.48 0.00 0.00 0.00 4214 COUNTY LINE RD 02/02/2015 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 03/02/2015 363 363 0.0000 R 1 R4 40712217 0.00 0.00 0.00 0.00 4228 COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 3.93 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -74.48 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -54.85 2196607156 03/02/2015 856 860 4.0000 R 1 R4 35447009 9.24 0.00 0.00 0.00 4242 COUNTY LINE RD 02/02/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2196650179 03/02/2015 975 976 1.0000 R 1 R4 27659572 2.31 0.00 0.00 0.00 102 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.62 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 20.02 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.65 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 4461 4491 30.0000 R 2 R4 63852801 104.69 0.00 0.00 0.00 106 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 GLENN SALTS 0 10.83 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 0.00 131.22 2196710136 03/02/2015 1553 1558 5.0000 R 2 R4 35446974 11.55 0.00 0.00 0.00 110 CHAPEL LN 02/02/2015 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 29.98 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.68 2196711230 03/02/2015 1706 1720 14.0000 R 1 R4 35447000 35.50 0.00 0.00 0.00 4412 COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.61 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 55.81 2196720133 03/02/2015 1427 1434 7.0000 R 1 R4 46160975 16.17 0.00 0.00 0.00 114 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.87 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 34.74 2196730116 03/02/2015 1039 1043 4.0000 R 1 R4 39685296 9.24 0.00 0.00 0.00 118 CHAPEL LN 02/02/2015 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 03/02/2015 807 808 1.0000 R 1 R4 35447006 2.31 0.00 0.00 0.00 122 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 1.62 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 19.63 2196750137 03/02/2015 589 593 4.0000 R 1 R4 29103979 9.24 0.00 0.00 0.00 126 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.24 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 27.18 2196760127 03/02/2015 1883 1886 3.0000 R 1 R4 26906055 6.93 0.00 0.00 0.00 130 CHAPEL LN 02/02/2015 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 03/02/2015 538 542 4.0000 R 1 R4 34296998 9.24 0.00 0.00 0.00 134 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.24 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -208.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -180.96 2196780121 03/02/2015 99 110 11.0000 R 2 R4 72211336 25.41 0.00 0.00 0.00 138 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 3.70 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -55.19 2196790118 03/02/2015 190 195 5.0000 R 2 R4 72211333 11.55 0.00 0.00 0.00 142 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.45 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 57.13 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 946 948 2.0000 R 1 R4 27659574 4.62 0.00 0.00 0.00 146 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD KRZAN 0 1.83 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 22.15 2196810138 03/02/2015 2918 2935 17.0000 R 1 R4 38324037 47.17 0.00 0.00 0.00 150 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 BETH QUINN 0 5.66 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 68.53 2196820135 03/02/2015 3216 3223 7.0000 R 1 R4 27915105 16.17 0.00 0.00 0.00 154 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.87 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.42 2196830115 03/02/2015 2508 2519 11.0000 R 1 R4 35447012 25.41 0.00 0.00 0.00 158 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 3.70 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 44.81 2196840129 03/02/2015 37 40 3.0000 R 2 R4 77050134 6.93 0.00 0.00 0.00 162 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.03 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -22.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 2.36 2196850126 03/02/2015 755 758 3.0000 R 1 R4 26906047 6.93 0.00 0.00 0.00 166 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.03 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196860163 03/06/2015 531 533 2.0000 R 1 R3 35446938 4.62 0.00 0.00 0.00 161 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLER 0 1.83 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2196870214 03/02/2015 887 889 2.0000 R 1 R5 53237091 4.62 0.00 0.00 0.00 157 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.83 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 41.96 2196880150 03/02/2015 275 279 4.0000 R 2 R4 72211298 9.24 0.00 0.00 0.00 153 CHAPEL LN 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2196890117 C 03/02/2015 500 2 2.0000 R 2 R5 78696122 4.62 0.00 0.00 0.00 149 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 1.83 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 34.54 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.69 2196900113 03/02/2015 3064 3064 0.0000 R 1 R4 45114064 0.00 0.00 0.00 0.00 145 CHAPEL LN 02/02/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 1688 1699 11.0000 R 1 R4 2560572200 25.41 0.00 0.00 0.00 141 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.70 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 44.81 2196920127 03/02/2015 2709 2719 10.0000 R 1 R4 44295072 23.10 0.00 0.00 0.00 137 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 3.49 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 42.29 2196930124 03/02/2015 2149 2154 5.0000 R 1 R4 36319269 11.55 0.00 0.00 0.00 133 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.45 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 29.70 2196940148 03/02/2015 205 209 4.0000 R 2 R4 72418255 9.24 0.00 0.00 0.00 129 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 2.24 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 27.18 2196950170 03/02/2015 87 88 1.0000 R 2 R5 75197156 2.31 0.00 0.00 0.00 125 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 LISA WARD 0 1.62 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -24.44 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -4.81 2196960125 03/02/2015 1038 1041 3.0000 R 1 R4 60716013 6.93 0.00 0.00 0.00 121 CHAPEL LN 02/02/2015 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 03/02/2015 27 30 3.0000 R 2 R4 77050130 6.93 0.00 0.00 0.00 117 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.03 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 24.66 2196980126 C 03/02/2015 786 2 2.0000 R 2 R4 78211544 4.62 0.00 0.00 0.00 113 CHAPEL LN 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.83 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 22.15 2196990187 03/02/2015 55 57 2.0000 R 2 R5 74713432 4.62 0.00 0.00 0.00 4480 COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.83 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 22.15 2197050133 03/02/2015 628 632 4.0000 R 1 R4 34607734 9.24 0.00 0.00 0.00 2 CHAPEL CT 02/02/2015 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 03/02/2015 2240 2250 10.0000 R 1 R4 46160913 23.10 0.00 0.00 0.00 6 CHAPEL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 3.49 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 42.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 494 503 9.0000 R 2 R4 71209122 20.79 0.00 0.00 0.00 10 CHAPEL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.28 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 39.77 2197080138 03/02/2015 122 128 6.0000 R 2 R5 74713437 13.86 0.00 0.00 0.00 14 CHAPEL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.66 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 32.22 2197090118 03/02/2015 1440 1446 6.0000 R 1 R4 31229666 13.86 0.00 0.00 0.00 18 CHAPEL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARK WILEY 0 2.66 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 32.22 2197100114 03/02/2015 1375 1382 7.0000 R 1 R4 37609332 16.17 0.00 0.00 0.00 22 CHAPEL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.87 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 2197110111 03/02/2015 565 572 7.0000 R 1 R4 34607727 16.17 0.00 0.00 0.00 26 CHAPEL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.87 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 34.74 2197120135 03/02/2015 525 525 0.0000 R 1 R3 43502909 0.00 0.00 0.00 0.00 30 CHAPEL CT 02/02/2015 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 -9.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 7.95 2197130115 03/02/2015 2313 2336 23.0000 R 1 R4 61284738 70.51 0.00 0.00 0.00 34 CHAPEL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 7.76 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 93.97 2197140112 03/02/2015 1228 1237 9.0000 R 1 R4 36611975 20.79 0.00 0.00 0.00 38 CHAPEL CT 02/02/2015 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 03/02/2015 778 781 3.0000 R 1 R4 40154944 6.93 0.00 0.00 0.00 42 CHAPEL CT 02/02/2015 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 03/02/2015 123 135 12.0000 R 2 R4 77050129 27.72 0.00 0.00 0.00 46 CHAPEL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARK ZAIO 0 3.90 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.32 2197170140 03/02/2015 464 474 10.0000 R 2 R5 74713379 23.10 0.00 0.00 0.00 50 CHAPEL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 3.49 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 42.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 2892 2907 15.0000 R 1 R4 35447007 39.39 0.00 0.00 0.00 49 CHAPEL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FANNON 0 4.96 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 60.05 2197210154 03/02/2015 646 650 4.0000 R 1 R4 37775356 9.24 0.00 0.00 0.00 45 CHAPEL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO 0 2.24 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197220124 03/02/2015 969 975 6.0000 R 1 R4 37848733 13.86 0.00 0.00 0.00 41 CHAPEL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.66 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 32.22 2197230134 03/02/2015 39 43 4.0000 R 2 R4 77124047 9.24 0.00 0.00 0.00 37 CHAPEL CT 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197240150 03/02/2015 96 101 5.0000 R 2 R5 55378852 11.55 0.00 0.00 0.00 33 CHAPEL CT 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197250118 03/02/2015 10 16 6.0000 R 2 R5 75197152 13.86 0.00 0.00 0.00 2 CHAPEL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.66 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 32.22 2197260155 03/02/2015 2159 2164 5.0000 R 1 R4 35447008 11.55 0.00 0.00 0.00 6 CHAPEL CIR 02/02/2015 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 03/02/2015 41 44 3.0000 R 2 R4 77124074 6.93 0.00 0.00 0.00 10 CHAPEL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.03 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 27.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 52.05 2197280119 03/02/2015 3349 3366 17.0000 R 1 R4 33852805 47.17 0.00 0.00 0.00 14 CHAPEL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 5.66 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 67.43 2197290146 03/02/2015 646 649 3.0000 R 1 R4 38324042 6.93 0.00 0.00 0.00 18 CHAPEL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.03 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 24.66 2197300136 03/02/2015 444 445 1.0000 R 1 R4 42506382 2.31 0.00 0.00 0.00 19 CHAPEL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.62 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -11.97 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 7.66 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197310159 03/02/2015 351 363 12.0000 R 2 R6 75169403 27.72 0.00 0.00 0.00 15 CHAPEL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 3.90 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.32 2197320126 03/02/2015 360 374 14.0000 R 2 R5 75169384 35.50 0.00 0.00 0.00 11 CHAPEL CIR 02/02/2015 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 C 03/02/2015 2390 2390 0.0000 R 2 R4 78211522 0.00 0.00 0.00 0.00 7 CHAPEL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LORI CANNON 0 1.41 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 17.11 2197340120 03/02/2015 2591 2608 17.0000 R 1 R4 48956762 47.17 0.00 0.00 0.00 5 CHAPEL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 5.66 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 68.53 2197350164 03/02/2015 1170 1175 5.0000 R 1 R4 40154974 11.55 0.00 0.00 0.00 3 CHAPEL CIR 02/02/2015 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 03/02/2015 817 823 6.0000 R 1 R4 1996079900 13.86 0.00 0.00 0.00 1 CHAPEL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 2.66 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 32.22 2197370169 03/02/2015 1494 1499 5.0000 R 1 R4 31229642 11.55 0.00 0.00 0.00 29 CHAPEL CT 02/02/2015 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 03/02/2015 1482 1483 1.0000 R 1 R4 28055311 2.31 0.00 0.00 0.00 25 CHAPEL CT 02/02/2015 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 03/02/2015 301 305 4.0000 R 2 R5 74713436 9.24 0.00 0.00 0.00 21 CHAPEL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 2.24 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 27.18 2197400128 03/02/2015 3411 3435 24.0000 R 1 R4 37924284 74.40 0.00 0.00 0.00 17 CHAPEL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 8.11 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 98.21 2197410118 03/02/2015 4263 4284 21.0000 R 1 R4 40714339 62.73 0.00 0.00 0.00 13 CHAPEL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 7.06 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 85.49 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 3111 3132 21.0000 R 1 R4 39501542 62.73 0.00 0.00 0.00 9 CHAPEL CT 02/02/2015 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 03/02/2015 2282 2297 15.0000 R 1 R4 37400302 39.39 0.00 0.00 0.00 5 CHAPEL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 4.96 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 60.05 2197440129 03/02/2015 1037 1042 5.0000 R 1 R4 45789710 11.55 0.00 0.00 0.00 1 CHAPEL CT 02/02/2015 1.12 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.45 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.56 2197450126 03/02/2015 2958 2967 9.0000 R 1 R4 41901069 20.79 0.00 0.00 0.00 4390 COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.28 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 39.77 2197550135 03/02/2015 2441 2441 0.0000 R 5 R5 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 02/02/2015 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 10.33 160.79 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 173.27 2197650114 03/02/2015 373 376 3.0000 R 2 R4 71658510 6.93 0.00 0.00 0.00 4518 COUNTY LINE RD 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 5.66 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 19 14.58 0.00 0.00 28.29 2197660123 03/02/2015 1389 1389 0.0000 R 2 R4 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO02/02/2015 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 15.70 TALLAHASSEE FL 32399-2400 GO 19 14.58 0.00 0.00 31.40 2197700132 03/02/2015 796 796 0.0000 R 1 R4 54237394 0.00 0.00 0.00 0.00 19982 GARDENIA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BADONE 0 3.93 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 19.63 2197750113 03/02/2015 553 565 12.0000 R 2 R4 72211380 27.72 0.00 0.00 0.00 19964 GARDENIA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 10.86 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 106.08 2197751224 03/02/2015 3019 3021 2.0000 R 2 R4 48180908 4.62 0.00 0.00 0.00 19948 GARDENIA DR (IRRIGATION)02/02/2015 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 15.70 TALLAHASSEE FL 32399-2400 GO 19 14.58 0.00 0.00 36.02 2197760110 03/02/2015 1214 1221 7.0000 R 1 R4 37775350 16.17 0.00 0.00 0.00 19948 GARDENIA DR 02/02/2015 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 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.00 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 529 531 2.0000 R 1 R4 37775352 4.62 0.00 0.00 0.00 19930 GARDENIA DR 02/02/2015 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 5.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.80 2197771228 03/02/2015 3347 3390 43.0000 R 2 R3 58608949 177.83 0.00 0.00 0.00 19930 GARDENIA DR (IRRIGATION) 02/02/2015 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 0.00 173.19 TALLAHASEE FL 32399 GO 19 14.58 0.00 0.00 366.72 2197780041 03/02/2015 1192 1192 0.0000 R 2 R3 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR (IRRIGATION)02/02/2015 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 15.70 TALLAHASEE FL 32399-2400 GO 19 14.58 0.00 0.00 31.40 2197780182 03/02/2015 1466 1466 0.0000 R 2 R4 49338593 0.00 0.00 0.00 0.00 19912 GARDENIA DR 02/02/2015 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 -4.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 14.89 2197790141 03/02/2015 479 484 5.0000 R 1 R4 30511361 11.55 0.00 0.00 0.00 19896 GARDENIA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.82 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2197800117 03/02/2015 927 932 5.0000 R 1 R4 51540981 11.55 0.00 0.00 0.00 19878 GARDENIA DR 02/02/2015 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 03/02/2015 24 29 5.0000 R 2 R4 7165872 11.55 0.00 0.00 0.00 19862 GARDENIA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 6.82 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 34.07 2197820246 03/02/2015 775 778 3.0000 R 1 R4 55379298 6.93 0.00 0.00 0.00 19844 GARDENIA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 5.66 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 28.29 2197830130 03/02/2015 1004 1010 6.0000 R 1 R4 33852786 13.86 0.00 0.00 0.00 19826 GARDENIA DR 02/02/2015 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 77.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 114.38 2197840122 03/02/2015 1166 1176 10.0000 R 1 R4 31229637 23.10 0.00 0.00 0.00 19808 GARDENIA DR 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2197850139 03/02/2015 694 699 5.0000 R 1 R4 37400303 11.55 0.00 0.00 0.00 19790 GARDENIA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.82 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.90 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 485 491 6.0000 R 1 R5 25601576 13.86 0.00 0.00 0.00 19772 GARDENIA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 7.40 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.12 2197870130 03/02/2015 723 723 0.0000 R 1 R4 58287147 0.00 0.00 0.00 0.00 4572 ORCHID DR 02/02/2015 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 03/02/2015 958 964 6.0000 R 1 R4 28880967 13.86 0.00 0.00 0.00 4590 ORCHID DR 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2197890127 03/02/2015 29 34 5.0000 R 2 R4 77165876 11.55 0.00 0.00 0.00 19787 GARDENIA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 STAN COURTNEY 0 6.82 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -6.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.93 2197900116 03/02/2015 854 860 6.0000 R 2 R4 58608958 13.86 0.00 0.00 0.00 19805 GARDENIA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.40 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 36.96 2197920110 03/02/2015 995 999 4.0000 R 1 R4 34607736 9.24 0.00 0.00 0.00 19823 GARDENIA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 6.24 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 31.18 2197930127 03/02/2015 540 542 2.0000 R 1 R4 54718590 4.62 0.00 0.00 0.00 19841 GARDENIA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.09 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 25.41 2197940134 03/02/2015 731 735 4.0000 R 1 R4 31229634 9.24 0.00 0.00 0.00 19859 GARDENIA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 EUGENE TESTA 0 6.24 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 31.18 2197950141 03/02/2015 13 16 3.0000 R 2 R4 76107902 6.93 0.00 0.00 0.00 19875 GARDENIA DR 02/02/2015 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 03/02/2015 471 474 3.0000 R 1 R4 54718611 6.93 0.00 0.00 0.00 19893 GARDENIA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.66 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2197970213 03/02/2015 414 418 4.0000 R 1 R4 31229668 9.24 0.00 0.00 0.00 19909 GARDENIA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.24 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 28.84 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 60.02 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 21 25 4.0000 R 2 R5 78234409 9.24 0.00 0.00 0.00 19927 GARDENIA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 6.24 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 31.18 2197990308 03/02/2015 184 185 1.0000 R 2 R5 72211312 2.31 0.00 0.00 0.00 19945 GARDENIA DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ERMAN BLASKOVIC 0 4.51 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 22.52 2198000135 03/02/2015 11 12 1.0000 R 2 R5 77124073 2.31 0.00 0.00 0.00 19963 GARDENIA DR 02/02/2015 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 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.22 2198010115 03/02/2015 1254 1261 7.0000 R 1 R4 28055287 16.17 0.00 0.00 0.00 19981 GARDENIA DR 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2198020169 03/02/2015 794 800 6.0000 R 1 R4 34607751 13.86 0.00 0.00 0.00 19980 HIBISCUS DR 02/02/2015 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 03/02/2015 231 232 1.0000 R 1 R4 27659485 2.31 0.00 0.00 0.00 19964 HIBISCUS DR 02/02/2015 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 -141.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -118.67 2198040150 03/02/2015 1540 1554 14.0000 R 2 R4 49358581 35.50 0.00 0.00 0.00 19946 HIBISCUS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 12.81 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 63.78 2198050130 03/02/2015 868 875 7.0000 R 1 R4 2460704400 16.17 0.00 0.00 0.00 19928 HIBISCUS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 7.97 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.54 2198060127 03/02/2015 2971 2996 25.0000 R 1 R4 37400274 78.29 0.00 0.00 0.00 19910 HIBISCUS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES ZEIS 0 23.50 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 0.00 117.49 2198070124 03/02/2015 889 893 4.0000 R 1 R4 51540942 9.24 0.00 0.00 0.00 19892 HIBISCUS DR 02/02/2015 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 -45.13 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -13.95 2198080131 03/02/2015 1138 1146 8.0000 R 1 R4 37775387 18.48 0.00 0.00 0.00 19874 HIBISCUS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 8.55 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 42.73 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 61 66 5.0000 R 2 R5 77050133 11.55 0.00 0.00 0.00 19860 HIBISCUS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN VARN 0 6.82 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.83 2198100192 03/02/2015 682 688 6.0000 R 1 R4 37775373 13.86 0.00 0.00 0.00 19842 HIBISCUS DR 02/02/2015 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 03/02/2015 1075 1079 4.0000 R 1 R4 66409192 9.24 0.00 0.00 0.00 19824 HIBISCUS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 6.24 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.95 2198120121 03/02/2015 27 30 3.0000 R 2 R5 77124070 6.93 0.00 0.00 0.00 19806 HIBISCUS DR 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198130168 03/02/2015 306 310 4.0000 R 2 R4 72211409 9.24 0.00 0.00 0.00 19788 HIBISCUS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 6.24 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 30.98 2198140125 03/02/2015 4304 4324 20.0000 R 1 R4 39501558 58.84 0.00 0.00 0.00 4608 ORCHID DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 18.64 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 93.18 2198150122 03/02/2015 31 35 4.0000 R 2 R5 77050132 9.24 0.00 0.00 0.00 4626 ORCHID DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID MILLARD 0 6.24 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 31.18 2198160136 03/02/2015 769 774 5.0000 R 1 R4 35446987 11.55 0.00 0.00 0.00 19787 HIBISCUS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.82 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -9.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.07 2198170140 03/02/2015 24 24 0.0000 R 2 R5 77050131 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 3.93 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 19.63 2198180130 03/02/2015 1393 1401 8.0000 R 1 R4 41901080 18.48 0.00 0.00 0.00 19823 HIBISCUS DR 02/02/2015 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 03/02/2015 518 518 0.0000 R 1 R4 50807561 0.00 0.00 0.00 0.00 19841 HIBISCUS DR 02/02/2015 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 -88.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -68.92 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 342 350 8.0000 R 2 R5 75169380 18.48 0.00 0.00 0.00 19859 HIBISCUS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 8.55 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 42.73 2198210113 03/02/2015 648 652 4.0000 R 1 R4 28842189 9.24 0.00 0.00 0.00 19875 HIBISCUS DR 02/02/2015 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 03/02/2015 618 623 5.0000 R 1 R4 27915107 11.55 0.00 0.00 0.00 19893 HIBISCUS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.82 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198230148 03/02/2015 575 577 2.0000 R 1 R4 39685299 4.62 0.00 0.00 0.00 19909 HIBISCUS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.09 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 25.41 2198240114 03/02/2015 99 100 1.0000 R 2 R5 75169385 2.31 0.00 0.00 0.00 19927 HIBISCUS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 4.51 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 22.52 2198250246 03/02/2015 869 869 0.0000 R 1 R4 40712228 0.00 0.00 0.00 0.00 19945 HIBISCUS DR 02/02/2015 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 -0.16 WEST PALM BEACH FL 33407 RE 19 14.58 0.00 0.00 19.47 2198260149 03/02/2015 1060 1066 6.0000 R 1 R4 26071264 13.86 0.00 0.00 0.00 19963 HIBISCUS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.40 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 36.96 2198270132 03/06/2015 1211 1214 3.0000 R 2 R4 48180948 6.93 0.00 0.00 0.00 19981 HIBISCUS DR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARY J. GORE 0 5.66 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 28.29 2198280122 F 03/02/2015 657 660 3.0000 R 1 R4 27915108 6.93 0.00 0.00 0.00 19980 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JANICE W. BEARD 3 5.66 0.00 0.00 0.00 5043 S.E. MARINER GARDENS CIR 0000000665 0.00 0.00 0.00 -95.00 STUART FL 34997 RE 19 14.58 0.00 0.00 -66.71 2198290126 03/02/2015 1247 1255 8.0000 R 1 R4 40709077 18.48 0.00 0.00 0.00 19946 JASMINE DR 02/03/2015 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 03/02/2015 2 11 9.0000 R 2 R4 78239432 20.79 0.00 0.00 0.00 19950 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 KOSTA LLC 0 9.13 0.00 0.00 0.00 1160 BIMINI LANE 0000000675 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 19 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 28 34 6.0000 R 2 R4 77165879 13.86 0.00 0.00 0.00 19928 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY RUSH 0 7.40 0.00 0.00 0.00 1639 N.E. 26TH STREET #205 0000000680 0.00 0.00 0.00 37.26 FT LAUDERDALE FL 33305 RE 19 14.58 0.00 0.00 74.22 2198320139 03/02/2015 348 353 5.0000 R 1 R4 53237101 11.55 0.00 0.00 0.00 19910 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 6.82 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 34.07 2198330160 03/02/2015 459 460 1.0000 R 1 R4 36611960 2.31 0.00 0.00 0.00 19892 JASMINE DR 02/03/2015 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 03/02/2015 662 665 3.0000 R 1 R4 34607731 6.93 0.00 0.00 0.00 19874 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 5.66 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 28.29 2198350130 03/02/2015 1713 1720 7.0000 R 1 R4 43519627 16.17 0.00 0.00 0.00 19860 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 7.97 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 3.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.96 2198360127 03/02/2015 586 586 0.0000 R 1 R4 41901102 0.00 0.00 0.00 0.00 19842 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 KEITH GLENN 0 3.93 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 -28.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -8.82 2198370140 03/02/2015 1892 1896 4.0000 R 1 R4 44295032 9.24 0.00 0.00 0.00 19824 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 6.24 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 31.18 2198380121 03/02/2015 485 487 2.0000 R 1 R4 34297000 4.62 0.00 0.00 0.00 19806 JASMINE DR 02/03/2015 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 03/02/2015 633 638 5.0000 R 1 R7 49944044 11.55 0.00 0.00 0.00 19788 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.82 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 34.07 2198400124 03/02/2015 475 480 5.0000 R 1 R5 35447015 11.55 0.00 0.00 0.00 4644 ORCHID DR 02/03/2015 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 -2.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198410171 03/02/2015 2556 2580 24.0000 R 1 R4 40154962 74.40 0.00 0.00 0.00 19791 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 22.53 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 0.00 112.63 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 209 210 1.0000 R 2 R4 69512302 2.31 0.00 0.00 0.00 19809 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 4.51 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.14 2198430155 03/02/2015 323 332 9.0000 R 2 R5 75169383 20.79 0.00 0.00 0.00 19827 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 9.13 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 45.62 2198440112 03/02/2015 485 487 2.0000 R 1 R4 26071202 4.62 0.00 0.00 0.00 19845 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 5.09 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 25.41 2198450119 03/02/2015 135 141 6.0000 R 2 R4 76107997 13.86 0.00 0.00 0.00 19863 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 7.40 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 36.96 2198460123 03/02/2015 26 30 4.0000 R 2 R5 77050136 9.24 0.00 0.00 0.00 19879 JASMINE DR 02/03/2015 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 -38.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -7.64 2198470125 03/02/2015 843 847 4.0000 R 1 R4 33852768 9.24 0.00 0.00 0.00 19895 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 6.24 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -2.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.95 2198480134 03/02/2015 616 622 6.0000 R 1 R4 36319254 13.86 0.00 0.00 0.00 19913 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.40 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 36.96 2198490127 03/02/2015 834 840 6.0000 R 1 R4 47039084 13.86 0.00 0.00 0.00 19931 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 7.40 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 36.96 2198500113 03/02/2015 555 557 2.0000 R 1 R4 28842240 4.62 0.00 0.00 0.00 19947 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 BOB CLARK 0 5.09 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -75.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -50.52 2198510252 03/02/2015 1214 1225 11.0000 R 1 R4 27016556 25.41 0.00 0.00 0.00 19965 JASMINE DR 02/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MINIER 0 10.28 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 51.39 2198520117 03/02/2015 747 755 8.0000 R 1 R4 36319252 18.48 0.00 0.00 0.00 4696 COUNTY LINE RD 02/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 8.55 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 42.73 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 101 105 4.0000 R 2 R5 75169382 9.24 0.00 0.00 0.00 19834 N RIVERSIDE DR 02/03/2015 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 03/03/2015 11 14 3.0000 R 2 R6 77165891 6.93 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 02/03/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 5.66 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2199958121 03/03/2015 342 344 2.0000 R 2 R4 64876297 4.62 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 02/03/2015 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 -19.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 6.19 2200010117 03/02/2015 0 0 0.0000 R 2 R6 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 02/02/2015 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 IR 20 14.58 0.00 0.00 15.70 2200010131 03/02/2015 59 60 1.0000 R 2 R5 66409630 2.31 0.00 0.00 0.00 101 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 SHEILA AQUON 0 1.62 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 19.63 2200010275 03/02/2015 307 308 1.0000 R 2 R5 66409633 2.31 0.00 0.00 0.00 102 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.62 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200010377 03/02/2015 443 448 5.0000 R 2 R5 66409632 11.55 0.00 0.00 0.00 103 DEL SOL CIR 02/02/2015 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 0.00 JUPITER FL 33477 RE 20 14.58 0.00 0.00 29.70 2200010487 03/02/2015 88 92 4.0000 R 2 R5 66409631 9.24 0.00 0.00 0.00 104 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 SEAN SMITH 0 2.24 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 27.18 2200010585 03/02/2015 128 133 5.0000 R 2 R5 66409628 11.55 0.00 0.00 0.00 105 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.45 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 29.70 2200020130 03/02/2015 91 94 3.0000 R 2 R5 66409590 6.93 0.00 0.00 0.00 201 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 2.03 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 24.66 2200020162 03/02/2015 2535 2547 12.0000 R 3 R6 44418835 27.72 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/02/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.87 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 71.11 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 391 397 6.0000 R 2 R5 66409589 13.86 0.00 0.00 0.00 202 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.66 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -373.51 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -341.29 2200020350 03/02/2015 454 473 19.0000 R 2 R5 66409587 54.95 0.00 0.00 0.00 203 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 6.36 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 77.01 2200020454 03/02/2015 149 150 1.0000 R 2 R5 66409586 2.31 0.00 0.00 0.00 204 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.62 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 14.58 0.00 0.00 19.63 2200029258 03/02/2015 1 1 0.0000 R 1 R5 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 02/02/2015 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 03/02/2015 1 1 0.0000 R 1 R4 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 02/02/2015 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 03/02/2015 0 0 0.0000 R 1 R5 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 02/02/2015 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 03/02/2015 0 0 0.0000 R 1 R5 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 02/02/2015 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 03/02/2015 3 3 0.0000 R 1 R5 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 02/02/2015 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 03/02/2015 1 1 0.0000 R 1 R5 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 02/02/2015 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 03/02/2015 9440 9499 59.0000 R 3 R6 42752702 182.11 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/02/2015 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 03/02/2015 330 332 2.0000 R 1 R6 61990902 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #106 02/02/2015 1.12 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 5.09 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 364 367 3.0000 R 2 R2 66409639 6.93 0.00 0.00 0.00 506 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.03 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2200050285 03/02/2015 645 647 2.0000 R 1 R6 61990907 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #105 02/02/2015 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 03/02/2015 295 299 4.0000 R 2 R1 66409634 9.24 0.00 0.00 0.00 502 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 2.24 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.18 2200050380 03/02/2015 183 185 2.0000 R 2 R1 66409636 4.62 0.00 0.00 0.00 503 DEL SOL CIR 02/02/2015 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 -2.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.90 2200050460 03/02/2015 110 110 0.0000 R 2 R2 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.41 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -54.24 HOWELL NJ 07731 RE 20 14.58 0.00 0.00 -37.13 2200050560 03/02/2015 226 228 2.0000 R 2 R2 66409629 4.62 0.00 0.00 0.00 505 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.83 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 22.15 2200050670 03/02/2015 127 128 1.0000 R 2 R2 66409645 2.31 0.00 0.00 0.00 501 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE JAHN 0 1.62 0.00 0.00 0.00 1021 EAST HERITAGE CLUB CIRCLE 0000000050 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 20 14.58 0.00 0.00 19.63 2200060218 03/02/2015 286 288 2.0000 R 1 R7 34607737 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #104 02/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.09 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -1.86 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 23.55 2200070271 03/02/2015 613 619 6.0000 R 1 R6 44829139 13.86 0.00 0.00 0.00 3794 COUNTY LINE RD #103 02/02/2015 1.12 0.00 0.00 0.00 0.00 REBECCA MAGNETTI 0 7.40 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 39.54 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 76.50 2200080206 03/02/2015 405 409 4.0000 R 2 R7 71209138 9.24 0.00 0.00 0.00 3794 COUNTY LINE RD #102 02/02/2015 1.12 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 6.24 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200090111 03/02/2015 457 459 2.0000 R 2 R5 66409635 4.62 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE02/02/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 704 706 2.0000 R 1 R6 62519787 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #101 02/02/2015 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 C 03/02/2015 67 0 0.0000 R 2 R8 78696127 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 02/02/2015 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 59.37 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 79.00 2200110205 03/02/2015 273 275 2.0000 R 1 R8 62519706 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #102 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200120222 03/02/2015 367 368 1.0000 R 1 R6 62519705 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #103 02/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 4.51 0.00 0.00 0.00 4363 TREVI COURT #107 0000000090 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 20 14.58 0.00 0.00 22.52 2200130178 03/02/2015 379 381 2.0000 R 1 R6 62519707 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #104 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200140117 03/02/2015 208 211 3.0000 R 1 R6 62519786 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.66 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 28.29 2200150172 03/02/2015 328 333 5.0000 R 1 R6 64876312 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #105 02/02/2015 1.12 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2200160166 03/02/2015 265 267 2.0000 R 1 R6 62519758 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #106 02/02/2015 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 03/02/2015 452 456 4.0000 R 1 R6 62519759 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #107 02/02/2015 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 28.77 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.95 2200180176 C 03/02/2015 405 0 0.0000 R 2 R7 78211559 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #108 02/02/2015 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 0000000096 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 2200190132 03/02/2015 330 333 3.0000 R 1 R6 62519793 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #109 02/02/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 220 225 5.0000 R 2 R6 69512250 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #110 02/02/2015 1.12 0.00 0.00 0.00 0.00 EDNA MERILUS 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 208.78 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 242.85 2200210176 03/02/2015 270 272 2.0000 R 1 R6 62519797 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #111 02/02/2015 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 7.85 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 33.26 2200220190 03/02/2015 117 120 3.0000 R 2 R9 11780580 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #112 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200230183 03/02/2015 197 200 3.0000 R 1 R6 62519792 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #113 02/02/2015 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 03/02/2015 508 510 2.0000 R 1 R6 62519722 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #114 02/02/2015 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 03/02/2015 345 349 4.0000 R 1 R6 62519720 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #115 02/02/2015 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 C 03/02/2015 350 0 3.0000 R 2 R7 78211562 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.66 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 28.29 2200270197 03/02/2015 178 181 3.0000 R 1 R6 62519725 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #116 02/02/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 51.22 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 79.51 2200280235 03/02/2015 100 100 0.0000 R 1 R6 72077764 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #117 02/02/2015 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 0000000130 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 2200290182 C 03/02/2015 215 0 0.0000 R 2 R7 78211563 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #118 02/06/2015 1.12 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 3.93 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 19.63 2200300137 03/02/2015 104 105 1.0000 R 1 R6 63113025 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #119 02/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 03/02/2015 276 1 3.0000 R 2 R7 78211560 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #120 02/02/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.89 2200320190 C 03/02/2015 365 1 5.0000 R 2 R7 78211564 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #121 02/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.77 2200330118 03/02/2015 233 234 1.0000 R 1 R6 62519682 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200340206 03/02/2015 358 360 2.0000 R 1 R5 35446943 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #122 02/02/2015 1.12 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.93 2200350160 03/02/2015 690 697 7.0000 R 1 R6 62519717 16.17 0.00 0.00 0.00 3818 COUNTY LINE RD #123 02/02/2015 1.12 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 7.97 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 16.91 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.75 2200360207 C 03/02/2015 203 1 4.0000 R 2 R7 78211561 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #124 02/02/2015 1.12 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 48.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 79.50 2200370154 03/02/2015 102 103 1.0000 R 1 R6 63113057 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #125 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200380249 03/02/2015 233 235 2.0000 R 1 R7 62519679 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #126 02/02/2015 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 03/02/2015 63 64 1.0000 R 2 R8 72211310 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #127 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.51 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 22.52 2200400116 03/02/2015 86 87 1.0000 R 1 R6 72077766 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200404424 03/02/2015 186 190 4.0000 R 2 R2 66409716 9.24 0.00 0.00 0.00 404 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DURENDA&MICHAEL RIPPEY 0 2.24 0.00 0.00 0.00 P.O. BOX 216 0000000042 -82.31 0.00 0.00 0.00 DOUGLAS MI 49406 RE 20 14.58 0.00 0.00 -55.13 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 182 184 2.0000 R 2 R2 66409681 4.62 0.00 0.00 0.00 405 DEL SOL CIR 02/02/2015 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 -22.10 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 0.05 2200410113 03/02/2015 324 325 1.0000 R 1 R6 62519719 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #128 02/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200420181 03/02/2015 445 447 2.0000 R 1 R5 62519715 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #129 02/02/2015 1.12 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.09 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 25.41 2200430151 C 03/02/2015 358 0 2.0000 R 2 R7 78211565 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #130 02/02/2015 1.12 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.09 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 25.41 2200440161 03/02/2015 277 279 2.0000 R 1 R6 62519716 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #131 02/02/2015 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 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -77.48 2200450189 C 03/02/2015 342 0 1.0000 R 2 R7 78234395 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #132 02/02/2015 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 -0.93 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 21.59 2200460135 03/02/2015 244 245 1.0000 R 1 R6 62519798 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #133 02/02/2015 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 -4.88 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 17.64 2200470115 03/02/2015 130 130 0.0000 R 1 R6 66409193 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 02/02/2015 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 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 2200480159 C 03/02/2015 232 0 0.0000 R 2 R7 78696124 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #134 02/02/2015 1.12 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200490164 03/02/2015 241 243 2.0000 R 1 R6 62519747 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #135 02/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200500135 C 03/02/2015 142 0 1.0000 R 2 R7 78696123 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #136 02/02/2015 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 71.83 PALM BEACH GARDENS FL 33420 RE 20 14.58 0.00 0.00 94.35 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 547 550 3.0000 R 1 R6 62519687 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #137 02/06/2015 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 36.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 64.52 2200520180 03/02/2015 259 262 3.0000 R 1 R3 62519779 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #138 02/02/2015 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 88.47 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 116.76 2200530256 C 03/02/2015 226 0 4.0000 R 2 R5 78696119 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #139 02/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -29.14 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 2.04 2200540113 03/02/2015 100 100 0.0000 R 1 R6 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 2200550198 03/02/2015 320 322 2.0000 R 1 R6 62519744 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #140 02/02/2015 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 03/02/2015 145 147 2.0000 R 2 R8 11780578 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #141 02/02/2015 1.12 0.00 0.00 0.00 0.00 NEIDA MORALES 0 5.09 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 25.41 2200570125 03/02/2015 308 310 2.0000 R 1 R6 62519774 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #142 02/02/2015 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 C 03/02/2015 490 0 2.0000 R 2 R7 78696120 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #143 02/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 78.72 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 104.13 2200590145 03/02/2015 523 525 2.0000 R 1 R6 62519749 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #144 02/02/2015 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 51.49 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 76.90 2200600213 03/02/2015 287 289 2.0000 R 1 R6 62519777 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200600234 03/02/2015 323 326 3.0000 R 1 R6 62519748 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #145 02/02/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 205 207 2.0000 R 1 R6 62519776 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #146 02/02/2015 1.12 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 5.18 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.59 2200620148 03/02/2015 331 335 4.0000 R 1 R7 62519784 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.70 2200630142 03/02/2015 210 211 1.0000 R 1 R6 62519801 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #148 02/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200640136 03/02/2015 303 305 2.0000 R 1 R6 64876315 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #149 02/02/2015 1.12 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.93 2200650204 03/02/2015 131 133 2.0000 R 2 R6 58727519 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #150 02/02/2015 1.12 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.11 2200660130 C 03/02/2015 343 12 17.0000 R 2 R7 78696121 47.17 0.00 0.00 0.00 3818 COUNTY LINE RD #151 02/02/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 15.72 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 78.59 2200670215 C 03/02/2015 233 1 6.0000 R 2 R7 78696125 13.86 0.00 0.00 0.00 3818 COUNTY LINE RD #152 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 7.40 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 36.96 2200680137 C 03/02/2015 90 0 0.0000 R 2 R7 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL MOROCK 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.33 2200690131 03/02/2015 226 227 1.0000 R 1 R7 62519756 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #154 02/02/2015 1.12 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200700165 F 03/02/2015 236 236 0.0000 R 1 R6 625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000340 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 2200701741 03/02/2015 486 490 4.0000 R 2 R4 66409613 9.24 0.00 0.00 0.00 701 DEL SOL CIR 02/02/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 218 223 5.0000 R 2 R3 66409615 11.55 0.00 0.00 0.00 702 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.45 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 29.70 2200703753 03/02/2015 219 221 2.0000 R 2 R3 66409610 4.62 0.00 0.00 0.00 703 DEL SOL CIR 02/02/2015 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 -35.50 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -13.35 2200704724 03/02/2015 111 116 5.0000 R 2 R4 66409611 11.55 0.00 0.00 0.00 704 DEL SOL CIR 02/02/2015 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 2200705745 03/02/2015 300 302 2.0000 R 2 R3 66409612 4.62 0.00 0.00 0.00 705 DEL SOL CIR 01/23/2015 1.12 0.00 0.00 0.00 0.00 LINDA KELLINGTON 0 1.83 0.00 0.00 0.00 9907 S.E. OSPREY POINTE DR 0000000057 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 20 14.58 0.00 0.00 22.15 2200710110 03/02/2015 324 326 2.0000 R 1 R6 62519703 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 02/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200720188 C 03/02/2015 240 0 2.0000 R 2 R7 78696126 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #156 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROSE PINEDA 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 -52.08 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -26.67 2200730185 03/02/2015 50 51 1.0000 R 1 R6 72077765 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #157 02/02/2015 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 03/02/2015 247 250 3.0000 R 1 R6 62519785 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #158 02/02/2015 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 03/02/2015 257 259 2.0000 R 2 R4 62519704 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #159 02/02/2015 1.12 0.00 0.00 0.00 0.00 YERISSA CASTILLO 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 45.58 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 70.99 2200760179 03/02/2015 171 175 4.0000 R 1 R4 62519783 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #160 02/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 -26.44 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 4.74 2200770146 03/02/2015 167 168 1.0000 R 1 R6 62519790 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #161 02/02/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 206 208 2.0000 R 1 R8 62519789 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #162 02/02/2015 1.12 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 45.40 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 70.81 2200790140 03/02/2015 23 23 0.0000 R 2 R7 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 02/02/2015 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 03/02/2015 7 9 2.0000 R 2 R7 78234435 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 02/02/2015 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 03/02/2015 531 534 3.0000 R 1 R6 62519741 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 5.66 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 28.29 2200820123 03/02/2015 403 407 4.0000 R 1 R6 62519743 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 02/02/2015 1.12 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 6.24 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 31.18 2200830123 03/02/2015 102 106 4.0000 R 1 R6 62519731 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 6.24 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 31.18 2200840130 03/02/2015 229 229 0.0000 R 1 R5 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 02/02/2015 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 03/02/2015 34 35 1.0000 R 1 R6 62519684 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 4.51 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 22.52 2200860178 03/02/2015 586 591 5.0000 R 1 R6 62519688 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 02/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2200870172 03/02/2015 152 154 2.0000 R 1 R7 66409608 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 02/02/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200880195 03/02/2015 51 53 2.0000 R 2 R6 72211410 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 02/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH 0 5.09 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 25.41 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 03/16/2015 2 4 2.0000 R 2 R6 78234424 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 02/02/2015 1.12 0.00 0.00 0.00 0.00 ATHENA ESTABROOK 3 5.09 0.00 0.00 0.00 18081 S.E. COUNTRY CLUB DR#136 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200900111 C 03/02/2015 317 3 3.0000 R 2 R6 78211529 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 02/02/2015 1.12 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 5.66 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -161.56 GRAND RAPIDS MI 49506 RE 20 14.58 0.00 0.00 -133.27 2200910118 03/02/2015 426 435 9.0000 R 1 R6 62519728 20.79 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 02/02/2015 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 -0.36 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.26 2200920173 03/02/2015 191 195 4.0000 R 2 R6 72211447 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 02/02/2015 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 03/02/2015 60 63 3.0000 R 2 R8 11780581 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA KAINER 0 5.66 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 28.29 2200940119 03/02/2015 26 27 1.0000 R 2 R7 72211315 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 02/02/2015 1.12 0.00 0.00 0.00 0.00 GINNY EMERSON 0 4.51 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 22.52 2200950171 03/02/2015 142 144 2.0000 R 1 R6 62519689 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 02/02/2015 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 -90.17 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -64.76 2200960167 03/02/2015 485 488 3.0000 R 1 R6 62519685 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 02/02/2015 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 26.59 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 54.88 2200970161 03/02/2015 339 344 5.0000 R 1 R6 62519766 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 02/02/2015 1.12 0.00 0.00 0.00 0.00 TONYA TULL 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 -107.71 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -73.64 2200980179 03/02/2015 594 597 3.0000 R 1 R6 62519772 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 02/02/2015 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 03/02/2015 308 314 6.0000 R 1 R8 72077757 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 02/02/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 68.39 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 92 93 1.0000 R 2 R6 69512261 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 02/02/2015 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 03/02/2015 415 419 4.0000 R 1 R6 62519765 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 02/02/2015 1.12 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 6.24 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 31.18 2201020165 03/02/2015 229 234 5.0000 R 1 R6 62519769 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 02/02/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY CANEIRO 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201030206 03/02/2015 607 610 3.0000 R 1 R6 62519767 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 02/02/2015 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 28.17 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.46 2201040227 03/02/2015 595 597 2.0000 R 1 R6 62519763 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 02/02/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.23 2201050125 C 03/02/2015 644 3 3.0000 R 2 R6 78696111 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 02/02/2015 1.12 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -48.82 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -20.53 2201060172 03/02/2015 658 661 3.0000 R 1 R6 62519770 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANITA BELCHER 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -74.60 2201070179 03/02/2015 440 444 4.0000 R 1 R6 62519708 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201080188 03/02/2015 828 833 5.0000 R 1 R6 62539809 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 02/02/2015 1.12 0.00 0.00 0.00 0.00 KELLY BURNS 0 6.82 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 34.07 2201090123 C 03/02/2015 159 0 0.0000 R 2 R7 78211532 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 02/02/2015 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 03/02/2015 308 311 3.0000 R 1 R6 62519771 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 02/02/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 03/02/2015 431 431 0.0000 R 2 R6 78211524 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 02/02/2015 1.12 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2201120130 03/02/2015 372 373 1.0000 R 1 R6 62519733 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 02/02/2015 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 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.22 2201130175 C 03/02/2015 192 193 1.0000 R 2 R6 78211519 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 02/02/2015 1.12 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 4.51 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 42.31 2201140164 C 03/02/2015 723 723 0.0000 R 2 R6 78234451 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 3.93 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 22.70 CLIFTON NJ 07013 RE 20 14.58 0.00 0.00 42.33 2201150177 C 03/02/2015 148 2 2.0000 R 2 R9 78696113 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 02/13/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 5.09 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 25.41 2201160195 03/02/2015 302 307 5.0000 R 1 R7 62519735 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 02/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA BAUER 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 33.82 2201170205 03/02/2015 297 299 2.0000 R 2 R6 69512259 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 02/03/2015 1.12 0.00 0.00 0.00 0.00 RAND GARTMAN 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201180169 03/02/2015 420 420 0.0000 R 1 R6 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 02/02/2015 1.12 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 3.93 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 19.63 2201190210 03/02/2015 95 98 3.0000 R 2 R6 11780552 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEVZIK 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 44.03 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 72.32 2201200253 03/02/2015 139 143 4.0000 R 2 R7 72211412 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 02/02/2015 1.12 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.53 2201210246 03/02/2015 549 552 3.0000 R 1 R6 62519698 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 230 232 2.0000 R 1 R6 62519896 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 02/02/2015 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 03/02/2015 252 253 1.0000 R 1 R6 62519732 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 02/02/2015 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 #11A 0000000620 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.31 2201240149 03/02/2015 342 348 6.0000 R 1 R6 62519807 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 02/02/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 35.78 2201250147 03/02/2015 335 337 2.0000 R 1 R6 62519631 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 02/02/2015 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 -175.57 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -150.16 2201250321 C 03/02/2015 232 0 0.0000 R 2 R6 78696118 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 02/02/2015 1.12 0.00 0.00 0.00 0.00 DONITA SMITH 0 3.93 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 19.63 2201260147 03/02/2015 277 280 3.0000 R 1 R6 62519635 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 02/02/2015 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 03/02/2015 623 627 4.0000 R 1 R6 62519647 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 02/02/2015 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 03/02/2015 500 0 0.0000 R 2 R5 78696117 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 02/02/2015 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 0.00 318.66 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 338.29 2201290169 03/02/2015 435 436 1.0000 R 1 R6 62519633 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 02/02/2015 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 03/02/2015 12 16 4.0000 R 2 R6 77050044 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 02/02/2015 1.12 0.00 0.00 0.00 0.00 TAMERA SERIN 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201300243 C 03/02/2015 572 2 2.0000 R 2 R6 78696112 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 02/02/2015 1.12 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.09 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 25.41 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 553 563 10.0000 R 1 R7 62519671 23.10 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 02/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 9.71 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -252.33 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -203.82 2201320181 C 03/02/2015 1005 3 3.0000 R 2 R6 78696114 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 02/02/2015 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 -49.19 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -20.90 2201330190 03/02/2015 772 777 5.0000 R 1 R6 62519692 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 02/02/2015 1.12 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201340194 03/02/2015 449 451 2.0000 R 1 R6 62519691 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 02/02/2015 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 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.03 2201350212 03/02/2015 580 585 5.0000 R 1 R6 62519695 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 02/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MAFERA 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 77.15 2201360152 03/02/2015 94 95 1.0000 R 2 R6 11780553 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 02/02/2015 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 03/02/2015 255 259 4.0000 R 1 R6 72777690 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 02/02/2015 1.12 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 6.24 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 31.18 2201380135 03/02/2015 394 395 1.0000 R 1 R4 64876326 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201390120 03/02/2015 606 609 3.0000 R 1 R6 62519638 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 02/02/2015 1.12 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 31.46 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.75 2201400133 03/02/2015 186 186 0.0000 R 1 R6 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 02/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.93 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 19.63 2201410237 C 03/02/2015 641 2 2.0000 R 2 R6 78211552 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 02/02/2015 1.12 0.00 0.00 0.00 0.00 CARL KIESSLING 0 5.09 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 25.41 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 38 41 3.0000 R 2 R6 11780550 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 02/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 5.66 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 28.29 2201430137 03/02/2015 374 376 2.0000 R 1 R6 62519644 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 02/02/2015 1.12 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -27.08 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -1.67 2201440127 C 03/02/2015 353 3 3.0000 R 2 R7 78211533 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 02/13/2015 1.12 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 5.66 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 28.29 2201450232 C 03/02/2015 549 1 1.0000 R 2 R5 78211557 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 02/02/2015 1.12 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201460233 03/02/2015 237 239 2.0000 R 1 R8 55193286 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 02/02/2015 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 03/02/2015 709 711 2.0000 R 1 R8 62519640 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 02/02/2015 1.12 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 5.09 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 25.41 2201480132 03/02/2015 461 466 5.0000 R 1 R6 62519693 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 02/02/2015 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 03/02/2015 236 239 3.0000 R 1 R7 62519673 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 02/02/2015 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 03/02/2015 463 465 2.0000 R 1 R6 62519676 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 02/02/2015 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 -0.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.20 2201510132 03/02/2015 273 277 4.0000 R 1 R6 62519677 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 02/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW BAUER 0 6.24 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 31.18 2201520174 03/02/2015 803 809 6.0000 R 1 R6 62519643 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 02/02/2015 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: 03/17/15 Time: 11:24am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 686 692 6.0000 R 1 R6 62519670 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 02/02/2015 1.12 0.00 0.00 0.00 0.00 ELENA GOZIAN 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 -102.89 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -31.58 2201540186 03/02/2015 477 481 4.0000 R 1 R6 62519669 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 02/02/2015 1.12 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE 0 6.24 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 31.18 2201550178 03/02/2015 471 475 4.0000 R 1 R6 62519634 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 02/02/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201560157 03/02/2015 300 300 0.0000 R 1 R6 62519641 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 02/02/2015 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 03/02/2015 803 805 2.0000 R 1 R6 62519655 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 02/02/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201580182 03/02/2015 658 663 5.0000 R 1 R6 62519653 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 02/02/2015 1.12 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 33.29 2201590111 03/02/2015 3 3 0.0000 R 2 R7 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 02/02/2015 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 03/02/2015 645 650 5.0000 R 1 R6 62519652 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 02/02/2015 1.12 0.00 0.00 0.00 0.00 KELLY FEARON 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201610148 03/02/2015 362 362 0.0000 R 1 R6 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 02/02/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2201620145 03/02/2015 626 626 0.0000 R 1 R8 62519655 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 02/02/2015 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 0.00 161.50 NY NY 10018 RE 20 14.58 0.00 0.00 181.13 2201630294 03/02/2015 584 587 3.0000 R 1 R7 62519658 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 02/02/2015 1.12 0.00 0.00 0.00 0.00 RENEE HUDSON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.91 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 429 432 3.0000 R 1 R6 62539657 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 02/02/2015 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 28.54 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.83 2201650132 03/02/2015 37 40 3.0000 R 2 R7 11780534 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 02/02/2015 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 03/02/2015 298 300 2.0000 R 1 R6 62519661 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 02/02/2015 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 03/02/2015 179 181 2.0000 R 1 R6 62519663 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 02/02/2015 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 03/02/2015 620 623 3.0000 R 1 R6 62519648 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -26.14 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 2.15 2201690172 03/02/2015 476 478 2.0000 R 1 R6 62519650 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.93 2201700203 03/02/2015 519 521 2.0000 R 1 R5 62519649 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 02/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201710153 03/02/2015 766 768 2.0000 R 1 R6 62519662 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 02/02/2015 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 -188.96 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -163.55 2201720218 03/02/2015 422 424 2.0000 R 1 R6 62519651 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 02/02/2015 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 03/02/2015 128 130 2.0000 R 1 R6 55193279 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 02/02/2015 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 03/02/2015 442 444 2.0000 R 1 R6 62519674 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.18 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 583 585 2.0000 R 1 R4 62519664 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 02/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201760168 03/02/2015 577 578 1.0000 R 1 R4 62539675 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 4.51 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 28.19 CROTON ON HUDSON NY 10520 RE 20 14.58 0.00 0.00 50.71 2201770227 03/02/2015 306 308 2.0000 R 1 R6 62519629 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 02/02/2015 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 03/02/2015 430 435 5.0000 R 1 R6 62519672 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 02/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201790160 03/02/2015 25 29 4.0000 R 2 R6 77165918 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 02/02/2015 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 -0.10 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.08 2201800125 03/02/2015 34 35 1.0000 R 2 R6 76395797 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 02/02/2015 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 43.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 66.22 2201810201 03/02/2015 280 283 3.0000 R 1 R5 62519625 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 02/02/2015 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 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2201820235 03/02/2015 951 958 7.0000 R 1 R6 62519624 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 02/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER FAUST 0 7.97 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.49 2201830288 03/02/2015 363 365 2.0000 R 1 R6 62515864 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 02/02/2015 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 03/02/2015 471 0 0.0000 R 2 R6 78211551 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 02/02/2015 1.12 0.00 0.00 0.00 0.00 JANET SICHEL 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 0.14 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.77 2201850110 03/02/2015 1605 1607 2.0000 R 1 R4 62519739 4.62 0.00 0.00 0.00 COUNTY LINE POOL 02/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 5.09 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000000740 0.00 0.00 0.00 34.40 JUPITER FL 33458 RE 20 14.58 0.00 0.00 59.81 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 162 166 4.0000 R 2 R4 66409581 9.24 0.00 0.00 0.00 301 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 IAN GORDON 0 2.24 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.18 2203022043 03/02/2015 15 17 2.0000 R 2 R3 66409582 4.62 0.00 0.00 0.00 302 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.83 0.00 0.00 0.00 2147 S. COLUMBUS BLVD 0000000026 0.00 0.00 0.00 -0.16 PHILADELPHIA PA 19148-2805 RE 20 14.58 0.00 0.00 21.99 2203030050 03/02/2015 135 141 6.0000 R 2 R3 66409585 13.86 0.00 0.00 0.00 303 DEL SOL CIR 02/02/2015 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 03/02/2015 91 92 1.0000 R 2 R3 66409580 2.31 0.00 0.00 0.00 304 DEL SOL CIR 02/02/2015 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 20.78 CALEDON ON L7C1C1 RE 20 14.58 0.00 0.00 40.41 2203055532 03/02/2015 241 243 2.0000 R 2 R3 66409583 4.62 0.00 0.00 0.00 305 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 DON L. COPELAND 0 1.83 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 69.91 2203066046 03/02/2015 74 76 2.0000 R 2 R3 66409602 4.62 0.00 0.00 0.00 306 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.83 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2204014024 03/02/2015 402 412 10.0000 R 2 R1 66409678 23.10 0.00 0.00 0.00 401 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.49 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.29 2204024032 03/02/2015 15 15 0.0000 R 2 R2 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 PETER FLEMING 0 1.41 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -99.69 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -82.58 2204034093 03/02/2015 222 228 6.0000 R 2 R1 66409663 13.86 0.00 0.00 0.00 403 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 ALBERT CANNON 0 2.66 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 32.22 2206011116 03/02/2015 545 546 1.0000 R 2 R5 66409594 2.31 0.00 0.00 0.00 601 DEL SOL CIR 02/02/2015 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 03/02/2015 245 247 2.0000 R 2 R4 66409592 4.62 0.00 0.00 0.00 602 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 KEITH GIBBS 0 1.83 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 22.15 BILLING REGISTER Date: 03/17/15 Time: 11:24am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 244 Billing Billing Date: 03/17/2015 Due Date : 04/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2015 106 109 3.0000 R 2 R4 66409597 6.93 0.00 0.00 0.00 603 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 2.03 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.48 2206044106 03/02/2015 155 156 1.0000 R 2 R4 66409595 2.31 0.00 0.00 0.00 604 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.62 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 19.63 2206055085 03/02/2015 302 305 3.0000 R 2 R4 66409596 6.93 0.00 0.00 0.00 605 DEL SOL CIR 02/02/2015 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 03/02/2015 111 115 4.0000 R 2 R4 67406581 9.24 0.00 0.00 0.00 801 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HART 0 2.24 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 27.18 2208022108 03/02/2015 93 93 0.0000 R 2 R4 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS 0 1.41 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 14.58 0.00 0.00 17.11 2208033093 03/02/2015 65 71 6.0000 R 2 R4 67406580 13.86 0.00 0.00 0.00 803 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 2.66 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 14.58 0.00 0.00 32.22 2208044094 03/02/2015 68 71 3.0000 R 2 R4 66409575 6.93 0.00 0.00 0.00 804 DEL SOL CIR 02/02/2015 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 24.89 WEST HAMPTON NY 11977 RE 20 14.58 0.00 0.00 49.55 2208055125 03/02/2015 143 144 1.0000 R 2 R4 66409576 2.31 0.00 0.00 0.00 805 DEL SOL CIR 02/02/2015 1.12 0.00 0.00 0.00 0.00 PETER A CANNATA 0 1.62 0.00 0.00 0.00 200 GLENRIDGE POINT PKWY#400 0000000019 0.00 0.00 0.00 0.00 ATLANTA GA 30342 RE 20 14.58 0.00 0.00 19.63 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 60217.0000 173,431.43 0.00 0.00 0.00 5,621.30 80.00 0.00 0.00 0.00 43,023.23 0.00 0.00 0.00 -3,701.32 0.00 278.91 26,386.52 0.0000 113,193.11 64.00 6,303.53 364,680.71 Accounts Billed: 4,570 0 0 0 5f035 5, 007 3 0 0 4, 698 0 0 40 0 27 4f982 5 87