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04/15/15BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 03/01/2015 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 04/03/2015 8957 9126 169.0000 R 2 R4 71658528 1,032.11 0.00 0.00 0.00 46 BEACH RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 94.30 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.58 0.00 0.00 1,142.11 1010060217 04/03/2015 1035 1093 58.0000 R 2 R3 67406565 133.98 0.00 0.00 0.00 E SIDE 707 03/02/2015 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 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 14.58 0.00 0.00 149.68 1010070115 04/03/2015 17417 17589 172.0000 R 5 R3 55981526 397.32 0.00 0.00 0.00 50 BEACH RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 62.10 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 -669.05 TEQUESTA FL 33469 MF 01 291.60 0.00 0.00 83.09 1010070214 04/03/2015 26 26 0.0000 R 2 R3 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 03/02/2015 1.12 0.00 0.00 0.00 0.00 JIB CLUB CONDO***** 0 10.41 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 -126.06 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 0.00 1010080112 04/03/2015 7462 7524 62.0000 R 1 R3 78246090 306.65 0.00 0.00 0.00 GUARDHOUSE 03/02/2015 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 0.00 322.35 1010090133 04/03/2015 544 618 74.0000 R 2 R3 75169404 388.01 0.00 0.00 0.00 1 OCEAN DR 03/02/2015 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 0.00 403.71 1010090235 04/03/2015 1812 1834 22.0000 R 3 R3 69512347 50.82 0.00 0.00 0.00 2 OCEAN DR 03/02/2015 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 -0.71 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 87.63 1010090241 04/03/2015 3134 3151 17.0000 R 1 R3 48956763 47.17 0.00 0.00 0.00 49 OCEAN DR 03/02/2015 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 47.79 CLINTON NY 13323 RE 01 14.58 0.00 0.00 110.66 1010110129 04/03/2015 71 76 5.0000 R 2 R3 75169406 11.55 0.00 0.00 0.00 3 OCEAN DR 03/02/2015 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 04/03/2015 93 99 6.0000 R 2 R3 75169405 13.86 0.00 0.00 0.00 48 OCEAN DR 03/02/2015 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 -237.28 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -207.72 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 4457 4495 38.0000 R 3 R3 69046149 100.42 0.00 0.00 0.00 4 OCEAN DR 03/02/2015 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 0.00 137.94 1010130166 04/03/2015 723 731 8.0000 R 2 R3 71209126 18.48 0.00 0.00 0.00 46 OCEAN DR 03/02/2015 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 34.18 1010140123 04/03/2015 88 93 5.0000 R 2 R3 69512275 11.55 0.00 0.00 0.00 45 OCEAN DR 03/02/2015 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 20.52 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 47.77 1010150140 04/03/2015 1504 1504 0.0000 R 1 R3 78245700 0.00 0.00 0.00 0.00 5 OCEAN DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROGER SIBONI 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1010160148 04/03/2015 2542 2560 18.0000 R 1 R3 48956755 51.06 0.00 0.00 0.00 6 OCEAN DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.76 1010170114 04/03/2015 1953 1980 27.0000 R 3 R3 67869719 62.37 0.00 0.00 0.00 44 OCEAN DR 03/02/2015 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 99.89 1010180128 04/03/2015 2323 2349 26.0000 R 3 R2 69512352 60.06 0.00 0.00 0.00 7 OCEAN DR 03/02/2015 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 97.58 1010190125 04/03/2015 1723 1748 25.0000 R 2 R4 72211403 78.29 0.00 0.00 0.00 8 OCEAN DR 03/02/2015 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 93.99 1010200134 04/03/2015 922 960 38.0000 R 3 R4 72212085 100.42 0.00 0.00 0.00 43 OCEAN DR 03/02/2015 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 0.00 137.94 1010210152 04/03/2015 1969 1980 11.0000 R 2 R3 65394533 25.41 0.00 0.00 0.00 42 OCEAN DR 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1010210237 04/03/2015 559 575 16.0000 R 2 R4 72418252 43.28 0.00 0.00 0.00 41 OCEAN DR 03/02/2015 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 58.98 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 3726 3752 26.0000 R 3 R3 44418836 60.06 0.00 0.00 0.00 9 OCEAN DR 03/02/2015 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 97.58 1010230160 04/03/2015 789 817 28.0000 R 2 R3 74713347 94.13 0.00 0.00 0.00 10 OCEAN DR 03/02/2015 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 0.00 109.83 1010240112 04/03/2015 1120 1135 15.0000 R 2 R3 70628666 39.39 0.00 0.00 0.00 40 OCEAN DR 03/02/2015 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 55.09 1010250136 04/03/2015 3130 3169 39.0000 R 3 R3 49013737 104.31 0.00 0.00 0.00 11 OCEAN DR 03/02/2015 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 0.00 141.83 1010260116 04/03/2015 2112 2149 37.0000 R 2 R4 72211362 141.65 0.00 0.00 0.00 12 OCEAN DR 03/02/2015 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 0.00 126.93 DALTON GA 30722-1710 RE 01 14.58 0.00 0.00 284.28 1010270113 C 04/06/2015 43 0 0.0000 R 2 R4 78211162 0.00 0.00 0.00 0.00 39 OCEAN DR 03/02/2015 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 04/03/2015 172 187 15.0000 R 2 R5 76108001 39.39 0.00 0.00 0.00 38 OCEAN DR 03/02/2015 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 04/03/2015 3306 3356 50.0000 R 1 R3 66409351 225.29 0.00 0.00 0.00 13 OCEAN DR 03/02/2015 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 0.00 240.99 1010290134 04/03/2015 893 906 13.0000 R 2 R2 68727506 31.61 0.00 0.00 0.00 37 OCEAN DR 03/02/2015 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 47.31 1010300164 04/03/2015 3801 3827 26.0000 R 3 R3 49013739 60.06 0.00 0.00 0.00 14 OCEAN DR 03/02/2015 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 97.58 1010310144 04/03/2015 3493 3525 32.0000 R 2 R3 69046104 115.25 0.00 0.00 0.00 15 OCEAN DR 03/02/2015 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 0.00 130.95 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 384 395 11.0000 R 2 R4 72211402 25.41 0.00 0.00 0.00 36 OCEAN DR 03/02/2015 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 41.11 1010320124 04/03/2015 991 997 6.0000 R 1 R3 78245767 13.86 0.00 0.00 0.00 35 OCEAN DR 03/02/2015 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 -24.94 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 4.62 1010330114 04/03/2015 670 678 8.0000 R 2 R4 72211405 18.48 0.00 0.00 0.00 34 OCEAN DR 03/02/2015 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 -10.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.18 1010330116 04/03/2015 4216 4238 22.0000 R 2 R3 67406560 66.62 0.00 0.00 0.00 IRRIG OCEAN DR 03/02/2015 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 82.32 1010340128 04/03/2015 5199 5244 45.0000 R 3 R3 67869723 127.65 0.00 0.00 0.00 16 OCEAN DR 03/02/2015 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 0.00 314.92 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 480.09 1010350118 04/03/2015 920 969 49.0000 R 2 R3 69512264 218.51 0.00 0.00 0.00 33 OCEAN DR 03/02/2015 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 0.00 234.21 1010360115 04/03/2015 527 531 4.0000 R 2 R3 70628665 9.24 0.00 0.00 0.00 32 OCEAN DR 03/02/2015 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 24.94 1010370129 04/03/2015 467 493 26.0000 R 2 R3 75169407 83.57 0.00 0.00 0.00 17 OCEAN DR 03/02/2015 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 99.27 1010380136 04/03/2015 974 1018 44.0000 R 2 R3 75169411 184.61 0.00 0.00 0.00 18 OCEAN DR 03/02/2015 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 0.00 SOUTHBURY CT 06488 RE 01 14.58 0.00 0.00 200.31 1010390120 04/03/2015 1278 1284 6.0000 R 2 R3 69046123 13.86 0.00 0.00 0.00 31 OCEAN DR 03/02/2015 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 -0.62 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 28.94 1010400112 04/03/2015 97 113 16.0000 R 2 R4 77165863 43.28 0.00 0.00 0.00 19 OCEAN DR 03/02/2015 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 58.98 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 2609 2624 15.0000 R 1 R3 78245766 39.39 0.00 0.00 0.00 20 OCEAN DR 03/02/2015 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 55.09 1010420116 04/03/2015 3047 3072 25.0000 R 1 R3 48953739 78.29 0.00 0.00 0.00 29 OCEAN DR 03/02/2015 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 93.99 1010430123 04/03/2015 2616 2642 26.0000 R 2 R3 69046137 83.57 0.00 0.00 0.00 21 OCEAN DR 03/02/2015 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 43.86 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 143.13 1010440120 04/03/2015 1542 1584 42.0000 R 3 R3 70628679 115.98 0.00 0.00 0.00 22 OCEAN DR 03/02/2015 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 0.00 153.50 1010450117 04/03/2015 187 197 10.0000 R 2 R3 75169419 23.10 0.00 0.00 0.00 28 OCEAN DR 03/02/2015 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 38.80 1010460131 04/07/2015 3231 3258 27.0000 R 1 R3 78245735 88.85 0.00 0.00 0.00 27 OCEAN DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DIEFFENBACH 0 0.00 0.00 0.00 0.00 27 OCEAN DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 104.55 1010470111 04/03/2015 1127 1130 3.0000 R 2 R3 69512138 6.93 0.00 0.00 0.00 26 OCEAN DR 03/02/2015 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 22.63 1010480149 04/03/2015 2151 2175 24.0000 R 2 R3 69512134 74.40 0.00 0.00 0.00 23 OCEAN DR 03/02/2015 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 90.10 1010490155 04/03/2015 5951 6022 71.0000 R 2 R3 65762563 367.67 0.00 0.00 0.00 24 OCEAN DR 03/02/2015 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 0.00 383.37 1010500141 04/03/2015 682 736 54.0000 R 2 R3 74713460 252.41 0.00 0.00 0.00 25 LIGHTHOUSE DR 03/02/2015 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 0.00 268.11 1010510132 04/03/2015 577 616 39.0000 R 3 R4 11778789 104.31 0.00 0.00 0.00 241 OCEAN DR 03/02/2015 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 0.00 141.83 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1364 1368 4.0000 R 3 R3 49013741 9.24 0.00 0.00 0.00 242 OCEAN DR 03/02/2015 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 0.00 JUPITER FL 33458 RE 01 36.40 0.00 0.00 46.76 1010530152 04/03/2015 4186 4250 64.0000 R 3 R3 67406558 204.34 0.00 0.00 0.00 243 OCEAN DR 03/02/2015 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 0.00 241.86 1010540119 04/03/2015 1002 1017 15.0000 R 3 R3 69046151 34.65 0.00 0.00 0.00 244 OCEAN DR 03/02/2015 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 72.17 1010540218 04/03/2015 0 0 0.0000 R 1 R2 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 03/02/2015 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 04/03/2015 690 696 6.0000 R 2 R3 49013313 13.86 0.00 0.00 0.00 75 LIGHTHOUSE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.56 1010560137 04/03/2015 1852 1892 40.0000 R 3 R4 70628681 108.20 0.00 0.00 0.00 74 LIGHTHOUSE DR 03/02/2015 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 0.00 145.72 1010570130 04/03/2015 775 821 46.0000 R 3 R3 74323709 131.54 0.00 0.00 0.00 72 COLONY RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 169.06 1010580137 04/06/2015 2248 2260 12.0000 R 2 R3 69512282 27.72 0.00 0.00 0.00 137 LIGHTHOUSE DR 03/02/2015 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 1.86 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 45.28 1010590152 04/06/2015 3910 4038 128.0000 R 2 R3 69046136 754.13 0.00 0.00 0.00 76 LIGHTHOUSE DR 03/02/2015 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 0.00 769.83 1010600120 C 04/09/2015 1555 0 10.0000 R 3 R3 77127446 23.10 0.00 0.00 0.00 77 LIGHTHOUSE DR 03/02/2015 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 -10.94 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 49.68 1010610198 04/06/2015 3830 3852 22.0000 R 2 R3 69046135 66.62 0.00 0.00 0.00 78 LIGHTHOUSE DR 03/02/2015 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 -99.50 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -17.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 4267 4346 79.0000 R 2 R3 69046133 421.91 0.00 0.00 0.00 136 LIGHTHOUSE DR 03/02/2015 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 0.00 437.61 1010630159 04/06/2015 3401 3424 23.0000 R 1 R3 78245543 70.51 0.00 0.00 0.00 135 LIGHTHOUSE DR 03/02/2015 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 0.00 286.28 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 372.49 1010640118 04/06/2015 1759 1809 50.0000 R 2 R4 72211376 225.29 0.00 0.00 0.00 79 LIGHTHOUSE DR 03/02/2015 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 0.00 240.99 1010650132 04/06/2015 1568 1624 56.0000 R 2 R4 72211381 265.97 0.00 0.00 0.00 80 LIGHTHOUSE DR 03/02/2015 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 0.00 281.67 1010660129 04/06/2015 416 457 41.0000 R 2 R4 76108011 164.27 0.00 0.00 0.00 134 LIGHTHOUSE DR 03/02/2015 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 79.22 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 259.19 1010670136 04/06/2015 1570 1580 10.0000 R 2 R2 69046131 23.10 0.00 0.00 0.00 133 LIGHTHOUSE DR 03/02/2015 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 -107.43 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -68.63 1010670225 04/06/2015 2170 2198 28.0000 R 2 R3 69046134 94.13 0.00 0.00 0.00 131 LIGHTHOUSE DR 03/02/2015 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 04/06/2015 3152 3198 46.0000 R 2 R4 69512242 198.17 0.00 0.00 0.00 130 LIGHTHOUSE DR 03/02/2015 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 74.84 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 288.71 1010680225 04/06/2015 1797 1817 20.0000 R 2 R3 69046124 58.84 0.00 0.00 0.00 132 LIGHTHOUSE DR 03/02/2015 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 74.54 1010690133 04/06/2015 6359 6427 68.0000 R 1 R3 78245776 347.33 0.00 0.00 0.00 81 LIGHTHOUSE DR 03/02/2015 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 0.00 363.03 1010700149 04/06/2015 1492 1552 60.0000 R 2 R4 69512258 293.09 0.00 0.00 0.00 82 LIGHTHOUSE DR 03/02/2015 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 0.00 308.79 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 3062 3092 30.0000 R 1 R3 78245758 104.69 0.00 0.00 0.00 83 LIGHTHOUSE DR 03/02/2015 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 0.00 120.39 1010720113 04/06/2015 5358 5392 34.0000 R 2 R3 49013314 125.81 0.00 0.00 0.00 84 LIGHTHOUSE DR 03/02/2015 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 0.00 141.51 1010730110 04/06/2015 4774 4812 38.0000 R 3 R3 49013729 100.42 0.00 0.00 0.00 85 LIGHTHOUSE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 0.00 WINNETKA IL 60093 RE 01 36.40 0.00 0.00 137.94 1010740127 04/06/2015 805 822 17.0000 R 3 R3 44997429 39.27 0.00 0.00 0.00 86 LIGHTHOUSE DR 03/02/2015 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 1.01 JUPITER FL 33477 RE 01 36.40 0.00 0.00 77.80 1010750148 04/06/2015 2296 2296 0.0000 R 1 R3 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 03/02/2015 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 04/06/2015 2674 2718 44.0000 R 2 R2 66409609 184.61 0.00 0.00 0.00 128 LIGHTHOUSE DR 03/02/2015 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 -93.38 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 106.93 1010760244 04/06/2015 1724 1740 16.0000 R 2 R3 69046132 43.28 0.00 0.00 0.00 127 LIGHTHOUSE DR 03/02/2015 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 58.98 1010770142 04/06/2015 446 585 139.0000 R 2 R4 76108015 828.71 0.00 0.00 0.00 87 LIGHTHOUSE DR 03/02/2015 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 0.00 844.41 1010770531 04/06/2015 1058 1102 44.0000 R 2 R3 72211436 184.61 0.00 0.00 0.00 89 LIGHTHOUSE DR 03/02/2015 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 0.00 200.31 1010790136 04/06/2015 569 598 29.0000 R 2 R3 75169425 99.41 0.00 0.00 0.00 88 LIGHTHOUSE DR 03/02/2015 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 0.00 115.11 1010800125 04/06/2015 659 667 8.0000 R 3 R3 67406552 18.48 0.00 0.00 0.00 126 LIGHTHOUSE DR 03/02/2015 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 56.00 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 2618 2647 29.0000 R 2 R3 65394552 99.41 0.00 0.00 0.00 125 LIGHTHOUSE DR 03/02/2015 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 0.00 115.11 1010820143 04/06/2015 8335 8412 77.0000 R 3 R3 67406559 272.98 0.00 0.00 0.00 90 LIGHTHOUSE DR 03/02/2015 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 0.00 310.50 1010830146 04/06/2015 1150 1267 117.0000 R 2 R4 76107989 679.55 0.00 0.00 0.00 91 LIGHTHOUSE DR 03/02/2015 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 0.00 695.25 1010840116 04/06/2015 146 210 64.0000 R 2 R3 74713345 320.21 0.00 0.00 0.00 124 LIGHTHOUSE DR 03/02/2015 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 0.00 335.91 1010850144 04/06/2015 714 730 16.0000 R 3 R4 70628673 36.96 0.00 0.00 0.00 92 LIGHTHOUSE DR 03/02/2015 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 74.48 1010860130 04/06/2015 2238 2378 140.0000 R 3 R4 70628671 665.62 0.00 0.00 0.00 93 LIGHTHOUSE DR 03/02/2015 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 0.00 703.14 1010870147 04/06/2015 620 659 39.0000 R 2 R3 76395796 152.21 0.00 0.00 0.00 123 LIGHTHOUSE DR 03/02/2015 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 0.00 167.91 1010880138 04/06/2015 631 636 5.0000 R 3 R4 72212082 11.55 0.00 0.00 0.00 94 LIGHTHOUSE DR 03/02/2015 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 04/06/2015 1545 1593 48.0000 R 2 R2 69046125 211.73 0.00 0.00 0.00 122 LIGHTHOUSE DR 03/02/2015 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 -69.28 JUPITER FL 33468 RE 01 14.58 0.00 0.00 158.15 1010900147 04/06/2015 1335 1349 14.0000 R 1 R3 78245764 35.50 0.00 0.00 0.00 121 LIGHTHOUSE DR 03/02/2015 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 51.20 1010910154 04/06/2015 300 302 2.0000 R 2 R4 75169427 4.62 0.00 0.00 0.00 120 LIGHTHOUSE DR 03/11/2015 1.12 0.00 0.00 0.00 0.00 DAVID CHESSER 0 0.00 0.00 0.00 0.00 6505 APPLE WAY 0000000475 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33406 RE 01 14.58 0.00 0.00 20.32 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 2961 3058 97.0000 R 3 R5 11706346 378.58 0.00 0.00 0.00 96 LIGHTHOUSE DR 03/02/2015 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 0.00 416.10 1010940159 04/06/2015 1249 1492 243.0000 R 3 R4 72212084 1,363.96 0.00 0.00 0.00 97 LIGHTHOUSE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGE TOWNPIKE 0000000490 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 36.40 0.00 0.00 1,401.48 1010950156 04/06/2015 572 603 31.0000 R 2 R3 75169410 109.97 0.00 0.00 0.00 119 LIGHTHOUSE DR 03/02/2015 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 0.00 125.67 1010960188 04/06/2015 833 840 7.0000 R 2 R2 69512251 16.17 0.00 0.00 0.00 118 LIGHTHOUSE DR 03/02/2015 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 31.87 1010970146 F 03/31/2015 1766 1772 6.0000 R 2 R3 49013310 13.86 0.00 0.00 0.00 98 LIGHTHOUSE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KODY 3 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000505 0.00 0.00 0.00 -93.36 MCLEAN VA 22102 RE 01 14.58 0.00 0.00 -63.80 1010980137 04/06/2015 347 381 34.0000 R 2 R4 77050180 125.81 0.00 0.00 0.00 117 LIGHTHOUSE DR 03/02/2015 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 0.00 141.51 1010990158 04/06/2015 1490 1521 31.0000 R 2 R3 72211305 109.97 0.00 0.00 0.00 116 LIGHTHOUSE DR 03/02/2015 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 0.00 125.67 1010999101 04/06/2015 1124 1210 86.0000 R 3 R7 75934260 320.50 0.00 0.00 0.00 95 LIGHTHOUSE DR 03/02/2015 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 0.00 358.02 1011000119 04/06/2015 1761 1791 30.0000 R 3 R4 70628682 69.30 0.00 0.00 0.00 99 LIGHTHOUSE DR 03/02/2015 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 0.00 106.82 1011010150 04/06/2015 8697 8802 105.0000 R 3 R3 49402640 428.32 0.00 0.00 0.00 100 LIGHTHOUSE DR 03/02/2015 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 0.00 465.84 1011020157 04/06/2015 701 711 10.0000 R 2 R3 11780530 23.10 0.00 0.00 0.00 115 LIGHTHOUSE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.80 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 2445 2478 33.0000 R 2 R3 49013307 120.53 0.00 0.00 0.00 114 LIGHTHOUSE DR 03/02/2015 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 0.00 136.23 1011040137 04/06/2015 712 751 39.0000 R 2 R4 75169426 152.21 0.00 0.00 0.00 101 LIGHTHOUSE DR 03/02/2015 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 0.00 167.91 1011050124 04/06/2015 38 39 1.0000 R 3 R3 75934258 2.31 0.00 0.00 0.00 102 LIGHTHOUSE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 16821 S.E. FEDERAL HWY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 39.83 1011060121 04/06/2015 48 54 6.0000 R 2 R4 76108014 13.86 0.00 0.00 0.00 113 LIGHTHOUSE DR 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.56 1011070125 04/06/2015 171 180 9.0000 R 2 R3 11960741 20.79 0.00 0.00 0.00 112 LIGHTHOUSE DR 03/02/2015 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 36.49 1011080146 04/06/2015 1357 1380 23.0000 R 2 R3 69046107 70.51 0.00 0.00 0.00 111 LIGHTHOUSE DR 03/02/2015 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 86.21 1011090129 04/06/2015 1660 1669 9.0000 R 3 R3 42187694 20.79 0.00 0.00 0.00 103 LIGHTHOUSE DR 03/02/2015 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 54.22 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 112.53 1011100159 04/06/2015 4746 4803 57.0000 R 3 R4 69046144 174.33 0.00 0.00 0.00 104 LIGHTHOUSE DR 03/02/2015 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 0.00 211.85 1011110149 04/06/2015 321 340 19.0000 R 2 R4 76107925 54.95 0.00 0.00 0.00 110 LIGHTHOUSE DR 03/02/2015 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 70.65 1011111110 04/03/2015 1323 1323 0.0000 R 2 R7 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 03/03/2015 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 -3,102.14 DENVER CO 80225-0047 CO 01 14.58 0.00 0.00 -3,085.03 1011120153 04/06/2015 123 136 13.0000 R 2 R4 76107924 31.61 0.00 0.00 0.00 105 LIGHTHOUSE DR 03/02/2015 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 47.31 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 1769 1798 29.0000 R 2 R3 70628667 99.41 0.00 0.00 0.00 109 LIGHTHOUSE DR 03/02/2015 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 0.00 115.11 1011140154 04/06/2015 0 0 0.0000 R 1 R3 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 AFFINITY CONSTRUCTION GROUP 0 0.00 0.00 0.00 0.00 1931 COMMERCE LANE #1 0000000590 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 15.70 1011150113 04/06/2015 519 527 8.0000 R 2 R3 69046109 18.48 0.00 0.00 0.00 106 LIGHTHOUSE DR 03/02/2015 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 34.18 1011160110 04/06/2015 2834 2862 28.0000 R 3 R3 69046146 64.68 0.00 0.00 0.00 107 LIGHTHOUSE DR 03/02/2015 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 0.00 102.20 1011170148 04/06/2015 3758 3789 31.0000 R 2 R3 69512232 109.97 0.00 0.00 0.00 107 LIGHTHOUSE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 11.31 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.58 0.00 0.00 136.98 1011180175 04/03/2015 888 925 37.0000 R 2 R3 69046118 141.65 0.00 0.00 0.00 165 BEACON LN 03/02/2015 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 0.00 157.35 1011190151 04/06/2015 173 175 2.0000 R 2 R3 70628668 4.62 0.00 0.00 0.00 164 LIGHTHOUSE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1011200182 04/06/2015 405 413 8.0000 R 2 R4 71658520 18.48 0.00 0.00 0.00 163 BEACON LN 03/02/2015 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 37.38 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 71.56 1011210131 04/06/2015 2325 2330 5.0000 R 1 R2 78246058 11.55 0.00 0.00 0.00 166 BEACON LN 03/02/2015 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 27.25 1011220161 04/06/2015 509 521 12.0000 R 2 R4 71658512 27.72 0.00 0.00 0.00 167 BEACON LN 03/02/2015 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 25.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 68.61 1011230198 04/06/2015 3138 3155 17.0000 R 1 R3 78245821 47.17 0.00 0.00 0.00 162 BEACON LN 03/02/2015 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 39.39 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 102.26 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 2910 2934 24.0000 R 1 R3 78245802 74.40 0.00 0.00 0.00 161 BEACON LN 03/02/2015 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 90.10 1011250136 04/06/2015 973 987 14.0000 R 2 R3 70628664 35.50 0.00 0.00 0.00 168 BEACON LN 03/02/2015 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 51.20 1011260146 04/06/2015 3255 3280 25.0000 R 1 R4 78245541 78.29 0.00 0.00 0.00 160 BEACON LN 03/02/2015 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 0.00 117.63 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 211.62 1011270116 04/06/2015 258 262 4.0000 R 2 R3 71209133 9.24 0.00 0.00 0.00 169 BEACON LN 03/02/2015 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 24.94 1011280157 04/06/2015 1626 1660 34.0000 R 2 R5 72211401 125.81 0.00 0.00 0.00 170 BEACON LN 03/02/2015 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 63.50 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 205.01 1011290120 04/06/2015 759 764 5.0000 R 2 R2 69046115 11.55 0.00 0.00 0.00 159 BEACON LN 03/02/2015 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 27.25 1011300133 04/06/2015 3623 3692 69.0000 R 2 R3 69512234 354.11 0.00 0.00 0.00 158 BEACON LN 03/02/2015 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 0.00 369.81 1011310154 04/06/2015 136 136 0.0000 R 2 R3 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 03/02/2015 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 04/06/2015 1417 1442 25.0000 R 2 R4 69046108 78.29 0.00 0.00 0.00 171 BEACON LN 03/02/2015 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 -73.76 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.23 1011330155 04/06/2015 1368 1388 20.0000 R 2 R3 69046117 58.84 0.00 0.00 0.00 172 BEACON LN 03/02/2015 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 74.54 1011340158 04/06/2015 96 102 6.0000 R 2 R4 74713409 13.86 0.00 0.00 0.00 173 BEACON LN 03/02/2015 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 -0.01 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.55 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 4494 4544 50.0000 R 2 R3 69512253 225.29 0.00 0.00 0.00 BEACON LN -IRRIGATION 03/02/2015 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 0.00 240.99 1011350136 04/06/2015 1053 1063 10.0000 R 2 R3 71209125 23.10 0.00 0.00 0.00 174 BEACON LN 03/02/2015 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 38.80 1011360170 04/06/2015 833 846 13.0000 R 2 R3 71205128 31.61 0.00 0.00 0.00 156 BEACON LN 03/02/2015 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 47.31 1011370125 04/06/2015 608 628 20.0000 R 2 R3 49013319 58.84 0.00 0.00 0.00 155 BEACON LN 03/02/2015 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 74.54 1011380160 04/06/2015 1834 1852 18.0000 R 1 R3 48956754 51.06 0.00 0.00 0.00 154 BEACON LN 03/02/2015 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 66.76 1011390160 04/06/2015 2571 2572 1.0000 R 1 R3 78245669 2.31 0.00 0.00 0.00 175 BEACON LN 03/02/2015 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 43.10 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 61.11 1011400162 04/06/2015 1965 1970 5.0000 R 1 R3 58308195 11.55 0.00 0.00 0.00 176 BEACON LN 03/02/2015 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 12.74 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 39.99 1011410139 04/06/2015 1442 1453 11.0000 R 2 R4 72211361 25.41 0.00 0.00 0.00 177 BEACON LN 03/02/2015 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 41.11 1011420149 04/06/2015 2111 2127 16.0000 R 2 R3 67406586 43.28 0.00 0.00 0.00 153 BEACON LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 58.98 1011430160 04/06/2015 1471 1493 22.0000 R 3 R3 67406556 50.82 0.00 0.00 0.00 152 BEACON LN 03/02/2015 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 88.34 1011441160 04/06/2015 720 723 3.0000 R 2 R4 72211408 6.93 0.00 0.00 0.00 151 BEACON LN 03/02/2015 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 1.12 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 23.75 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 1921 1924 3.0000 R 2 R3 69512277 6.93 0.00 0.00 0.00 150 BEACON LN 03/02/2015 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 22.63 1011460124 04/06/2015 1064 1083 19.0000 R 2 R3 69046128 54.95 0.00 0.00 0.00 178 BEACON LN 03/02/2015 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 0.00 122.37 1011470152 04/06/2015 1782 1799 17.0000 R 2 R3 69046126 47.17 0.00 0.00 0.00 179 BEACON LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 14.58 0.00 0.00 62.87 1011480111 04/06/2015 225 245 20.0000 R 2 R4 76108008 58.84 0.00 0.00 0.00 180 BEACON LN 03/02/2015 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 -3.89 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.65 1011490192 C 04/10/2015 1774 0 0.0000 R 2 R3 78211186 0.00 0.00 0.00 0.00 181 BEACON LN 03/02/2015 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 04/06/2015 143 152 9.0000 R 2 R4 76108010 20.79 0.00 0.00 0.00 149 BEACON LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1011510230 04/06/2015 241 259 18.0000 R 2 R3 71209127 51.06 0.00 0.00 0.00 148 BEACON LN 03/02/2015 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 66.76 1011520132 04/06/2015 1792 1801 9.0000 R 3 R3 69512351 20.79 0.00 0.00 0.00 147 BEACON LN 03/02/2015 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 58.31 1011530115 04/06/2015 2871 2891 20.0000 R 1 R3 78245789 58.84 0.00 0.00 0.00 146 BEACON LN 03/02/2015 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 74.54 1011540160 04/06/2015 429 438 9.0000 R 2 R4 72418253 20.79 0.00 0.00 0.00 182 BEACON LN 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.49 1011550159 04/06/2015 601 638 37.0000 R 2 R4 70628661 141.65 0.00 0.00 0.00 145 BEACON LN 03/02/2015 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 0.00 MIAMI FL 33133 RE 01 14.58 0.00 0.00 157.35 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 4575 4594 19.0000 R 1 R3 78245734 54.95 0.00 0.00 0.00 144 BEACON LN 03/02/2015 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 51.72 MIDDLETOWN RI 02842 RE 01 14.58 0.00 0.00 122.37 1011570113 04/06/2015 704 721 17.0000 R 2 R3 72211289 47.17 0.00 0.00 0.00 143 BEACON LN 03/02/2015 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 62.87 1011580120 04/06/2015 195 202 7.0000 R 2 R3 72211306 16.17 0.00 0.00 0.00 142 BEACON LN 03/02/2015 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 31.87 1011590135 04/03/2015 2261 2275 14.0000 R 1 R3 69512133 35.50 0.00 0.00 0.00 236 BEACON LN 03/02/2015 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 -0.48 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 50.72 1011600120 04/03/2015 2933 2966 33.0000 R 2 R3 49013318 120.53 0.00 0.00 0.00 237 BEACON LN 03/02/2015 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 0.00 136.23 1011610228 04/06/2015 1885 1887 2.0000 R 1 R3 78245793 4.62 0.00 0.00 0.00 141 BEACON LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 SHANNON FOLLWELL 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1011620124 04/06/2015 69 72 3.0000 R 2 R3 74713457 6.93 0.00 0.00 0.00 140 BEACON LN 03/02/2015 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 04/06/2015 1407 1460 53.0000 R 2 R4 72211406 245.63 0.00 0.00 0.00 238 BEACON LN 03/02/2015 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 -150.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 111.33 1011640131 04/03/2015 2637 2667 30.0000 R 2 R4 71658514 104.69 0.00 0.00 0.00 239 BEACON LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 120.39 1011650209 04/07/2015 2904 2928 24.0000 R 1 R4 78246089 74.40 0.00 0.00 0.00 139 BEACON LN 03/02/2015 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 71.36 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 161.46 1011660125 04/03/2015 1445 1451 6.0000 R 1 R2 78245649 13.86 0.00 0.00 0.00 240 COLONY RD 03/02/2015 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 -59.80 WALL NJ 08736 RE 01 14.58 0.00 0.00 -30.24 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 384 386 2.0000 R 1 R3 78246088 4.62 0.00 0.00 0.00 138 BEACON LN 03/02/2015 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 -15.70 SAN FRANCISCO CA 94123 RE 01 14.58 0.00 0.00 4.62 1011680170 04/03/2015 563 608 45.0000 R 2 R3 76107996 191.39 0.00 0.00 0.00 70 COLONY RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 70 COLONY RD 0000000860 0.00 0.00 0.00 -110.93 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 96.16 1011690126 04/03/2015 941 946 5.0000 R 1 R3 78245747 11.55 0.00 0.00 0.00 69 COLONY RD 03/02/2015 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 25.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 52.44 1011690262 04/03/2015 3080 3092 12.0000 R 1 R3 78246086 27.72 0.00 0.00 0.00 68 COLONY RD 03/02/2015 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 43.42 1011700200 04/03/2015 308 319 11.0000 R 2 R3 75169413 25.41 0.00 0.00 0.00 67 COLONY RD 03/02/2015 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 33.34 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 74.45 1011710119 04/03/2015 1687 1689 2.0000 R 1 R3 78245798 4.62 0.00 0.00 0.00 219 COLONY RD 03/02/2015 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 20.32 1011720123 04/03/2015 1766 1778 12.0000 R 2 R3 69046094 27.72 0.00 0.00 0.00 228 COLONY RD 03/02/2015 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 43.42 1011730140 04/06/2015 2075 2088 13.0000 R 2 R3 70628662 31.61 0.00 0.00 0.00 229 COLONY RD 03/02/2015 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 47.31 1011740127 04/06/2015 2757 2776 19.0000 R 1 R3 78246080 54.95 0.00 0.00 0.00 230 COVE PL 03/02/2015 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 47.79 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 118.44 1011750148 04/06/2015 274 281 7.0000 R 2 R3 49013355 16.17 0.00 0.00 0.00 231 COVE PL 03/02/2015 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 31.87 1011760144 04/03/2015 1670 1682 12.0000 R 2 R2 69046127 27.72 0.00 0.00 0.00 227 COVE PL 03/02/2015 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 43.42 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1890 1925 35.0000 R 2 R3 69046110 131.09 0.00 0.00 0.00 226 COVE PL 03/02/2015 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 0.00 146.79 1011780138 04/03/2015 231 237 6.0000 R 2 R4 72418251 13.86 0.00 0.00 0.00 232 COVE PL 03/02/2015 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 29.56 1011790149 04/03/2015 122 125 3.0000 R 2 R3 70628663 6.93 0.00 0.00 0.00 233 COVE PL 03/02/2015 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 20.53 BOULDER CO 80302 RE 01 14.58 0.00 0.00 43.16 1011800128 04/03/2015 487 504 17.0000 R 2 R3 75169435 47.17 0.00 0.00 0.00 225 COVE PL 03/02/2015 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 62.87 1011810135 04/03/2015 2440 2483 43.0000 R 3 R3 69512345 119.87 0.00 0.00 0.00 234 SHELTER LN 03/02/2015 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 0.00 127.53 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 284.92 1011820156 04/03/2015 283 311 28.0000 R 2 R3 76107920 94.13 0.00 0.00 0.00 235 BEACON LN 03/02/2015 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 0.00 109.83 1011830160 04/07/2015 709 763 54.0000 R 3 R4 11778806 162.66 0.00 0.00 0.00 183 BEACON LN 03/02/2015 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 -106.04 0.00 0.00 0.00 JUPITER FL 33469 RE 01 36.40 0.00 0.00 94.14 1011840133 04/03/2015 60 74 14.0000 R 2 R4 78234376 35.50 0.00 0.00 0.00 184 SHELTER LN 03/02/2015 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 34.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 85.73 1011850133 04/03/2015 2318 2338 20.0000 R 3 R3 69046148 46.20 0.00 0.00 0.00 185 SHELTER LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 36.40 0.00 0.00 83.72 1011860140 04/03/2015 515 519 4.0000 R 2 R4 72211371 9.24 0.00 0.00 0.00 224 SHELTER LN 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011870208 04/03/2015 806 851 45.0000 R 2 R3 75169416 191.39 0.00 0.00 0.00 186 SHELTER LN 03/02/2015 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 0.00 332.26 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 539.35 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 792 824 32.0000 R 2 R3 75169412 115.25 0.00 0.00 0.00 187 SHELTER LN 03/02/2015 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 0.00 130.95 1011890114 04/03/2015 161 161 0.0000 R 1 R3 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 03/02/2015 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 04/03/2015 1256 1275 19.0000 R 2 R3 71209132 54.95 0.00 0.00 0.00 215 PIRATES PL 03/02/2015 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 70.65 1011900154 04/03/2015 2159 2211 52.0000 R 2 R3 66409606 238.85 0.00 0.00 0.00 223 PIRATES PL 03/02/2015 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 -265.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -10.45 1011910134 04/03/2015 1426 1451 25.0000 R 2 R4 72211370 78.29 0.00 0.00 0.00 222 PIRATES PL 03/02/2015 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 93.99 1011920148 04/03/2015 2380 2395 15.0000 R 1 R3 43035700 39.39 0.00 0.00 0.00 221 PIRATES PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 55.09 1011920273 04/03/2015 1451 1461 10.0000 R 2 R3 70628656 23.10 0.00 0.00 0.00 216 PIRATES PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DISARNO 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.80 1011930169 04/03/2015 1285 1304 19.0000 R 2 R4 71658522 54.95 0.00 0.00 0.00 217 PIRATES PL 03/02/2015 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 70.65 1011930227 04/03/2015 922 941 19.0000 R 2 R3 71209129 54.95 0.00 0.00 0.00 218 PIRATES PL 03/02/2015 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 70.65 1011940202 04/06/2015 753 755 2.0000 R 1 R3 78245832 4.62 0.00 0.00 0.00 220 PIRATES PL 03/02/2015 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 -110.49 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -90.17 1011950135 F 04/14/2015 910 937 27.0000 R 3 R3 72212091 62.37 0.00 0.00 0.00 65 COLONY RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE FELDMAN 3 0.00 0.00 0.00 0.00 6637 WESTWOOD COURT #40202 0000001010 0.00 0.00 0.00 0.00 WEST BLOOMFIELD MI 48322 RE 01 36.40 0.00 0.00 99.89 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 403 409 6.0000 R 2 R3 75169417 13.86 0.00 0.00 0.00 66 COLONY RD 03/02/2015 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 25.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 54.75 1011960122 04/03/2015 934 951 17.0000 R 2 R3 71209136 47.17 0.00 0.00 0.00 211 COLONY RD 03/02/2015 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 62.87 1011960266 04/03/2015 98 103 5.0000 R 2 R3 75197807 11.55 0.00 0.00 0.00 64 COLONY RD 03/02/2015 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 -70.42 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -43.17 1011970169 04/03/2015 331 335 4.0000 R 1 R3 69512136 9.24 0.00 0.00 0.00 63 COLONY RD 03/02/2015 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 24.94 1011980116 04/03/2015 249 254 5.0000 R 2 R4 69512239 11.55 0.00 0.00 0.00 62 COLONY RD 03/02/2015 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 27.25 1011990113 04/06/2015 707 716 9.0000 R 2 R3 69512276 20.79 0.00 0.00 0.00 210 COLONY RD 03/02/2015 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 -0.30 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.19 1012000122 F 04/01/2015 3360 3389 29.0000 R 1 R3 78246079 99.41 0.00 0.00 0.00 206 COLONY RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GANNON 3 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 207.26 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 322.37 1012010126 04/03/2015 63 64 1.0000 R 2 R4 72211369 2.31 0.00 0.00 0.00 61 COLONY RD 03/02/2015 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 18.01 1012020133 04/03/2015 56 77 21.0000 R 2 R4 78234379 62.73 0.00 0.00 0.00 60 COLONY RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 60 COLONY RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.43 1012030147 04/06/2015 2973 3001 28.0000 R 1 R3 78246053 94.13 0.00 0.00 0.00 59 COLONY RD 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 109.83 1012040120 04/03/2015 1173 1180 7.0000 R 2 R4 72211372 16.17 0.00 0.00 0.00 205 COLONY RD 03/02/2015 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 31.87 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 471 474 3.0000 R 2 R3 66409677 6.93 0.00 0.00 0.00 58 COLONY RD 03/02/2015 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 0.00 ST CHARLES IL 60175 RE 01 14.58 0.00 0.00 22.63 1012060121 04/03/2015 1514 1557 43.0000 R 2 R4 72211364 177.83 0.00 0.00 0.00 57 COLONY RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 14.58 0.00 0.00 193.53 1012060159 F 04/09/2015 79 115 36.0000 R 2 R5 78234378 136.37 0.00 0.00 0.00 56 COLONY RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 VICKI DIXON 3 0.00 0.00 0.00 0.00 395 RIVERSIDE CIRCLE 0000001083 0.00 0.00 0.00 -314.64 ANOKA MN 55303 RE 01 14.58 0.00 0.00 -162.57 1012080179 04/03/2015 3959 3984 25.0000 R 1 R3 78245547 78.29 0.00 0.00 0.00 202 COLONY RD 03/02/2015 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 -82.31 0.00 0.00 0.00 ZELIENOPLE PA 16063 RE 01 14.58 0.00 0.00 11.68 1012080244 04/03/2015 3450 3476 26.0000 R 2 R3 66409618 83.57 0.00 0.00 0.00 201 COLONY RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JACK W. CLARK 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 16.96 1012090115 04/03/2015 1887 1906 19.0000 R 1 R3 69046112 54.95 0.00 0.00 0.00 COLONY RD -IRRIGATION 03/03/2015 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 70.65 1012091053 04/03/2015 1742 1762 20.0000 R 2 R2 69046130 58.84 0.00 0.00 0.00 55 COLONY RD 03/03/2015 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 0.00 0.00 0.00 0.30 WOODBURY CT 06798 RE 01 14.58 0.00 0.00 74.84 1012100142 04/03/2015 780 796 16.0000 R 2 R4 71658515 43.28 0.00 0.00 0.00 53 COLONY RD 03/03/2015 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 58.98 1012110149 04/03/2015 1109 1131 22.0000 R 2 R3 69512281 66.62 0.00 0.00 0.00 53 COLONY RD 03/03/2015 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 82.32 1012120169 04/03/2015 2561 2596 35.0000 R 1 R3 56238805 131.09 0.00 0.00 0.00 52 COLONY RD 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 146.79 1012130132 04/03/2015 45 49 4.0000 R 2 R5 78234406 9.24 0.00 0.00 0.00 51 COLONY RD 03/03/2015 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 0.00 758.45 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 783.39 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 3398 3423 25.0000 R 1 R3 78246078 78.29 0.00 0.00 0.00 50 COLONY RD 03/03/2015 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 93.99 1012140235 04/03/2015 1457 1528 71.0000 R 2 R3 69512252 367.67 0.00 0.00 0.00 200 COLONY RD 03/03/2015 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 0.00 0.00 0.00 -39.10 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 344.27 1012150246 04/03/2015 63 72 9.0000 R 2 R3 78234368 20.79 0.00 0.00 0.00 199 SHELTER LN 03/03/2015 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 36.49 1012160151 04/06/2015 709 711 2.0000 R 1 R3 78254872 4.62 0.00 0.00 0.00 198 SHELTER LN 03/03/2015 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 20.32 1012170157 04/03/2015 3707 3731 24.0000 R 2 R3 78245818 74.40 0.00 0.00 0.00 197 SHELTER LN 03/03/2015 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 90.10 1012180223 04/06/2015 4309 4390 81.0000 R 2 R3 49013353 435.47 0.00 0.00 0.00 196 SHELTER LN 03/03/2015 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 0.00 451.17 1012190121 04/03/2015 339 339 0.0000 R 1 R3 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 03/03/2015 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 34.05 VENTNOR NJ 08406 RE 01 14.58 0.00 0.00 49.75 1012200183 04/06/2015 1006 1012 6.0000 R 3 R3 49013694 13.86 0.00 0.00 0.00 194 SHELTER LN 03/03/2015 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 0.00 PORTLAND OR 97201 RE 01 36.40 0.00 0.00 51.38 1012200516 04/03/2015 828 838 10.0000 R 2 R4 69512240 23.10 0.00 0.00 0.00 193 SHELTER LN 03/03/2015 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 38.80 1012210147 04/03/2015 629 654 25.0000 R 2 R4 72211358 78.29 0.00 0.00 0.00 207 SHELTER LN 03/03/2015 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 93.99 1012210236 04/06/2015 2063 2103 40.0000 R 2 R4 71658513 157.49 0.00 0.00 0.00 195 SHELTER LN 03/03/2015 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 0.00 173.19 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 2988 3011 23.0000 R 3 R3 67406557 53.13 0.00 0.00 0.00 203 COLONY RD 03/03/2015 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 04/03/2015 3592 3666 74.0000 R 1 R3 58548554 388.01 0.00 0.00 0.00 192 SHELTER LN 03/03/2015 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 0.00 414.60 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 818.31 1012220237 04/03/2015 280 287 7.0000 R 2 R3 66409617 16.17 0.00 0.00 0.00 191 SHELTER LN 03/03/2015 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 -30.46 BRIDGETON NJ 08302 RE 01 14.58 0.00 0.00 1.41 1012230151 F 03/27/2015 1358 1373 15.0000 R 2 R4 72211356 39.39 0.00 0.00 0.00 190 SHELTER LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MORRIS 3 0.00 0.00 0.00 0.00 18842 POINT DRIVE 0000001170 0.00 0.00 0.00 -279.47 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -224.38 1012230524 04/03/2015 1026 1044 18.0000 R 2 R3 72211308 51.06 0.00 0.00 0.00 189 SHELTER LN 03/03/2015 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 0.00 S PLAINFIELD NJ 07080 RE 01 14.58 0.00 0.00 66.76 1012240142 04/03/2015 914 917 3.0000 R 2 R3 69512278 6.93 0.00 0.00 0.00 214 SHELTER LN 03/03/2015 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 0.00 PALM BEACH GARDENS FL 33410 RE 01 14.58 0.00 0.00 22.63 1012250277 04/03/2015 1166 1176 10.0000 R 2 R3 72211307 23.10 0.00 0.00 0.00 213 TREASURE PL 03/03/2015 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 38.80 1012260122 04/03/2015 2004 2012 8.0000 R 3 R4 70628684 18.48 0.00 0.00 0.00 208 SHELTER LN 03/03/2015 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 56.00 1012270126 04/03/2015 2227 2253 26.0000 R 1 R3 58308184 83.57 0.00 0.00 0.00 209 TREASURE PL 03/03/2015 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 99.27 1012280164 04/03/2015 1432 1450 18.0000 R 2 R4 72211382 51.06 0.00 0.00 0.00 212 TREASURE PL 03/03/2015 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 66.76 1013000115 04/03/2015 23934 24117 183.0000 R 6 R3 12973230 422.73 0.00 0.00 0.00 100 BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 93.26 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 612.36 0.00 0.00 1,129.47 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 1 1 0.0000 R 1 R3 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 03/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH**** 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 04/03/2015 32900 33174 274.0000 R 6 R3 1353396 632.94 0.00 0.00 0.00 200 BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 96.43 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 1,167.89 1013050219 04/03/2015 0 0 0.0000 R 1 R3 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 03/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS**** 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 04/03/2015 28419 28736 317.0000 R 6 R2 12917740 732.27 0.00 0.00 0.00 250 BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 REGENCY CONDO 0 118.49 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 -38.57 1013150119 04/03/2015 13230 13433 203.0000 R 5 R4 1452545000 468.93 0.00 0.00 0.00 300 BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 77.73 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001215 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 393.66 0.00 0.00 941.44 1013150218 04/03/2015 0 0 0.0000 R 1 R3 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 03/03/2015 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 0.00 JUPITER FL 33458 MF 01 14.58 0.00 41.40 62.24 1013200113 04/03/2015 13603 13886 283.0000 R 5 R4 68837679 653.73 0.00 0.00 0.00 350 BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 90.43 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 1,181.47 JUPITER FL 33458 MF 01 349.92 0.00 0.00 2,276.67 1013250118 04/03/2015 3373 3575 202.0000 R 6 R3 1417809 466.62 0.00 0.00 0.00 400 BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 99.84 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 1,209.10 1013350117 04/03/2015 937 953 16.0000 R 3 R3 72212090 36.96 0.00 0.00 0.00 1550 BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 P.I.M.E. 0 6.71 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 81.19 1013400111 04/07/2015 8359 8663 304.0000 R 5 R4 43041545 1,175.44 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 03/03/2015 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 1,293.06 1013450116 04/03/2015 40215 40506 291.0000 R 6 R3 1291773 672.21 0.00 0.00 0.00 19670 BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 405.26 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 947.70 0.00 0.00 2,026.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 13 13 0.0000 R 1 R3 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 03/03/2015 1.12 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND**** 0 46.76 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 233.78 1013500226 04/03/2015 14334 14821 487.0000 R 5 R4 1518127000 1,124.97 0.00 0.00 0.00 19700 BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 369.00 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 1,845.01 1013500318 04/03/2015 4 4 0.0000 R 2 R3 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 03/03/2015 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 04/03/2015 46352 46815 463.0000 R 6 R3 1275340 1,069.53 0.00 0.00 0.00 19750 BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 420.75 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 2,103.76 1013550214 04/03/2015 13 13 0.0000 R 1 R3 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 03/03/2015 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 04/03/2015 35196 35593 397.0000 R 6 R3 55981528 917.07 0.00 0.00 0.00 19850 BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 335.26 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 1,676.27 1013600218 04/03/2015 435 436 1.0000 R 1 R3 54535279 2.31 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 03/03/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 47.34 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 236.67 1013650114 04/03/2015 45816 46232 416.0000 R 6 R3 1417810 960.96 0.00 0.00 0.00 19900 BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 349.87 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 1,749.35 1013650213 04/03/2015 28 28 0.0000 R 3 R3 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 03/03/2015 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 04/03/2015 16934 17168 234.0000 R 5 R3 55981527 540.54 0.00 0.00 0.00 19930 BEACH RD #401 03/03/2015 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 182.81 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 5.63 JUPITER FL 33458 MF 01 189.54 0.00 0.00 919.64 1013700217 04/03/2015 71 71 0.0000 R 1 R3 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 03/03/2015 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO**** 0 46.76 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 1.87 JUPITER FL 33458 MF 01 14.58 0.00 171.32 235.65 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 10362 10527 165.0000 R 5 R4 55981529 381.15 0.00 0.00 0.00 19950 BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 157.54 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 0.00 787.67 1013701111 04/03/2015 1 1 0.0000 R 2 R3 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 03/03/2015 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 04/03/2015 9049 9126 77.0000 R 3 R3 65142524 272.98 0.00 0.00 0.00 619 S BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 77.63 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 0.00 388.13 1013850139 04/03/2015 5164 5202 38.0000 R 3 R3 69046152 100.42 0.00 0.00 0.00 615 S BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD STACK 0 34.49 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 0.00 172.43 1013887787 04/03/2015 14045 14208 163.0000 R 4 R8 54937251 592.09 0.00 0.00 0.00 617 S BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 166.54 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 0.00 832.71 1013900143 04/03/2015 6868 6918 50.0000 R 3 R3 47911110 147.10 0.00 0.00 0.00 613 S BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 46.16 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 0.00 230.78 1013930134 04/03/2015 2048 2242 194.0000 R 3 R4 72212083 1,031.74 0.00 0.00 0.00 609 S BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 267.32 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 36.40 0.00 0.00 1,336.58 1013950138 04/03/2015 7089 7176 87.0000 R 3 R3 67869718 325.78 0.00 0.00 0.00 607 S BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 90.83 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 0.00 454.13 1014000118 04/03/2015 6622 6683 61.0000 R 3 R4 69512353 189.89 0.00 0.00 0.00 605 S BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 RAJ BANSAL 0 56.85 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 0.00 284.26 1014050137 04/03/2015 2733 2733 0.0000 R 3 R4 67869717 0.00 0.00 0.00 0.00 603 S BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 9.38 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 36.40 0.00 0.00 46.90 1014100134 04/03/2015 2535 2564 29.0000 R 3 R4 67869714 66.99 0.00 0.00 0.00 601 S BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 NICOLA LERNER 0 26.13 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 0.00 130.64 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 6957 6957 0.0000 R 5 R3 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 03/03/2015 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 04/03/2015 196 237 41.0000 R 3 R3 77127448 112.09 0.00 0.00 0.00 BLOWING ROCKS 03/03/2015 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 0.00 149.61 1014400121 04/03/2015 3159 3159 0.0000 R 1 R2 69512270 0.00 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 03/03/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 3.93 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 0.00 19.63 1014400225 04/03/2015 2188 2232 44.0000 R 3 R3 69046145 123.76 0.00 0.00 0.00 19955 S BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK RASO 0 40.32 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 201.60 1014500167 04/03/2015 0 0 0.0000 R 1 R3 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 03/03/2015 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 04/03/2015 42 42 0.0000 R 1 R3 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 03/03/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 3.93 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 19.63 1014550145 04/03/2015 732 732 0.0000 R 2 R3 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 03/03/2015 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 04/03/2015 166 172 6.0000 R 2 R3 71209130 13.86 0.00 0.00 0.00 19669 S BEACH RD #B 03/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 7.40 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -13.04 1014550333 04/03/2015 243 250 7.0000 R 2 R3 69046139 16.17 0.00 0.00 0.00 19669 S BEACH RD #C 03/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 7.97 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 39.84 1014550442 04/03/2015 121 122 1.0000 R 2 R3 69512262 2.31 0.00 0.00 0.00 19669 S BEACH RD #D 03/03/2015 1.12 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 4.51 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -30.10 DIXIE HILLS NY 11746 RE 01 14.58 0.00 0.00 -7.58 1014550514 04/03/2015 0 0 0.0000 R 4 R3 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 03/03/2015 1.12 0.00 0.00 0.00 0.00 LYKES LANDING**** 0 28.87 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 1.15 JUPITER FL 33458-0000 CO 01 72.96 0.00 41.40 145.50 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 2452 2503 51.0000 R 2 R4 72211368 232.07 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 03/03/2015 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 61.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 2.41 JUPITER FL 33458-0000 IR 01 14.58 0.00 0.00 312.13 1014650117 04/03/2015 9048 9048 0.0000 R 4 R4 43651064 0.00 0.00 0.00 0.00 1500 S BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 13.22 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 0.00 160.14 1014750116 04/03/2015 0 0 0.0000 R 5 R4 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 03/03/2015 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 0.00 WEST PALM BEACH FL 33402-4036 GO 01 116.50 0.00 0.00 117.62 1014780216 04/03/2015 28882 29088 206.0000 R 6 R3 1502512000 475.86 0.00 0.00 0.00 425 S BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 70.49 0.00 0.00 0.00 P. 0. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 306.18 0.00 0.00 853.65 1014780315 04/03/2015 0 0 0.0000 R 2 R5 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 03/03/2015 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 04/03/2015 15667 15761 94.0000 R 6 R3 0001270532 217.14 0.00 0.00 0.00 375 BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 61.63 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 0.00 746.45 1014850214 04/03/2015 12 12 0.0000 R 1 R3 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 03/03/2015 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO**** 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 04/03/2015 7122 7229 107.0000 R 5 R3 43077949 247.17 0.00 0.00 0.00 325 BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND SW 0 61.72 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 0.00 747.41 1014950114 04/03/2015 7313 7805 492.0000 R 6 R4 70937597 1,136.52 0.00 0.00 0.00 275 BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 148.32 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 1,796.26 1014950312 04/03/2015 0 0 0.0000 R 2 R5 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 03/03/2015 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO**** 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 04/03/2015 26307 26501 194.0000 R 5 R3 44790613 448.14 0.00 0.00 0.00 225 BEACH RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 87.67 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 1,061.81 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 59 59 0.0000 R 2 R3 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 03/03/2015 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 15.70 1015050215 04/03/2015 0 0 0.0000 R 1 R3 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 03/03/2015 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 04/03/2015 53930 53930 0.0000 R 4 R3 43651066 0.00 0.00 0.00 0.00 707 NE INT US 1 03/03/2015 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 74.08 1015650219 04/03/2015 7738 7738 0.0000 R 3 R3 49013693 0.00 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 03/03/2015 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 04/02/2015 93 96 3.0000 R 2 R2 74645100 6.93 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 03/03/2015 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 04/02/2015 574 579 5.0000 R 2 R3 51670758 11.55 0.00 0.00 0.00 32 COCONUT LN 03/03/2015 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 04/02/2015 51 86 35.0000 R 2 R3 78234431 131.09 0.00 0.00 0.00 28 COCONUT LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES TAUBE 0 13.21 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 0.00 160.00 1020341749 04/02/2015 723 728 5.0000 R 2 R3 58549568 11.55 0.00 0.00 0.00 20 COCONUT LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 2.45 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 -55.13 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -25.43 1020341824 04/02/2015 3225 3255 30.0000 R 2 R3 51670763 104.69 0.00 0.00 0.00 12 COCONUT LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 10.83 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 0.00 131.22 1020342124 04/02/2015 2794 2821 27.0000 R 2 R3 54200437 88.85 0.00 0.00 0.00 4 COCONUT LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 9.41 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 113.96 1020342322 04/02/2015 14 24 10.0000 R 2 R3 78234430 23.10 0.00 0.00 0.00 16 COCONUT LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.49 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 42.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 9 14 5.0000 R 2 R3 78239433 11.55 0.00 0.00 0.00 24 COCONUT LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.45 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.22 1020342530 04/02/2015 2678 2701 23.0000 R 2 R3 54687590 70.51 0.00 0.00 0.00 36 COCONUT LN 03/03/2015 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 04/02/2015 2401 2415 14.0000 R 1 R3 46905534 35.50 0.00 0.00 0.00 48 COCONUT LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 4.61 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 55.81 1020350146 04/02/2015 249 252 3.0000 R 1 R3 47089036 6.93 0.00 0.00 0.00 3396 PEBBLE PL 03/03/2015 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 04/02/2015 428 433 5.0000 R 1 R3 54237397 11.55 0.00 0.00 0.00 3399 COVE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 6.82 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 34.07 1020370146 04/02/2015 502 504 2.0000 R 1 R3 58548565 4.62 0.00 0.00 0.00 3412 COVE RD 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020380176 04/02/2015 171 172 1.0000 R 2 R4 69512248 2.31 0.00 0.00 0.00 3386 COVE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 4.51 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1020390113 04/02/2015 713 718 5.0000 R 2 R3 49338592 11.55 0.00 0.00 0.00 3372 COVE RD 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020400126 04/02/2015 67 70 3.0000 R 2 R4 74645103 6.93 0.00 0.00 0.00 3383 COVE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 5.66 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020410130 04/02/2015 325 329 4.0000 R 1 R3 48718358 9.24 0.00 0.00 0.00 3367 COVE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 6.24 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020420123 04/02/2015 692 700 8.0000 R 1 R3 54718581 18.48 0.00 0.00 0.00 3356 COVE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 HOLLY POWELL 0 8.55 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 42.73 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 261 262 1.0000 R 1 R3 58612716 2.31 0.00 0.00 0.00 3340 COVE RD 03/03/2015 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 04/02/2015 312 315 3.0000 R 1 R3 44626315 6.93 0.00 0.00 0.00 3335 COVE RD 03/03/2015 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 -565.39 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -537.10 1020440117 04/02/2015 352 355 3.0000 R 1 R3 46905531 6.93 0.00 0.00 0.00 3319 COVE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 5.66 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -36.07 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -7.78 1020450145 04/02/2015 976 991 15.0000 R 1 R3 56238777 39.39 0.00 0.00 0.00 3324 COVE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 13.78 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 64.90 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 133.77 1020460158 04/02/2015 808 811 3.0000 R 1 R3 46683937 6.93 0.00 0.00 0.00 3308 COVE RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MULLER 0 5.66 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020470118 04/02/2015 336 338 2.0000 R 2 R3 62352067 4.62 0.00 0.00 0.00 3298 COVE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.09 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -4.27 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 21.14 1020470241 04/02/2015 1353 1363 10.0000 R 1 R3 48718364 23.10 0.00 0.00 0.00 3280 COVE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 9.71 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1020480115 04/02/2015 520 525 5.0000 R 1 R3 72777670 11.55 0.00 0.00 0.00 3303 COVE RD 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020490122 04/02/2015 171 175 4.0000 R 1 R3 48718326 9.24 0.00 0.00 0.00 3264 COVE RD 03/03/2015 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 04/02/2015 1105 1115 10.0000 R 1 R3 61284728 23.10 0.00 0.00 0.00 3232 COVE RD 03/03/2015 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 04/02/2015 1291 1296 5.0000 R 2 R3 44044666 11.55 0.00 0.00 0.00 3218 COVE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 6.82 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.59 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 1107 1114 7.0000 R 1 R3 43035743 16.17 0.00 0.00 0.00 3002 COVE RD 03/03/2015 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 04/02/2015 1693 1702 9.0000 R 2 R3 48954895 20.79 0.00 0.00 0.00 3188 COVE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.13 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 45.62 1020560147 F 04/06/2015 3857 3920 63.0000 R 2 R3 48180959 313.43 0.00 0.00 0.00 3175 COVE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES BEDEKER 3 82.29 0.00 0.00 0.00 P. 0. BOX 570 0000000125 0.00 0.00 0.00 -1,504.06 MORRIS IL 60450 RE 02 14.58 0.00 0.00 -1,092.64 1020570127 04/02/2015 68 107 39.0000 R 2 R3 78234429 152.21 0.00 0.00 0.00 3201 COVE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 41.98 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 0.00 209.89 1020580131 04/02/2015 516 534 18.0000 R 2 R3 74713381 51.06 0.00 0.00 0.00 3217 COVE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 16.70 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 82.87 1020590111 04/02/2015 152 152 0.0000 R 1 R3 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 03/03/2015 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 04/02/2015 919 926 7.0000 R 2 R3 48519321 16.17 0.00 0.00 0.00 3249 COVE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.97 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 39.84 1020610164 04/02/2015 340 344 4.0000 R 2 R3 42751436 9.24 0.00 0.00 0.00 19080 BASIN ST 03/03/2015 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 -31.18 WOLCOTTVILLE IN 46795 RE 02 14.58 0.00 0.00 0.00 1020620135 04/02/2015 1061 1064 3.0000 R 1 R3 41425517 6.93 0.00 0.00 0.00 19096 BASIN ST 03/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 5.66 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 28.29 1020630125 04/02/2015 4 7 3.0000 R 2 R3 78234427 6.93 0.00 0.00 0.00 19079 BASIN ST 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020640135 04/02/2015 1674 1684 10.0000 R 1 R3 48718346 23.10 0.00 0.00 0.00 19112 BASIN ST 03/03/2015 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 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -54.38 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 285 287 2.0000 R 2 R3 48718497 4.62 0.00 0.00 0.00 19126 BASIN ST 03/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIE G. STEWART 0 5.09 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 17.69 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 43.10 1020660126 04/02/2015 135 138 3.0000 R 2 R4 74645102 6.93 0.00 0.00 0.00 19142 BASIN ST 03/03/2015 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 04/02/2015 478 482 4.0000 R 1 R2 48718342 9.24 0.00 0.00 0.00 19135 BASIN ST 03/03/2015 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 31.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.70 1020680123 04/02/2015 674 680 6.0000 R 1 R3 48718304 13.86 0.00 0.00 0.00 19156 BASIN ST 03/03/2015 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 -1.22 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 35.74 1020690110 04/02/2015 50 52 2.0000 R 2 R4 74713447 4.62 0.00 0.00 0.00 19172 BASIN ST 03/03/2015 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 04/02/2015 853 859 6.0000 R 2 R9 56239666 13.86 0.00 0.00 0.00 19184 BASIN ST 03/03/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 7.40 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 36.96 1020710171 04/02/2015 326 333 7.0000 R 1 R3 46685939 16.17 0.00 0.00 0.00 19155 BASIN ST 03/03/2015 1.12 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 7.97 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 39.84 1020720140 04/02/2015 29 29 0.0000 R 2 R4 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 03/10/2015 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 04/02/2015 256 260 4.0000 R 2 R4 11780605 9.24 0.00 0.00 0.00 111 WATERWAY RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 6.24 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -7.27 JUPITER FL 33468 RE 02 14.58 0.00 0.00 23.91 1020740124 04/02/2015 389 392 3.0000 R 1 R3 42506409 6.93 0.00 0.00 0.00 72 WATERWAY RD 03/10/2015 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 -0.23 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.06 1020750131 04/02/2015 28 40 12.0000 R 2 R2 77124046 27.72 0.00 0.00 0.00 19201 WATERWAY RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 10.86 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 54.28 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 1563 1572 9.0000 R 1 R3 45789651 20.79 0.00 0.00 0.00 19185 WATERWAY RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 9.13 0.00 0.00 0.00 279 SWAN LANE 0000000220 0.00 0.00 0.00 54.72 JUPITER FL 33458 RE 02 14.58 0.00 0.00 100.34 1020770125 04/02/2015 1601 1616 15.0000 R 1 R3 48187294 39.39 0.00 0.00 0.00 19171 WATERWAY RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 13.78 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 68.87 1020780149 04/02/2015 3436 3452 16.0000 R 1 R7 56238776 43.28 0.00 0.00 0.00 19165 WATERWAY RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 14.75 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 103.74 EAST HAMPTON NY 11937 RE 02 14.58 0.00 0.00 177.47 1020790143 04/02/2015 6 9 3.0000 R 2 R3 78239447 6.93 0.00 0.00 0.00 19141 WATERWAY RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 5.66 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -43.42 1020800156 04/02/2015 201 213 12.0000 R 2 R3 75197140 27.72 0.00 0.00 0.00 19125 WATERWAY RD 03/10/2015 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 04/02/2015 1024 1039 15.0000 R 2 R3 69512306 39.39 0.00 0.00 0.00 19103 WATERWAY RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 13.78 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 68.87 1020820167 04/02/2015 2820 2838 18.0000 R 1 R3 58308187 51.06 0.00 0.00 0.00 19100 WATERWAY RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 16.70 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 83.46 1020830116 04/02/2015 1342 1351 9.0000 R 1 R3 46683949 20.79 0.00 0.00 0.00 19124 WATERWAY RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 9.13 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 45.62 1020840140 04/02/2015 1490 1497 7.0000 R 1 R3 48718360 16.17 0.00 0.00 0.00 19140 WATERWAY RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 7.97 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 39.84 1020850137 04/02/2015 48 80 32.0000 R 2 R4 78239445 115.25 0.00 0.00 0.00 19164 WATERWAY RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 32.74 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 14.58 0.00 0.00 163.69 1020860161 04/02/2015 2625 2628 3.0000 R 1 R3 43502942 6.93 0.00 0.00 0.00 19170 WATERWAY RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 5.66 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 -7.22 JUPITER FL 33458 RE 02 14.58 0.00 0.00 21.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 1865 1881 16.0000 R 1 R3 44044634 43.28 0.00 0.00 0.00 59 WATERWAY RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 14.75 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 73.73 1020880135 04/02/2015 15 23 8.0000 R 2 R4 77124080 18.48 0.00 0.00 0.00 19200 WATERWAY RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 MIKE WEILER 0 8.55 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 -28.29 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 14.44 1020890118 04/02/2015 842 845 3.0000 R 1 R3 41901100 6.93 0.00 0.00 0.00 19214 WATERWAY RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 5.66 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 28.29 1020900114 04/02/2015 9613 9790 177.0000 R 6 R4 1410174 408.87 0.00 0.00 0.00 100 WATERWAY RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 92.01 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 1,114.36 1020910128 04/02/2015 2 3 1.0000 R 2 R4 78234338 2.31 0.00 0.00 0.00 3320 WATERWAY RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 4.51 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -33.66 VIRGINIA BEACH VA 23454 RE 02 14.58 0.00 0.00 -11.14 1020920152 04/02/2015 461 464 3.0000 R 1 R3 42506391 6.93 0.00 0.00 0.00 3338 WATERWAY RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 IVONA POKORNY 0 5.66 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 28.29 1020930149 04/02/2015 0 0 0.0000 R 2 R4 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 03/03/2015 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 -161.66 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -142.03 1020930269 04/02/2015 263 270 7.0000 R 2 R4 74713445 16.17 0.00 0.00 0.00 19220 SEAVIEW RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 7.97 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1020940141 04/02/2015 706 708 2.0000 R 2 R3 61078446 4.62 0.00 0.00 0.00 3334 WATERWAY RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 JANIS YOUNG 0 5.09 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 124.29 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 149.70 1020940221 04/02/2015 5 10 5.0000 R 2 R4 78239454 11.55 0.00 0.00 0.00 3375 CORAL PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.82 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.50 1020940256 F 04/02/2015 6 9 3.0000 R 2 R2 77050091 6.93 0.00 0.00 0.00 3391 CORAL PL*** 03/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE WEILER 3 5.66 0.00 0.00 0.00 19200 WATERWAY ROAD 0000000375 -102.89 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -74.77 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 515 519 4.0000 R 2 R3 48954883 9.24 0.00 0.00 0.00 3376 CORAL PL 03/03/2015 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 04/02/2015 93 97 4.0000 R 2 R4 74713446 9.24 0.00 0.00 0.00 3360 CORAL PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 6.24 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 30.95 1020970123 04/02/2015 575 583 8.0000 R 1 R3 58612698 18.48 0.00 0.00 0.00 3359 CORAL PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 8.55 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 42.73 1020980134 04/02/2015 674 682 8.0000 R 1 R3 48956755 18.48 0.00 0.00 0.00 3343 CORAL PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 8.55 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 41.44 1020990161 04/02/2015 1863 1877 14.0000 R 1 R3 48956758 35.50 0.00 0.00 0.00 3337 CORAL PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 12.81 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 64.01 1020990226 04/02/2015 1278 1288 10.0000 R 1 R3 58308192 23.10 0.00 0.00 0.00 3348 CORAL PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 9.71 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 80.32 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 128.83 1021000126 04/02/2015 284 288 4.0000 R 1 R3 48718324 9.24 0.00 0.00 0.00 3332 CORAL PL 03/03/2015 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 04/02/2015 799 805 6.0000 R 2 R3 58608951 13.86 0.00 0.00 0.00 3316 CORAL PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 ANDRES D SUAREZ 0 7.40 0.00 0.00 0.00 800 CAPITAL STREET #A 0000000420 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 36.96 1021020137 04/02/2015 529 529 0.0000 R 1 R3 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 03/03/2015 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 -476.09 STAMFORD CT 06901-1870 RE 02 14.58 0.00 0.00 -456.46 1021021021 04/02/2015 0 0 0.0000 R 1 R6 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-(FIRELINE)03/05/2015 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 04/02/2015 0 0 0.0000 R 3 R4 77127439 0.00 0.00 0.00 0.00 17823 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 9.38 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 0.00 NORTH POTOMAC MD 20878 RE 02 36.40 0.00 0.00 46.90 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 95 96 1.0000 R 3 R5 11778798 2.31 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.59 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 46.36 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 89.78 1021029990 04/02/2015 51 56 5.0000 R 4 R8 76325479 11.55 0.00 0.00 0.00 17667 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 21.41 0.00 0.00 0.00 P.O. BOX 3179 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 72.96 0.00 0.00 107.04 1021030124 04/02/2015 344 346 2.0000 R 1 R3 54718589 4.62 0.00 0.00 0.00 19095 BASIN ST 03/03/2015 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 04/02/2015 357 361 4.0000 R 1 R3 47089051 9.24 0.00 0.00 0.00 3304 PEBBLE PL 03/03/2015 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 04/02/2015 11 18 7.0000 R 2 R3 78239436 16.17 0.00 0.00 0.00 3311 PEBBLE PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 7.97 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.10 1021051075 04/02/2015 0 0 0.0000 R 2 R3 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN03/03/2015 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 04/02/2015 448 450 2.0000 R 1 R3 46683957 4.62 0.00 0.00 0.00 3320 PEBBLE PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRACONE 0 5.09 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.23 1021070142 04/02/2015 584 586 2.0000 R 1 R3 54718617 4.62 0.00 0.00 0.00 3331 PEBBLE PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.09 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021080167 04/02/2015 397 400 3.0000 R 1 R3 48718301 6.93 0.00 0.00 0.00 3336 PEBBLE PL 03/03/2015 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 F 04/06/2015 446 450 4.0000 R 1 R3 46683938 9.24 0.00 0.00 0.00 3366 PEBBLE PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 TAMMY DEVONDY SMITH 3 6.24 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 31.18 1021090389 04/02/2015 814 819 5.0000 R 1 R3 48718343 11.55 0.00 0.00 0.00 3345 PEBBLE PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.82 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 34.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 2355 2371 16.0000 R 2 R3 51670769 43.28 0.00 0.00 0.00 3361 PEBBLE PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 STEWART SAID 0 14.75 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -2.80 JUPITER FL 33468 RE 02 14.58 0.00 0.00 70.93 1021110149 04/02/2015 934 941 7.0000 R 1 R3 48718351 16.17 0.00 0.00 0.00 3380 PEBBLE PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 7.97 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021111022 04/02/2015 0 0 0.0000 R 2 R7 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 03/04/2015 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 0.00 237.52 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 471.30 1021118775 04/02/2015 1010 1023 13.0000 R 3 R5 70628686 30.03 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 16.89 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 68.15 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 152.59 1021118904 04/02/2015 2262 2279 17.0000 R 2 R3 65394548 47.17 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 03/10/2015 1.12 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 15.72 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 78.59 1021120159 04/02/2015 523 527 4.0000 R 1 R3 45114052 9.24 0.00 0.00 0.00 3377 PEBBLE PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 6.24 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 2.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.70 1021120549 04/02/2015 658 663 5.0000 R 1 R3 44044639 11.55 0.00 0.00 0.00 3393 PEBBLE PL 03/03/2015 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 04/02/2015 1336 1362 26.0000 R 1 R3 46905529 83.57 0.00 0.00 0.00 3390 CORAL PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 24.82 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 124.09 1021150182 04/02/2015 2862 2889 27.0000 R 1 R3 43519626 88.85 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 9.41 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 0.00 113.96 1021160235 04/02/2015 138 143 5.0000 R 3 R2 12904650 11.55 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 03/03/2015 1.12 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 4.42 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 53.49 1021170178 04/02/2015 0 0 0.0000 R 2 R3 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 03/03/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 633 633 0.0000 R 3 R4 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 03/04/2015 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 47.64 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 94.54 1021180171 04/02/2015 13 14 1.0000 R 2 R3 74713443 2.31 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.62 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 71.62 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 91.25 1021190179 04/02/2015 2 4 2.0000 R 2 R3 78239446 4.62 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 SMOKE INN 0 1.83 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 22.15 1021200175 04/02/2015 215 311 96.0000 R 2 R3 78234335 537.17 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 49.76 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 518.66 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 1,121.29 1021210145 04/02/2015 0 0 0.0000 R 2 R5 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 03/03/2015 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 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 34.38 1021220182 04/02/2015 23 23 0.0000 R 2 R5 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC. 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000501 0.00 0.00 0.00 54.35 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 71.46 1021230196 04/02/2015 53 53 0.0000 R 1 R3 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.41 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021240136 04/02/2015 471 473 2.0000 R 1 R3 50807537 4.62 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 03/03/2015 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 39.06 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 61.21 1021250197 04/02/2015 56 57 1.0000 R 1 R3 44829191 2.31 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 03/03/2015 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 -17.11 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 2.52 1021260212 04/02/2015 124 125 1.0000 R 1 R2 48187258 2.31 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.62 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 0.00 1021270183 04/02/2015 8 8 0.0000 R 1 R2 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 03/03/2015 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 -17.11 TEQUETSA FL 33469 CO 02 14.58 0.00 0.00 0.00 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 249 265 16.0000 R 2 R3 74713442 43.28 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 5.31 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 64.29 1021290144 04/02/2015 996 996 0.0000 R 1 R2 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 03/03/2015 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 0.00 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 17.11 1021300177 04/02/2015 13 16 3.0000 R 2 R4 78234445 6.93 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 03/03/2015 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 04/02/2015 834 841 7.0000 R 1 R3 54237399 16.17 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 03/03/2015 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 04/02/2015 12 13 1.0000 R 1 R2 54718595 2.31 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.62 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021330114 04/02/2015 36 37 1.0000 R 2 R4 74713439 2.31 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.62 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 0000000545 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 56.71 1021340121 04/02/2015 31 55 24.0000 R 2 R4 78239427 74.40 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 8.11 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 98.21 1021350125 04/02/2015 49 50 1.0000 R 1 R3 42506369 2.31 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.62 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021370112 04/02/2015 180 181 1.0000 R 1 R3 48956760 2.31 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 03/03/2015 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 04/02/2015 50 56 6.0000 R 3 R3 11778800 13.86 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 4.63 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -15.51 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 40.50 1021390164 04/02/2015 0 0 0.0000 R 2 R3 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 03/03/2015 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 0.00 0.00 0.00 -82.46 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -65.35 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 28 46 18.0000 R 2 R3 78239434 51.06 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 6.01 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 72.77 1021410190 04/02/2015 54 55 1.0000 R 1 R3 46905527 2.31 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.62 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021420193 04/02/2015 737 737 0.0000 R 1 R3 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.41 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021430171 04/02/2015 616 625 9.0000 R 1 R3 43502949 20.79 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 3.28 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 39.77 1021440174 04/02/2015 396 396 0.0000 R 1 R4 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 03/03/2015 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 0.00 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 17.11 1021450157 04/02/2015 28 31 3.0000 R 1 R3 56238772 6.93 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 2.03 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07677 CO 02 14.58 0.00 0.00 24.66 1021460164 04/02/2015 95 95 0.0000 R 1 R3 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 03/03/2015 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 0.00 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 17.11 1021470165 04/02/2015 221 221 0.0000 R 1 R3 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 03/03/2015 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 04/02/2015 1053 1074 21.0000 R 1 R3 46683940 62.73 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 7.06 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 85.49 1021480217 04/02/2015 1382 1413 31.0000 R 2 R3 61078432 71.61 0.00 0.00 0.00 WATERWAY RD 03/03/2015 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 87.31 1021480343 04/02/2015 8247 8290 43.0000 R 2 R2 49338598 177.83 0.00 0.00 0.00 WATERWAY RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 17.41 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 210.94 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 1985 2035 50.0000 R 3 R3 40041130 147.10 0.00 0.00 0.00 101 US HWY 1 03/03/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 16.62 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 0.00 201.24 1021490214 04/02/2015 73 75 2.0000 R 5 R3 72209857 4.62 0.00 0.00 0.00 20 WATERWAY RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 11.01 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 0.00 133.25 1021490217 04/02/2015 646 662 16.0000 R 1 R3 27659562 36.96 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 03/03/2015 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 52.66 1021490313 04/02/2015 4905 4905 0.0000 R 4 R3 45012766 0.00 0.00 0.00 0.00 20 WATERWAY RD 03/03/2015 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 04/02/2015 3575 3635 60.0000 R 6 R3 0001353395 138.60 0.00 0.00 0.00 200 WATERWAY RD 03/10/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 44.06 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 0.00 533.70 1021490660 04/02/2015 11116 11131 15.0000 R 5 R3 1515682 34.65 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL'S 0 13.71 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 0.00 165.98 1021490769 04/02/2015 833 833 0.0000 R 4 R3 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 03/03/2015 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 04/02/2015 11 11 0.0000 R 2 R3 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 03/03/2015 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 04/02/2015 0 0 0.0000 R 2 R4 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 03/03/2015 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 04/02/2015 54 56 2.0000 R 2 R4 74713411 4.62 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.83 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 22.15 1021491169 04/02/2015 0 1 1.0000 R 2 R3 78234425 2.31 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 03/03/2015 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.62 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 19.63 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 287 288 1.0000 R 1 R3 36611972 2.31 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 03/03/2015 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.62 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 19.63 1021500343 04/02/2015 3 6 3.0000 R 2 R3 78234426 6.93 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 STAR CLEANERS 0 2.03 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -75.34 1021500428 04/02/2015 21 21 0.0000 R 1 R3 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 03/03/2015 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 04/02/2015 0 0 0.0000 R 1 R3 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 03/03/2015 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 04/02/2015 664 670 6.0000 R 1 R3 27301097 13.86 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.66 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 67.28 1021501086 04/02/2015 957 957 0.0000 R 1 R3 27659548 0.00 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 03/03/2015 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 04/02/2015 16 19 3.0000 R 1 R3 27193544 6.93 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 2.03 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 24.66 1021501244 04/02/2015 331 332 1.0000 R 1 R3 2560547100 2.31 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.62 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021501329 04/02/2015 2292 2312 20.0000 R 1 R3 56238806 58.84 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 03/10/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 6.71 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 81.25 1021501541 04/02/2015 306 308 2.0000 R 1 R3 57833993 4.62 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 03/10/2015 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 04/02/2015 133 137 4.0000 R 2 R3 75197153 9.24 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 03/03/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 10 10 0.0000 R 1 R3 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 03/03/2015 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 04/02/2015 29 29 0.0000 R 1 R3 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 03/03/2015 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 04/02/2015 529 547 18.0000 R 2 R3 74713414 51.06 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 6.01 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 141.93 1021510468 04/02/2015 27 28 1.0000 R 2 R5 74713410 2.31 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 03/03/2015 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 04/02/2015 0 0 0.0000 R 1 R3 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 03/03/2015 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 04/02/2015 0 0 0.0000 R 2 R3 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 03/03/2015 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 04/02/2015 0 0 0.0000 R 1 R3 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 03/03/2015 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 04/02/2015 171 171 0.0000 R 1 R3 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 03/03/2015 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 04/02/2015 949 957 8.0000 R 1 R3 48718387 18.48 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 3.07 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 0000000716 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -45.06 1021511158 04/02/2015 95 95 0.0000 R 1 R3 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 03/03/2015 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 04/02/2015 161 162 1.0000 R 1 R3 48956735 2.31 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 03/03/2015 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 155 155 0.0000 R 1 R3 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 03/03/2015 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 04/02/2015 51 52 1.0000 R 1 R4 58215064 2.31 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 03/03/2015 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 04/02/2015 1910 1948 38.0000 R 1 R3 44626320 146.93 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 14.63 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 334.54 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 511.80 1021511623 04/02/2015 127 127 0.0000 R 1 R3 43502929 0.00 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.41 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021511783 04/02/2015 796 806 10.0000 R 3 R3 2246811200 23.10 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.46 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 125.74 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 191.82 1021511821 04/02/2015 439 530 91.0000 R 4 R4 75427480 259.19 0.00 0.00 0.00 IRRIGATION 03/03/2015 1.12 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 30.00 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 0.00 363.27 1021512552 04/02/2015 1240 1252 12.0000 R 1 R3 46905577 27.72 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 3.90 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 47.32 1021520204 04/02/2015 1441 1449 8.0000 R 1 R3 61284737 18.48 0.00 0.00 0.00 100 INTRACOASTAL CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.07 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 37.25 1021520258 04/02/2015 865 870 5.0000 R 1 R3 44626351 11.55 0.00 0.00 0.00 104 INTRACOASTAL CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ISABEL FERGUSON 0 2.45 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 35.37 WESTON MA 02493 RE 02 14.58 0.00 0.00 65.07 1021520313 04/02/2015 896 908 12.0000 R 2 R3 58610554 27.72 0.00 0.00 0.00 108 INTRACOASTAL CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.90 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -26.57 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 20.75 1021520460 04/02/2015 1378 1402 24.0000 R 1 R4 49338579 74.40 0.00 0.00 0.00 112 INTRACOASTAL CIR 02/26/2015 1.12 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 8.11 0.00 0.00 0.00 8985 S.E. BRIDGE ROAD 0000000760 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 14.58 0.00 0.00 98.21 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 2113 2126 13.0000 R 1 R3 44044640 31.61 0.00 0.00 0.00 116 INTRACOASTAL CIR 03/03/2015 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 04/02/2015 2534 2551 17.0000 R 2 R3 57327260 47.17 0.00 0.00 0.00 128 INTRACOASTAL CIR 03/03/2015 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 04/02/2015 860 898 38.0000 R 2 R3 74713413 146.93 0.00 0.00 0.00 124 INTRACOASTAL CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 15.56 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 0.00 188.52 1021520835 04/02/2015 1461 1479 18.0000 R 2 R3 44626312 51.06 0.00 0.00 0.00 132 INTRACOASTAL CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 6.01 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 72.77 1021520917 04/02/2015 1761 1776 15.0000 R 2 R3 46905526 39.39 0.00 0.00 0.00 120 INTRACOASTAL CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 4.96 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 60.05 1021521029 04/02/2015 746 748 2.0000 R 1 R3 45114073 4.62 0.00 0.00 0.00 136 INTRACOASTAL CIR 03/03/2015 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 04/02/2015 1745 1763 18.0000 R 2 R3 56239661 51.06 0.00 0.00 0.00 140 INTRACOASTAL CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 6.01 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 72.77 1021521244 04/02/2015 1782 1788 6.0000 R 2 R3 58207771 13.86 0.00 0.00 0.00 144 INTRACOASTAL CIR 03/03/2015 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 04/02/2015 1555 1574 19.0000 R 1 R3 59779954 54.95 0.00 0.00 0.00 148 INTRACOASTAL CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 6.36 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -17.69 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.32 1021521432 04/02/2015 250 262 12.0000 R 2 R3 76108007 27.72 0.00 0.00 0.00 152 INTRACOASTAL CIR 03/10/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.90 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -49.68 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -2.36 1021521521 04/02/2015 1781 1802 21.0000 R 2 R3 59782172 62.73 0.00 0.00 0.00 156 INTRACOASTAL CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MARY RIBBLE 0 7.06 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 85.49 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 1480 1493 13.0000 R 2 R3 48718457 31.61 0.00 0.00 0.00 160 INTRACOASTAL CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES KROLL 0 4.25 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 51.56 1021521756 04/02/2015 3578 3602 24.0000 R 2 R3 56239669 74.40 0.00 0.00 0.00 164 INTRACOASTAL CIR 03/09/2015 1.12 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 8.11 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 98.21 1021521835 04/02/2015 1057 1062 5.0000 R 1 R3 42506390 11.55 0.00 0.00 0.00 145 INTRACOASTAL CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.45 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 29.70 1021521957 04/02/2015 1838 1850 12.0000 R 1 R3 58215086 27.72 0.00 0.00 0.00 141 INTRACOASTAL CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 3.90 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 51.93 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 99.25 1021522053 04/02/2015 1917 1931 14.0000 R 2 R2 48180956 35.50 0.00 0.00 0.00 137 INTRACOASTAL CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL THOMAS 0 4.61 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 55.81 1021522172 04/02/2015 2566 2588 22.0000 R 1 R3 43519639 66.62 0.00 0.00 0.00 133 INTRACOASTAL CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 7.41 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -1.53 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 88.20 1021522357 04/02/2015 1556 1571 15.0000 R 2 R3 59782165 39.39 0.00 0.00 0.00 129 INTRACOASTAL CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES ROY 0 4.96 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 60.05 1021522438 04/02/2015 2198 2217 19.0000 R 1 R3 58215076 54.95 0.00 0.00 0.00 125 INTRACOASTAL CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 6.36 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 137.61 1021522517 04/02/2015 476 476 0.0000 R 3 R3 22468105 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 03/03/2015 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 04/02/2015 1792 1802 10.0000 R 3 R3 40041133 23.10 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 03/10/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.46 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 79.39 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 145.47 1021522725 04/02/2015 1795 1811 16.0000 R 2 R3 57515894 43.28 0.00 0.00 0.00 121 INTRACOASTAL CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 5.31 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 64.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 594 598 4.0000 R 1 R3 46683934 9.24 0.00 0.00 0.00 3414 S HARBOR RD 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021534966 04/02/2015 1912 1941 29.0000 R 2 R3 49338595 99.41 0.00 0.00 0.00 3382 S HARBOR RD 03/03/2015 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 -1.15 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 142.74 1021540160 04/02/2015 889 893 4.0000 R 1 R4 28055289 9.24 0.00 0.00 0.00 19469 S HARBOR RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.24 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021540317 04/02/2015 4318 4338 20.0000 R 3 R3 40041132 46.20 0.00 0.00 0.00 19474 S HARBOR RD #1 03/03/2015 1.12 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 20.93 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 0.00 104.65 1021548761 04/02/2015 2314 2339 25.0000 R 2 R3 63113030 78.29 0.00 0.00 0.00 19508 S HARBOR RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 23.50 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 0.00 117.49 1021550148 04/02/2015 2783 2827 44.0000 R 1 R3 27659559 184.61 0.00 0.00 0.00 19471 S HARBOR RD #1 03/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MEIER 0 50.08 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 219.70 SIOUX FALLS SD 57186 RE 02 14.58 0.00 0.00 470.09 1021560144 04/02/2015 4127 4154 27.0000 R 1 R3 27301090 88.85 0.00 0.00 0.00 19542 HARBOR RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 26.14 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 130.69 1021560212 04/02/2015 2161 2180 19.0000 R 1 R3 46905519 54.95 0.00 0.00 0.00 19487 HARBOR RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 17.67 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 88.32 1021560447 04/02/2015 4092 4099 7.0000 R 1 R3 44626329 16.17 0.00 0.00 0.00 19489 S HARBOR RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 7.97 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 39.84 1021570110 04/02/2015 277 278 1.0000 R 1 R3 27659546 2.31 0.00 0.00 0.00 19600 YACHT HARBOR DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.51 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000848 0.00 0.00 0.00 -95.36 JUPITER FL 33469 RE 02 14.58 0.00 0.00 -72.84 1021570523 04/02/2015 4669 4717 48.0000 R 2 R3 27659533 211.73 0.00 0.00 0.00 19618 S HARBOR RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN IRVING 0 56.86 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 0.00 284.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 431 461 30.0000 R 3 R3 75934257 69.30 0.00 0.00 0.00 19634 HARBOR RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 MELINDA BARNES 0 26.71 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 0.00 133.53 1021590145 04/02/2015 603 609 6.0000 R 1 R3 37775366 13.86 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 2.65 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 32.21 1021600158 04/02/2015 2426 2430 4.0000 R 1 R3 58548552 9.24 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.24 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 14.58 0.00 0.00 27.18 1021604703 04/02/2015 550 556 6.0000 R 2 R4 64876375 13.86 0.00 0.00 0.00 3406 INLET CT 03/03/2015 1.12 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 7.40 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 36.96 1021610137 04/02/2015 40 40 0.0000 R 1 R3 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 03/03/2015 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 04/02/2015 0 0 0.0000 R 3 R1 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 03/05/2015 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 04/02/2015 8 8 0.0000 R 3 R3 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY 1 03/03/2015 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 0.00 DELRAY FL 33444 CO 02 36.40 0.00 0.00 40.90 1021630517 04/02/2015 1536 1579 43.0000 R 1 R3 28842180 99.33 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 03/03/2015 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 0.00 115.03 1021640138 04/02/2015 1030 1054 24.0000 R 2 R3 74713408 74.40 0.00 0.00 0.00 791 NORTH US HWY 1 03/03/2015 1.12 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 8.11 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 98.21 1021641524 04/02/2015 871 920 49.0000 R 2 R3 74645084 218.51 0.00 0.00 0.00 19174 HARBOR RD NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 58.56 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 0.00 292.77 1021641715 C 04/02/2015 823 16 17.0000 R 2 R3 78239819 47.17 0.00 0.00 0.00 19709 HARBOR RD NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 15.72 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -125.55 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -46.96 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 1269 1278 9.0000 R 2 R5 69512235 20.79 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 9.13 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 -0.44 JUPITER FL 33458 RE 02 14.58 0.00 0.00 45.18 1021642045 04/02/2015 441 445 4.0000 R 1 R3 39501549 9.24 0.00 0.00 0.00 3480 HARBOR RD NORTH 03/03/2015 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 59.95 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 91.13 1021642141 04/02/2015 1610 1619 9.0000 R 1 R3 27659552 20.79 0.00 0.00 0.00 3486 HARBOR RD NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 9.13 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021643397 C 04/02/2015 1988 6 6.0000 R 2 R3 78696090 13.86 0.00 0.00 0.00 19696 YACHT HARBOR DR 03/10/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 7.40 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 36.96 1021650115 04/02/2015 97050 97986 936.0000 R 8 R3 0001397318 2,162.16 0.00 0.00 0.00 19800 US HIGHWAY 1 03/03/2015 1.12 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 894.39 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 4,471.93 1021680116 04/02/2015 76094 76456 362.0000 R 6 R3 26552703 836.22 0.00 0.00 0.00 100 INTRACOASTAL PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 646.74 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,749.60 0.00 0.00 3,233.68 1021680249 04/02/2015 58 61 3.0000 R 2 R4 74713420 6.93 0.00 0.00 0.00 19932 SCRIMSHAW WAY 03/04/2015 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 04/02/2015 172 176 4.0000 R 1 R3 34296972 9.24 0.00 0.00 0.00 19934 SCRIMSHAW WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 DIANE GRAY 0 6.24 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 31.18 1021680451 04/02/2015 553 556 3.0000 R 1 R3 48187281 6.93 0.00 0.00 0.00 19936 SCRIMSHAW WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.66 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -94.78 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -66.49 1021680529 04/02/2015 194 196 2.0000 R 1 R3 56238781 4.62 0.00 0.00 0.00 19938 SCRIMSHAW WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.09 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 25.41 1021680666 04/02/2015 369 372 3.0000 R 1 R3 36319268 6.93 0.00 0.00 0.00 19940 SCRIMSHAW WAY 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 251 253 2.0000 R 1 R3 28055278 4.62 0.00 0.00 0.00 19942 SCRIMSHAW WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.09 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -140.99 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -115.58 1021680856 04/02/2015 582 584 2.0000 R 1 R3 28238217 4.62 0.00 0.00 0.00 19944 SCRIMSHAW WAY 03/04/2015 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 F 04/02/2015 219 219 0.0000 R 1 R3 28238211 0.00 0.00 0.00 0.00 19946 SCRIMSHAW WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN ELETTO 3 3.93 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 19.63 1021681071 04/02/2015 413 416 3.0000 R 1 R4 27659539 6.93 0.00 0.00 0.00 19948 SCRIMSHAW WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 5.66 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 28.29 1021681126 04/02/2015 424 426 2.0000 R 1 R3 28055284 4.62 0.00 0.00 0.00 19950 SCRIMSHAW WAY 03/04/2015 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 04/02/2015 2202 2290 88.0000 R 3 R3 46679387 331.06 0.00 0.00 0.00 SCRIMSHAW WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 92.15 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 0.00 460.73 1021681324 04/02/2015 148 157 9.0000 R 2 R4 74713416 20.79 0.00 0.00 0.00 19970 SCRIMSHAW WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 9.13 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 45.62 1021681450 04/02/2015 141 144 3.0000 R 2 R3 74713418 6.93 0.00 0.00 0.00 19972 SCRIMSHAW WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROB LERMAN 0 5.66 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -160.29 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -132.00 1021681586 04/02/2015 548 551 3.0000 R 1 R3 26906053 6.93 0.00 0.00 0.00 19974 SCRIMSHAW WAY 03/04/2015 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 04/02/2015 135 139 4.0000 R 1 R3 30511348 9.24 0.00 0.00 0.00 19976 SCRIMSHAW WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 6.24 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 14.58 0.00 0.00 31.18 1021681720 04/02/2015 676 680 4.0000 R 1 R3 28055990 9.24 0.00 0.00 0.00 19978 SCRIMSHAW WAY 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 0 1 1.0000 R 2 R3 78696092 2.31 0.00 0.00 0.00 19980 SCRIMSHAW WAY 03/11/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 4.51 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 22.52 1021681989 04/02/2015 422 427 5.0000 R 1 R3 30511352 11.55 0.00 0.00 0.00 19984 SCRIMSHAW WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.82 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 34.07 1021682077 04/02/2015 289 292 3.0000 R 1 R3 25989186 6.93 0.00 0.00 0.00 19982 SCRIMSHAW WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME 0 5.66 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -84.36 NORTH SMITHFIELD RI 02896 RE 02 14.58 0.00 0.00 -56.07 1021682170 04/02/2015 180 184 4.0000 R 1 R3 27193549 9.24 0.00 0.00 0.00 19986 SCRIMSHAW WAY 03/04/2015 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 -4.48 WEST PALM BEACH FL 33407 RE 02 14.58 0.00 0.00 26.70 1021682244 04/02/2015 520 525 5.0000 R 3 R4 40041139 11.55 0.00 0.00 0.00 18853 SE FEDERAL HWY 03/10/2015 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 12.27 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 61.34 1021682260 04/02/2015 355 360 5.0000 R 1 R3 37848740 11.55 0.00 0.00 0.00 19988 SCRIMSHAW WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 6.82 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 34.07 1021682327 04/02/2015 334 336 2.0000 R 1 R3 26071261 4.62 0.00 0.00 0.00 19990 SCRIMSHAW WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 5.09 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -154.83 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -129.42 1021682426 04/02/2015 4 7 3.0000 R 2 R4 78234415 6.93 0.00 0.00 0.00 18955 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.66 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 28.29 1021682587 04/02/2015 9884 30 146.0000 R 5 R3 39380242 416.26 0.00 0.00 0.00 18753 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 133.48 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 820.65 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 1,488.01 1021682644 04/02/2015 25577 25577 0.0000 R 4 R4 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 03/05/2015 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 11.95 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 23.68 1021682723 04/02/2015 1528 1761 233.0000 R 5 R4 11956266 800.56 0.00 0.00 0.00 18903 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 229.55 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 1,147.73 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 04/10/2015 1580 1589 9.0000 R 1 R8 64289169 20.79 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 03/10/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN WEISENBACHER 3 9.13 0.00 0.00 0.00 5500 MILITARY TRAIL #22-294 0000001147 0.00 0.00 0.00 -152.76 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -107.14 1021682835 04/02/2015 792 843 51.0000 R 2 R3 11780527 232.07 0.00 0.00 0.00 19137 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 61.95 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 0.00 309.72 1021682941 04/02/2015 1025 1057 32.0000 R 3 R3 11778799 77.08 0.00 0.00 0.00 18807 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 28.65 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 0.00 143.25 1021683016 04/02/2015 15117 15117 0.0000 R 5 R3 15097410 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 03/04/2015 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 0.00 149.41 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 296.44 1021683528 04/02/2015 0 0 0.0000 R 1 R4 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY(FIRELINE) 03/04/2015 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 04/02/2015 9 9 0.0000 R 1 R4 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 03/03/2015 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO**** 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 04/02/2015 963 972 9.0000 R 1 R3 61990882 20.79 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 03/04/2015 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 36.49 1021690133 04/02/2015 1058 1062 4.0000 R 1 R4 37924283 9.24 0.00 0.00 0.00 18577 SE FEDERAL HWY 03/10/2015 1.12 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 6.24 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 25.85 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 57.03 1021690246 04/02/2015 35 141 106.0000 R 3 R3 40476650 435.10 0.00 0.00 0.00 18487 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 118.16 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 590.78 1021691262 04/02/2015 3492 3509 17.0000 R 2 R3 63113066 47.17 0.00 0.00 0.00 18461 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 15.72 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 78.59 1021694016 04/02/2015 279 279 0.0000 R 1 R3 15109330 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 03/04/2015 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 0.00 237.52 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 471.30 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 1556 1596 40.0000 R 2 R4 63113060 157.49 0.00 0.00 0.00 18455 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BYRNE 0 43.30 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 0.00 216.49 1021700123 04/02/2015 445 445 0.0000 R 2 R3 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 03/04/2015 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 04/02/2015 1331 1337 6.0000 R 1 R3 63113068 13.86 0.00 0.00 0.00 18375 SE FEDERAL HWY 03/04/2015 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 04/02/2015 439 445 6.0000 R 2 R3 69046092 13.86 0.00 0.00 0.00 18385 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 7.40 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -65.93 1021710146 04/02/2015 396 409 13.0000 R 2 R3 74645083 31.61 0.00 0.00 0.00 18329 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 DANNY THOMAS 0 11.83 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 59.14 1021711711 04/03/2015 332 372 40.0000 R 2 R1 76108012 157.49 0.00 0.00 0.00 17139 SE LIMERICK CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 43.30 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 0.00 216.49 1021720120 04/02/2015 917 921 4.0000 R 1 R3 42506418 9.24 0.00 0.00 0.00 18311 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.24 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -115.93 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -84.75 1021720246 04/02/2015 2695 2727 32.0000 R 1 R3 54718585 115.25 0.00 0.00 0.00 18309 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 32.74 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 0.00 163.69 1021720321 04/02/2015 1224 1226 2.0000 R 1 R3 36319258 4.62 0.00 0.00 0.00 18261 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 5.09 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 25.19 1021720925 04/02/2015 1102 1111 9.0000 R 1 R5 40155069 20.79 0.00 0.00 0.00 18201 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 9.13 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 45.62 1021721024 04/02/2015 1176 1183 7.0000 R 1 R3 46160953 16.17 0.00 0.00 0.00 18175 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL ANIMAL HOSPITA 0 7.97 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 39.84 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 1099 1105 6.0000 R 2 R3 61078469 13.86 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 03/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE 0 7.40 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 36.96 1021730160 04/02/2015 1836 1843 7.0000 R 1 R3 46905535 16.17 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 03/10/2015 1.12 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 7.97 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 14.58 0.00 0.00 39.84 1021730211 04/02/2015 730 755 25.0000 R 2 R3 75197148 78.29 0.00 0.00 0.00 18169 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 23.50 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 0.00 117.49 1021730239 04/02/2015 1108 1133 25.0000 R 1 R3 50807350 78.29 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 03/04/2015 1.12 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 23.50 0.00 0.00 0.00 P.O. BOX 105 0000001276 0.00 0.00 0.00 -337.86 STUART FL 34995 MF 02 14.58 0.00 0.00 -220.37 1021740168 04/02/2015 1527 1586 59.0000 R 1 R2 46905538 286.31 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 03/04/2015 1.12 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 75.51 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 0.00 377.52 1021741616 04/03/2015 767 778 11.0000 R 3 R9 70628687 25.41 0.00 0.00 0.00 17416 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 15.73 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 78.66 1021750124 04/02/2015 791 791 0.0000 R 1 R2 28238181 0.00 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 03/04/2015 1.12 0.00 0.00 0.00 0.00 KATHY POOLE **** 0 3.93 0.00 0.00 0.00 P.O. BOX 3179 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021750213 04/02/2015 3021 3035 14.0000 R 1 R3 49944047 35.50 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 03/04/2015 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 04/02/2015 1725 1731 6.0000 R 1 R3 36319281 13.86 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 03/04/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 7.40 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -98.74 WARREN RI 02885 RE 02 14.58 0.00 0.00 -61.78 1021750817 04/02/2015 683 686 3.0000 R 1 R3 50807526 6.93 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 5.66 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 28.29 1021756897 04/02/2015 2864 2880 16.0000 R 2 R2 57519283 43.28 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 03/04/2015 1.12 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 14.75 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 73.73 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 652 655 3.0000 R 1 R3 54200439 6.93 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 03/04/2015 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 04/02/2015 422 439 17.0000 R 2 R3 74713399 47.17 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 03/04/2015 1.12 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 15.72 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 78.59 1021770169 04/02/2015 375 387 12.0000 R 2 R3 73413254 27.72 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 03/04/2015 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 04/02/2015 322 322 0.0000 R 1 R4 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 03/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD POYNER 0 3.93 0.00 0.00 0.00 270 SWAN LANE 0000001315 0.00 0.00 0.00 -17.32 JUPITER FL 33458 RE 02 14.58 0.00 0.00 2.31 1021770416 04/02/2015 0 0 0.0000 R 1 R9 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 03/05/2015 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 0.00 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 11.73 1021780115 04/02/2015 1428 1446 18.0000 R 2 R4 72246430 51.06 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 03/04/2015 1.12 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 16.70 0.00 0.00 0.00 401 NORTH MAIN STREET -#400 0000001330 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 CO 02 14.58 0.00 0.00 83.46 1021780446 04/02/2015 113 117 4.0000 R 2 R3 74713429 9.24 0.00 0.00 0.00 17537 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 6.24 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 31.18 1021780575 04/02/2015 3058 3074 16.0000 R 2 R2 48718494 43.28 0.00 0.00 0.00 17521 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 14.75 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 73.73 1021780647 04/02/2015 868 875 7.0000 R 2 R3 57515887 16.17 0.00 0.00 0.00 17581 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 7.97 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 39.84 1021780725 04/02/2015 1109 1118 9.0000 R 2 R3 61078438 20.79 0.00 0.00 0.00 17571 SE CONCH BAR RD 03/04/2015 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 04/02/2015 959 965 6.0000 R 2 R2 55476993 13.86 0.00 0.00 0.00 17513 SE CONCH BAR RD 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 3454 3523 69.0000 R 3 R3 40476661 230.74 0.00 0.00 0.00 17561 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER RANKIN 0 67.07 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 0.00 335.33 1021781036 04/02/2015 1002 1040 38.0000 R 2 R3 76107904 146.93 0.00 0.00 0.00 17553 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 40.66 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 0.00 203.29 1021781135 04/02/2015 2502 2507 5.0000 R 3 R3 22468095 11.55 0.00 0.00 0.00 17545 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID RAAB 0 12.27 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 60.93 1021781541 04/02/2015 2010 2033 23.0000 R 1 R2 43502913 70.51 0.00 0.00 0.00 17489 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 21.56 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 0.00 107.77 1021781654 04/02/2015 2863 2875 12.0000 R 1 R3 26906052 27.72 0.00 0.00 0.00 17465 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 10.86 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 54.28 1021781736 04/02/2015 822 850 28.0000 R 1 R3 27301089 94.13 0.00 0.00 0.00 17441 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 27.46 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 0.00 137.29 1021781828 04/02/2015 1141 1154 13.0000 R 1 R3 27659536 31.61 0.00 0.00 0.00 17417 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 11.83 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 59.14 1021782022 04/02/2015 265 274 9.0000 R 2 R4 74713428 20.79 0.00 0.00 0.00 17369 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 9.13 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 45.62 1021782220 04/02/2015 2690 2702 12.0000 R 2 R3 62352058 27.72 0.00 0.00 0.00 17337 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 10.86 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 54.28 1021784035 04/02/2015 1058 1112 54.0000 R 2 R3 74713421 252.41 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 03/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DEASY 0 67.03 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 0.00 335.14 1021784969 C 04/13/2015 2477 0 0.0000 R 3 R4 78242516 0.00 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 2079 2092 13.0000 R 3 R5 40041146 30.03 0.00 0.00 0.00 17727 FEDERAL HWY #1 03/04/2015 1.12 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 16.89 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 84.44 1021790136 04/02/2015 1643 1643 0.0000 R 1 R3 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET03/04/2015 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 04/02/2015 2239 3 4.0000 R 2 R3 78211518 9.24 0.00 0.00 0.00 17296 SE CONCH BAR RD 03/04/2015 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 04/02/2015 362 367 5.0000 R 2 R2 54200460 11.55 0.00 0.00 0.00 17320 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 6.82 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -266.89 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -232.82 1021790354 04/02/2015 139 144 5.0000 R 2 R4 74713426 11.55 0.00 0.00 0.00 17344 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 6.82 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 34.07 1021790449 04/02/2015 1271 1282 11.0000 R 2 R4 57327203 25.41 0.00 0.00 0.00 17368 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL SANDHU 0 10.28 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 1021790517 04/02/2015 1270 1280 10.0000 R 2 R3 48718455 23.10 0.00 0.00 0.00 17393 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 9.71 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 48.51 1021790740 04/03/2015 1523 1527 4.0000 R 2 R3 48718477 9.24 0.00 0.00 0.00 17440 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WEISS 0 6.24 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021790794 04/03/2015 1008 1011 3.0000 R 2 R3 61078436 6.93 0.00 0.00 0.00 17392 SE CONCH BAR RD 03/04/2015 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 -102.89 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -74.83 1021790832 04/03/2015 660 663 3.0000 R 1 R3 45114062 6.93 0.00 0.00 0.00 17464 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.66 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021790984 04/03/2015 126 139 13.0000 R 2 R4 74713427 31.61 0.00 0.00 0.00 17488 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 11.83 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -162.42 ST. JAMES NY 11780 RE 02 14.58 0.00 0.00 -103.28 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 2320 2345 25.0000 R 1 R3 42506392 78.29 0.00 0.00 0.00 17512 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY ADLER 0 23.50 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000001430 0.00 0.00 0.00 260.94 CLINTON NY 13323 RE 02 14.58 0.00 0.00 378.43 1021791196 04/03/2015 159 163 4.0000 R 2 R4 74713425 9.24 0.00 0.00 0.00 17536 SE CONCH BAR RD 03/04/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021791241 04/03/2015 120 124 4.0000 R 2 R4 74713424 9.24 0.00 0.00 0.00 17552 SE CONCH BAR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 6.24 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 30.88 1021791542 04/03/2015 118 122 4.0000 R 1 R3 25795371 9.24 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 6.24 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -70.51 PALM CITY FL 34990 RE 02 14.58 0.00 0.00 -39.33 1021791610 04/03/2015 135 142 7.0000 R 2 R4 74713469 16.17 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 7.97 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 39.84 1021791726 04/03/2015 206 213 7.0000 R 2 R4 74713471 16.17 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.97 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 5.95 1021791832 04/03/2015 1136 1143 7.0000 R 1 R3 37400308 16.17 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 7.97 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 40.12 1021792050 04/03/2015 1027 1029 2.0000 R 1 R3 36319259 4.62 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID MEARA 0 5.09 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 -21.71 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 3.70 1021792131 04/03/2015 1008 1015 7.0000 R 2 R3 51670772 16.17 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.97 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021792224 04/03/2015 1519 1529 10.0000 R 1 R3 51540944 23.10 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARY REINA 0 9.71 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1021792326 04/03/2015 869 874 5.0000 R 1 R3 6738229 11.55 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 6.82 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 34.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 990 995 5.0000 R 1 R3 37848737 11.55 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 03/04/2015 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 04/03/2015 641 645 4.0000 R 2 R3 50815732 9.24 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY SNELL 0 6.24 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 31.18 1021792613 04/03/2015 45543 45688 145.0000 R 6 R3 1351463 334.95 0.00 0.00 0.00 11001 SE SEMINOLE TRL 03/04/2015 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 0.00 HOBE SOUND FL 33455-3799 GO 02 218.44 0.00 0.00 554.51 1021792811 04/03/2015 1424 1430 6.0000 R 1 R3 33852769 13.86 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 7.40 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 36.96 1021793010 04/03/2015 789 797 8.0000 R 2 R3 56239664 18.48 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 8.55 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 79.99 1021801020 04/03/2015 517 523 6.0000 R 2 R3 61078472 13.86 0.00 0.00 0.00 11842 SE TIFFANY WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 7.40 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 36.96 1021801182 04/03/2015 1867 1873 6.0000 R 2 R4 48954888 13.86 0.00 0.00 0.00 11862 SE TIFFANY WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 7.40 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001536 0.00 0.00 0.00 -8.45 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.51 1021801261 04/03/2015 200 206 6.0000 R 2 R4 74713441 13.86 0.00 0.00 0.00 17297 SE GALWAY CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.40 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 36.96 1021802233 04/03/2015 856 860 4.0000 R 2 R3 56239665 9.24 0.00 0.00 0.00 17125 SE KERRY CT 03/04/2015 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 04/03/2015 789 866 77.0000 R 2 R3 61078454 408.35 0.00 0.00 0.00 17286 SE GALWAY CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 106.02 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 0.00 530.07 1021802249 F 03/18/2015 1702 1703 1.0000 R 2 R3 51670749 2.31 0.00 0.00 0.00 17296 SE GALWAY CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 3 4.51 0.00 0.00 0.00 134 SEGOVIA WAY 0000001532 0.00 0.00 0.00 -90.65 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -68.13 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 652 659 7.0000 R 2 R3 67406579 16.17 0.00 0.00 0.00 17267 SE GALWAY CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.97 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021802255 04/03/2015 1157 1163 6.0000 R 2 R3 62352071 13.86 0.00 0.00 0.00 17237 SE GALWAY CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.40 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 36.96 1021802256 04/03/2015 468 472 4.0000 R 1 R3 40154973 9.24 0.00 0.00 0.00 11892 SE TIFFANY WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 6.24 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 30.22 1021802257 04/03/2015 3386 3411 25.0000 R 2 R3 81078465 78.29 0.00 0.00 0.00 17276 SE GALWAY CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 NICOLE EWING 0 23.50 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 0.00 117.49 1021802259 04/03/2015 99 106 7.0000 R 2 R4 77050126 16.17 0.00 0.00 0.00 11942 SE TIFFANY WAY 03/04/2015 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 04/03/2015 469 476 7.0000 R 2 R3 70628657 16.17 0.00 0.00 0.00 11962 SE TIFFANY WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.97 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021802264 04/03/2015 1187 1193 6.0000 R 2 R4 49338597 13.86 0.00 0.00 0.00 17257 SE GALWAY CT 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAN LEADER OWNER 0 7.40 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 300.32 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 337.28 1021802270 04/03/2015 891 894 3.0000 R 2 R3 48180968 6.93 0.00 0.00 0.00 17307 SE GALWAY CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK MCCANN 0 5.66 0.00 0.00 0.00 290 FERNWOOD AVE 0000001531 0.00 0.00 0.00 22.70 EDISON NJ 08837 RE 02 14.58 0.00 0.00 50.99 1021802272 04/03/2015 446 456 10.0000 R 2 R3 11780604 23.10 0.00 0.00 0.00 11972 SE TIFFANY WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 9.71 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 48.51 1021802273 04/03/2015 103 106 3.0000 R 2 R4 74713435 6.93 0.00 0.00 0.00 11982 SE TIFFANY WAY 03/04/2015 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 04/03/2015 68 75 7.0000 R 2 R4 77050125 16.17 0.00 0.00 0.00 11922 SE TIFFANY WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 7.97 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -157.95 UTICA NY 13501 RE 02 14.58 0.00 0.00 -118.11 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 604 607 3.0000 R 2 R3 58510554 6.93 0.00 0.00 0.00 11902 SE TIFFANY WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 5.66 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.55 1021802356 04/03/2015 815 823 8.0000 R 2 R4 64292846 18.48 0.00 0.00 0.00 17246 SE GALWAY CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 8.55 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 42.73 1021802372 04/03/2015 1201 1204 3.0000 R 2 R4 58207766 6.93 0.00 0.00 0.00 17287 SE GALWAY CT 03/04/2015 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 04/03/2015 71 77 6.0000 R 3 R4 77127440 13.86 0.00 0.00 0.00 17115 SE KERRY CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT T CORE 0 12.85 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 64.23 1021805465 04/03/2015 300 306 6.0000 R 2 R5 74713423 13.86 0.00 0.00 0.00 17105 SE KERRY CT 03/04/2015 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 68.69 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 105.65 1021807727 04/03/2015 925 932 7.0000 R 2 R3 49338569 16.17 0.00 0.00 0.00 17114 SE KERRY CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 BETSY MINELLI 0 7.97 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001484 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021810142 04/02/2015 788 813 25.0000 R 2 R9 75197147 78.29 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN HELD 0 23.50 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 -524.97 BOYNTON BEACH FL 33426 RE 02 14.58 0.00 0.00 -407.48 1021812259 04/03/2015 477 480 3.0000 R 1 R3 35447002 6.93 0.00 0.00 0.00 11952 SE TIFFANY WAY 03/04/2015 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 04/02/2015 180 183 3.0000 R 2 R3 66409598 6.93 0.00 0.00 0.00 18217 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.66 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 -22.70 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 5.59 1021822939 04/02/2015 117 121 4.0000 R 2 R1 74713395 9.24 0.00 0.00 0.00 18229 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.24 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021846353 04/02/2015 1392 1399 7.0000 R 2 R4 66409614 16.17 0.00 0.00 0.00 18463 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 7.97 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 1552 1577 25.0000 R 2 R4 66409584 78.29 0.00 0.00 0.00 18469 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 GREG NORMAN 0 23.50 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 240.38 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 357.87 1021877781 04/02/2015 1622 1642 20.0000 R 3 R7 70628674 46.20 0.00 0.00 0.00 18701 SE FEDERAL HWY 03/04/2015 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 0.00 106.40 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 211.05 1021879393 04/02/2015 580 591 11.0000 R 2 R3 70628649 25.41 0.00 0.00 0.00 18793 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 10.28 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 51.39 1021880511 04/02/2015 1418 1423 5.0000 R 2 R5 65762562 11.55 0.00 0.00 0.00 18805 SE FEDERAL HWY 03/04/2015 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 04/02/2015 204 213 9.0000 R 3 R5 12904661 20.79 0.00 0.00 0.00 18813 SE FEDERAL HWY 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLEY 0 14.58 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -103.76 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 -30.87 1021889588 04/02/2015 1954 1981 27.0000 R 2 R8 71209137 88.85 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 03/10/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 26.14 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 0.00 130.69 1021889630 04/02/2015 401 415 14.0000 R 2 R9 74713412 35.50 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 03/10/2015 1.12 0.00 0.00 0.00 0.00 TRACY WAGNER BURY 0 12.81 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 64.01 1021889788 04/02/2015 193 204 11.0000 R 2 R7 74645086 25.41 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 03/10/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 10.28 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 51.39 1021889910 04/02/2015 2705 2732 27.0000 R 1 R7 54718575 88.85 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 03/10/2015 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 -52.80 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.89 1021900123 04/03/2015 1068 1074 6.0000 R 2 R3 50815722 13.86 0.00 0.00 0.00 17159 SE LIMERICK CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.40 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 14.58 0.00 0.00 36.96 1021901131 04/03/2015 1493 1545 52.0000 R 2 R4 74713433 238.85 0.00 0.00 0.00 17179 SE LIMERICK CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 63.64 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -129.19 WHITEHOUSE OH 43571 RE 02 14.58 0.00 0.00 189.00 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1108 1156 48.0000 R 2 R3 74619289 211.73 0.00 0.00 0.00 12001 SE TIFFANY WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 56.86 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 0.00 284.29 1021902354 04/03/2015 1342 1376 34.0000 R 2 R4 74713438 125.81 0.00 0.00 0.00 11992 SE TIFFANY WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 35.38 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 0.00 176.89 1021902355 04/03/2015 4061 4085 24.0000 R 1 R3 33852799 74.40 0.00 0.00 0.00 12002 SE TIFFANY WAY 03/04/2015 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 04/03/2015 2546 2571 25.0000 R 2 R4 69512255 78.29 0.00 0.00 0.00 17148 SE LIMRICK CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 23.50 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 103.74 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 221.23 1021905115 04/03/2015 3194 3229 35.0000 R 3 R3 40476656 88.75 0.00 0.00 0.00 17168 SE LIMERICK CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 31.57 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 144.39 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 302.23 1021911910 04/03/2015 803 810 7.0000 R 1 R3 59779955 16.17 0.00 0.00 0.00 11931 SE TIFFANY WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 7.97 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 39.84 1021912111 04/03/2015 1030 1038 8.0000 R 1 R3 33852774 18.48 0.00 0.00 0.00 11991 SE TIFFANY WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 8.55 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 42.73 1021912341 04/03/2015 769 772 3.0000 R 1 R3 43035718 6.93 0.00 0.00 0.00 17169 SE LIMERICK CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FULTON 0 5.66 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 28.29 1021922221 04/03/2015 3981 4000 19.0000 R 2 R3 56239663 54.95 0.00 0.00 0.00 17149 SE LIMERICK CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 17.67 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 88.32 1021922352 04/03/2015 710 710 0.0000 R 3 R3 42480470 0.00 0.00 0.00 0.00 11971 SE TIFFANY WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MORRISETTE 0 9.38 0.00 0.00 0.00 11913 CHAPEL ROAD 0000001513 0.00 0.00 0.00 0.00 CLIFTON VA 20124 RE 02 36.40 0.00 0.00 46.90 1021923232 04/03/2015 44 49 5.0000 R 2 R4 77050127 11.55 0.00 0.00 0.00 17178 SE LIMERICK CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.82 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1297 1327 30.0000 R 2 R4 74713419 104.69 0.00 0.00 0.00 17129 SE LIMERICK CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 30.10 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 0.00 150.49 1021933343 04/03/2015 1115 1124 9.0000 R 1 R3 63113035 20.79 0.00 0.00 0.00 11911 SE TIFFANY WAY 03/04/2015 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 -18.39 1021933353 04/03/2015 146 150 4.0000 R 2 R4 74713434 9.24 0.00 0.00 0.00 11951 SE TIFFANY WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 6.24 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021934412 04/03/2015 673 683 10.0000 R 2 R3 57836385 23.10 0.00 0.00 0.00 17119 SE LIMERICK CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 9.71 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 -31.38 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 17.13 1021942251 04/03/2015 2060 2060 0.0000 R 1 R3 44626300 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 03/04/2015 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 04/03/2015 1926 1953 27.0000 R 2 R3 48180941 88.85 0.00 0.00 0.00 11881 SE TIFFANY WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 26.14 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 129.94 1021950331 04/03/2015 1171 1175 4.0000 R 3 R3 40476668 9.24 0.00 0.00 0.00 17108 SE LIMERICK CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.69 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 58.45 1021951095 04/02/2015 14 30 16.0000 R 2 R7 77165875 43.28 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 14.75 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 53.94 1021955455 04/03/2015 857 863 6.0000 R 1 R3 26238201 13.86 0.00 0.00 0.00 11861 SE TIFFANY WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.40 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 36.96 1021956555 04/03/2015 213 215 2.0000 R 1 R3 53237121 4.62 0.00 0.00 0.00 11851 SE TIFFANY WAY 03/04/2015 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 04/03/2015 2286 2302 16.0000 R 2 R3 56238774 43.28 0.00 0.00 0.00 17118 SE LIMERICK CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 14.75 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 73.73 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 144 150 6.0000 R 2 R4 74713422 13.86 0.00 0.00 0.00 11831 SE TIFFANY WAY 03/04/2015 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 04/02/2015 1467 1567 100.0000 R 3 R1 11778801 394.42 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 03/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 107.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 366.62 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 906.55 1022152155 04/02/2015 6903 6982 79.0000 R 5 R4 68099628 182.49 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 T.D. BANK 0 27.01 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 116.50 0.00 0.00 327.12 1022852887 04/02/2015 1834 1875 41.0000 R 2 R4 68727523 164.27 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 16.19 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 0.00 196.16 1023370337 04/02/2015 495 500 5.0000 R 2 R9 69512243 11.55 0.00 0.00 0.00 3370 PEBBLE PL 03/03/2015 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 04/02/2015 895 911 16.0000 R 2 R9 65394537 43.28 0.00 0.00 0.00 3391 PALM CT 03/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE DALY 0 14.75 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 33.01 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 106.74 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 04/02/2015 312 312 0.0000 R 2 R3 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 03/03/2015 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 19.79 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.42 1023405121 04/02/2015 439 441 2.0000 R 1 R8 34296983 4.62 0.00 0.00 0.00 3405 PALM CT 03/03/2015 1.12 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.09 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 25.41 1023410333 04/02/2015 169 173 4.0000 R 2 R1 72418249 9.24 0.00 0.00 0.00 3410 S HARBOR RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.24 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -15.94 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 15.24 1023411006 04/02/2015 363 366 3.0000 R 2 R6 65762558 6.93 0.00 0.00 0.00 3411 INLET CT 03/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 5.66 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 1132 1148 16.0000 R 2 R5 65762581 43.28 0.00 0.00 0.00 3416 PALM CT 03/03/2015 1.12 0.00 0.00 0.00 0.00 LAURA HEINS 0 14.75 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -2.19 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 71.54 1023434414 04/02/2015 2308 2326 18.0000 R 2 R2 56239674 51.06 0.00 0.00 0.00 3434 INLET CT 03/03/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 16.70 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 -34.02 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 49.44 1023446376 04/02/2015 349 353 4.0000 R 2 R3 69512228 9.24 0.00 0.00 0.00 3446 PALM CT 03/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 6.24 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 11.18 1023453000 04/02/2015 618 623 5.0000 R 2 R8 65762559 11.55 0.00 0.00 0.00 3453 INLET CT 03/03/2015 1.12 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.82 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -26.69 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 7.38 1023455522 04/02/2015 402 412 10.0000 R 2 R7 72211354 23.10 0.00 0.00 0.00 3452 INLET CT 03/03/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 9.71 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 48.51 1024444000 04/02/2015 11 11 0.0000 R 2 R6 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 03/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK**** 0 3.93 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -137.14 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -117.51 1028511021 04/02/2015 0 0 0.0000 R 1 R7 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI03/03/2015 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 62.81 TEQUESTA FL 33469 CO 02 14.58 0.00 41.40 125.05 1030010117 04/03/2015 333 333 0.0000 R 1 R3 50807534 0.00 0.00 0.00 0.00 GUARD HOUSE 03/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 3.93 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1030050115 04/02/2015 0 0 0.0000 R 3 R3 22536613 0.00 0.00 0.00 0.00 ENTRANCE 03/03/2015 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 04/02/2015 205 528 323.0000 R 4 R3 76832066 1,621.39 0.00 0.00 0.00 CLUB HOUSE 03/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 423.87 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 72.96 0.00 0.00 2,119.34 1030100671 04/02/2015 6 6 0.0000 R 1 R4 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE03/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS**** 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 89 97 8.0000 R 4 R3 15937170 18.48 0.00 0.00 0.00 11830 SE HILL CLUB TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 23.13 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 0.00 115.63 1030200118 04/02/2015 4 15 11.0000 R 4 R3 76832074 25.41 0.00 0.00 0.00 11860 SE HILL CLUB TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 24.86 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 72.90 0.00 0.00 124.29 1030250113 04/02/2015 3931 3998 67.0000 R 4 R4 44576599 154.77 0.00 0.00 0.00 11890 SE HILL CLUB TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 57.20 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 0.00 285.99 1030300124 04/03/2015 2541 2560 19.0000 R 1 R3 39685300 54.95 0.00 0.00 0.00 11882 SE VILLAGE DR #109 03/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 17.67 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 88.32 1030350143 04/03/2015 373 397 24.0000 R 2 R4 76107911 74.40 0.00 0.00 0.00 11872 SE VILLAGE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 22.53 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 0.00 112.63 1030400126 04/02/2015 124 154 30.0000 R 2 R2 77165870 104.69 0.00 0.00 0.00 11862 SE VILLAGE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 30.10 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 14.58 0.00 0.00 150.49 1030450121 04/02/2015 100 119 19.0000 R 2 R3 77165869 54.95 0.00 0.00 0.00 11852 SE VILLAGE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID FRIEL 0 17.67 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 182.96 HUDSON NH 03051 RE 03 14.58 0.00 0.00 271.28 1030500139 04/02/2015 3729 3782 53.0000 R 2 R3 39785269 245.63 0.00 0.00 0.00 11842 SE VILLAGE DR #105 03/03/2015 1.12 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 65.34 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 0.00 326.67 1030550137 04/02/2015 2352 2385 33.0000 R 1 R3 2460703000 120.53 0.00 0.00 0.00 11832 SE VILLAGE DR #104 03/03/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 34.06 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 0.00 170.29 1030600114 04/02/2015 110 110 0.0000 R 2 R4 74713352 0.00 0.00 0.00 0.00 11822 SE VILLAGE DR #103 03/03/2015 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 04/02/2015 339 340 1.0000 R 3 R3 59782455 2.31 0.00 0.00 0.00 11812 SE VILLAGE DR #102 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAY CRAMMER 0 9.96 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 49.79 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 5323 5333 10.0000 R 1 R3 44044638 23.10 0.00 0.00 0.00 11802 SE VILLAGE DR #101 03/03/2015 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 04/07/2015 932 936 4.0000 R 2 R3 75169387 9.24 0.00 0.00 0.00 17926 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 6.24 0.00 0.00 0.00 17926 SE VILLAGE CIR 0000000075 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.17 1030760122 04/02/2015 1301 1307 6.0000 R 1 R3 56238754 13.86 0.00 0.00 0.00 17925 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 TANIS BOWLES 0 7.40 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 36.96 1030760241 04/02/2015 994 1001 7.0000 R 3 R3 54758297 16.17 0.00 0.00 0.00 17946 SE VILLAGE CIR 03/03/2015 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 04/02/2015 8120 8234 114.0000 R 1 R3 53237146 659.21 0.00 0.00 0.00 17965 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 168.73 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 0.00 843.64 1030800122 04/02/2015 1378 1386 8.0000 R 1 R3 46683929 18.48 0.00 0.00 0.00 17966 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 8.55 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 42.73 1030850137 04/02/2015 1081 1099 18.0000 R 4 R3 68100285 41.58 0.00 0.00 0.00 17985 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DENISE POWELL 0 28.92 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 0.00 144.58 1030880138 04/02/2015 1090 1097 7.0000 R 2 R3 43035716 16.17 0.00 0.00 0.00 18006 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 7.97 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 39.84 1030900111 04/02/2015 2722 2794 72.0000 R 3 R3 44564070 246.58 0.00 0.00 0.00 18005 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 71.03 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 0.00 355.13 1030920177 04/02/2015 4974 5010 36.0000 R 1 R3 47751849 136.37 0.00 0.00 0.00 18025 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 38.02 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 0.00 190.09 1030940139 04/02/2015 1039 1050 11.0000 R 3 R3 46679386 25.41 0.00 0.00 0.00 18046 SE VILLAGE CIR 03/03/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 394 397 3.0000 R 2 R3 69512230 6.93 0.00 0.00 0.00 18045 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 5.66 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1030980117 04/02/2015 879 899 20.0000 R 3 R3 30411900 46.20 0.00 0.00 0.00 18065 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DON L SIX SR. 0 20.93 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 0.00 104.65 1031000133 04/02/2015 1514 1523 9.0000 R 1 R3 40709074 20.79 0.00 0.00 0.00 18066 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 9.13 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 45.62 1031010111 04/03/2015 128 128 0.0000 R 3 R9 65142522 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 03/03/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 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 04/03/2015 2 2 0.0000 R 1 R6 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR-FIRELINE 03/03/2015 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 04/02/2015 3125 3152 27.0000 R 3 R3 42085395 62.37 0.00 0.00 0.00 18086 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 24.97 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -23.10 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 101.76 1031021028 04/03/2015 0 0 0.0000 R 1 R6 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR-FIRELINE 03/03/2015 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 04/03/2015 2 2 0.0000 R 1 R7 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR-FIRELINE 03/03/2015 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 04/03/2015 1 1 0.0000 R 1 R6 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR-FIRELINE 03/03/2015 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 04/02/2015 291 298 7.0000 R 3 R3 69512354 16.17 0.00 0.00 0.00 18085 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 13.42 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 67.11 1031051054 04/03/2015 0 0 0.0000 R 1 R6 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR-FIRELINE 03/03/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1 1 0.0000 R 1 R6 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR-FIRELINE 03/03/2015 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 04/03/2015 0 0 0.0000 R 1 R6 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR-FIRELINE 03/03/2015 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 04/03/2015 2 2 0.0000 R 1 R6 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-FIRELINE 03/03/2015 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 04/03/2015 1 1 0.0000 R 1 R8 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO**** 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 04/03/2015 0 0 0.0000 R 1 R6 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR(FIRELINE) 03/03/2015 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 04/03/2015 0 0 0.0000 R 1 R6 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR-FIRELINE 03/03/2015 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 04/03/2015 4 4 0.0000 R 1 R6 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR-FIRELINE 03/03/2015 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 04/03/2015 1 1 0.0000 R 1 R6 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR-FIRELINE 03/03/2015 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 04/03/2015 0 0 0.0000 R 1 R6 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR-FIRELINE 03/03/2015 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 04/02/2015 1061 1068 7.0000 R 1 R3 1654611000 16.17 0.00 0.00 0.00 18106 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 7.97 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 39.84 1031151158 04/03/2015 0 0 0.0000 R 1 R6 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 03/03/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 0 0 0.0000 R 1 R6 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 03/03/2015 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 04/03/2015 3 3 0.0000 R 1 R6 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 03/03/2015 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 04/02/2015 0 29 29.0000 R 4 R6 77689436 66.99 0.00 0.00 0.00 11795 SE HILL CLUB TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 35.27 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000144 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 72.96 0.00 0.00 176.34 1031200111 04/02/2015 5362 5394 32.0000 R 3 R2 47911121 77.08 0.00 0.00 0.00 11800 SE HILL CLUB TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 28.65 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 0.00 143.25 1031220122 04/02/2015 652 657 5.0000 R 1 R3 53237131 11.55 0.00 0.00 0.00 18126 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 6.82 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -107.83 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -73.76 1031280127 04/02/2015 364 364 0.0000 R 3 R3 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 3.93 0.00 0.00 0.00 307 VASSAR ROAD 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22314 RE 03 14.58 0.00 0.00 19.63 1031280220 04/02/2015 852 869 17.0000 R 3 R3 44564062 39.27 0.00 0.00 0.00 18146 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 19.20 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -7.12 WASHINGTON CROSSING PA 18977 RE 03 36.40 0.00 0.00 88.87 1031320124 04/02/2015 593 597 4.0000 R 2 R3 49944046 9.24 0.00 0.00 0.00 18186 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 6.24 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 -274.17 TORONTO ON M5X1K1 RE 03 14.58 0.00 0.00 -242.99 1031340128 04/02/2015 5204 5247 43.0000 R 3 R3 46679385 119.87 0.00 0.00 0.00 18185 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 39.35 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 0.00 196.74 1031347212 04/02/2015 165 172 7.0000 R 2 R4 11780522 16.17 0.00 0.00 0.00 18166 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 7.97 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1031360112 04/02/2015 99 104 5.0000 R 2 R4 74713356 11.55 0.00 0.00 0.00 18205 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.82 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 34.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 706 712 6.0000 R 3 R3 54758307 13.86 0.00 0.00 0.00 18206 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 12.85 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 64.23 1031360525 04/02/2015 944 952 8.0000 R 1 R3 33852781 18.48 0.00 0.00 0.00 18226 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 8.55 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 42.73 1031400156 04/02/2015 629 636 7.0000 R 1 R3 28238203 16.17 0.00 0.00 0.00 18225 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 7.97 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1031440117 04/02/2015 92 96 4.0000 R 2 R4 74713348 9.24 0.00 0.00 0.00 18245 SE VILLAGE CIR 03/03/2015 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 04/02/2015 80 96 16.0000 R 2 R4 77165952 43.28 0.00 0.00 0.00 18246 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 BERT KENNEDY 0 14.75 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 73.73 1031500138 04/02/2015 154 154 0.0000 R 3 R3 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS 0 9.38 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 36.40 0.00 0.00 46.90 1031520122 04/02/2015 0 0 0.0000 R 3 R3 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 03/03/2015 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 -0.11 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.62 1031521522 04/03/2015 0 0 0.0000 R 1 R6 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 03/04/2015 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 04/02/2015 1368 1394 26.0000 R 2 R3 72211322 83.57 0.00 0.00 0.00 18285 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 24.82 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 0.00 124.09 1031541545 04/03/2015 0 0 0.0000 R 1 R6 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 03/04/2015 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 04/02/2015 1259 1265 6.0000 R 3 R3 42480465 13.86 0.00 0.00 0.00 18286 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 12.85 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 64.23 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 0 0 0.0000 R 1 R6 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 03/04/2015 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 04/02/2015 696 701 5.0000 R 1 R3 54237419 11.55 0.00 0.00 0.00 18306 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JANICE DAILEY 0 6.82 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 -31.18 BLOOMFIELD HILLS MI 48304 RE 03 14.58 0.00 0.00 2.89 1031581588 04/03/2015 1 1 0.0000 R 1 R7 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 03/04/2015 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 04/02/2015 12 12 0.0000 R 2 R3 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 03/03/2015 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 0.00 RIDGEWOOD NJ 07450 RE 03 14.58 0.00 0.00 19.63 1031601606 04/03/2015 0 0 0.0000 R 1 R7 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 03/04/2015 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 04/02/2015 1708 1710 2.0000 R 3 R3 53991738 4.62 0.00 0.00 0.00 18345 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 10.54 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 61.89 RIDGEWOOD NJ 07450 RE 03 36.40 0.00 0.00 114.57 1031620237 04/02/2015 524 530 6.0000 R 2 R3 25795385 13.86 0.00 0.00 0.00 18326 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 7.40 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 36.96 1031621622 04/03/2015 0 0 0.0000 R 1 R7 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 03/04/2015 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 04/02/2015 949 955 6.0000 R 3 R3 43041899 13.86 0.00 0.00 0.00 18346 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 12.85 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 -75.78 MORRISTOWN NJ 07960 RE 03 36.40 0.00 0.00 -11.55 1031680130 04/02/2015 1885 1887 2.0000 R 3 R3 44564066 4.62 0.00 0.00 0.00 18366 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 10.54 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -9.70 MENDHAM NJ 07945 RE 03 36.40 0.00 0.00 42.98 1031720110 04/02/2015 357 361 4.0000 R 1 R4 40714322 9.24 0.00 0.00 0.00 REST ROOMS NEAR FRLD 03/03/2015 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 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 4821 4895 74.0000 R 3 R3 70628688 257.14 0.00 0.00 0.00 SE HILL CLUB TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 73.67 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 0.00 368.33 1031787070 04/02/2015 1471 1502 31.0000 R 3 R7 72212088 73.19 0.00 0.00 0.00 17870 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 27.68 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 36.40 0.00 0.00 138.39 1031800145 04/02/2015 26 31 5.0000 R 2 R3 75197804 11.55 0.00 0.00 0.00 18710 SE PINENEEDLE LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 6.82 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 34.07 1031812522 04/02/2015 4778 4801 23.0000 R 3 R4 67673547 53.13 0.00 0.00 0.00 18125 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 22.66 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 0.00 113.31 1031812696 04/02/2015 11 11 0.0000 R 3 R1 77127441 0.00 0.00 0.00 0.00 18105 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ON SHORE CONSTRUCTION & 0 9.38 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000148 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 03 36.40 0.00 0.00 46.90 1031820119 04/02/2015 153 158 5.0000 R 2 R4 74713350 11.55 0.00 0.00 0.00 18720 SE PINENEEDLE LN 03/03/2015 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 0.00 SYLVANIA OH 43560 RE 03 14.58 0.00 0.00 34.07 1031840113 04/02/2015 363 369 6.0000 R 1 R3 39501547 13.86 0.00 0.00 0.00 18730 SE PINENEEDLE LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 7.40 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 36.96 1031860117 04/02/2015 325 334 9.0000 R 1 R3 40709098 20.79 0.00 0.00 0.00 18740 SE PINENEEDLE LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 9.13 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -65.15 GREENWICH CT 06831 RE 03 14.58 0.00 0.00 -19.53 1031880111 04/02/2015 34 39 5.0000 R 2 R3 77165941 11.55 0.00 0.00 0.00 18750 SE PINENEEDLE LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 6.82 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1031900114 04/02/2015 550 553 3.0000 R 1 R3 36319284 6.93 0.00 0.00 0.00 18760 SE PINENEEDLE LN 03/03/2015 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 04/02/2015 142 144 2.0000 R 1 R3 24607031 4.62 0.00 0.00 0.00 18770 SE PINENEEDLE LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.09 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 542 547 5.0000 R 1 R3 2494710900 11.55 0.00 0.00 0.00 18780 SE PINENEEDLE LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 6.82 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 34.07 1031960123 04/02/2015 231 233 2.0000 R 1 R3 35447025 4.62 0.00 0.00 0.00 18790 SE PINENEEDLE LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL MC CARTHY 0 5.09 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -141.94 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -116.53 1031980137 04/02/2015 422 428 6.0000 R 1 R3 28842180 13.86 0.00 0.00 0.00 18800 SE PINENEEDLE LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN MENARDE 0 7.40 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 36.96 1032000116 04/02/2015 355 359 4.0000 R 1 R3 40154925 9.24 0.00 0.00 0.00 18810 SE PINENEEDLE LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 6.24 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 30.05 1032020110 04/02/2015 489 492 3.0000 R 1 R3 24947108 6.93 0.00 0.00 0.00 18820 SE PINENEEDLE LN 03/03/2015 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 04/02/2015 241 247 6.0000 R 1 R3 26071189 13.86 0.00 0.00 0.00 18830 SE PINENEEDLE LN 03/03/2015 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 -114.24 WELLESLY MA 02481 RE 03 14.58 0.00 0.00 -77.28 1032060148 04/02/2015 247 251 4.0000 R 1 R3 64374230 9.24 0.00 0.00 0.00 18840 SE PINENEEDLE LN 03/03/2015 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 -6.21 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 24.97 1032080112 04/02/2015 1138 1141 3.0000 R 1 R4 46160932 6.93 0.00 0.00 0.00 18811 SE PINENEEDLE LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 5.66 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000310 0.00 0.00 0.00 -8.98 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 19.31 1032090139 04/02/2015 250 251 1.0000 R 1 R3 34296981 2.31 0.00 0.00 0.00 11900 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL LABRIOLA AND 0 4.51 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -22.85 LOS ANGELES CA 90056 RE 03 14.58 0.00 0.00 -0.33 1032090238 04/02/2015 46 49 3.0000 R 2 R3 76107921 6.93 0.00 0.00 0.00 11912 SE BIRKDALE RUN 03/03/2015 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 -144.89 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -116.60 1032100135 04/02/2015 49 51 2.0000 R 2 R4 74713377 4.62 0.00 0.00 0.00 11959 SE BIRKDALE RUN 03/03/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 298 300 2.0000 R 1 R3 26481441 4.62 0.00 0.00 0.00 11971 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 5.09 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 14.58 0.00 0.00 25.41 1032140123 04/02/2015 543 547 4.0000 R 1 R3 53237006 9.24 0.00 0.00 0.00 11983 SE BIRKDALE RUN 03/03/2015 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 -166.34 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -135.16 1032160127 04/02/2015 144 144 0.0000 R 1 R3 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 JUNE BAXTER 0 3.93 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 19.63 1032180138 04/02/2015 350 354 4.0000 R 1 R3 37848736 9.24 0.00 0.00 0.00 12007 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 6.24 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 30.88 1032182548 04/02/2015 3117 3143 26.0000 R 1 R3 24607049 83.57 0.00 0.00 0.00 11972 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 CASEY MACKIE 0 24.82 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 93.93 GLENVIEW IL 60025 RE 03 14.58 0.00 0.00 218.02 1032200168 04/02/2015 222 224 2.0000 R 1 R3 51540980 4.62 0.00 0.00 0.00 12019 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE 0 5.09 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 25.41 1032220118 04/02/2015 416 419 3.0000 R 1 R3 53237125 6.93 0.00 0.00 0.00 12031 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 5.66 0.00 0.00 0.00 17901 MAPLE HILL ROAD 0000000345 0.00 0.00 0.00 37.44 WAYZATA MN 55391 RE 03 14.58 0.00 0.00 65.73 1032240112 04/02/2015 345 353 8.0000 R 1 R3 37848723 18.48 0.00 0.00 0.00 12043 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 MAURICE PORTER 0 8.55 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 42.73 1032260126 04/02/2015 296 298 2.0000 R 1 R3 40714328 4.62 0.00 0.00 0.00 12055 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 5.09 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 25.41 1032280110 04/02/2015 38 47 9.0000 R 2 R4 77165845 20.79 0.00 0.00 0.00 12067 SE BIRKDALE RUN 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 45.62 1032300153 04/02/2015 251 255 4.0000 R 1 R3 31229649 9.24 0.00 0.00 0.00 12079 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 6.24 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 283 286 3.0000 R 1 R3 40714332 6.93 0.00 0.00 0.00 12091 SE BIRKDALE RUN 03/03/2015 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 04/02/2015 368 370 2.0000 R 1 R3 25989198 4.62 0.00 0.00 0.00 12103 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 GRANT BOWEN 0 5.09 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -23.49 COLUMBUS OH 43221-4060 RE 03 14.58 0.00 0.00 1.92 1032360162 04/02/2015 273 275 2.0000 R 1 R3 36611973 4.62 0.00 0.00 0.00 12115 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 STUART ADAM 0 5.09 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 -0.18 NEW YORK NY 10001 RE 03 14.58 0.00 0.00 25.23 1032362365 04/03/2015 4 4 0.0000 R 1 R6 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 03/03/2015 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 04/02/2015 13 17 4.0000 R 2 R4 77050056 9.24 0.00 0.00 0.00 12127 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 6.24 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 28.48 NYACK NY 10960 RE 03 14.58 0.00 0.00 59.66 1032400122 04/02/2015 15 17 2.0000 R 2 R4 77165847 4.62 0.00 0.00 0.00 12139 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRADY 0 5.09 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 25.41 1032410126 04/02/2015 5 7 2.0000 R 2 R4 77165848 4.62 0.00 0.00 0.00 12151 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 5.09 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 25.41 1032420143 04/02/2015 489 492 3.0000 R 1 R3 26071182 6.93 0.00 0.00 0.00 12163 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS 0 5.66 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 -266.79 BRYN MAWR PA 19010 RE 03 14.58 0.00 0.00 -238.50 1032422424 04/03/2015 5 5 0.0000 R 1 R6 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 03/04/2015 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 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032430140 04/02/2015 57 59 2.0000 R 2 R3 74713388 4.62 0.00 0.00 0.00 12175 SE BIRKDALE RUN 03/03/2015 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 -181.10 CHICAGO IL 60611 RE 03 14.58 0.00 0.00 -155.69 1032440137 04/02/2015 36 46 10.0000 R 2 R3 77165852 23.10 0.00 0.00 0.00 12187 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 9.71 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 45.99 DARIEN CT 06820 RE 03 14.58 0.00 0.00 94.50 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 516 521 5.0000 R 1 R4 57326954 11.55 0.00 0.00 0.00 12199 SE BIRKDALE RUN 03/03/2015 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 -25.25 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 8.82 1032480125 04/02/2015 7 10 3.0000 R 2 R4 77165849 6.93 0.00 0.00 0.00 12211 SE BIRKDALE RUN 03/03/2015 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 -165.75 MADISON NJ 07940 RE 03 14.58 0.00 0.00 -137.46 1032482488 04/03/2015 9 9 0.0000 R 1 R6 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 03/04/2015 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 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032500138 04/02/2015 401 405 4.0000 R 1 R3 46160920 9.24 0.00 0.00 0.00 12223 SE BIRKDALE RUN 03/03/2015 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 -78.37 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -47.19 1032520115 04/02/2015 2376 2438 62.0000 R 1 R3 24606952 306.65 0.00 0.00 0.00 12160 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 80.59 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 0.00 402.94 1032540136 04/02/2015 172 176 4.0000 R 1 R2 24947183 9.24 0.00 0.00 0.00 12235 SE BIRKDALE RUN 03/03/2015 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 -0.25 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 30.93 1032542544 04/03/2015 14 14 0.0000 R 1 R7 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 03/04/2015 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 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032560137 04/02/2015 12 15 3.0000 R 2 R4 77165851 6.93 0.00 0.00 0.00 12247 SE BIRKDALE RUN 03/03/2015 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 04/02/2015 375 379 4.0000 R 1 R3 35446947 9.24 0.00 0.00 0.00 12259 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 6.24 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 34.35 CANTON MA 02021 RE 03 14.58 0.00 0.00 65.53 1032600120 04/02/2015 459 465 6.0000 R 1 R3 49187251 13.86 0.00 0.00 0.00 12271 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 7.40 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 36.96 1032602606 04/03/2015 7 7 0.0000 R 1 R7 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 49 51 2.0000 R 2 R4 74713355 4.62 0.00 0.00 0.00 12283 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 FRED MONTANARI 0 5.09 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 25.41 1032620121 04/02/2015 61 63 2.0000 R 2 R4 74713359 4.62 0.00 0.00 0.00 12295 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 5.09 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 34.35 LATROBE PA 15650-9010 RE 03 14.58 0.00 0.00 59.76 1032640152 04/02/2015 411 412 1.0000 R 1 R3 25605740 2.31 0.00 0.00 0.00 12307 SE BIRKDALE RUN 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1032660139 04/02/2015 491 508 17.0000 R 1 R3 2527624300 47.17 0.00 0.00 0.00 12319 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 15.72 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 78.59 1032662666 04/03/2015 4 4 0.0000 R 1 R7 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 03/04/2015 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 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032670151 04/02/2015 310 315 5.0000 R 1 R3 16738223 11.55 0.00 0.00 0.00 12320 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 JIM SOUERS 0 6.82 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 -28.29 ST LOUIS MO 63141 RE 03 14.58 0.00 0.00 5.78 1032720113 04/02/2015 4505 4546 41.0000 R 1 R3 35447022 164.27 0.00 0.00 0.00 12308 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 45.00 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 -196.34 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.63 1032722722 04/03/2015 3 3 0.0000 R 1 R6 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 03/04/2015 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 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032740144 04/02/2015 30 35 5.0000 R 2 R4 77165850 11.55 0.00 0.00 0.00 12296 SE BIRKDALE RUN 03/03/2015 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 04/02/2015 646 647 1.0000 R 1 R3 16791572 2.31 0.00 0.00 0.00 12284 SE BIRKDALE RUN 03/03/2015 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 -5.98 NEW YORK NY 10005 RE 03 14.58 0.00 0.00 16.54 1032780115 04/02/2015 685 691 6.0000 R 1 R3 28842181 13.86 0.00 0.00 0.00 11800 SE HILL CLUB TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 7.40 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 36.96 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1 1 0.0000 R 1 R6 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 03/04/2015 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 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032800128 04/02/2015 153 162 9.0000 R 1 R3 40714333 20.79 0.00 0.00 0.00 12272 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 9.13 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 45.62 1032820112 04/02/2015 669 675 6.0000 R 1 R3 39685275 13.86 0.00 0.00 0.00 12260 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 7.40 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 0.07 LITTLE SILVER NJ 07739 RE 03 14.58 0.00 0.00 37.03 1032840126 04/02/2015 232 238 6.0000 R 1 R3 28055309 13.86 0.00 0.00 0.00 12248 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK 0 7.40 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 0.00 CHATHAM NJ 07928 RE 03 14.58 0.00 0.00 36.96 1032842844 04/03/2015 1 1 0.0000 R 1 R7 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 03/04/2015 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 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032860137 04/02/2015 19 22 3.0000 R 2 R3 77165846 6.93 0.00 0.00 0.00 12236 SE BIRKDALE RUN 03/03/2015 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 -46.99 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -18.70 1032880131 04/02/2015 373 377 4.0000 R 1 R2 27659534 9.24 0.00 0.00 0.00 12224 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 6.24 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -158.60 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -127.42 1032900158 04/02/2015 312 320 8.0000 R 1 R3 37848716 18.48 0.00 0.00 0.00 12212 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID TOOLE 0 8.55 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -13.76 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.97 1032920111 04/02/2015 7 7 0.0000 R 2 R4 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID HUGHES 0 3.93 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 25.62 PITTSBURGH PA 15241 RE 03 14.58 0.00 0.00 45.25 1032940149 04/02/2015 167 174 7.0000 R 2 R4 72211353 16.17 0.00 0.00 0.00 12188 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 7.97 0.00 0.00 0.00 12188 SE BIRKDALE RUN 0000000500 0.00 0.00 0.00 -300.09 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -260.25 1032960126 04/02/2015 316 321 5.0000 R 1 R3 46160942 11.55 0.00 0.00 0.00 12176 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS S HAY 0 6.82 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 635 644 9.0000 R 1 R4 64876304 20.79 0.00 0.00 0.00 12164 SE BIRKDALE RUN 03/03/2015 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 04/02/2015 82 87 5.0000 R 2 R4 74713358 11.55 0.00 0.00 0.00 12152 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 6.82 0.00 0.00 0.00 12152 SE BIRKDALE RUN 0000000511 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -68.82 1033013003 04/03/2015 0 0 0.0000 R 1 R6 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN03/03/2015 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 04/02/2015 620 625 5.0000 R 1 R2 37848722 11.55 0.00 0.00 0.00 12140 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 6.82 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 34.07 1033030048 04/02/2015 98 104 6.0000 R 2 R3 74713354 13.86 0.00 0.00 0.00 12128 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM KING 0 7.40 0.00 0.00 0.00 706 KENMARE DRIVE 0000000513 0.00 0.00 0.00 -0.25 BURRRIDGE IL 60527 RE 03 14.58 0.00 0.00 36.71 1033060148 04/02/2015 55 61 6.0000 R 2 R3 75169422 13.86 0.00 0.00 0.00 12116 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 PAT BROOKS 0 7.40 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 36.96 1033080152 04/02/2015 656 660 4.0000 R 1 R3 40154978 9.24 0.00 0.00 0.00 12104 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 6.24 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -37.56 BRONXVILLE NY 10708 RE 03 14.58 0.00 0.00 -6.38 1033100145 04/02/2015 557 561 4.0000 R 1 R3 40154968 9.24 0.00 0.00 0.00 12092 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRENCH 0 6.24 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1033120122 04/02/2015 377 383 6.0000 R 1 R3 41425487 13.86 0.00 0.00 0.00 12080 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 7.40 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -77.05 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -40.09 1033140116 04/02/2015 343 343 0.0000 R 1 R3 37848729 0.00 0.00 0.00 0.00 12068 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 3.93 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 19.63 1033160151 04/02/2015 374 376 2.0000 R 1 R3 49944066 4.62 0.00 0.00 0.00 12056 SE BIRKDALE RUN 03/03/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 438 451 13.0000 R 1 R3 26071185 31.61 0.00 0.00 0.00 12044 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 SHAY GRIESE 0 11.83 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 59.14 1033210131 04/02/2015 1591 1603 12.0000 R 1 R3 25989180 27.72 0.00 0.00 0.00 12032 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 PHILIP GELATT 0 10.86 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 0.00 LA CROSSE WI 54601-3915 RE 03 14.58 0.00 0.00 54.28 1033220145 04/02/2015 2078 2112 34.0000 R 1 R3 25795370 125.81 0.00 0.00 0.00 12020 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 35.38 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 -195.57 RIVERTON NJ 08077 RE 03 14.58 0.00 0.00 -18.68 1033230162 04/02/2015 1680 1686 6.0000 R 2 R3 40714327 13.86 0.00 0.00 0.00 12008 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 7.40 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 36.96 1033230220 04/02/2015 1088 1095 7.0000 R 1 R3 39501562 16.17 0.00 0.00 0.00 11984 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 7.97 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 39.84 1033230336 04/02/2015 294 296 2.0000 R 1 R3 63113028 4.62 0.00 0.00 0.00 11960 SE BIRKDALE RUN 03/03/2015 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 -50.00 BEDMINSTER NJ 07921 RE 03 14.58 0.00 0.00 -24.59 1033230445 04/02/2015 266 266 0.0000 R 1 R3 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN VOGEL 0 3.93 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 45.41 DARIEN CT 06820 RE 03 14.58 0.00 0.00 65.04 1033230534 04/02/2015 188 198 10.0000 R 2 R4 74713357 23.10 0.00 0.00 0.00 11936 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 9.71 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 14.58 0.00 0.00 48.51 1033231265 04/02/2015 2536 2562 26.0000 R 1 R3 2560547300 83.57 0.00 0.00 0.00 11996 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID WATERS 0 24.82 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 -34.38 MILLERSVILLE MD 21108 RE 03 14.58 0.00 0.00 89.71 1033350271 04/02/2015 398 406 8.0000 R 1 R3 46160968 18.48 0.00 0.00 0.00 11924 SE BIRKDALE RUN 03/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 8.55 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 42.73 1033360118 04/02/2015 343 356 13.0000 R 2 R3 74713456 31.61 0.00 0.00 0.00 POOL AT FERLAND CT 03/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 11.83 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 59.14 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 131 137 6.0000 R 2 R3 74713461 13.86 0.00 0.00 0.00 18578 SE FERLAND CT 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 7.40 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 65.48 1033400125 04/02/2015 112 112 0.0000 R 1 R2 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 03/03/2015 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 04/02/2015 13 16 3.0000 R 2 R4 77050053 6.93 0.00 0.00 0.00 18587 SE FERLAND CT 03/03/2015 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 -0.23 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.06 1033440123 04/02/2015 854 868 14.0000 R 1 R3 25605724 35.50 0.00 0.00 0.00 18577 SE FERLAND CT 03/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 12.81 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -49.48 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 14.53 1033460117 04/02/2015 246 248 2.0000 R 1 R3 40712229 4.62 0.00 0.00 0.00 18567 SE FERLAND CT 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 5.09 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -14.79 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 10.62 1033480128 04/02/2015 66 96 30.0000 R 2 R4 77050043 104.69 0.00 0.00 0.00 18557 SE FERLAND CT 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MC KEON 0 30.10 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 0.00 150.49 1033500114 04/02/2015 536 546 10.0000 R 1 R3 37848712 23.10 0.00 0.00 0.00 18385 SE VILLAGE CIR 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 48.51 1033510142 04/02/2015 1913 2011 98.0000 R 2 R3 74713462 550.73 0.00 0.00 0.00 18405 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 141.61 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 14.58 0.00 0.00 708.04 1033550119 04/02/2015 422 425 3.0000 R 1 R3 36319290 6.93 0.00 0.00 0.00 12012 SE PRESTWICK TER 03/03/2015 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 04/02/2015 240 243 3.0000 R 1 R3 35446948 6.93 0.00 0.00 0.00 12022 SE PRESTWICK TER 03/03/2015 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 04/02/2015 34 42 8.0000 R 2 R4 77050050 18.48 0.00 0.00 0.00 12032 SE PRESTWICK TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.55 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 42.73 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 33 35 2.0000 R 2 R4 77050051 4.62 0.00 0.00 0.00 12042 SE PRESTWICK TER 03/03/2015 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 04/02/2015 41 44 3.0000 R 2 R3 75169409 6.93 0.00 0.00 0.00 12052 SE PRESTWICK TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 5.66 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -94.86 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -66.57 1033660135 04/02/2015 29 35 6.0000 R 2 R4 77050046 13.86 0.00 0.00 0.00 12062 SE PRESTWICK TER 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1033680139 04/02/2015 523 529 6.0000 R 1 R3 46160918 13.86 0.00 0.00 0.00 12072 SE PRESTWICK TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 7.40 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1033700112 04/02/2015 370 373 3.0000 R 1 R3 36611978 6.93 0.00 0.00 0.00 12082 SE PRESTWICK TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 5.66 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -215.93 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -187.64 1033720136 04/02/2015 258 263 5.0000 R 1 R3 28942217 11.55 0.00 0.00 0.00 12092 SE PRESTWICK TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 6.82 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -38.82 SMITHTOWN NY 11787 RE 03 14.58 0.00 0.00 -4.75 1033740144 04/02/2015 278 282 4.0000 R 1 R3 51540976 9.24 0.00 0.00 0.00 12102 SE PRESTWICK TER 03/03/2015 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 04/02/2015 651 659 8.0000 R 1 R3 26481443 18.48 0.00 0.00 0.00 12112 SE PRESTWICK TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 8.55 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 42.73 1033780128 04/02/2015 1079 1084 5.0000 R 1 R3 31229680 11.55 0.00 0.00 0.00 12111 SE PRESTWICK TER 03/03/2015 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 34.35 SWAPSCOTT MA 01907 RE 03 14.58 0.00 0.00 68.42 1033800121 04/02/2015 319 320 1.0000 R 1 R3 40714314 2.31 0.00 0.00 0.00 12101 SE PRESTWICK TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON 0 4.51 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 0.00 DOYLESTOWN PA 18901 RE 03 14.58 0.00 0.00 22.52 1033820135 04/02/2015 277 280 3.0000 R 1 R3 51540986 6.93 0.00 0.00 0.00 12091 SE PRESTWICK TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 5.66 0.00 0.00 0.00 12091 SE PRESTWICK TER 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 461 465 4.0000 R 1 R3 36482791 9.24 0.00 0.00 0.00 12081 SE PRESTWICK TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 6.24 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 31.18 1033860113 04/02/2015 358 361 3.0000 R 1 R3 40712221 6.93 0.00 0.00 0.00 12071 SE PRESTWICK TER 03/03/2015 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 04/02/2015 169 171 2.0000 R 1 R3 28238190 4.62 0.00 0.00 0.00 12051 SE PRESTWICK TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 5.09 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -15.64 HARBOUR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 9.77 1033900127 04/02/2015 12 15 3.0000 R 2 R4 77050042 6.93 0.00 0.00 0.00 18505 SE PRESTWICK LN 03/03/2015 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 -28.76 BIRMINGHAM MI 48009-0000 RE 03 14.58 0.00 0.00 -0.47 1033920114 04/02/2015 639 642 3.0000 R 1 R3 28842224 6.93 0.00 0.00 0.00 18515 SE PRESTWICK LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.66 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033940135 04/02/2015 784 790 6.0000 R 1 R4 37848725 13.86 0.00 0.00 0.00 18525 SE PRESTWICK LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 7.40 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1033960139 04/02/2015 27 33 6.0000 R 2 R5 77050045 13.86 0.00 0.00 0.00 18535 SE PRESTWICK LN 03/03/2015 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 -86.24 LONGMEADOW MA 01106 RE 03 14.58 0.00 0.00 -49.28 1033980136 04/02/2015 440 442 2.0000 R 1 R3 53237129 4.62 0.00 0.00 0.00 18534 SE PRESTWICK LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 5.09 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 -102.89 0.00 0.00 0.00 MT LEBANON PA 15243 RE 03 14.58 0.00 0.00 -77.48 1034000112 04/02/2015 121 122 1.0000 R 1 R3 27915093 2.31 0.00 0.00 0.00 18524 SE PRESTWICK LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL MOZER 0 4.51 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 14.58 0.00 0.00 22.52 1034020116 04/02/2015 8 9 1.0000 R 2 R5 77050041 2.31 0.00 0.00 0.00 18514 SE PRESTWICK LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 4.51 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1034040140 04/02/2015 53 57 4.0000 R 2 R4 77050048 9.24 0.00 0.00 0.00 12011 SE PRESTWICK TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 6.24 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 46.27 WEST ORANGE NJ 07052 RE 03 14.58 0.00 0.00 77.45 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 381 394 13.0000 R 1 R3 37848717 31.61 0.00 0.00 0.00 12001 SE PRESTWICK TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 11.83 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -77.87 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -18.73 1034080128 04/03/2015 374 389 15.0000 R 1 R3 46905514 39.39 0.00 0.00 0.00 12010 SE CRESTVIEW PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 13.78 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 68.87 1034100121 04/03/2015 154 156 2.0000 R 1 R3 45114074 4.62 0.00 0.00 0.00 12039 SE CRESTVIEW PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 5.09 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.58 0.00 0.00 25.41 1034120125 04/03/2015 20 25 5.0000 R 2 R4 77050068 11.55 0.00 0.00 0.00 12029 SE CRESTVIEW PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 6.82 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243-1158 RE 03 14.58 0.00 0.00 34.07 1034140119 04/03/2015 308 311 3.0000 R 1 R3 48718362 6.93 0.00 0.00 0.00 12019 SE CRESTVIEW PL 03/03/2015 1.12 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.66 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1034160133 04/03/2015 524 525 1.0000 R 1 R3 41425485 2.31 0.00 0.00 0.00 12009 SE CRESTVIEW PL 03/03/2015 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 04/03/2015 165 168 3.0000 R 1 R3 41901119 6.93 0.00 0.00 0.00 11999 SE CRESTVIEW PL 03/03/2015 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 04/03/2015 6356 6424 68.0000 R 3 R3 58308590 225.46 0.00 0.00 0.00 18425 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 65.75 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 0.00 328.73 1034200939 04/03/2015 4818 4858 40.0000 R 3 R3 45759450 108.20 0.00 0.00 0.00 18445 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 36.43 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 0.00 182.15 1034260112 04/03/2015 1192 1193 1.0000 R 3 R3 43890960 2.31 0.00 0.00 0.00 18465 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 9.96 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 36.40 0.00 0.00 49.79 1034260221 04/03/2015 41 41 0.0000 R 3 R4 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 9.38 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -285.86 HARTLAND WI 53029 RE 03 36.40 0.00 0.00 -238.96 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 477 484 7.0000 R 2 R3 72211323 16.17 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 03/03/2015 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 04/03/2015 387 395 8.0000 R 2 R3 72211321 18.48 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 03/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 8.55 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -56.44 INDIANAPOLIS IN 46268 RE 03 14.58 0.00 0.00 -13.71 1034330137 04/03/2015 49 66 17.0000 R 2 R5 77050055 47.17 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 15.72 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 78.59 1034330219 04/03/2015 10470 10546 76.0000 R 4 R3 54665451 200.84 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 68.73 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 0.00 343.65 1034330326 04/03/2015 36 65 29.0000 R 2 R4 77050054 99.41 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES DALEY 0 28.78 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 0.00 143.89 1034420159 04/03/2015 1226 1233 7.0000 R 2 R4 72211355 16.17 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 7.97 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 39.84 1034440044 04/03/2015 63 76 13.0000 R 2 R4 77050047 31.61 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 11.83 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -530.47 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -471.33 1034450038 04/03/2015 1151 1158 7.0000 R 1 R3 35446995 16.17 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 03/03/2015 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 04/03/2015 841 850 9.0000 R 1 R3 57833996 20.79 0.00 0.00 0.00 18506 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE KAISER 0 9.13 0.00 0.00 0.00 P.O. BOX 1328 0000000790 0.00 0.00 0.00 -14.00 HOBE SOUND FL 33475 RE 03 14.58 0.00 0.00 31.62 1034491008 04/03/2015 405 419 14.0000 R 2 R3 51540966 35.50 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 03/03/2015 1.12 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 12.81 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 63.73 1034580133 04/03/2015 428 436 8.0000 R 3 R3 43890961 18.48 0.00 0.00 0.00 18485 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD REITZ 0 14.00 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 -0.62 FAIRFIELD NJ 07004 RE 03 36.40 0.00 0.00 69.38 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 769 778 9.0000 R 3 R3 44564061 20.79 0.00 0.00 0.00 18505 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 14.58 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.79 BOSTON MA 02110 RE 03 36.40 0.00 0.00 72.10 1034640124 04/03/2015 886 894 8.0000 R 3 R3 42339394 18.48 0.00 0.00 0.00 18525 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 14.00 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -160.20 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 -90.20 1034640221 04/03/2015 753 756 3.0000 R 1 R3 35447024 6.93 0.00 0.00 0.00 18526 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 5.66 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.30 1034640537 04/03/2015 880 895 15.0000 R 1 R3 59779956 39.39 0.00 0.00 0.00 18546 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 13.78 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 18.07 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 86.94 1034650623 04/03/2015 635 644 9.0000 R 1 R3 25989196 20.79 0.00 0.00 0.00 18545 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 9.13 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -109.34 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -63.72 1034720129 04/03/2015 1271 1301 30.0000 R 3 R3 42425981 69.30 0.00 0.00 0.00 18565 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 26.71 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 0.00 133.53 1034780121 04/03/2015 501 503 2.0000 R 3 R3 44564075 4.62 0.00 0.00 0.00 18585 SE VILLAGE CIR 03/03/2015 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 04/03/2015 130 139 9.0000 R 2 R3 75169408 20.79 0.00 0.00 0.00 18566 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOSS 0 9.13 0.00 0.00 0.00 18566 SE VILLAGE CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 45.62 1034800138 04/03/2015 42 43 1.0000 R 2 R3 75169418 2.31 0.00 0.00 0.00 18586 SE VILLAGE CIR 03/03/2015 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 04/03/2015 893 908 15.0000 R 3 R3 49402635 34.65 0.00 0.00 0.00 18605 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 18.04 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 90.21 1034900130 04/03/2015 86 101 15.0000 R 2 R3 76395798 39.39 0.00 0.00 0.00 18625 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 13.78 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 49.04 CANTON MA 02021 RE 03 14.58 0.00 0.00 117.91 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 394 402 8.0000 R 3 R4 70628685 18.48 0.00 0.00 0.00 18645 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 14.00 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 70.00 1035005000 04/03/2015 0 0 0.0000 R 1 R9 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(FIRELI03/03/2015 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 04/03/2015 2395 2396 1.0000 R 1 R3 34607736 2.31 0.00 0.00 0.00 18665 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.51 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 0.00 CHAPPAQUE NY 10514 RE 03 14.58 0.00 0.00 22.52 1035140139 04/03/2015 2605 2605 0.0000 R 1 R3 40709075 0.00 0.00 0.00 0.00 17813 SE VILLAGE CIR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 3.93 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 19.63 1035241240 04/03/2015 1435 1440 5.0000 R 1 R3 39501569 11.55 0.00 0.00 0.00 17814 SE VILLAGE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 6.82 0.00 0.00 0.00 307 VASSAR ROAD 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22314 RE 03 14.58 0.00 0.00 34.07 1035650114 04/03/2015 1688 1727 39.0000 R 3 R3 40476648 90.09 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 03/03/2015 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 0.00 127.61 1035680189 04/03/2015 438 438 0.0000 R 1 R9 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(NO3/03/2015 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 04/07/2015 3427 3436 9.0000 R 1 R3 28233184 20.79 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 3.28 0.00 0.00 0.00 P.O BOX 183220 0000000910 0.00 0.00 0.00 0.16 COLUMBUS OH 43218-3220 IR 03 14.58 0.00 0.00 39.93 1035825842 04/03/2015 179 187 8.0000 R 3 R9 72212086 18.48 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 5.04 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 56.52 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 117.56 1035850120 04/07/2015 3949 3985 36.0000 R 3 R3 2246811000 92.64 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 465700 WENDY'S MAIL STOP#2 0 11.72 0.00 0.00 0.00 P.O. BOX 183220 0000000915 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-3220 CO 03 36.40 0.00 0.00 141.88 1035900163 04/03/2015 682 792 110.0000 R 3 R3 47911118 462.22 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 44.98 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 487.31 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 1,032.03 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 0 0 0.0000 R 1 R3 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH-(FIRELI03/03/2015 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 04/03/2015 31542 31542 0.0000 R 5 R2 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 03/03/2015 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 04/03/2015 7984 8086 102.0000 R 5 R3 1389613 245.10 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 32.65 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 0.00 395.37 1035927770 04/03/2015 469 470 1.0000 R 1 R2 64289165 2.31 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 03/03/2015 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 04/03/2015 99003 99003 0.0000 R 5 R3 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 03/03/2015 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 04/03/2015 0 0 0.0000 R 1 R3 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE03/03/2015 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 04/03/2015 732 739 7.0000 R 1 R3 34607755 16.17 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 03/03/2015 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 04/03/2015 2396 2396 0.0000 R 5 R3 41284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 03/03/2015 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 04/03/2015 22 23 1.0000 R 2 R3 75169391 2.31 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 03/03/2015 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 04/03/2015 9205 9406 201.0000 R 3 R4 69046150 1,079.20 0.00 0.00 0.00 205 VILLAGE BLVD 03/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 100.51 0.00 0.00 0.00 1995 P.O.BOX 2440 0000000941 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 36.40 0.00 0.00 1,217.23 1035980221 04/03/2015 543 576 33.0000 R 3 R4 65142525 80.97 0.00 0.00 0.00 205 VILLAGE BLVD 03/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 10.67 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 0.00 129.16 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1 1 0.0000 R 1 R3 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 03/03/2015 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 04/03/2015 2118 2243 125.0000 R 4 R4 74711068 391.45 0.00 0.00 0.00 211 VILLAGE BLVD 03/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 41.90 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 0.00 507.43 1035980528 04/03/2015 6186 6279 93.0000 R 5 R4 15156830 214.83 0.00 0.00 0.00 211 VILLAGE BLVD 03/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 29.92 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 0.00 362.37 1035980627 04/03/2015 1 1 0.0000 R 1 R3 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 03/03/2015 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 04/03/2015 1 1 0.0000 R 1 R2 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 03/03/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 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 04/03/2015 4559 4734 175.0000 R 7 R1 1581198 404.25 0.00 0.00 0.00 701 OLD DIXIE HWY 03/03/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 69.24 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 0.00 838.65 1036470113 04/03/2015 4443 4466 23.0000 R 1 R3 40154973 70.51 0.00 0.00 0.00 230 VILLAGE BLVD 03/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 7.76 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 93.97 1036470212 04/03/2015 8622 8736 114.0000 R 5 R3 1576778000 263.34 0.00 0.00 0.00 236 VILLAGE BLVD #1A 03/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 65.79 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 0.00 796.81 1036470311 04/03/2015 4771 4797 26.0000 R 5 R3 15767760 60.06 0.00 0.00 0.00 242 VILLAGE BLVD #2C 03/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.50 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 0.00 575.24 1036470410 04/03/2015 7261 7294 33.0000 R 5 R3 1576781000 76.23 0.00 0.00 0.00 248 VILLAGE BLVD #3B 03/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 33.20 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 0.00 402.15 1036470519 04/03/2015 7207 7313 106.0000 R 5 R3 1576777000 244.86 0.00 0.00 0.00 254 VILLAGE BLVD #4A 03/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 64.13 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 0.00 776.67 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 5572 5622 50.0000 R 5 R3 1576779000 115.50 0.00 0.00 0.00 260 VILLAGE BLVD #5B 03/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.74 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 0.00 444.96 1036470712 04/03/2015 5011 5056 45.0000 R 5 R3 1576784000 103.95 0.00 0.00 0.00 266 VILLAGE BLVD #6A 03/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 51.45 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 0.00 623.08 1036470812 04/03/2015 3297 3339 42.0000 R 5 R3 1576783000 97.02 0.00 0.00 0.00 272 VILLAGE BLVD #7C 03/04/2015 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 04/03/2015 2861 2887 26.0000 R 5 R3 1576782000 60.06 0.00 0.00 0.00 278 VILLAGE BLVD #8B 03/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 31.75 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 291.60 0.00 0.00 384.53 1036471021 04/03/2015 169 169 0.0000 R 1 R3 27301084 0.00 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 03/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.41 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 17.11 1036471121 04/03/2015 10890 11032 142.0000 R 5 R3 1576780000 328.02 0.00 0.00 0.00 284 VILLAGE BLVD #9A 03/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 71.61 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 0.00 867.31 1036472212 04/03/2015 2917 2947 30.0000 R 5 R4 61294952 69.30 0.00 0.00 0.00 152 VILLAGE BLVD #1 03/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.84 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 0.00 203.90 1036472987 04/03/2015 5339 5378 39.0000 R 5 R4 61294951 90.09 0.00 0.00 0.00 160 VILLAGE BLVD #5 03/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.33 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 0.00 258.34 1036473089 04/03/2015 2582 2620 38.0000 R 5 R4 61294954 87.78 0.00 0.00 0.00 162 VILLAGE BLVD #6 03/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.12 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 0.00 255.82 1036480110 04/03/2015 0 0 0.0000 R 1 R3 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 03/04/2015 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 04/03/2015 827 849 22.0000 R 5 R5 61294956 50.82 0.00 0.00 0.00 158 VILLAGE BLVD #4 03/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.79 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 0.00 215.53 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 27 27 0.0000 R 2 R3 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 03/03/2015 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 04/03/2015 7898 7939 41.0000 R 3 R3 44564064 112.09 0.00 0.00 0.00 521 OLD DIXIE HWY 03/03/2015 1.12 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 13.47 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 0.00 163.08 1037000418 C 04/10/2015 456 0 6.0000 R 5 R3 75129669 13.86 0.00 0.00 0.00 401 OLD DIXIE HWY 03/03/2015 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 0.00 131.48 1037000517 04/07/2015 10748 10748 0.0000 R 4 R3 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 03/03/2015 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 04/03/2015 6349 6371 22.0000 R 3 R3 40476663 50.82 0.00 0.00 0.00 461 OLD DIXIE HWY 03/03/2015 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 88.34 1037017017 04/03/2015 332 336 4.0000 R 2 R6 74645040 9.24 0.00 0.00 0.00 701 OLD DIXIE HWY 03/03/2015 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 04/03/2015 24 25 1.0000 R 3 R1 12904649 2.31 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.59 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 36.40 0.00 0.00 43.42 1037581196 04/03/2015 863 868 5.0000 R 3 R8 65142523 11.55 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 03/03/2015 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 04/03/2015 510 510 0.0000 R 1 R3 33852765 0.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 03/03/2015 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 04/03/2015 1562 1564 2.0000 R 1 R4 25795377 4.62 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.83 0.00 0.00 0.00 1340 BRUCKNUE BLVD 0000001111 0.00 0.00 0.00 56.33 BRONX NY 10459 CO 03 14.58 0.00 0.00 78.48 1037750160 04/03/2015 441 450 9.0000 R 1 R3 25989191 20.79 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 TAN FEVER 0 3.28 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 100 100 0.0000 R 3 R3 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 03/03/2015 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 04/03/2015 36 37 1.0000 R 2 R2 75169390 2.31 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.62 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1037780182 04/03/2015 694 700 6.0000 R 2 R3 75169389 13.86 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RUNNELS 0 2.66 0.00 0.00 0.00 7218 WHIPPOORWILL TRAIL 0000001115 0.00 0.00 0.00 0.00 JUPITER FL 33478 CO 03 14.58 0.00 0.00 32.22 1037790231 04/03/2015 353 367 14.0000 R 2 R4 74713346 35.50 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 4.61 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -105.49 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -49.68 1037880139 04/03/2015 185 187 2.0000 R 5 R2 41978544 4.62 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 03/03/2015 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 04/03/2015 0 0 0.0000 R 1 R3 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE03/03/2015 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 04/07/2015 94 94 0.0000 R 1 R3 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 03/03/2015 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 -48.09 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -30.98 1037920187 F 04/01/2015 0 0 0.0000 R 2 R4 78234399 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 3 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 04/03/2015 1 6 5.0000 R 2 R4 78234394 11.55 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 2.45 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 49.51 1037960131 04/03/2015 252 253 1.0000 R 1 R3 36319257 2.31 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 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 04/03/2015 911 917 6.0000 R 1 R3 33852761 13.86 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 KNT NAILS & SPA INC. 0 2.66 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 32.22 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1 1 0.0000 R 1 R3 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 03/03/2015 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 04/03/2015 195 200 5.0000 R 1 R3 37400292 11.55 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.45 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 -127.66 OKEMOS MI 48805 CO 03 14.58 0.00 0.00 -97.96 1038000202 04/03/2015 2396 2416 20.0000 R 1 R3 36319240 58.84 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 6.71 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 81.25 1038020159 04/03/2015 11 35 24.0000 R 2 R4 78211558 74.40 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 8.11 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 98.21 1038040112 04/03/2015 61 61 0.0000 R 1 R3 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.41 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038041016 04/03/2015 11 11 0.0000 R 1 R3 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRE) 03/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 10.41 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 126.06 1038060177 04/03/2015 10 25 15.0000 R 2 R3 77050178 39.39 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.96 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 60.05 1038070167 04/03/2015 0 1 1.0000 R 2 R5 78696130 2.31 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.62 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 19.63 1038100123 04/03/2015 0 0 0.0000 R 2 R4 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 03/03/2015 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 04/03/2015 0 0 0.0000 R 2 R4 78696128 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 03/03/2015 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 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038150163 04/03/2015 8 8 0.0000 R 2 R4 78239834 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 6874 6917 43.0000 R 1 R3 51540940 177.83 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 17.41 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 0.00 210.94 1038200122 04/03/2015 5338 5371 33.0000 R 3 R3 42085402 80.97 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 10.67 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 0.00 STUART FL 34995 IR 03 36.40 0.00 0.00 129.16 1038220126 04/03/2015 201 202 1.0000 R 3 R3 40041149 2.31 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.59 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 36.40 0.00 0.00 43.42 1038540127 04/03/2015 2566 2645 79.0000 R 3 R3 11778790 283.54 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 28.90 0.00 0.00 0.00 2626 WARRENVILLE ROAD 0000001220 0.00 0.00 0.00 231.02 DOWNERS GROVE IL 60515 CO 03 36.40 0.00 0.00 580.98 1038540310 04/03/2015 12565 12826 261.0000 R 6 R4 16265650 730.89 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 85.54 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 1,035.99 1038540410 04/03/2015 8 8 0.0000 R 1 R3 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 03/03/2015 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 04/03/2015 601 603 2.0000 R 3 R3 39495258 4.62 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 03/03/2015 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 -0.42 MIAMI FL 33129 CO 03 36.40 0.00 0.00 45.52 1038840141 04/03/2015 114 114 0.0000 R 1 R3 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 03/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.41 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 -62.68 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -45.57 1038849201 04/03/2015 51 51 0.0000 R 1 R3 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 03/03/2015 1.12 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.41 0.00 0.00 0.00 208 US HWY 1 NORTH *UNIT#1 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038860152 04/03/2015 90 90 0.0000 R 1 R3 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 03/03/2015 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 04/03/2015 143 143 0.0000 R 1 R3 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 03/03/2015 1.12 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 36.92 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 9 9 0.0000 R 1 R3 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 03/03/2015 1.12 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.41 0.00 0.00 0.00 P.O. BOX 860058 0000001265 0.00 0.00 0.00 0.00 ST AUGUSTINE FL 32086-0058 CO 03 14.58 0.00 0.00 17.11 1038920153 04/03/2015 153 153 0.0000 R 1 R3 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 03/03/2015 1.12 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038930126 04/03/2015 73 74 1.0000 R 2 R4 74645036 2.31 0.00 0.00 0.00 208 US 1 NORTH #7 03/03/2015 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 04/03/2015 68 68 0.0000 R 1 R3 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 03/03/2015 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 04/03/2015 103 103 0.0000 R 1 R3 49944062 0.00 0.00 0.00 0.00 208 US 1 NORTH #9 03/03/2015 1.12 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038980195 04/03/2015 72 72 0.0000 R 1 R3 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES MANI 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039000141 04/03/2015 144 144 0.0000 R 1 R3 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 03/03/2015 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039019010 04/03/2015 4225 4225 0.0000 R 4 R1 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 03/04/2015 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 04/03/2015 18 18 0.0000 R 1 R3 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 03/03/2015 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 04/03/2015 4105 4151 46.0000 R 3 R7 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA03/04/2015 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 04/03/2015 80 80 0.0000 R 1 R3 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 03/03/2015 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 -35.75 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -18.64 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 67 67 0.0000 R 1 R3 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 03/03/2015 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 04/03/2015 1 1 0.0000 R 1 R3 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 03/03/2015 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 04/03/2015 102 102 0.0000 R 1 R3 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 03/03/2015 1.12 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.41 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 -0.66 HOBE SOUND FL 33475-0000 CO 03 14.58 0.00 0.00 16.45 1039130171 04/03/2015 89 89 0.0000 R 1 R3 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 03/03/2015 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 04/03/2015 0 0 0.0000 R 1 R3 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 03/03/2015 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 04/03/2015 24 24 0.0000 R 1 R3 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 03/03/2015 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 -12.67 JUPITER FL 33458 CO 03 14.58 0.00 0.00 4.44 1039200142 04/03/2015 127 127 0.0000 R 1 R3 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 03/03/2015 1.12 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.41 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 54.19 1039220166 04/03/2015 125 125 0.0000 R 1 R3 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 03/03/2015 1.12 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.41 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039240190 04/03/2015 115 115 0.0000 R 1 R3 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 03/03/2015 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 -71.60 PEORIA IL 61614 CO 03 14.58 0.00 0.00 -54.49 1039260167 04/03/2015 18 18 0.0000 R 1 R3 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 03/03/2015 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 04/03/2015 6 6 0.0000 R 1 R3 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 03/03/2015 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 -34.38 VASHON WA 98070 CO 03 14.58 0.00 0.00 -17.27 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 164 164 0.0000 R 1 R3 46160915 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 03/03/2015 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 04/03/2015 2469 2498 29.0000 R 3 R3 53991735 66.99 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 03/03/2015 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 0.00 104.51 1039510218 04/03/2015 0 0 0.0000 R 1 R3 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE03/03/2015 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 04/03/2015 27363 27474 111.0000 R 1 R3 54644606 0.00 0.00 0.00 0.00 WATER PLANT 03/04/2015 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 04/03/2015 1819 1836 17.0000 R 2 R4 61254195 47.17 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 03/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.66 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 68.53 1039516739 04/03/2015 5497 5628 131.0000 R 5 R4 61294953 302.61 0.00 0.00 0.00 156 VILLAGE BLVD #3 03/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 40.45 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 0.00 489.98 1039517791 04/03/2015 7156 7200 44.0000 R 5 R4 61294955 101.64 0.00 0.00 0.00 154 VILLAGE BLVD #2 03/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 22.37 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 0.00 270.93 1039760139 04/03/2015 53523 53833 310.0000 R 5 R3 21502244 1,207.12 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 119.23 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 1,443.97 1039771139 04/03/2015 6032 6074 42.0000 R 5 R3 60037429 97.02 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.33 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 234.11 1039774399 04/03/2015 3894 3953 59.0000 R 5 R3 60865945 136.29 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 22.87 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 0.00 276.92 1039776529 04/03/2015 509 512 3.0000 R 3 R3 56308480 6.93 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 03/03/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 2975 2997 22.0000 R 5 R3 60037441 50.82 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.17 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 183.75 1039778577 04/03/2015 2491 2498 7.0000 R 5 R3 60037437 16.17 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 14.68 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 0.00 177.77 1039778689 04/03/2015 4661 4701 40.0000 R 5 R3 60037428 92.40 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 21.54 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 0.00 260.86 1039778797 04/03/2015 5904 5943 39.0000 R 5 R3 60037433 90.09 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 21.33 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 0.00 258.34 1039787592 04/03/2015 3696 3718 22.0000 R 5 R3 60037438 50.82 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 15.17 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 0.00 183.75 1039873350 04/03/2015 3466 3502 36.0000 R 5 R3 60037430 83.16 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 18.08 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 0.00 219.00 1039894462 04/03/2015 4814 4858 44.0000 R 5 R3 60037431 101.64 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 19.75 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 0.00 239.15 1039894529 04/03/2015 3718 3754 36.0000 R 5 R3 60037426 83.16 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 18.08 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 0.00 219.00 1039894592 04/03/2015 7465 7494 29.0000 R 5 R3 60037427 66.99 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.63 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 0.00 201.38 1039894779 04/03/2015 3028 3052 24.0000 R 5 R3 60037440 55.44 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.59 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 188.79 1039894949 04/03/2015 3286 3331 45.0000 R 5 R3 60037436 103.95 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 19.96 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 0.00 241.67 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 2060 2092 32.0000 R 5 R3 60037435 73.92 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.25 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 208.93 1039927784 04/03/2015 3444 3474 30.0000 R 5 R3 60037439 69.30 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.84 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 0.00 203.90 1039997890 04/03/2015 1356 1365 9.0000 R 5 R3 60037434 20.79 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 03/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.47 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 0.00 151.02 1050010211 04/03/2015 983 993 10.0000 R 1 R2 54237411 23.10 0.00 0.00 0.00 4805 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 9.71 0.00 0.00 0.00 37 RUSSELL STREET 0000000035 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.67 1050010250 04/03/2015 576 578 2.0000 R 1 R2 43519659 4.62 0.00 0.00 0.00 4829 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 5.09 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 25.41 1050030115 04/03/2015 405 406 1.0000 R 1 R3 45789670 2.31 0.00 0.00 0.00 4863 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JASON MINCEY 0 4.51 0.00 0.00 0.00 19045 S.E. MAYO DRIVE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050040112 04/03/2015 625 625 0.0000 R 1 R3 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 3.93 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 19.63 1050050139 04/03/2015 678 682 4.0000 R 1 R4 28055329 9.24 0.00 0.00 0.00 19202 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 6.24 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050060146 04/03/2015 771 780 9.0000 R 1 R3 28233197 20.79 0.00 0.00 0.00 19193 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 9.13 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 45.62 1050070161 04/03/2015 2258 2266 8.0000 R 1 R3 27659491 18.48 0.00 0.00 0.00 19165 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN QUINN 0 8.55 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 45.71 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.44 1050130189 04/03/2015 544 546 2.0000 R 1 R3 45114081 4.62 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 03/04/2015 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 24.91 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 50.32 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1430 1437 7.0000 R 2 R3 61078458 16.17 0.00 0.00 0.00 19224 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 TERRI MORAN 0 7.97 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 39.84 1050150118 04/03/2015 673 674 1.0000 R 1 R3 54687589 2.31 0.00 0.00 0.00 4937 WINDWARD AVE 03/04/2015 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 22.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.22 1050160122 04/03/2015 145 151 6.0000 R 2 R4 11780551 13.86 0.00 0.00 0.00 4948 WINDWARD AVE 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 7.40 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.39 1050170136 04/03/2015 18 20 2.0000 R 2 R4 77165954 4.62 0.00 0.00 0.00 4942 WINDWARD AVE 03/04/2015 1.12 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.09 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 25.41 1050180164 04/03/2015 261 265 4.0000 R 1 R3 72077770 9.24 0.00 0.00 0.00 4936 WINDWARD AVE 03/04/2015 1.12 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 6.24 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 65.53 1050190133 04/03/2015 349 350 1.0000 R 1 R3 37400288 2.31 0.00 0.00 0.00 4920 WINDWARD AVE 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH MC MANUS 0 4.51 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -4.52 JUNO BEACH FL 33408 RE 05 14.58 0.00 0.00 18.00 1050200136 04/03/2015 372 381 9.0000 R 2 R4 72211314 20.79 0.00 0.00 0.00 4941 WINDWARD AVE 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 9.13 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 45.62 1050210139 04/03/2015 644 648 4.0000 R 1 R3 36319307 9.24 0.00 0.00 0.00 19227 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 6.24 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 30.41 1050220123 04/03/2015 338 341 3.0000 R 1 R3 48956684 6.93 0.00 0.00 0.00 19214 CARIBBEAN CT 03/04/2015 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 04/03/2015 529 535 6.0000 R 1 R3 61077010 13.86 0.00 0.00 0.00 19228 CARIBBEAN CT 03/04/2015 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 04/03/2015 20 24 4.0000 R 2 R4 78234450 9.24 0.00 0.00 0.00 19240 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.24 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1117 1126 9.0000 R 1 R3 46160941 20.79 0.00 0.00 0.00 19244 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FINN 0 9.13 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 79.97 1050260124 04/03/2015 48 57 9.0000 R 2 R4 77050069 20.79 0.00 0.00 0.00 19245 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 9.13 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 -40.84 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 4.78 1050270135 04/03/2015 369 371 2.0000 R 1 R3 44295083 4.62 0.00 0.00 0.00 19259 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.09 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050280204 04/03/2015 1218 1225 7.0000 R 1 R3 41425495 16.17 0.00 0.00 0.00 19272 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 7.97 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050290139 04/03/2015 1065 1073 8.0000 R 1 R3 45789684 18.48 0.00 0.00 0.00 19292 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.55 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 42.73 1050300128 04/03/2015 1019 1027 8.0000 R 1 R3 58548540 18.48 0.00 0.00 0.00 19275 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.55 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050310156 04/03/2015 213 213 0.0000 R 1 R3 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.93 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 28.68 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.31 1050320132 04/03/2015 782 790 8.0000 R 1 R3 56238756 18.48 0.00 0.00 0.00 19305 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 DALE WILLS 0 8.55 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050330149 04/03/2015 753 765 12.0000 R 1 R3 44295073 27.72 0.00 0.00 0.00 19321 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 10.86 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 54.28 1050340149 04/03/2015 51 59 8.0000 R 2 R4 77165900 18.48 0.00 0.00 0.00 19308 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 8.55 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050350116 04/03/2015 26 27 1.0000 R 2 R3 73413249 2.31 0.00 0.00 0.00 19324 CARIBBEAN CT 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 451 462 11.0000 R 2 R3 72211347 25.41 0.00 0.00 0.00 19338 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 KYLE FOERCH 0 10.28 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 52.80 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 104.19 1050370127 04/03/2015 26 31 5.0000 R 2 R4 77050065 11.55 0.00 0.00 0.00 19335 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY VICARS 0 6.82 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -56.88 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -22.81 1050380127 04/03/2015 479 482 3.0000 R 1 R3 54237421 6.93 0.00 0.00 0.00 19354 CARIBBEAN CT 03/04/2015 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 04/03/2015 1063 1069 6.0000 R 2 R3 51670797 13.86 0.00 0.00 0.00 19370 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.40 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050400110 04/03/2015 6 10 4.0000 R 2 R3 78234385 9.24 0.00 0.00 0.00 19355 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 6.24 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050410124 04/03/2015 161 185 24.0000 R 2 R4 77165897 74.40 0.00 0.00 0.00 19381 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 22.53 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 0.00 112.63 1050420114 04/03/2015 110 116 6.0000 R 2 R4 75197158 13.86 0.00 0.00 0.00 19393 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 7.40 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 36.96 1050430135 04/03/2015 915 923 8.0000 R 1 R3 45789698 18.48 0.00 0.00 0.00 4943 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 8.55 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 2.36 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.09 1050430220 04/03/2015 1794 1796 2.0000 R 1 R3 47089093 4.62 0.00 0.00 0.00 4931 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 DALE HARR 0 5.09 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050440118 04/03/2015 169 171 2.0000 R 2 R4 72211301 4.62 0.00 0.00 0.00 4915 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.09 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 25.41 1050450135 04/03/2015 183 183 0.0000 R 1 R3 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 03/04/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 03/30/2015 724 725 1.0000 R 1 R3 41425463 2.31 0.00 0.00 0.00 19384 CARIBBEAN CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT 3 4.51 0.00 0.00 0.00 P.O. BOX 997 0000000225 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 05 14.58 0.00 0.00 22.52 1050470143 04/03/2015 968 974 6.0000 R 1 R3 43035745 13.86 0.00 0.00 0.00 19385 W INDIES LN 03/04/2015 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 04/03/2015 800 817 17.0000 R 1 R4 70628557 47.17 0.00 0.00 0.00 19430 W INDIES LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 15.72 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 78.59 1050490113 04/03/2015 37 46 9.0000 R 2 R4 77050070 20.79 0.00 0.00 0.00 19412 W INDIES LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 M TARALLO 0 9.13 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 45.62 1050500133 04/03/2015 29 34 5.0000 R 2 R4 77050066 11.55 0.00 0.00 0.00 19394 W INDIES LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.82 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050510123 04/03/2015 362 362 0.0000 R 1 R3 47089035 0.00 0.00 0.00 0.00 19378 W INDIES LN 03/04/2015 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 04/03/2015 377 377 0.0000 R 1 R3 43502915 0.00 0.00 0.00 0.00 19334 W INDIES LN 03/04/2015 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 04/03/2015 974 980 6.0000 R 1 R3 44295098 13.86 0.00 0.00 0.00 19369 W INDIES LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.40 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 37.24 1050540138 04/03/2015 2 5 3.0000 R 2 R3 78211549 6.93 0.00 0.00 0.00 19353 W INDIES LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.66 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 28.29 1050550131 04/03/2015 1010 1017 7.0000 R 1 R3 61284731 16.17 0.00 0.00 0.00 19339 W INDIES LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER HIRST 0 7.97 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 34.67 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 74.51 1050550220 04/03/2015 802 808 6.0000 R 1 R3 61077020 13.86 0.00 0.00 0.00 19344 W INDIES LN 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 294 298 4.0000 R 1 R3 54237407 9.24 0.00 0.00 0.00 19309 W INDIES LN 03/04/2015 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 0.25 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.43 1050570125 04/03/2015 6 15 9.0000 R 2 R3 78211545 20.79 0.00 0.00 0.00 19326 W INDIES LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FINE 0 9.13 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 82.88 1050580122 04/03/2015 149 152 3.0000 R 2 R4 72211341 6.93 0.00 0.00 0.00 19310 W INDIES LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.66 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -52.37 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -24.08 1050590180 04/03/2015 756 759 3.0000 R 1 R3 45114105 6.93 0.00 0.00 0.00 19307 W INDIES LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 5.66 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050600159 04/03/2015 1367 1373 6.0000 R 1 R3 42506388 13.86 0.00 0.00 0.00 19291 W INDIES LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 7.40 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050610132 04/03/2015 2638 2639 1.0000 R 1 R3 44295095 2.31 0.00 0.00 0.00 19277 W INDIES LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 4.51 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 22.52 1050620159 04/03/2015 39 46 7.0000 R 2 R5 77050067 16.17 0.00 0.00 0.00 19292 W INDIES LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 7.97 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050630143 04/03/2015 12 21 9.0000 R 2 R5 78234390 20.79 0.00 0.00 0.00 19267 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 9.13 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 45.62 1050640133 04/03/2015 231 238 7.0000 R 2 R4 72211344 16.17 0.00 0.00 0.00 19267 W INDIES LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 7.97 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050640222 04/03/2015 1304 1311 7.0000 R 1 R3 54257427 16.17 0.00 0.00 0.00 19235 GULFSTREAM DR 03/04/2015 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 22.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.73 1050650113 04/03/2015 49 59 10.0000 R 2 R3 78234441 23.10 0.00 0.00 0.00 19220 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 9.71 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 91.59 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 572 574 2.0000 R 2 R3 27301099 4.62 0.00 0.00 0.00 19227 W INDIES CIR 03/04/2015 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 0.27 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.68 1050670164 F 04/03/2015 161 164 3.0000 R 2 R4 72211342 6.93 0.00 0.00 0.00 19213 W INDIES CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 BO MIRANDA 3 5.66 0.00 0.00 0.00 1026 S US HWY #1 UNIT #112 0000000350 -105.96 0.00 0.00 0.00 JUPITER FL 33477 RE 05 14.58 0.00 0.00 -77.67 1050680114 04/03/2015 794 794 0.0000 R 1 R3 44295082 0.00 0.00 0.00 0.00 19218 W INDIES CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES COPELAND 0 3.93 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 54.14 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 73.77 1050690111 04/03/2015 820 834 14.0000 R 2 R4 72211432 35.50 0.00 0.00 0.00 19216 PINETREE DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID CLICK 0 12.81 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 64.47 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 128.48 1050700148 04/03/2015 84 109 25.0000 R 2 R4 78234455 78.29 0.00 0.00 0.00 19224 W INDIES CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 23.50 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 169.29 1050710186 04/03/2015 86 138 52.0000 R 2 R3 77165881 238.85 0.00 0.00 0.00 19236 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 63.64 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 0.00 318.19 1050710213 04/03/2015 40 43 3.0000 R 2 R3 77124069 6.93 0.00 0.00 0.00 19260 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.66 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.08 1050720111 04/03/2015 37 42 5.0000 R 2 R4 77165878 11.55 0.00 0.00 0.00 19280 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 6.82 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 34.07 1050730138 04/03/2015 223 232 9.0000 R 2 R5 11780536 20.79 0.00 0.00 0.00 19298 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 9.13 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050740163 04/03/2015 318 319 1.0000 R 1 R3 54237409 2.31 0.00 0.00 0.00 19291 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE MECHLER 0 4.51 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.31 1050750129 04/03/2015 16 18 2.0000 R 2 R3 77050052 4.62 0.00 0.00 0.00 19309 GULFSTREAM DR 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 743 747 4.0000 R 1 R3 43035695 9.24 0.00 0.00 0.00 19325 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.24 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 31.18 1050770126 04/03/2015 621 622 1.0000 R 1 R3 61077011 2.31 0.00 0.00 0.00 19314 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.51 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 19.79 JUPITER FL 33477 RE 05 14.58 0.00 0.00 42.31 1050780133 04/03/2015 15 26 11.0000 R 2 R3 78234386 25.41 0.00 0.00 0.00 19332 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 10.28 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 97.38 1050792628 04/03/2015 16 18 2.0000 R 2 R3 78234454 4.62 0.00 0.00 0.00 19348 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.09 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 27.92 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 53.33 1050800116 04/03/2015 960 998 38.0000 R 2 R4 11780541 146.93 0.00 0.00 0.00 19343 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 40.66 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 0.00 203.29 1050807791 04/03/2015 434 439 5.0000 R 2 R3 65762549 11.55 0.00 0.00 0.00 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.82 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 34.07 1050810113 04/03/2015 192 200 8.0000 R 1 R3 48956743 18.48 0.00 0.00 0.00 19359 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANN G BALLARD 0 8.55 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 42.73 1050820110 04/03/2015 5 16 11.0000 R 2 R3 78211527 25.41 0.00 0.00 0.00 19377 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 10.28 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 51.39 1050830117 04/03/2015 155 177 22.0000 R 2 R3 77124071 66.62 0.00 0.00 0.00 19393 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 20.59 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 0.00 102.91 1050840124 04/03/2015 372 379 7.0000 R 1 R5 72077768 16.17 0.00 0.00 0.00 19376 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.97 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 39.84 1050850111 04/03/2015 14 18 4.0000 R 2 R3 77165871 9.24 0.00 0.00 0.00 19394 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 6.24 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 31.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1102 1106 4.0000 R 1 R3 57854020 9.24 0.00 0.00 0.00 19410 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 6.24 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 31.18 1050870146 04/03/2015 1223 1234 11.0000 R 1 R3 44044628 25.41 0.00 0.00 0.00 19411 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 10.28 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 51.39 1050880132 04/03/2015 356 364 8.0000 R 1 R2 44295030 18.48 0.00 0.00 0.00 19429 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 8.55 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 42.73 1050890139 04/03/2015 164 171 7.0000 R 2 R4 72211331 16.17 0.00 0.00 0.00 19428 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 7.97 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -63.05 1050900142 04/03/2015 410 416 6.0000 R 2 R4 72211313 13.86 0.00 0.00 0.00 19444 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 7.40 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.68 1050910129 04/03/2015 496 499 3.0000 R 1 R3 28842221 6.93 0.00 0.00 0.00 19462 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.66 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050920149 04/03/2015 2424 2444 20.0000 R 1 R4 36319304 58.84 0.00 0.00 0.00 19478 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROFERA 0 18.64 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 93.18 1050930160 04/03/2015 1957 1968 11.0000 R 2 R3 59782185 25.41 0.00 0.00 0.00 19560 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 10.28 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -95.69 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -44.30 1050940140 04/03/2015 54 60 6.0000 R 2 R4 77124048 13.86 0.00 0.00 0.00 136 GULFSTREAM DR 03/04/2015 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 04/03/2015 4476 4531 55.0000 R 3 R3 44944744 166.55 0.00 0.00 0.00 140 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KIM KOGER 0 18.37 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 0.00 222.44 1050960134 04/03/2015 232 291 59.0000 R 2 R4 77165884 286.31 0.00 0.00 0.00 144 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 27.18 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 257.64 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 586.83 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 6672 6723 51.0000 R 1 R3 27915134 232.07 0.00 0.00 0.00 148 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 22.30 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 0.00 270.07 1050980111 04/03/2015 2992 3004 12.0000 R 3 R3 49402630 27.72 0.00 0.00 0.00 152 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 M HELEN WITTY 0 5.87 0.00 0.00 0.00 8 WYNCOURTE 0000000505 0.00 0.00 0.00 61.60 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 132.71 1050990118 04/03/2015 5479 5485 6.0000 R 3 R3 44564069 13.86 0.00 0.00 0.00 156 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR BROUGHTON 0 4.63 0.00 0.00 0.00 8 WYNCOURTE 0000000510 0.00 0.00 0.00 53.98 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 109.99 1051000158 04/03/2015 2259 2273 14.0000 R 1 R4 33852767 35.50 0.00 0.00 0.00 160 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 4.61 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 55.81 1051010138 04/03/2015 1604 1609 5.0000 R 1 R3 58608961 11.55 0.00 0.00 0.00 159 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.45 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1051020138 04/03/2015 1266 1291 25.0000 R 2 R5 72211377 78.29 0.00 0.00 0.00 155 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 8.46 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 0.00 102.45 1051030175 04/03/2015 393 426 33.0000 R 3 R3 79323711 80.97 0.00 0.00 0.00 151 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 10.67 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 128.22 1051040149 04/03/2015 38 62 24.0000 R 3 R3 77127438 55.44 0.00 0.00 0.00 147 GULFSTREAM DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 8.37 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 0.00 101.33 1051050112 04/03/2015 1275 1283 8.0000 R 3 R3 44564071 18.48 0.00 0.00 0.00 35 STARBOARD WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 5.04 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 61.04 1051051050 04/03/2015 1833 1865 32.0000 R 5 R4 72209848 73.92 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 03/04/2015 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 04/03/2015 3 3 0.0000 R 1 R3 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 16 19 3.0000 R 2 R4 77165873 6.93 0.00 0.00 0.00 31 STARBOARD WAY 03/04/2015 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 04/03/2015 56 92 36.0000 R 2 R3 78234407 136.37 0.00 0.00 0.00 27 STARBOARD WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 13.68 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 0.00 165.75 1051080180 04/03/2015 2852 2871 19.0000 R 1 R3 34607750 54.95 0.00 0.00 0.00 23 STARBOARD WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 6.36 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.01 1051090120 04/03/2015 3331 3342 11.0000 R 2 R3 48718465 25.41 0.00 0.00 0.00 19 STARBOARD WAY 03/04/2015 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 0.00 0.00 0.00 -42.44 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 2.37 1051100150 04/03/2015 1977 1984 7.0000 R 3 R3 53991732 16.17 0.00 0.00 0.00 15 STARBOARD WAY 03/04/2015 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 52.33 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 110.86 1051110130 04/03/2015 1404 1415 11.0000 R 1 R3 44829160 25.41 0.00 0.00 0.00 11 STARBOARD WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 KURT HOWARD 0 3.70 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 84.95 1051120110 04/03/2015 10 16 6.0000 R 2 R3 78234387 13.86 0.00 0.00 0.00 144 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 2.66 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 32.22 1051130131 04/03/2015 71 71 0.0000 R 2 R4 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 BARRY ROBILLARD 0 1.41 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 17.11 1051140114 04/03/2015 665 671 6.0000 R 2 R3 63113052 13.86 0.00 0.00 0.00 8 STARBOARD WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.66 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1051150188 04/03/2015 749 753 4.0000 R 1 R3 62282501 9.24 0.00 0.00 0.00 12 STARBOARD WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.24 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051160118 04/03/2015 487 487 0.0000 R 1 R3 44829160 0.00 0.00 0.00 0.00 16 STARBOARD WAY 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 4 7 3.0000 R 2 R3 78239455 6.93 0.00 0.00 0.00 20 STARBOARD WAY 03/04/2015 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 04/03/2015 1884 1891 7.0000 R 1 R3 46905560 16.17 0.00 0.00 0.00 24 STARBOARD WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.87 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.74 1051190150 04/03/2015 584 588 4.0000 R 1 R3 40154961 9.24 0.00 0.00 0.00 28 STARBOARD WAY 03/04/2015 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 04/03/2015 263 264 1.0000 R 1 R3 31229682 2.31 0.00 0.00 0.00 32 STARBOARD WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.62 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 19.63 1051210129 04/03/2015 18 21 3.0000 R 2 R3 78234442 6.93 0.00 0.00 0.00 36 STARBOARD WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.03 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.38 1051220149 04/03/2015 556 560 4.0000 R 1 R3 40712372 9.24 0.00 0.00 0.00 40 STARBOARD WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.24 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 -3.19 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 23.99 1051230130 04/03/2015 751 752 1.0000 R 1 R3 44626319 2.31 0.00 0.00 0.00 4835 BIMINI RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 EDWIN LELAND 0 4.51 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1051240113 04/03/2015 163 167 4.0000 R 2 R4 11780575 9.24 0.00 0.00 0.00 4851 BIMINI RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 6.24 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1051240222 04/03/2015 1121 1126 5.0000 R 1 R3 44044671 11.55 0.00 0.00 0.00 19447 GULFSTREAM DR 03/04/2015 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 14.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.77 1051250120 04/03/2015 19 24 5.0000 R 2 R4 77050071 11.55 0.00 0.00 0.00 19448 W INDIES LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 SHARON SCOTT 0 6.82 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 51.24 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 85.31 1051260137 04/03/2015 1441 1454 13.0000 R 2 R4 66409599 31.61 0.00 0.00 0.00 4869 BIMINI RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 11.83 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 59.14 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 179 184 5.0000 R 2 R4 75169386 11.55 0.00 0.00 0.00 4885 BIMINI RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 6.82 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -98.88 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -64.81 1051280158 04/03/2015 756 756 0.0000 R 1 R3 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 03/04/2015 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 2.34 MAMARONECK NY 10543 RE 05 14.58 0.00 0.00 21.97 1051290149 04/03/2015 637 664 27.0000 R 2 R3 74645037 88.85 0.00 0.00 0.00 4916 BIMINI RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DALY 0 26.14 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 130.69 1051300138 04/03/2015 31 39 8.0000 R 2 R4 78234449 18.48 0.00 0.00 0.00 4901 BIMINI RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 DARREN D SHULL 0 8.55 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 26.45 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 69.18 1051310179 04/03/2015 593 621 28.0000 R 2 R3 72418250 94.13 0.00 0.00 0.00 4917 BIMINI RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MATUELLA 0 27.46 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 108.64 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 245.93 1051320142 04/03/2015 2294 2299 5.0000 R 1 R3 40709079 11.55 0.00 0.00 0.00 4932 BIMINI RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 6.82 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 11.10 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.17 1051330122 04/03/2015 31 39 8.0000 R 2 R3 77165880 18.48 0.00 0.00 0.00 4933 BIMINI RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 8.55 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.71 1051330255 04/03/2015 1163 1168 5.0000 R 1 R3 53237112 11.55 0.00 0.00 0.00 4948 BIMINI RD 03/04/2015 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 04/03/2015 1098 1106 8.0000 R 1 R3 41901059 18.48 0.00 0.00 0.00 4966 BIMINI RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.55 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 83.14 1051350129 04/03/2015 602 607 5.0000 R 2 R3 48180910 11.55 0.00 0.00 0.00 4949 BIMINI RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.82 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 34.07 1051360133 04/03/2015 2988 3007 19.0000 R 1 R3 53287145 54.95 0.00 0.00 0.00 4967 BIMINI RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK SEARING 0 17.67 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.32 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 28 34 6.0000 R 2 R2 77165882 13.86 0.00 0.00 0.00 473 TEQUESTA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.66 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 30.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 62.48 1051550117 04/03/2015 869 978 109.0000 R 5 R5 1566026000 251.79 0.00 0.00 0.00 475 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 43.76 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 0.00 529.95 1051570148 04/03/2015 527 532 5.0000 R 1 R3 55379010 11.55 0.00 0.00 0.00 479 TEQUESTA DR #1 03/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE 0 2.45 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.40 1051570234 04/03/2015 1181 1226 45.0000 R 2 R4 48180906 191.39 0.00 0.00 0.00 19428 PINETREE DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 51.78 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 258.08 1051570237 04/03/2015 1 2 1.0000 R 2 R4 78239451 2.31 0.00 0.00 0.00 479 TEQUESTA DR #2 03/04/2015 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 04/03/2015 665 668 3.0000 R 1 R3 42506387 6.93 0.00 0.00 0.00 479 TEQUESTA DR #3 03/04/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051570432 04/03/2015 201 201 0.0000 R 2 R3 54200438 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 03/04/2015 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 04/03/2015 295 298 3.0000 R 1 R3 44295074 6.93 0.00 0.00 0.00 479 TEQUESTA DR #5 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE GRIST 0 2.03 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 24.66 1051570673 04/03/2015 281 281 0.0000 R 2 R3 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 03/04/2015 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 04/03/2015 444 446 2.0000 R 1 R3 44829159 4.62 0.00 0.00 0.00 479 TEQUESTA DR #7 03/04/2015 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 04/03/2015 40 41 1.0000 R 2 R4 11780537 2.31 0.00 0.00 0.00 479 TEQUESTA DR #9 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1 2 1.0000 R 2 R4 78234384 2.31 0.00 0.00 0.00 479 TEQUESTA DR #8 03/04/2015 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 37.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.71 1051571045 04/03/2015 225 226 1.0000 R 1 R3 44626328 2.31 0.00 0.00 0.00 479 TEQUESTA DR #10 03/04/2015 1.12 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051572611 04/03/2015 915 1056 141.0000 R 2 R3 48189903 842.27 0.00 0.00 0.00 19440 PINETREE DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 214.50 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 1,072.47 1051572711 04/03/2015 4698 4701 3.0000 R 3 R3 54758293 6.93 0.00 0.00 0.00 479 TEQUESTA DR #10 03/04/2015 1.12 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 4.00 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 48.45 1051573011 04/03/2015 184 219 35.0000 R 2 R5 77165894 131.09 0.00 0.00 0.00 19410 PINETREE DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 36.70 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 0.00 183.49 1051573029 04/03/2015 1782 1783 1.0000 R 2 R4 59782189 2.31 0.00 0.00 0.00 19270 PINETREE DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANGELA AMATO 0 4.51 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 22.52 1051573130 04/03/2015 2202 2254 52.0000 R 2 R3 71658499 238.85 0.00 0.00 0.00 19242 PINETREE DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 63.64 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 0.00 318.19 1051592521 04/03/2015 83 138 55.0000 R 2 R1 78234388 259.19 0.00 0.00 0.00 19456 PINETREE DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 68.73 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 0.00 343.62 1051593122 04/03/2015 17 22 5.0000 R 2 R6 77165955 11.55 0.00 0.00 0.00 19943 PINETREE DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 6.82 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 34.07 1051595223 04/03/2015 937 947 10.0000 R 2 R3 58579570 23.10 0.00 0.00 0.00 19938 PINETREE DR 03/04/2015 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 48.90 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 97.41 1051595724 04/03/2015 834 839 5.0000 R 2 R3 59782195 11.55 0.00 0.00 0.00 19469 PINETREE DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN WOODSON 0 6.82 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 250 252 2.0000 R 1 R3 42506427 4.62 0.00 0.00 0.00 19464 PINETREE DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 5.09 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1051600121 04/03/2015 804 814 10.0000 R 2 R3 49338574 23.10 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CRAIG SHOOK 0 9.71 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1051650133 04/03/2015 11 13 2.0000 R 2 R4 78234432 4.62 0.00 0.00 0.00 148 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER 0 1.83 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 22.15 1051700120 04/03/2015 762 769 7.0000 R 2 R3 63113058 16.17 0.00 0.00 0.00 154 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.87 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.74 1051750115 04/03/2015 671 676 5.0000 R 1 R3 55379084 11.55 0.00 0.00 0.00 8 LEEWARD CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.45 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1051800119 04/03/2015 4 7 3.0000 R 2 R4 78239441 6.93 0.00 0.00 0.00 12 LEEWARD CIR 03/04/2015 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 04/03/2015 1223 1241 18.0000 R 2 R2 65394541 51.06 0.00 0.00 0.00 16 LEEWARD CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 6.01 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 -22.51 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 50.26 1051900118 04/03/2015 1071 1078 7.0000 R 2 R3 59782178 16.17 0.00 0.00 0.00 20 LEEWARD CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.87 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 34.74 1051945222 04/03/2015 600 628 28.0000 R 2 R9 65394544 94.13 0.00 0.00 0.00 19452 PINETREE DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 27.46 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 83.15 1051950137 04/03/2015 306 312 6.0000 R 2 R4 11780574 13.86 0.00 0.00 0.00 24 LEEWARD CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.66 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 32.22 1052000110 04/03/2015 3018 3045 27.0000 R 3 R3 51538334 62.37 0.00 0.00 0.00 28 LEEWARD CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.99 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 0.00 108.88 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1828 1863 35.0000 R 3 R3 44564068 88.75 0.00 0.00 0.00 27 LEEWARD CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 11.37 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -6.65 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 130.99 1052070161 04/03/2015 134 162 28.0000 R 2 R4 78234420 94.13 0.00 0.00 0.00 23 LEEWARD CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL GALASSO 0 9.88 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 126.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 246.33 1052100126 04/03/2015 57 68 11.0000 R 2 R4 78234421 25.41 0.00 0.00 0.00 19 LEEWARD CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 3.70 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 73.44 WESTPORT CT 06880 RE 05 14.58 0.00 0.00 118.25 1052150134 04/03/2015 1786 1811 25.0000 R 1 R3 26071272 78.29 0.00 0.00 0.00 15 LEEWARD CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KAYLA BERGER 0 8.46 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 0.00 102.45 1052200185 04/03/2015 2404 2430 26.0000 R 1 R3 26343988 83.57 0.00 0.00 0.00 11 LEEWARD CIR 03/04/2015 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 04/03/2015 1748 1794 46.0000 R 2 R1 71209139 198.17 0.00 0.00 0.00 4 TRADEWINDS CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DREW GILES 0 19.25 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 233.12 1052250120 04/03/2015 29 35 6.0000 R 2 R4 78234423 13.86 0.00 0.00 0.00 7 LEEWARD CIR 03/04/2015 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 -0.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.92 1052300147 04/03/2015 10 12 2.0000 R 2 R4 78234438 4.62 0.00 0.00 0.00 3 LEEWARD CIR 03/04/2015 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 04/03/2015 364 384 20.0000 R 2 R3 74645035 58.84 0.00 0.00 0.00 164 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 BECKY ROSENDALE 0 6.71 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 81.25 1052400126 04/03/2015 320 337 17.0000 R 2 R3 76395794 47.17 0.00 0.00 0.00 8 TRADEWINDS CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 5.66 0.00 0.00 0.00 8 TRADEWINDS CIR 0000000790 0.00 0.00 0.00 -37.50 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.03 1052450138 04/03/2015 3609 3644 35.0000 R 1 R3 58215065 131.09 0.00 0.00 0.00 12 TRADEWINDS CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARK ALLEY 0 13.21 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 0.00 160.00 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1236 1251 15.0000 R 1 R3 57834015 39.39 0.00 0.00 0.00 16 TRADEWINDS CIR 03/04/2015 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 04/03/2015 1375 1387 12.0000 R 1 R3 58612711 27.72 0.00 0.00 0.00 20 TRADEWINDS CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.90 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 47.32 1052600174 04/03/2015 184 223 39.0000 R 2 R4 78234439 152.21 0.00 0.00 0.00 24 TRADEWINDS CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 15.11 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 178.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 361.91 1052650143 04/03/2015 52 83 31.0000 R 2 R3 78239440 109.97 0.00 0.00 0.00 28 TRADEWINDS CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 11.31 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 0.00 136.98 1052700120 04/03/2015 3395 3415 20.0000 R 1 R3 43035752 58.84 0.00 0.00 0.00 32 TRADEWINDS CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 6.71 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 154.69 1052750125 04/03/2015 2735 2757 22.0000 R 3 R3 44418833 50.82 0.00 0.00 0.00 36 TRADEWINDS CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 7.95 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 96.29 1052770112 04/03/2015 526 542 16.0000 R 2 R3 74713386 43.28 0.00 0.00 0.00 35 TRADEWINDS CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 5.31 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 64.29 1052800146 04/03/2015 3797 3820 23.0000 R 1 R3 50815738 70.51 0.00 0.00 0.00 31 TRADEWINDS CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 7.76 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 93.97 1052850117 04/03/2015 269 279 10.0000 R 2 R5 75197154 23.10 0.00 0.00 0.00 27 TRADEWINDS CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 3.49 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 42.29 1052900128 04/03/2015 514 532 18.0000 R 2 R3 72211290 51.06 0.00 0.00 0.00 23 TRADEWINDS CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 6.01 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 72.77 1052950123 04/03/2015 3086 3104 18.0000 R 2 R3 49338591 51.06 0.00 0.00 0.00 19 TRADEWINDS CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 6.01 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 72.77 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 2791 2840 49.0000 R 3 R2 44418834 143.21 0.00 0.00 0.00 15 TRADEWINDS CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 16.27 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 89.55 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 286.55 1053050165 04/03/2015 2964 2976 12.0000 R 1 R3 41425488 27.72 0.00 0.00 0.00 11 TRADEWINDS CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 3.90 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.32 1053100241 04/03/2015 3224 3235 11.0000 R 1 R3 46160936 25.41 0.00 0.00 0.00 7 TRADEWINDS CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LAN BUTLER 0 3.70 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 52.46 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 97.27 1053150171 04/03/2015 3177 3188 11.0000 R 1 R3 61990900 25.41 0.00 0.00 0.00 3 TRADEWINDS CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 3.70 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 43.87 1053200128 04/03/2015 2052 2052 0.0000 R 2 R3 59782190 0.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 1.41 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.11 1053250116 04/03/2015 477 479 2.0000 R 1 R3 54535287 4.62 0.00 0.00 0.00 4 COUNTRY CLUB CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.83 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 22.15 1053300197 04/03/2015 4436 4447 11.0000 R 2 R3 56239672 25.41 0.00 0.00 0.00 8 COUNTRY CLUB CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 3.70 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 44.81 1053350122 04/03/2015 259 278 19.0000 R 2 R4 76107926 54.95 0.00 0.00 0.00 12 COUNTRY CLUB CIR 03/04/2015 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 04/03/2015 52 71 19.0000 R 2 R3 78234389 54.95 0.00 0.00 0.00 16 COUNTRY CLUB CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 6.36 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 77.01 1053450138 04/03/2015 116 145 29.0000 R 2 R4 78234408 99.41 0.00 0.00 0.00 20 COUNTRY CLUB CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KIM BASS 0 10.36 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 125.47 1053460138 04/03/2015 2638 2654 16.0000 R 2 R3 59782177 43.28 0.00 0.00 0.00 24 COUNTRY CLUB CIR 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 4213 4226 13.0000 R 3 R3 44564018 30.03 0.00 0.00 0.00 28 COUNTRY CLUB CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 6.08 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 73.63 1053550113 04/03/2015 70 78 8.0000 R 2 R3 78234437 18.48 0.00 0.00 0.00 23 COUNTRY CLUB CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL INC. 0 3.07 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -100.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -63.05 1053590128 04/03/2015 656 668 12.0000 R 1 R3 44295050 27.72 0.00 0.00 0.00 15 COUNTRY CLUB CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY WAY 0 3.90 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 47.32 1053600117 04/03/2015 652 657 5.0000 R 2 R3 55379389 11.55 0.00 0.00 0.00 11 COUNTRY CLUB CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.45 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 29.70 1053650129 04/03/2015 2918 2934 16.0000 R 1 R3 61990898 43.28 0.00 0.00 0.00 7 COUNTRY CLUB CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 5.31 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 64.29 1053700146 04/03/2015 798 801 3.0000 R 1 R3 61990885 6.93 0.00 0.00 0.00 3 COUNTRY CLUB CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.03 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1053750111 04/03/2015 1315 1396 81.0000 R 3 R3 51538343 294.10 0.00 0.00 0.00 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 38.85 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 99.95 470.42 1053800115 04/03/2015 7715 7793 78.0000 R 3 R3 42085399 278.26 0.00 0.00 0.00 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 28.42 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 0.00 344.20 1053820111 04/03/2015 76 76 0.0000 R 1 R2 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 03/04/2015 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 04/03/2015 1436 1451 15.0000 R 2 R3 50379367 39.39 0.00 0.00 0.00 159 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HALL 0 4.96 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 60.05 1053900131 04/03/2015 2944 2977 33.0000 R 2 R3 58549560 120.53 0.00 0.00 0.00 155 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 12.26 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 81.66 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 230.15 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 703 751 48.0000 R 1 R3 45789686 211.73 0.00 0.00 0.00 151 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 20.47 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 0.00 247.90 1054000126 04/03/2015 1811 1846 35.0000 R 3 R3 46679380 88.75 0.00 0.00 0.00 147 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 11.37 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 0.00 137.64 1054050111 04/03/2015 386 391 5.0000 R 1 R3 45114077 11.55 0.00 0.00 0.00 143 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.45 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1054100115 04/03/2015 1139 1146 7.0000 R 1 R3 61990878 16.17 0.00 0.00 0.00 139 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.87 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 34.74 1054150110 04/03/2015 652 653 1.0000 R 1 R3 41425512 2.31 0.00 0.00 0.00 135 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.62 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 19.63 1054200150 04/03/2015 716 720 4.0000 R 1 R3 64289171 9.24 0.00 0.00 0.00 131 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.24 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 52.07 1054250119 04/03/2015 3531 3560 29.0000 R 3 R3 44564067 66.99 0.00 0.00 0.00 127 COUNTRY CLUB DR 03/04/2015 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 04/03/2015 1287 1299 12.0000 R 2 R3 55477000 27.72 0.00 0.00 0.00 123 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.90 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 47.32 1054350125 04/03/2015 1778 1794 16.0000 R 2 R2 58608953 43.28 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 14.75 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 72.93 1054400112 04/03/2015 1235 1241 6.0000 R 2 R3 50815708 13.86 0.00 0.00 0.00 19422 COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.40 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 36.96 1054450117 04/03/2015 905 905 0.0000 R 2 R3 55476983 0.00 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 03/04/2015 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 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 837 840 3.0000 R 2 R3 49338611 6.93 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 03/04/2015 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 04/03/2015 8 9 1.0000 R 2 R3 78234433 2.31 0.00 0.00 0.00 119 COUNTRY CLUB DR 03/04/2015 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 -0.18 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.45 1054600151 04/03/2015 21 24 3.0000 R 2 R4 78234436 6.93 0.00 0.00 0.00 115 COUNTRY CLUB DR 03/04/2015 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 24.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 49.55 1054650153 04/03/2015 905 910 5.0000 R 2 R3 51670793 11.55 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 6.82 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 34.32 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.39 1054650212 04/03/2015 14 74 60.0000 R 3 R4 78242512 138.60 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE03/04/2015 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 0.00 176.12 1054700156 04/03/2015 974 978 4.0000 R 2 R3 58207765 9.24 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 BRYAN HERBERT 0 6.24 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1054750172 04/03/2015 600 607 7.0000 R 2 R3 54200436 16.17 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 7.97 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1054800192 04/03/2015 9 13 4.0000 R 2 R3 78234453 9.24 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 02/26/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 6.24 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1054850128 04/03/2015 981 988 7.0000 R 2 R3 55476990 16.17 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 7.97 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 39.84 1054900124 04/03/2015 5 10 5.0000 R 2 R3 78234403 11.55 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.82 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 34.07 1054950132 04/03/2015 687 695 8.0000 R 2 R4 58649555 18.48 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 03/04/2015 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 43.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 85.81 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 791 795 4.0000 R 1 R3 61990883 9.24 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 6.24 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 31.18 1055050124 04/03/2015 4 8 4.0000 R 2 R3 62479894 9.24 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 6.24 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 31.18 1055100132 04/03/2015 167 171 4.0000 R 2 R4 11780540 9.24 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.24 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 54.14 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 85.32 1055200134 04/03/2015 153 175 22.0000 R 2 R3 77124064 66.62 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 20.59 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 -4.06 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 98.85 1055250132 04/03/2015 210 212 2.0000 R 1 R3 61990889 4.62 0.00 0.00 0.00 4979 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.09 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 48.32 STUART FL 34994 RE 05 14.58 0.00 0.00 73.73 1055300143 04/03/2015 863 871 8.0000 R 1 R3 61990886 18.48 0.00 0.00 0.00 4957 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 8.55 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 42.73 1055350111 04/03/2015 1260 1268 8.0000 R 1 R3 61990888 18.48 0.00 0.00 0.00 4939 TEQUESTA DR 03/04/2015 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 04/03/2015 14 19 5.0000 R 2 R3 78239409 11.55 0.00 0.00 0.00 4885 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARK SPISIAK 0 6.82 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -100.46 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -66.39 1060960121 04/06/2015 5180 5235 55.0000 R 1 R1 34607732 259.19 0.00 0.00 0.00 31 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 RANDY WEBB 0 24.74 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 0.00 299.63 1060970135 04/06/2015 757 761 4.0000 R 1 R2 46160961 9.24 0.00 0.00 0.00 35 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.24 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 27.18 1060980159 04/06/2015 4405 4455 50.0000 R 3 R1 42752698 147.10 0.00 0.00 0.00 39 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 16.62 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 0.00 201.24 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 868 883 15.0000 R 2 R2 11780569 39.39 0.00 0.00 0.00 40 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 4.96 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 60.05 1061000121 04/06/2015 222 223 1.0000 R 2 R2 36611983 2.31 0.00 0.00 0.00 43 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.62 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 19.63 1061010121 04/06/2015 316 325 9.0000 R 1 R2 40709091 20.79 0.00 0.00 0.00 44 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 3.28 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 39.77 1061020187 04/06/2015 1380 1390 10.0000 R 1 R2 33852756 23.10 0.00 0.00 0.00 48 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.49 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 82.43 1061030135 04/06/2015 347 352 5.0000 R 1 R2 28071195 11.55 0.00 0.00 0.00 52 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WALSH 0 2.45 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 29.70 1061040112 04/06/2015 2556 2587 31.0000 R 1 R2 49944053 109.97 0.00 0.00 0.00 47 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 11.31 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 0.00 136.98 1061050136 04/06/2015 4187 4242 55.0000 R 1 R2 26071173 259.19 0.00 0.00 0.00 51 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 24.74 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 0.00 299.63 1061060123 04/06/2015 437 449 12.0000 R 1 R2 38324045 27.72 0.00 0.00 0.00 55 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 3.90 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 47.32 1061070113 04/06/2015 397 404 7.0000 R 1 R2 64876279 16.17 0.00 0.00 0.00 56 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.87 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 34.74 1061080110 04/06/2015 3482 3506 24.0000 R 1 R2 40154977 74.40 0.00 0.00 0.00 60 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 8.11 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 98.21 1061090127 04/06/2015 371 371 0.0000 R 1 R2 49944033 0.00 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 03/05/2015 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 -1.12 JUNO BEACH FL 33408 RE 06 0.00 0.00 0.00 11.36 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 578 582 4.0000 R 1 R2 40714336 9.24 0.00 0.00 0.00 63 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DENISE GAMMON 0 2.24 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 27.18 1061110120 04/06/2015 4086 4107 21.0000 R 1 R2 39685259 62.73 0.00 0.00 0.00 67 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 7.06 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 85.49 1061120131 04/06/2015 434 436 2.0000 R 1 R2 51670805 4.62 0.00 0.00 0.00 64 RIVER DR 03/05/2015 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 24.66 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 46.81 1061130141 04/06/2015 550 582 32.0000 R 2 R2 2507119400 115.25 0.00 0.00 0.00 68 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CARL KEEVER 0 11.78 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 142.73 1061140111 04/06/2015 774 781 7.0000 R 1 R2 40154954 16.17 0.00 0.00 0.00 72 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.87 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061150142 04/06/2015 5639 5668 29.0000 R 2 R2 27301080 99.41 0.00 0.00 0.00 71 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 10.36 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 0.00 125.47 1061160142 04/06/2015 2346 2405 59.0000 R 2 R2 46160927 286.31 0.00 0.00 0.00 75 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 27.18 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 0.00 329.19 1061170139 04/06/2015 879 889 10.0000 R 1 R2 40154040 23.10 0.00 0.00 0.00 76 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 3.49 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1061180194 04/06/2015 659 684 25.0000 R 1 R2 34607760 78.29 0.00 0.00 0.00 80 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JASON HORSLEY 0 8.46 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 0.00 102.45 1061190126 04/06/2015 995 1012 17.0000 R 2 R3 11780595 47.17 0.00 0.00 0.00 79 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 5.66 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 68.53 1061200146 04/06/2015 3397 3432 35.0000 R 2 R2 47665972 131.09 0.00 0.00 0.00 83 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 13.21 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 0.00 160.00 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 618 626 8.0000 R 1 R2 37400297 18.48 0.00 0.00 0.00 84 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.07 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 77.39 1061220133 04/06/2015 3380 3393 13.0000 R 3 R2 42480466 30.03 0.00 0.00 0.00 88 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 6.08 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 -197.10 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -123.47 1061230157 04/06/2015 6137 6182 45.0000 R 3 R2 51538340 127.65 0.00 0.00 0.00 87 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 14.87 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 0.00 180.04 1061240137 04/06/2015 3393 3395 2.0000 R 2 R2 54200431 4.62 0.00 0.00 0.00 91 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.83 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 21.98 1061250117 04/06/2015 748 751 3.0000 R 1 R5 26071210 6.93 0.00 0.00 0.00 91 GOLFVIEW DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 2.03 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.47 1061260131 04/06/2015 1989 2035 46.0000 R 2 R2 51670776 198.17 0.00 0.00 0.00 TEQ CC BOAT RAMP 03/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 19.25 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 0.00 233.12 1061260145 04/06/2015 697 729 32.0000 R 2 R3 11780594 115.25 0.00 0.00 0.00 92 RIVER DR 03/05/2015 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 -11.70 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 131.03 1061270169 04/06/2015 683 685 2.0000 R 2 R2 51670781 4.62 0.00 0.00 0.00 96 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE BUNN 0 1.83 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 22.15 1061280166 04/06/2015 3644 3688 44.0000 R 2 R1 50815728 184.61 0.00 0.00 0.00 99 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 19.17 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 0.00 232.28 1061290125 04/06/2015 1329 1337 8.0000 R 1 R2 37400276 18.48 0.00 0.00 0.00 103 RIVER DR 03/05/2015 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 37.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 74.85 1061300135 04/06/2015 4067 4099 32.0000 R 3 R2 44564082 77.08 0.00 0.00 0.00 107 RIVER DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 10.32 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 0.00 124.92 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 261 265 4.0000 R 1 R2 33324016 9.24 0.00 0.00 0.00 100 RIVER DR 03/05/2015 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 04/06/2015 379 383 4.0000 R 2 R2 62352068 9.24 0.00 0.00 0.00 110 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 2.24 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 49.54 1061330129 04/06/2015 540 559 19.0000 R 1 R2 53237226 54.95 0.00 0.00 0.00 116 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 6.36 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 77.01 1061340129 04/06/2015 675 678 3.0000 R 1 R2 49944064 6.93 0.00 0.00 0.00 120 RIVER DR 03/05/2015 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 49.78 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 74.44 1061350130 04/06/2015 362 365 3.0000 R 1 R2 39501534 6.93 0.00 0.00 0.00 126 RIVER DR 03/05/2015 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 04/06/2015 879 887 8.0000 R 1 R2 2527625400 18.48 0.00 0.00 0.00 134 RIVER DR 03/05/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061360229 04/06/2015 291 295 4.0000 R 1 R2 35447020 9.24 0.00 0.00 0.00 142 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.24 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 14.58 0.00 0.00 27.18 1061370130 04/06/2015 305 313 8.0000 R 1 R3 33852811 18.48 0.00 0.00 0.00 150 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 3.07 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 37.25 1061380117 04/06/2015 3869 3955 86.0000 R 1 R2 59170989 469.37 0.00 0.00 0.00 149 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 43.65 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 712.57 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 1,241.29 1061390145 04/06/2015 1072 1088 16.0000 R 1 R2 40154924 43.28 0.00 0.00 0.00 135 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 5.31 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 64.29 1061400161 04/06/2015 4158 4199 41.0000 R 1 R2 57400262 164.27 0.00 0.00 0.00 111 POINT CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 16.19 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 167.27 LINCOLN RI 02865 RE 06 14.58 0.00 0.00 363.43 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 4756 4810 54.0000 R 3 R2 51538345 162.66 0.00 0.00 0.00 115 POINT CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 18.02 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 0.00 218.20 1061420124 04/06/2015 350 353 3.0000 R 1 R2 51540974 6.93 0.00 0.00 0.00 121 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 2.03 0.00 0.00 0.00 1525 53RD STREET #B 0000000440 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 06 14.58 0.00 0.00 24.66 1061430128 04/06/2015 607 642 35.0000 R 1 R2 49944057 131.09 0.00 0.00 0.00 119 POINT CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 THERESA KOZELL 0 13.21 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 0.00 160.00 1061440128 C 04/06/2015 589 6 6.0000 R 3 R2 77127444 13.86 0.00 0.00 0.00 123 POINT CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.63 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 56.01 1061450125 F 04/06/2015 3232 3247 15.0000 R 1 R2 36611951 39.39 0.00 0.00 0.00 127 POINT CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 TED FISHMAN 3 4.96 0.00 0.00 0.00 2223 MASTERPIECE WAY 0000000424 0.00 0.00 0.00 -254.01 PALM BEACH GARDENS FL 33410 RE 06 14.58 0.00 0.00 -193.96 1061450675 04/06/2015 4764 4800 36.0000 R 2 R2 50815725 136.37 0.00 0.00 0.00 129 POINT CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 PHIL CARY 0 13.68 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 197.96 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 363.71 1061460196 04/06/2015 783 801 18.0000 R 4 R3 68100280 41.58 0.00 0.00 0.00 131 POINT CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 10.41 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 0.00 126.07 1061470119 04/06/2015 6830 6872 42.0000 R 3 R2 42187691 115.98 0.00 0.00 0.00 130 POINT CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 13.82 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 151.73 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 319.05 1061480150 04/06/2015 550 553 3.0000 R 1 R2 37609825 6.93 0.00 0.00 0.00 135 POINT CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY 0 2.03 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -110.97 CHICAGO IL 60614 RE 06 14.58 0.00 0.00 -86.31 1061490147 04/06/2015 925 931 6.0000 R 3 R2 58308589 13.86 0.00 0.00 0.00 139 POINT CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.63 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 56.01 1061500188 04/06/2015 628 634 6.0000 R 1 R2 49944041 13.86 0.00 0.00 0.00 138 POINT CIR 03/05/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 3586 3613 27.0000 R 1 R2 53237134 88.85 0.00 0.00 0.00 143 POINT CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAN STASHAK 0 9.41 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 0.00 113.96 1061520143 04/06/2015 6025 6059 34.0000 R 1 R2 27015094 125.81 0.00 0.00 0.00 147 POINT CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SCHETTEWI 0 12.73 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 0.00 154.24 1061530178 C 04/06/2015 2417 17 17.0000 R 2 R2 78696094 47.17 0.00 0.00 0.00 151 POINT CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 5.66 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 68.53 1061540137 04/06/2015 1138 1138 0.0000 R 3 R3 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 03/05/2015 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 -86.54 JUPITER FL 33458 RE 06 36.40 0.00 0.00 -45.64 1061540221 04/06/2015 157 157 0.0000 R 2 R2 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 14.58 0.00 0.00 15.70 1061550121 04/06/2015 2136 2152 16.0000 R 2 R2 50815711 43.28 0.00 0.00 0.00 158 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 5.31 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 64.29 1061560169 04/06/2015 704 708 4.0000 R 1 R2 40154960 9.24 0.00 0.00 0.00 164 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.24 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 27.18 1061570152 04/06/2015 5081 5106 25.0000 R 1 R3 28055281 78.29 0.00 0.00 0.00 163 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 8.46 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 0.00 102.45 1061570217 04/06/2015 704 710 6.0000 R 1 R3 49944029 13.86 0.00 0.00 0.00 167 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.66 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 32.22 1061580125 04/06/2015 2757 2794 37.0000 R 1 R2 46160956 141.65 0.00 0.00 0.00 170 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 14.16 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 0.00 171.51 1061590156 04/06/2015 863 868 5.0000 R 1 R2 40154936 11.55 0.00 0.00 0.00 178 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.45 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 57.13 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 2692 2722 30.0000 R 1 R2 40154917 104.69 0.00 0.00 0.00 171 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FAY 0 10.83 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 0.00 131.22 1061610145 04/06/2015 948 958 10.0000 R 1 R2 66409028 23.10 0.00 0.00 0.00 185 GOLFVIEW DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.49 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 41.96 1061620159 04/06/2015 3770 3826 56.0000 R 3 R2 56800847 170.44 0.00 0.00 0.00 179 RIVER DR 02/27/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 19.87 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 12.80 0.00 240.63 1061630126 04/06/2015 700 704 4.0000 R 1 R2 2527625700 9.24 0.00 0.00 0.00 184 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 2.24 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 27.18 1061640170 04/06/2015 734 740 6.0000 R 1 R1 38324056 13.86 0.00 0.00 0.00 188 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.66 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 -57.65 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -25.43 1061650130 04/06/2015 4708 4737 29.0000 R 3 R2 51538336 66.99 0.00 0.00 0.00 183 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 9.41 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 113.92 1061660110 04/06/2015 602 605 3.0000 R 1 R2 33852814 6.93 0.00 0.00 0.00 190 RIVER DR 03/05/2015 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 04/06/2015 3519 3554 35.0000 R 1 R2 36611952 131.09 0.00 0.00 0.00 187 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 13.21 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 160.00 1061680114 04/06/2015 918 922 4.0000 R 1 R2 37400313 9.24 0.00 0.00 0.00 191 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JON ABEL 0 2.24 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.45 1061690111 04/06/2015 2180 2233 53.0000 R 1 R2 35446956 245.63 0.00 0.00 0.00 196 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 23.52 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 103.39 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 388.24 1061700144 04/06/2015 3702 3743 41.0000 R 2 R1 48180850 164.27 0.00 0.00 0.00 195 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 16.19 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 0.00 196.16 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 678 683 5.0000 R 1 R2 53237141 11.55 0.00 0.00 0.00 199 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 2.45 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 32.52 TEQUESTA FL 33469-0069 RE 06 14.58 0.00 0.00 62.22 1061720111 04/06/2015 544 555 11.0000 R 1 R2 37400293 25.41 0.00 0.00 0.00 200 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 3.70 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 44.81 1061730158 04/06/2015 616 622 6.0000 R 1 R2 39685261 13.86 0.00 0.00 0.00 204 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 2.66 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 32.22 1061740149 04/06/2015 1132 1188 56.0000 R 3 R2 43041902 170.44 0.00 0.00 0.00 203 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 18.72 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 0.00 226.68 1061740255 04/06/2015 2283 2330 47.0000 R 1 R2 46160917 204.95 0.00 0.00 0.00 207 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ACTON 0 19.86 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 0.00 240.51 1061750132 04/06/2015 359 390 31.0000 R 3 R3 77127442 73.19 0.00 0.00 0.00 208 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 HALLIE MILLER 0 9.97 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 120.68 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 RIVER DRIVE-EVERSOLE 4 0.00 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 226.29 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 226.29 1061760149 04/06/2015 1818 1843 25.0000 R 3 R2 59782450 57.75 0.00 0.00 0.00 212 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MARNIE NICKELS 0 8.58 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 76.84 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 180.69 1061770161 04/06/2015 6475 6551 76.0000 R 3 R2 42085405 267.70 0.00 0.00 0.00 211 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 27.47 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 0.00 332.69 1061780192 04/06/2015 1065 1069 4.0000 R 1 R2 38324034 9.24 0.00 0.00 0.00 216 RIVER DR 03/05/2015 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 -440.65 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -413.47 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 824 828 4.0000 R 1 R2 39501536 9.24 0.00 0.00 0.00 220 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.24 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061800126 04/06/2015 2189 2235 46.0000 R 3 R3 47911117 131.54 0.00 0.00 0.00 215 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 15.22 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 0.00 184.28 1061810137 04/06/2015 736 744 8.0000 R 1 R2 46160984 18.48 0.00 0.00 0.00 224 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 3.07 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061820137 04/06/2015 982 990 8.0000 R 1 R2 39685248 18.48 0.00 0.00 0.00 228 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.07 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061830134 04/06/2015 9511 9593 82.0000 R 3 R2 42480467 299.38 0.00 0.00 0.00 221 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DYNAMIC 0 30.32 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -537.90 ST. LOUIS MO 63138 RE 06 36.40 0.00 0.00 -170.68 1061840141 04/06/2015 2081 2278 197.0000 R 1 R2 37400262 1,221.95 0.00 0.00 0.00 227 RIVER DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 111.39 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 1,349.04 1061850128 04/06/2015 472 477 5.0000 R 3 R5 59782459 11.55 0.00 0.00 0.00 237 GOLFVIEW DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.42 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 49.35 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 102.84 1061860135 04/06/2015 671 677 6.0000 R 1 R4 66409023 13.86 0.00 0.00 0.00 241 GOLFVIEW DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.66 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 32.22 1061870115 04/06/2015 2548 2580 32.0000 R 3 R2 42187692 77.08 0.00 0.00 0.00 235 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 10.32 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 0.00 124.92 1061880132 04/06/2015 975 984 9.0000 R 1 R2 28343991 20.79 0.00 0.00 0.00 232 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.28 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 39.77 1061890139 04/06/2015 653 659 6.0000 R 3 R2 49402636 13.86 0.00 0.00 0.00 236 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.63 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 56.01 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 2856 2886 30.0000 R 1 R2 35447011 104.69 0.00 0.00 0.00 240 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 10.83 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 0.00 131.22 1061910207 04/06/2015 4450 4485 35.0000 R 3 R2 51538399 88.75 0.00 0.00 0.00 239 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 LISA ATZ 0 11.37 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 0.00 137.64 1061910221 04/06/2015 4298 4315 17.0000 R 1 R3 64876272 47.17 0.00 0.00 0.00 243 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 5.66 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 68.53 1061920177 04/06/2015 8691 8744 53.0000 R 1 R9 27659560 245.63 0.00 0.00 0.00 247 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 23.52 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 -22.87 SALEM NH 03079 RE 06 14.58 0.00 0.00 261.98 1061930116 04/06/2015 1892 1895 3.0000 R 3 R2 51538341 6.93 0.00 0.00 0.00 244 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.00 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 48.44 1061940137 04/06/2015 566 572 6.0000 R 2 R2 65782566 13.86 0.00 0.00 0.00 248 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.66 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061940289 F 04/08/2015 3240 3274 34.0000 R 1 R3 40154847 125.81 0.00 0.00 0.00 254 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES&ESTHER HOWSON 3 12.73 0.00 0.00 0.00 2 STARK STREET 0000000795 -82.31 0.00 0.00 0.00 BAYFIELD ON NOM1GO RE 06 14.58 0.00 0.00 71.93 1061950147 04/06/2015 6011 6095 84.0000 R 3 R2 42187696 309.94 0.00 0.00 0.00 251 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 31.27 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 295.09 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 673.82 1061960144 04/06/2015 1049 1055 6.0000 R 3 R2 56808479 13.86 0.00 0.00 0.00 255 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.63 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 56.01 1061970175 04/06/2015 1017 1030 13.0000 R 1 R2 39501530 31.61 0.00 0.00 0.00 260 RIVER DR 03/05/2015 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 04/06/2015 3606 3632 26.0000 R 3 R2 47911112 60.06 0.00 0.00 0.00 259 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 8.79 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 106.37 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 1530 1545 15.0000 R 1 R3 64876280 39.39 0.00 0.00 0.00 263 RIVER DR 03/05/2015 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 -0.55 CLEVELAND OH 44124 RE 06 14.58 0.00 0.00 59.50 1062000198 04/06/2015 3780 3829 49.0000 R 1 R2 66409008 218.51 0.00 0.00 0.00 267 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 21.08 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 0.00 255.29 1062010114 04/06/2015 491 497 6.0000 R 1 R2 66408969 13.86 0.00 0.00 0.00 264 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.66 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1062020152 04/06/2015 847 870 23.0000 R 1 R2 66403987 70.51 0.00 0.00 0.00 268 RIVER DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 7.76 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 150.30 1062030145 04/06/2015 1320 1328 8.0000 R 1 R2 66409006 18.48 0.00 0.00 0.00 272 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 BARRY BERG 0 3.07 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1062040146 04/06/2015 2070 2089 19.0000 R 1 R2 66408990 54.95 0.00 0.00 0.00 276 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 6.36 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 77.01 1062050112 04/06/2015 523 527 4.0000 R 1 R2 66409012 9.24 0.00 0.00 0.00 271 RIVER DR 03/05/2015 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 04/06/2015 385 390 5.0000 R 2 R2 51670780 11.55 0.00 0.00 0.00 275 RIVER DR 03/05/2015 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 04/06/2015 168 174 6.0000 R 2 R2 11780568 13.86 0.00 0.00 0.00 280 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.66 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 27.17 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 59.39 1062080137 04/06/2015 3027 3059 32.0000 R 1 R2 63113054 115.25 0.00 0.00 0.00 284 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 LYNN WATTLES 0 11.78 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 257.74 1062090154 04/06/2015 169 194 25.0000 R 2 R3 77124042 78.29 0.00 0.00 0.00 279 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MODICA 0 8.46 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 0.00 102.45 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 3978 4015 37.0000 R 1 R2 66408988 141.65 0.00 0.00 0.00 283 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 15.31 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 0.00 185.46 1062110130 04/06/2015 3152 3183 31.0000 R 1 R2 66403973 109.97 0.00 0.00 0.00 287 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 11.31 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 136.98 1062120130 04/06/2015 2093 2150 57.0000 R 3 R2 12904656 174.33 0.00 0.00 0.00 291 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JASON OWEN 0 19.07 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 230.92 1062130127 04/06/2015 3104 3153 49.0000 R 3 R2 53991737 143.21 0.00 0.00 0.00 295 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 16.27 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 0.00 197.00 1062140152 04/06/2015 4657 4713 56.0000 R 1 R2 44609006 265.97 0.00 0.00 0.00 299 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 RACHEL GODINO 0 25.35 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 113.99 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 421.01 1062150121 04/06/2015 1522 1567 45.0000 R 3 R2 70628680 127.65 0.00 0.00 0.00 303 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 15.80 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 0.00 191.30 1062160128 04/06/2015 1304 1366 62.0000 R 2 R3 74713440 306.65 0.00 0.00 0.00 307 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 30.16 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 0.00 365.31 1062170125 04/06/2015 3885 3890 5.0000 R 1 R2 66409029 11.55 0.00 0.00 0.00 311 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN COHEN 0 2.45 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 69.84 1062180146 04/06/2015 2879 2897 18.0000 R 1 R2 64876268 51.06 0.00 0.00 0.00 315 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 6.01 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 72.77 1062190126 04/06/2015 3350 3380 30.0000 R 3 R2 42137695 69.30 0.00 0.00 0.00 319 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 9.62 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 116.44 1062200132 04/06/2015 2622 2643 21.0000 R 3 R2 44997494 48.51 0.00 0.00 0.00 323 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.75 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 93.78 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 3167 3207 40.0000 R 3 R2 47911113 108.20 0.00 0.00 0.00 327 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 13.12 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 0.00 158.84 1062220146 04/06/2015 2740 2761 21.0000 R 3 R3 54758294 48.51 0.00 0.00 0.00 331 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.75 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 93.78 1062230160 04/06/2015 3872 3911 39.0000 R 1 R2 47089052 152.21 0.00 0.00 0.00 335 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 15.11 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 0.00 183.02 1062240123 04/06/2015 5452 5506 54.0000 R 3 R2 56808485 162.66 0.00 0.00 0.00 339 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIN 0 18.02 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -267.67 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -49.47 1062250134 04/06/2015 321 324 3.0000 R 1 R2 66409013 6.93 0.00 0.00 0.00 343 RIVER DR 03/05/2015 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 -68.94 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -44.28 1062260127 04/06/2015 758 758 0.0000 R 3 R2 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 03/05/2015 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 04/06/2015 464 467 3.0000 R 1 R2 66409024 6.93 0.00 0.00 0.00 352 RIVER DR 03/05/2015 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 04/06/2015 993 1015 22.0000 R 1 R2 66408988 66.62 0.00 0.00 0.00 348 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 7.41 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 89.73 1062290166 04/06/2015 3019 3022 3.0000 R 2 R2 57515901 6.93 0.00 0.00 0.00 9646 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.66 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 59.72 1062300165 04/06/2015 983 988 5.0000 R 1 R2 66409030 11.55 0.00 0.00 0.00 344 RIVER DR 03/05/2015 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 04/06/2015 1784 1804 20.0000 R 1 R2 66408972 58.84 0.00 0.00 0.00 340 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 PETER CARRAS 0 6.71 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 81.25 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 1783 1800 17.0000 R 2 R2 66409022 47.17 0.00 0.00 0.00 336 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 FRITZ STORK 0 5.66 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 06 14.58 0.00 0.00 68.53 1062320192 04/06/2015 1400 1424 24.0000 R 1 R2 66408970 74.40 0.00 0.00 0.00 332 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 8.11 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 98.21 1062330169 04/06/2015 719 726 7.0000 R 1 R2 66409027 16.17 0.00 0.00 0.00 328 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.87 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 67.26 1062340112 04/06/2015 347 352 5.0000 R 1 R2 58549567 11.55 0.00 0.00 0.00 324 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.45 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062350126 04/06/2015 580 585 5.0000 R 1 R2 66409026 11.55 0.00 0.00 0.00 320 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.45 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 21.63 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 51.33 1062360130 04/06/2015 890 898 8.0000 R 1 R2 66409004 18.48 0.00 0.00 0.00 316 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MIKE BUSSE 0 3.07 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1062370147 04/06/2015 635 640 5.0000 R 1 R2 66408971 11.55 0.00 0.00 0.00 312 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.45 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062380127 04/06/2015 1788 1807 19.0000 R 1 R2 66408986 54.95 0.00 0.00 0.00 308 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 6.36 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 77.01 1062390124 04/06/2015 913 923 10.0000 R 1 R2 66408991 23.10 0.00 0.00 0.00 304 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.49 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 42.29 1062400168 04/06/2015 452 453 1.0000 R 1 R2 66409011 2.31 0.00 0.00 0.00 300 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.62 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 19.63 1062410134 04/06/2015 662 666 4.0000 R 3 R2 54758298 9.24 0.00 0.00 0.00 296 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 36.40 0.00 0.00 46.76 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 155 156 1.0000 R 1 R2 66408989 2.31 0.00 0.00 0.00 292 RIVER DR 03/05/2015 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 6.05 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 25.68 1062430114 04/06/2015 493 502 9.0000 R 2 R2 51670791 20.79 0.00 0.00 0.00 288 RIVER DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 3.28 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 39.77 1062440128 04/06/2015 958 966 8.0000 R 2 R2 50815740 18.48 0.00 0.00 0.00 372 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.07 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 36.50 1062450162 04/06/2015 4825 4842 17.0000 R 3 R9 46679383 39.27 0.00 0.00 0.00 285 GOLFVIEW DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GOZZO 0 6.91 0.00 0.00 0.00 4455 MILITARY TRAIL #100 0000000835 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 06 36.40 0.00 0.00 83.70 1062460115 04/06/2015 474 479 5.0000 R 1 R2 66409014 11.55 0.00 0.00 0.00 364 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.45 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062470129 04/06/2015 741 746 5.0000 R 1 R2 66409010 11.55 0.00 0.00 0.00 358 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.45 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 29.70 1063000140 04/06/2015 289 295 6.0000 R 2 R3 11780557 13.86 0.00 0.00 0.00 310 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.66 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 6.47 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 38.69 1063050139 04/06/2015 735 740 5.0000 R 1 R2 40709092 11.55 0.00 0.00 0.00 314 FAIRWAY NORTH 03/05/2015 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 04/06/2015 1053 1067 14.0000 R 2 R2 65762564 35.50 0.00 0.00 0.00 318 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 GLENN M. HART 0 4.61 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 55.81 1063150114 04/06/2015 561 567 6.0000 R 1 R2 49944037 13.86 0.00 0.00 0.00 322 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.66 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 32.22 1063200118 04/06/2015 526 529 3.0000 R 1 R2 28055286 6.93 0.00 0.00 0.00 326 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.03 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 19.84 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.50 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 1118 1125 7.0000 R 1 R2 66409191 16.17 0.00 0.00 0.00 330 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.87 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -12.37 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.37 1063300137 04/06/2015 283 286 3.0000 R 2 R2 75197795 6.93 0.00 0.00 0.00 334 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.03 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1063350132 04/06/2015 1634 1652 18.0000 R 2 R3 50815784 51.06 0.00 0.00 0.00 338 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 6.01 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 72.77 1063400116 04/06/2015 165 170 5.0000 R 2 R2 11780535 11.55 0.00 0.00 0.00 342 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.45 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 29.70 1063450111 04/06/2015 247 252 5.0000 R 2 R2 11780542 11.55 0.00 0.00 0.00 346 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.45 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 52.06 1063500142 04/06/2015 2356 2360 4.0000 R 2 R2 50815748 9.24 0.00 0.00 0.00 350 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 2.24 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 -68.53 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -41.35 1063550144 04/06/2015 2577 2610 33.0000 R 1 R2 27301054 120.53 0.00 0.00 0.00 354 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 12.26 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 0.00 148.49 1063600121 04/06/2015 670 677 7.0000 R 2 R2 65762577 16.17 0.00 0.00 0.00 345 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.87 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.72 1063650126 04/06/2015 782 787 5.0000 R 1 R2 27659523 11.55 0.00 0.00 0.00 341 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.45 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1063700113 04/06/2015 546 550 4.0000 R 2 R2 48180922 9.24 0.00 0.00 0.00 337 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.24 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 27.18 1063750138 04/06/2015 1518 1526 8.0000 R 2 R2 65762544 18.48 0.00 0.00 0.00 333 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.07 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -18.01 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.24 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 622 627 5.0000 R 2 R3 65762546 11.55 0.00 0.00 0.00 329 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.45 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -496.94 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -467.24 1063850117 04/06/2015 362 363 1.0000 R 1 R2 26235204 2.31 0.00 0.00 0.00 201 COUNTRY CLUB DR 03/05/2015 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 04/06/2015 1721 1739 18.0000 R 1 R2 26233207 51.06 0.00 0.00 0.00 325 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 6.01 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 72.77 1063950133 04/06/2015 160 175 15.0000 R 2 R3 76107903 39.39 0.00 0.00 0.00 321 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 4.96 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 60.05 1064000154 04/06/2015 2939 2968 29.0000 R 1 R2 52102621 99.41 0.00 0.00 0.00 317 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 10.36 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 0.00 125.47 1064050155 04/06/2015 1799 1810 11.0000 R 2 R2 49338587 25.41 0.00 0.00 0.00 257 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 DENNIS BACON 0 3.70 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 82.41 1064100112 04/06/2015 429 432 3.0000 R 1 R2 28233214 6.93 0.00 0.00 0.00 253 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.03 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1064150124 04/06/2015 96 99 3.0000 R 2 R2 11780543 6.93 0.00 0.00 0.00 249 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 2.03 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1064200142 04/06/2015 843 913 70.0000 R 2 R2 65762567 360.89 0.00 0.00 0.00 246 FAIRWAY WEST 03/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 33.89 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 440.46 1064250140 04/06/2015 534 540 6.0000 R 1 R2 27301081 13.86 0.00 0.00 0.00 242 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.66 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 32.22 1064300110 04/06/2015 708 717 9.0000 R 1 R2 40709088 20.79 0.00 0.00 0.00 245 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 3.28 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -89.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -49.59 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 850 850 0.0000 R 2 R2 55476995 0.00 0.00 0.00 0.00 238 FAIRWAY WEST 03/05/2015 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 0.16 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.27 1064400129 04/06/2015 629 632 3.0000 R 1 R2 34297007 6.93 0.00 0.00 0.00 241 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 2.03 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -253.16 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -228.50 1064450141 04/06/2015 379 384 5.0000 R 1 R2 66409009 11.55 0.00 0.00 0.00 234 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.45 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1064500128 04/06/2015 2520 2554 34.0000 R 2 R2 48718464 125.81 0.00 0.00 0.00 237 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 12.73 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 154.24 1064550123 04/06/2015 2844 2879 35.0000 R 2 R2 49338572 131.09 0.00 0.00 0.00 230 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 13.21 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 0.00 160.00 1064600117 04/06/2015 111 112 1.0000 R 2 R2 65762547 2.31 0.00 0.00 0.00 231 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.62 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1064650152 04/06/2015 3205 3206 1.0000 R 1 R2 51540965 2.31 0.00 0.00 0.00 229 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 1.62 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 138.24 JUPITER FL 33458 RE 06 14.58 0.00 0.00 157.87 1064700116 04/06/2015 171 181 10.0000 R 2 R3 75197801 23.10 0.00 0.00 0.00 226 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.49 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1064750138 04/06/2015 577 579 2.0000 R 1 R2 66409015 4.62 0.00 0.00 0.00 222 FAIRWAY WEST 03/05/2015 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 22.17 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.32 1064800115 04/06/2015 947 952 5.0000 R 2 R3 49338605 11.55 0.00 0.00 0.00 218 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.45 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1064850127 04/06/2015 274 276 2.0000 R 1 R2 66409007 4.62 0.00 0.00 0.00 225 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.83 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 20.02 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.17 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 805 827 22.0000 R 1 R3 36319256 66.62 0.00 0.00 0.00 214 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 7.41 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -18.56 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 71.17 1064950129 04/06/2015 928 936 8.0000 R 1 R3 28238218 18.48 0.00 0.00 0.00 210 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.07 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 37.25 1065000126 04/06/2015 140 145 5.0000 R 2 R3 11780544 11.55 0.00 0.00 0.00 217 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.45 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 29.70 1065050121 04/06/2015 338 358 20.0000 R 2 R2 75197797 58.84 0.00 0.00 0.00 209 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 6.71 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 81.25 1065100145 04/06/2015 1949 1956 7.0000 R 3 R2 45759451 16.17 0.00 0.00 0.00 205 FAIRWAY WEST 03/05/2015 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 0.00 100.33 PETOSKEY MI 49770 RE 06 36.40 0.00 0.00 158.86 1065150120 04/06/2015 283 294 11.0000 R 2 R2 75197160 25.41 0.00 0.00 0.00 201 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 MARK KAISER 0 3.70 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 44.81 1065200131 04/06/2015 114 121 7.0000 R 2 R2 75197799 16.17 0.00 0.00 0.00 207 FAIRWAY EAST 03/05/2015 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 04/06/2015 445 519 74.0000 R 2 R2 50815710 388.01 0.00 0.00 0.00 200 FAIRWAY EAST 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. PAULOS 0 36.33 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -170.19 TRAVERSE CITY MI 49686 RE 06 14.58 0.00 0.00 269.85 1065300120 04/06/2015 175 189 14.0000 R 2 R2 75197800 35.50 0.00 0.00 0.00 204 FAIRWAY EAST 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 4.61 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 -25.76 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 30.05 1065350196 04/06/2015 661 667 6.0000 R 1 R2 64876327 13.86 0.00 0.00 0.00 208 FAIRWAY EAST 03/05/2015 1.12 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.66 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1065400122 04/06/2015 763 771 8.0000 R 2 R2 51670795 18.48 0.00 0.00 0.00 212 FAIRWAY EAST 03/05/2015 1.12 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 3.07 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 647 656 9.0000 R 2 R2 27659538 20.79 0.00 0.00 0.00 211 FAIRWAY EAST 03/05/2015 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 04/06/2015 813 820 7.0000 R 2 R3 59782170 16.17 0.00 0.00 0.00 216 FAIRWAY EAST 03/05/2015 1.12 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.87 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 34.74 1065550173 04/06/2015 678 689 11.0000 R 2 R4 48954896 25.41 0.00 0.00 0.00 220 FAIRWAY EAST 03/05/2015 1.12 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 3.70 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.51 1065600110 04/06/2015 777 785 8.0000 R 1 R2 27659578 18.48 0.00 0.00 0.00 219 FAIRWAY EAST 03/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 3.07 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1065650115 04/06/2015 893 912 19.0000 R 1 R2 27659499 54.95 0.00 0.00 0.00 215 FAIRWAY EAST 03/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.36 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 122.23 1065700119 04/06/2015 484 488 4.0000 R 1 R2 40712222 9.24 0.00 0.00 0.00 224 FAIRWAY EAST 03/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.24 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 27.18 1065750121 04/06/2015 75 80 5.0000 R 2 R2 75197802 11.55 0.00 0.00 0.00 228 FAIRWAY EAST 03/05/2015 1.12 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.45 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 52.06 1065800118 04/06/2015 188 194 6.0000 R 2 R2 75197796 13.86 0.00 0.00 0.00 223 FAIRWAY EAST 03/05/2015 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 04/06/2015 889 894 5.0000 R 1 R1 36319303 11.55 0.00 0.00 0.00 227 FAIRWAY EAST 03/05/2015 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 04/06/2015 215 223 8.0000 R 2 R2 75197803 18.48 0.00 0.00 0.00 232 FAIRWAY EAST 03/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARTIN 0 3.07 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -332.38 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -295.13 1065950139 04/06/2015 128 138 10.0000 R 2 R2 75197806 23.10 0.00 0.00 0.00 236 FAIRWAY EAST 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.49 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 78 82 4.0000 R 2 R2 75169423 9.24 0.00 0.00 0.00 231 FAIRWAY EAST 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.24 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1066050124 04/06/2015 1153 1164 11.0000 R 2 R2 59782179 25.41 0.00 0.00 0.00 240 FAIRWAY EAST 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 3.70 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 84.95 1066100138 04/06/2015 327 331 4.0000 R 1 R2 67876323 9.24 0.00 0.00 0.00 235 FAIRWAY EAST 03/05/2015 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 04/06/2015 602 609 7.0000 R 1 R2 64876322 16.17 0.00 0.00 0.00 239 FAIRWAY EAST 03/05/2015 1.12 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.87 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1066200147 04/06/2015 219 224 5.0000 R 1 R2 35446983 11.55 0.00 0.00 0.00 244 FAIRWAY EAST 03/05/2015 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 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 59.68 1066250132 04/06/2015 2355 2357 2.0000 R 3 R2 44564076 4.62 0.00 0.00 0.00 248 FAIRWAY EAST 03/05/2015 1.12 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 3.80 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 45.94 1066300116 04/06/2015 776 788 12.0000 R 1 R2 36319293 27.72 0.00 0.00 0.00 243 FAIRWAY EAST 03/05/2015 1.12 0.00 0.00 0.00 0.00 GARY MUSILLO 0 3.90 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 47.32 1066350151 F 03/18/2015 648 650 2.0000 R 1 R3 64876276 4.62 0.00 0.00 0.00 305 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 MARK PETERSON 3 1.83 0.00 0.00 0.00 631 CASTLE DRIVE 0000001115 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 06 14.58 0.00 0.00 22.15 1066400125 04/06/2015 662 670 8.0000 R 1 R2 86409033 18.48 0.00 0.00 0.00 252 FAIRWAY EAST 03/05/2015 1.12 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 3.07 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1066450140 04/06/2015 741 742 1.0000 R 2 R1 48718452 2.31 0.00 0.00 0.00 300 FAIRWAY NORTH 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.62 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 19.63 1066500124 04/06/2015 802 810 8.0000 R 1 R2 34607721 18.48 0.00 0.00 0.00 306 FAIRWAY NORTH 03/05/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 683 692 9.0000 R 1 R3 35446965 20.79 0.00 0.00 0.00 250 FAIRWAY WEST 03/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.28 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1070180113 04/03/2015 442 448 6.0000 R 1 R3 66409399 13.86 0.00 0.00 0.00 GOLF CLUB CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.66 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 32.22 1070190182 04/03/2015 1941 1994 53.0000 R 1 R3 50807574 245.63 0.00 0.00 0.00 212 GOLF CLUB CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 LEO BARRETT 0 23.52 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 0.00 284.85 1070200143 04/03/2015 415 417 2.0000 R 2 R3 66409713 4.62 0.00 0.00 0.00 216 GOLF CLUB CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 1.83 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 0.00 CAMBRIDGE MA 02138 RE 07 14.58 0.00 0.00 22.15 1070210113 04/03/2015 2126 2143 17.0000 R 1 R3 66409394 47.17 0.00 0.00 0.00 211 GOLF CLUB CIR 03/05/2015 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 04/03/2015 2293 2311 18.0000 R 3 R4 41172644 41.58 0.00 0.00 0.00 215 GOLF CLUB CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 7.12 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 86.22 1070230137 04/03/2015 1047 1066 19.0000 R 2 R3 72211431 54.95 0.00 0.00 0.00 219 GOLF CLUB CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 6.36 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 76.69 1070240174 04/03/2015 766 777 11.0000 R 2 R3 66409730 25.41 0.00 0.00 0.00 223 GOLF CLUB CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 3.70 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 44.81 1070250138 04/03/2015 540 542 2.0000 R 1 R3 66409323 4.62 0.00 0.00 0.00 220 GOLF CLUB CIR 03/05/2015 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 51.70 INDIANTOWN FL 34956 RE 07 14.58 0.00 0.00 73.85 1070260149 04/03/2015 362 363 1.0000 R 2 R3 66409737 2.31 0.00 0.00 0.00 224 GOLF CLUB CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.62 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 19.63 1070270115 04/03/2015 148 150 2.0000 R 3 R3 1707022100 4.62 0.00 0.00 0.00 228 GOLF CLUB CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.80 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 45.94 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 495 500 5.0000 R 1 R4 66409621 11.55 0.00 0.00 0.00 227 GOLF CLUB CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.45 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 29.70 1070290150 04/03/2015 704 709 5.0000 R 1 R3 66409395 11.55 0.00 0.00 0.00 231 GOLF CLUB CIR 03/05/2015 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 29.98 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.68 1070300132 04/03/2015 657 664 7.0000 R 1 R3 66409359 16.17 0.00 0.00 0.00 235 GOLF CLUB CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.87 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 24.62 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.36 1070310122 04/03/2015 1070 1094 24.0000 R 1 R3 66409334 74.40 0.00 0.00 0.00 229 GOLF CLUB CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYLE 0 8.11 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 98.21 1070320187 04/03/2015 2659 2673 14.0000 R 1 R3 66409403 35.50 0.00 0.00 0.00 225 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 4.61 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 55.81 1070330136 04/03/2015 660 668 8.0000 R 3 R3 40041136 18.48 0.00 0.00 0.00 219 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JIM BABY 0 5.04 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 61.04 1070340133 04/03/2015 235 242 7.0000 R 2 R2 74713380 16.17 0.00 0.00 0.00 215 COUNTRY CLUB DR 03/05/2015 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 04/03/2015 645 650 5.0000 R 1 R3 66409458 11.55 0.00 0.00 0.00 211 COUNTRY CLUB DR 03/05/2015 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 04/03/2015 700 709 9.0000 R 1 R3 66409452 20.79 0.00 0.00 0.00 207 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 3.28 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 39.77 1070350243 04/03/2015 3088 3106 18.0000 R 2 R2 66409771 51.06 0.00 0.00 0.00 4 EASTWINDS CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BATES 0 6.01 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 178.89 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 251.66 1070350332 04/03/2015 4343 4369 26.0000 R 1 R2 66409766 83.57 0.00 0.00 0.00 8 EASTWINDS CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 8.93 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 0.00 108.20 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 2904 2933 29.0000 R 2 R2 66409722 99.41 0.00 0.00 0.00 12 EASTWINDS CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 10.36 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 0.00 125.47 1070350564 04/03/2015 5658 5690 32.0000 R 1 R2 64876281 115.25 0.00 0.00 0.00 16 EASTWINDS CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 11.78 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 142.73 1070350639 04/03/2015 1648 1661 13.0000 R 1 R2 66409306 31.61 0.00 0.00 0.00 20 EASTWINDS CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 4.25 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 51.56 1070350745 04/03/2015 1588 1602 14.0000 R 1 R2 66409348 35.50 0.00 0.00 0.00 24 EASTWINDS CIR 03/05/2015 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 -0.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 55.29 1070350813 04/03/2015 816 851 35.0000 R 2 R2 74713463 131.09 0.00 0.00 0.00 30 EASTWINDS CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 13.21 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 160.00 1070351021 04/03/2015 566 573 7.0000 R 2 R2 66409693 16.17 0.00 0.00 0.00 15 EASTWINDS CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.87 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -99.97 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -65.23 1070351120 04/03/2015 311 353 42.0000 R 2 R2 77050135 171.05 0.00 0.00 0.00 11 EASTWINDS CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 16.80 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 0.00 203.55 1070351253 04/03/2015 3652 3688 36.0000 R 1 R2 66409354 136.37 0.00 0.00 0.00 7 EASTWINDS CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 13.68 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 0.00 165.75 1070351385 04/03/2015 2990 3008 18.0000 R 1 R2 66409735 51.06 0.00 0.00 0.00 3 EASTWINDS CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 J. KRUEGER 0 6.01 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 9.40 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 82.17 1070351410 04/03/2015 19237 19276 39.0000 R 4 R3 43135427 90.09 0.00 0.00 0.00 CO CLUB DRIVE 03/05/2015 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 04/03/2015 1249 1259 10.0000 R 1 R3 64876282 23.10 0.00 0.00 0.00 216 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.49 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 578 584 6.0000 R 1 R3 66409321 13.86 0.00 0.00 0.00 220 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.66 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070380135 04/03/2015 1225 1232 7.0000 R 1 R3 66409380 16.17 0.00 0.00 0.00 224 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.87 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 34.74 1070380257 04/03/2015 3315 3346 31.0000 R 1 R3 66409414 109.97 0.00 0.00 0.00 228 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ERICA PATTON 0 11.31 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 136.98 1070390132 04/03/2015 2882 2919 37.0000 R 3 R4 67869711 96.53 0.00 0.00 0.00 232 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 12.07 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 0.00 146.12 1070400145 04/03/2015 151 152 1.0000 R 2 R4 72211445 2.31 0.00 0.00 0.00 234 COUNTRY CLUB DR 03/05/2015 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 04/03/2015 1738 1743 5.0000 R 2 R3 66409686 11.55 0.00 0.00 0.00 240 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.45 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070420145 04/03/2015 2385 2392 7.0000 R 2 R3 66409708 16.17 0.00 0.00 0.00 249 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 2.87 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 34.74 1070420255 04/03/2015 351 353 2.0000 R 1 R3 66409349 4.62 0.00 0.00 0.00 239 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.83 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 22.15 1070430122 04/03/2015 347 350 3.0000 R 1 R3 66409379 6.93 0.00 0.00 0.00 244 COUNTRY CLUB DR 03/05/2015 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 04/03/2015 1314 1330 16.0000 R 3 R4 67869712 36.96 0.00 0.00 0.00 248 TEQUESTA CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DAWN CALDER 0 6.71 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 80.40 1070450129 04/03/2015 2884 2905 21.0000 R 3 R3 67673548 48.51 0.00 0.00 0.00 252 TEQUESTA CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 BEN WHITE 0 7.75 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 -11.40 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 82.38 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 664 666 2.0000 R 1 R3 66409409 4.62 0.00 0.00 0.00 256 TEQUESTA CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.83 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070470195 04/03/2015 2266 2284 18.0000 R 1 R1 66409416 51.06 0.00 0.00 0.00 260 TEQUESTA CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MCCAY GREEN 0 6.01 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 72.77 1070480130 04/03/2015 1185 1186 1.0000 R 1 R3 66409324 2.31 0.00 0.00 0.00 253 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.62 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1070490151 04/03/2015 1096 1099 3.0000 R 1 R3 66409456 6.93 0.00 0.00 0.00 257 COUNTRY CLUB DR 03/05/2015 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 25.14 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 49.80 1070500137 04/03/2015 478 482 4.0000 R 1 R3 66409412 9.24 0.00 0.00 0.00 262 TEQUESTA CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.24 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 68.38 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 95.56 1070510144 04/03/2015 352 354 2.0000 R 1 R3 66409381 4.62 0.00 0.00 0.00 266 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.83 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070520117 04/03/2015 357 385 28.0000 R 2 R2 75197809 94.13 0.00 0.00 0.00 261 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES YOUNG 0 9.88 0.00 0.00 0.00 908 HAWTHORN DRIVE 0000000831 0.00 0.00 0.00 0.00 PAWLEYS ISLAND SC 29585 RE 07 14.58 0.00 0.00 119.71 1070530144 04/03/2015 468 474 6.0000 R 1 R3 66409413 13.86 0.00 0.00 0.00 270 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.66 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -26.26 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 5.96 1070540145 04/03/2015 817 822 5.0000 R 1 R3 66409375 11.55 0.00 0.00 0.00 274 COUNTRY CLUB DR 03/05/2015 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 04/03/2015 511 515 4.0000 R 1 R3 66409407 9.24 0.00 0.00 0.00 278 COUNTRY CLUB DR 03/05/2015 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 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.61 1070560122 04/03/2015 414 418 4.0000 R 1 R3 66409453 9.24 0.00 0.00 0.00 265 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CV SCHEFFER 0 2.24 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 438 442 4.0000 R 1 R3 66409459 9.24 0.00 0.00 0.00 275 COUNTRY CLUB DR 03/05/2015 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 -37.53 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -10.35 1070580136 04/03/2015 612 616 4.0000 R 1 R3 66409408 9.24 0.00 0.00 0.00 282 COUNTRY CLUB DR 03/05/2015 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 04/03/2015 833 840 7.0000 R 1 R3 66409417 16.17 0.00 0.00 0.00 286 COUNTRY CLUB DR 03/05/2015 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 04/03/2015 3517 3547 30.0000 R 3 R3 56808484 69.30 0.00 0.00 0.00 283 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CINDY BARBER 0 9.62 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 116.44 1070600518 04/03/2015 801 813 12.0000 R 1 R3 66409360 27.72 0.00 0.00 0.00 279 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.90 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 47.32 1070610140 04/03/2015 2436 2442 6.0000 R 1 R3 66409391 13.86 0.00 0.00 0.00 287 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.66 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 32.22 1070620133 04/03/2015 1554 1566 12.0000 R 1 R2 64876293 27.72 0.00 0.00 0.00 290 COUNTRY CLUB DR 03/05/2015 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 47.76 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 95.08 1070630130 04/03/2015 551 556 5.0000 R 1 R2 64878303 11.55 0.00 0.00 0.00 294 COUNTRY CLUB DR 03/05/2015 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 -267.46 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -237.76 1070640154 04/03/2015 529 536 7.0000 R 2 R4 66409486 16.17 0.00 0.00 0.00 291 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.87 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -35.18 NORWALK CT 06850 RE 07 14.58 0.00 0.00 -0.44 1070650127 04/03/2015 319 321 2.0000 R 1 R3 66409404 4.62 0.00 0.00 0.00 298 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.83 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 22.15 1070660124 04/03/2015 602 606 4.0000 R 1 R3 66409371 9.24 0.00 0.00 0.00 302 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.24 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 414 420 6.0000 R 2 R4 69512219 13.86 0.00 0.00 0.00 295 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MATT BELGER 0 2.66 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 32.22 1070680118 04/03/2015 912 917 5.0000 R 1 R3 66409378 11.55 0.00 0.00 0.00 299 COUNTRY CLUB DR 03/05/2015 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 04/03/2015 965 968 3.0000 R 1 R3 66409402 6.93 0.00 0.00 0.00 305 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.03 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 62.26 1070700111 04/03/2015 641 643 2.0000 R 2 R3 66409691 4.62 0.00 0.00 0.00 309 COUNTRY CLUB DR 03/05/2015 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 04/03/2015 1127 1137 10.0000 R 1 R3 66409346 23.10 0.00 0.00 0.00 313 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.49 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.29 1070720115 04/03/2015 240 244 4.0000 R 1 R3 66409275 9.24 0.00 0.00 0.00 319 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 2.24 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 27.18 1070732613 04/03/2015 362 363 1.0000 R 1 R3 66409449 2.31 0.00 0.00 0.00 323 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID BELL 0 1.62 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1070740238 04/03/2015 782 788 6.0000 R 1 R3 58548551 13.86 0.00 0.00 0.00 327 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 2.66 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070750123 04/03/2015 555 557 2.0000 R 1 R3 66409270 4.62 0.00 0.00 0.00 331 COUNTRY CLUB DR 03/05/2015 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070760144 04/03/2015 1269 1282 13.0000 R 1 R3 66409377 31.61 0.00 0.00 0.00 335 COUNTRY CLUB DR 03/05/2015 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 51.56 1070770175 04/03/2015 544 550 6.0000 R 1 R3 66409483 13.86 0.00 0.00 0.00 339 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.66 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 29.30 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 61.52 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 524 530 6.0000 R 1 R3 66409485 13.86 0.00 0.00 0.00 343 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.66 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070790152 04/03/2015 1067 1079 12.0000 R 1 R3 66409487 27.72 0.00 0.00 0.00 347 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.90 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 47.32 1070800134 04/03/2015 427 432 5.0000 R 1 R3 66409278 11.55 0.00 0.00 0.00 351 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.45 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070810141 04/03/2015 519 524 5.0000 R 1 R3 66409478 11.55 0.00 0.00 0.00 355 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.45 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 29.70 1070820114 04/03/2015 492 497 5.0000 R 1 R3 66409454 11.55 0.00 0.00 0.00 359 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.45 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070830166 04/03/2015 1088 1097 9.0000 R 1 R3 66409457 20.79 0.00 0.00 0.00 367 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 3.28 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 1070830234 04/03/2015 859 864 5.0000 R 1 R3 66409484 11.55 0.00 0.00 0.00 371 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.45 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 29.70 1070830425 04/03/2015 1061 1067 6.0000 R 1 R3 64876283 13.86 0.00 0.00 0.00 9866 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 7.40 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 1070830541 04/03/2015 1553 1693 140.0000 R 1 R3 66409699 835.49 0.00 0.00 0.00 9846 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 AMY PATTERSON 0 212.80 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 -51.39 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 1,012.60 1070830630 04/03/2015 703 712 9.0000 R 1 R3 64876235 20.79 0.00 0.00 0.00 9826 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 9.13 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 45.62 1070830786 04/03/2015 1478 1497 19.0000 R 1 R3 66409097 54.95 0.00 0.00 0.00 9806 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 HEIDI ROCHEFORT 0 17.67 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 88.32 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 4079 4115 36.0000 R 2 R3 66409682 136.37 0.00 0.00 0.00 9786 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MCNEILLY 0 38.02 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 -1.74 GLEN RIDGE NJ 07028 RE 07 14.58 0.00 0.00 188.35 1070830930 04/03/2015 2717 2731 14.0000 R 1 R4 63113043 35.50 0.00 0.00 0.00 9766 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 12.81 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 64.01 1070831022 04/03/2015 418 421 3.0000 R 1 R4 66409374 6.93 0.00 0.00 0.00 9746 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.66 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1070831138 04/03/2015 1060 1071 11.0000 R 1 R3 66409357 25.41 0.00 0.00 0.00 9726 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 10.28 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 51.39 1070831270 04/03/2015 1787 1803 16.0000 R 1 R3 66409382 43.28 0.00 0.00 0.00 9706 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID PAINE 0 14.75 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 73.73 1070831448 04/03/2015 290 336 46.0000 R 2 R2 77165927 198.17 0.00 0.00 0.00 9666 SE LANDING PL 03/05/2015 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 0.00 269.48 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 536.82 1070831633 04/03/2015 847 857 10.0000 R 1 R4 66409387 23.10 0.00 0.00 0.00 9685 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 DIANE MURRAY 0 9.71 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 91.59 1070831732 04/03/2015 961 970 9.0000 R 1 R4 66409366 20.79 0.00 0.00 0.00 9705 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 9.13 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 45.62 1070831824 04/03/2015 932 944 12.0000 R 1 R3 66409315 27.72 0.00 0.00 0.00 9725 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 10.86 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 54.28 1070831923 04/03/2015 1476 1478 2.0000 R 1 R3 66409505 4.62 0.00 0.00 0.00 9745 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.09 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 1070832025 04/03/2015 1620 1636 16.0000 R 1 R3 66409410 43.28 0.00 0.00 0.00 9765 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 14.75 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 73.73 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 961 971 10.0000 R 1 R3 66409732 23.10 0.00 0.00 0.00 9785 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID M. JONES 0 9.71 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 48.51 1070832223 04/03/2015 1988 2009 21.0000 R 1 R3 66409316 62.73 0.00 0.00 0.00 9805 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 19.61 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 98.04 1070832322 04/03/2015 1061 1068 7.0000 R 1 R3 64376301 16.17 0.00 0.00 0.00 9825 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 JUNE REDINGER 0 7.97 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 39.84 1070835017 04/03/2015 3820 3827 7.0000 R 2 R2 66409743 16.17 0.00 0.00 0.00 COUNTRY CLUB DR 03/05/2015 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 31.87 1070840166 04/03/2015 1085 1097 12.0000 R 2 R3 66409685 27.72 0.00 0.00 0.00 372 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.90 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 47.32 1070850156 04/03/2015 660 667 7.0000 R 1 R3 66409473 16.17 0.00 0.00 0.00 368 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.87 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070860122 04/03/2015 434 438 4.0000 R 1 R3 66409392 9.24 0.00 0.00 0.00 364 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.24 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 49.54 1070870139 04/03/2015 430 434 4.0000 R 1 R3 66409767 9.24 0.00 0.00 0.00 358 COUNTRY CLUB DR 03/05/2015 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 04/03/2015 531 531 0.0000 R 1 R3 66409768 0.00 0.00 0.00 0.00 354 COUNTRY CLUB DR 03/05/2015 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 39.63 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 56.74 1070890177 04/03/2015 677 684 7.0000 R 1 R4 66409357 16.17 0.00 0.00 0.00 350 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.87 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -47.57 1070900139 04/03/2015 1032 1039 7.0000 R 1 R3 66409320 16.17 0.00 0.00 0.00 346 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 LISA PRIESTER 0 2.87 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 34.74 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 323 326 3.0000 R 2 R3 66409646 6.93 0.00 0.00 0.00 342 COUNTRY CLUB DR 03/05/2015 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 1070920153 04/03/2015 1004 1016 12.0000 R 1 R3 66409415 27.72 0.00 0.00 0.00 338 COUNTRY CLUB DR 02/26/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FORREST 0 3.90 0.00 0.00 0.00 1424 S.E. 8TH COURT 0000000675 0.00 0.00 0.00 0.00 DEERFIELD BEACH FL 33441 RE 07 14.58 0.00 0.00 47.32 1070930154 04/03/2015 196 208 12.0000 R 2 R3 75197149 27.72 0.00 0.00 0.00 334 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.90 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 47.32 1070940158 04/03/2015 796 799 3.0000 R 1 R3 66409310 6.93 0.00 0.00 0.00 330 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.03 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 22.03 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 46.69 1070950114 04/03/2015 320 323 3.0000 R 1 R3 66409364 6.93 0.00 0.00 0.00 326 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD HIRES 0 2.03 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070960145 04/03/2015 2210 2228 18.0000 R 1 R3 66409400 51.06 0.00 0.00 0.00 322 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 6.01 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 72.77 1070970145 04/03/2015 763 766 3.0000 R 1 R3 66409342 6.93 0.00 0.00 0.00 318 COUNTRY CLUB DR 03/05/2015 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 04/03/2015 1091 1101 10.0000 R 1 R3 66409309 23.10 0.00 0.00 0.00 314 COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 3.49 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 42.29 1071079504 04/03/2015 234 250 16.0000 R 2 R1 72211291 43.28 0.00 0.00 0.00 9474 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 14.75 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 -0.36 JUPITER FL 33458 RE 07 14.58 0.00 0.00 73.37 1071500116 04/03/2015 2267 2551 284.0000 R 5 R4 43041544 656.04 0.00 0.00 0.00 478 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 106.38 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 -1,172.60 JUPITER FL 33458 MF 07 524.88 0.00 0.00 115.82 1071500226 04/03/2015 1067 1140 73.0000 R 3 R3 41172648 251.86 0.00 0.00 0.00 19020 POINT DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LES GELBER 0 26.05 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 0.00 315.43 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 5517 5575 58.0000 R 2 R3 66409701 279.53 0.00 0.00 0.00 19058 POINT DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 26.57 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 0.00 321.80 1071550128 04/03/2015 2098 2114 16.0000 R 3 R3 47114448 36.96 0.00 0.00 0.00 19038 POINT DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.71 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 81.19 1071600135 04/03/2015 6154 6199 45.0000 R 3 R3 40476664 127.65 0.00 0.00 0.00 19000 POINT DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 14.87 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 0.00 180.04 1071650140 04/03/2015 4976 5013 37.0000 R 1 R3 66409307 141.65 0.00 0.00 0.00 18980 POINT DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 14.16 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 0.00 171.51 1071750126 04/03/2015 2487 2511 24.0000 R 2 R3 66409683 74.40 0.00 0.00 0.00 18996 POINT DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 8.11 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 98.21 1071750241 04/03/2015 1082 1200 118.0000 R 2 R4 76107987 686.33 0.00 0.00 0.00 18978 POINT DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 63.18 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 0.50 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 765.71 1071800133 04/03/2015 4644 4706 62.0000 R 1 R3 66409714 306.65 0.00 0.00 0.00 18896 POINT DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 29.01 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 0.00 351.36 1071850155 F 04/14/2015 6103 6241 138.0000 R 3 R3 40476658 652.06 0.00 0.00 0.00 18882 POINT DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LARS SUNDELIN 3 172.40 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 0.00 861.98 1071900112 04/03/2015 3634 3671 37.0000 R 2 R3 50815709 141.65 0.00 0.00 0.00 18984 POINT DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 E L CANTELMO 0 39.34 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 0.00 196.69 1071950157 04/03/2015 5233 5330 97.0000 R 3 R3 67406551 378.58 0.00 0.00 0.00 18852 POINT DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 104.03 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 0.00 520.13 1072000121 04/03/2015 3455 3479 24.0000 R 1 R3 66409384 74.40 0.00 0.00 0.00 18844 POINT DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 22.53 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 158.35 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 270.98 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 4776 4826 50.0000 R 2 R3 66409799 225.29 0.00 0.00 0.00 18842 POINT DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 60.25 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 301.24 1072200139 04/03/2015 7303 7349 46.0000 R 3 R3 67673554 131.54 0.00 0.00 0.00 1 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL BOSSE 0 42.27 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 1,217.45 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 1,428.78 1072200231 04/03/2015 5399 5452 53.0000 R 3 R3 44947444 158.77 0.00 0.00 0.00 18812 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 49.07 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 0.00 245.36 1072250161 04/03/2015 3790 3803 13.0000 R 3 R8 67673546 30.03 0.00 0.00 0.00 18804 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 16.89 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 84.44 1072300131 04/03/2015 1432 1432 0.0000 R 1 R3 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR(RC ONLY) 03/05/2015 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 04/03/2015 464 465 1.0000 R 1 R3 66409369 2.31 0.00 0.00 0.00 18799 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GREENE 0 4.51 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 22.52 1072350522 04/03/2015 2781 2802 21.0000 R 2 R3 66409715 62.73 0.00 0.00 0.00 18778 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 19.61 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 98.04 1072450115 04/03/2015 4140 4215 75.0000 R 1 R3 66409347 394.79 0.00 0.00 0.00 18781 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 102.63 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 0.00 513.12 1072460122 04/03/2015 1012 1012 0.0000 R 2 R3 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 03/04/2015 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 04/03/2015 2531 2566 35.0000 R 2 R3 66409740 131.09 0.00 0.00 0.00 6 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 36.70 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 0.00 183.49 1072550124 04/03/2015 4436 4466 30.0000 R 2 R3 66409704 104.69 0.00 0.00 0.00 7 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 30.10 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 0.00 150.49 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 535 541 6.0000 R 3 R3 67673545 13.86 0.00 0.00 0.00 8 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 12.85 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 64.23 1072650151 04/03/2015 3565 3593 28.0000 R 3 R3 67673544 64.68 0.00 0.00 0.00 18726 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 25.55 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 127.75 1072700117 04/03/2015 2980 3014 34.0000 R 1 R3 66409305 125.81 0.00 0.00 0.00 18702 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 J.E. CARSON 0 35.38 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 0.00 176.89 1072750132 04/03/2015 2738 2746 8.0000 R 2 R3 66409695 18.48 0.00 0.00 0.00 18700 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 8.55 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.20 1072800150 04/03/2015 2571 2618 47.0000 R 3 R3 67673549 135.43 0.00 0.00 0.00 18711 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DIANA THOMSON 0 43.24 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 0.00 0.00 0.00 0.00 TORONTO ON M5H2M8 RE 07 36.40 0.00 0.00 216.19 1072850121 04/03/2015 1322 1344 22.0000 R 1 R3 66409352 66.62 0.00 0.00 0.00 18735 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 20.59 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 0.00 102.91 1072900120 04/03/2015 2521 2534 13.0000 R 3 R3 67673555 30.03 0.00 0.00 0.00 11 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 16.89 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -94.69 JUPITER FL 33468 RE 07 36.40 0.00 0.00 -10.25 1072950120 04/03/2015 3432 3457 25.0000 R 1 R3 66409355 78.29 0.00 0.00 0.00 18723 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 23.50 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 116.94 1073000154 04/03/2015 458 459 1.0000 R 1 R3 66409319 2.31 0.00 0.00 0.00 26 RIO VISTA DR 03/04/2015 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 04/03/2015 7 10 3.0000 R 3 R4 77127449 6.93 0.00 0.00 0.00 18731 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 11.11 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 55.56 1073100126 04/03/2015 172 218 46.0000 R 2 R5 78234411 198.17 0.00 0.00 0.00 18739 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 53.47 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 649.64 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 916.98 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 4345 4406 61.0000 R 2 R3 66409694 299.87 0.00 0.00 0.00 27 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KERI KEUNING 0 78.90 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 0.00 394.47 1073200115 04/03/2015 1668 1727 59.0000 R 1 R3 66409385 286.31 0.00 0.00 0.00 18766 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KYM CROSS 0 75.51 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 377.52 1073250177 04/03/2015 4294 4341 47.0000 R 2 R3 66409703 204.95 0.00 0.00 0.00 15 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 55.17 0.00 0.00 0.00 605 UNIVERSE BLVD #T-820 0000000175 0.00 0.00 0.00 0.03 JUNO BEACH FL 33408 RE 07 14.58 0.00 0.00 275.85 1073300138 04/03/2015 2989 3008 19.0000 R 1 R3 66409368 54.95 0.00 0.00 0.00 16 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMP 0 17.67 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 2.18 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 90.50 1073350119 04/03/2015 4075 4112 37.0000 R 2 R3 66409727 141.65 0.00 0.00 0.00 17 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 39.34 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 0.00 196.69 1073400113 04/03/2015 1262 1269 7.0000 R 2 R3 66409710 16.17 0.00 0.00 0.00 18 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 7.97 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.59 1073450118 04/03/2015 962 974 12.0000 R 2 R3 66409726 27.72 0.00 0.00 0.00 18821 RIO VISTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JACK REDINGER 0 10.86 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 54.28 1073450137 04/03/2015 111 111 0.0000 R 1 R2 66409239 0.00 0.00 0.00 0.00 LS POINT DR 03/04/2015 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 04/03/2015 5398 5466 68.0000 R 1 R2 66409241 347.33 0.00 0.00 0.00 27 BAY HARBOR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 32.67 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 0.00 395.70 1073535363 04/03/2015 1566 1617 51.0000 R 2 R8 72211295 232.07 0.00 0.00 0.00 35 BAYVIEW RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 JANET LANEY 0 22.30 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 385.08 1073550131 04/03/2015 4022 4076 54.0000 R 1 R3 66409709 252.41 0.00 0.00 0.00 10 BAY HARBOR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICK GORDON 0 24.13 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 0.00 292.24 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 2744 2770 26.0000 R 1 R3 66409390 83.57 0.00 0.00 0.00 8 BAY HARBOR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 8.93 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 0.00 108.20 1073650130 04/03/2015 4413 4443 30.0000 R 1 R3 66409312 104.69 0.00 0.00 0.00 6 BAY HARBOR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 10.83 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 115.68 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 246.90 1073700144 04/03/2015 4260 4303 43.0000 R 1 R3 66409383 177.83 0.00 0.00 0.00 4 BAY HARBOR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 17.41 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 -125.47 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 85.47 1073750115 04/03/2015 3568 3601 33.0000 R 1 R3 66409242 120.53 0.00 0.00 0.00 7 BAY HARBOR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 12.26 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 0.00 148.49 1073800150 04/03/2015 3641 3673 32.0000 R 1 R3 66409343 115.25 0.00 0.00 0.00 1 BAY HARBOR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 11.78 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 0.00 142.73 1073850114 04/03/2015 1925 1943 18.0000 R 3 R4 11778797 41.58 0.00 0.00 0.00 7 BAY HARBOR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOE NAMATH 0 7.12 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 86.22 1073900118 04/03/2015 1289 1302 13.0000 R 2 R4 67406568 31.61 0.00 0.00 0.00 2 BAY HARBOR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.25 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 51.56 1073950140 04/03/2015 1264 1385 121.0000 R 3 R3 67869722 536.80 0.00 0.00 0.00 9 BAY HARBOR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TRACY 0 51.69 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 0.00 626.01 1074000147 04/03/2015 5975 6005 30.0000 R 2 R3 66409734 104.69 0.00 0.00 0.00 11 BAY HARBOR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 10.83 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 0.00 131.22 1074050115 04/03/2015 273 278 5.0000 R 1 R3 54718567 11.55 0.00 0.00 0.00 7 BAY HARBOR RD 03/04/2015 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 04/03/2015 4637 4709 72.0000 R 2 R3 66409687 374.45 0.00 0.00 0.00 15 BAY HARBOR RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 35.11 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 425.26 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1289 1295 6.0000 R 1 R3 66409274 13.86 0.00 0.00 0.00 17 BAY HARBOR RD 03/04/2015 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 04/03/2015 972 1024 52.0000 R 3 R4 74323712 154.88 0.00 0.00 0.00 19 BAY HARBOR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 JI ANG SONG 0 17.32 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 181.69 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 391.41 1074250130 04/03/2015 4162 4219 57.0000 R 3 R3 67406555 174.33 0.00 0.00 0.00 21 BAY HARBOR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 19.07 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 0.00 230.92 1074300134 04/03/2015 3815 3855 40.0000 R 3 R3 39495261 108.20 0.00 0.00 0.00 23 BAY HARBOR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 13.12 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 0.00 158.84 1074350112 04/03/2015 261 261 0.0000 R 1 R3 66409373 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 03/04/2015 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 04/03/2015 6509 6577 68.0000 R 3 R3 67406554 225.46 0.00 0.00 0.00 25 BAY HARBOR RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 23.67 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 0.00 286.65 1074450111 04/03/2015 1092 1103 11.0000 R 1 R3 66409238 25.41 0.00 0.00 0.00 244 BAY HARBOR RD 03/04/2015 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 04/03/2015 3553 3586 33.0000 R 3 R3 67406550 80.97 0.00 0.00 0.00 POINT DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 10.67 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 36.40 0.00 0.00 129.16 1074550110 04/03/2015 451 452 1.0000 R 1 R3 66409314 2.31 0.00 0.00 0.00 4 SHADY LN 03/04/2015 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 04/03/2015 3275 3305 30.0000 R 1 R3 66409365 104.69 0.00 0.00 0.00 8 SHADY LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 10.83 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 0.00 131.22 1074650146 04/03/2015 3590 3606 16.0000 R 1 R4 66409405 43.28 0.00 0.00 0.00 12 SHADY LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 5.31 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 -10.18 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.11 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 3694 3710 16.0000 R 1 R3 66409344 43.28 0.00 0.00 0.00 16 SHADY LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 5.31 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 109.20 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 173.49 1074750145 04/03/2015 3474 3482 8.0000 R 2 R3 61254299 18.48 0.00 0.00 0.00 20 SHADY LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 3.07 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 37.25 1074800112 04/03/2015 2778 2803 25.0000 R 2 R3 61254208 78.29 0.00 0.00 0.00 24 SHADY LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 8.46 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 0.00 102.45 1074850165 04/03/2015 2894 2914 20.0000 R 2 R3 66409697 58.84 0.00 0.00 0.00 28 SHADY LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.71 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 81.25 1074900131 04/03/2015 4033 4053 20.0000 R 1 R3 66409269 58.84 0.00 0.00 0.00 32 SHADY LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 6.71 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 81.25 1074904184 04/03/2015 4252 4276 24.0000 R 2 R3 63113063 74.40 0.00 0.00 0.00 9 BAYVIEW RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 8.11 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 98.21 1074950133 04/03/2015 6961 7028 67.0000 R 3 R3 44947443 220.18 0.00 0.00 0.00 11 DEWITT PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 23.20 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 0.00 280.90 1075000113 04/03/2015 4486 4500 14.0000 R 1 R3 63113024 35.50 0.00 0.00 0.00 1 BAYVIEW CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 4.61 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 55.81 1075050125 C 04/03/2015 2884 29 29.0000 R 2 R3 78239823 99.41 0.00 0.00 0.00 5 BAYVIEW CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 10.36 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 0.00 125.47 1075050131 04/03/2015 1174 1192 18.0000 R 2 R3 66409744 51.06 0.00 0.00 0.00 9 BAYVIEW CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 6.01 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 72.77 1075100146 04/03/2015 2401 2423 22.0000 R 1 R3 64376299 66.62 0.00 0.00 0.00 10 BAYVIEW CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN&STEPHANE SOILLEUX 0 7.41 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 89.73 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1290 1298 8.0000 R 2 R3 66409341 18.48 0.00 0.00 0.00 6 BAYVIEW CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.07 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 37.25 1075150155 04/03/2015 3982 3982 0.0000 R 1 R3 66409406 0.00 0.00 0.00 0.00 2 BAYVIEW CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 1.41 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 17.11 1075200145 04/03/2015 3206 3233 27.0000 R 1 R3 66409317 88.85 0.00 0.00 0.00 3 BAYVIEW TERR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 9.41 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 -55.81 EAST WALLINGFORD VT 05742 RE 07 14.58 0.00 0.00 58.15 1075250116 04/03/2015 2900 2939 39.0000 R 2 R4 66409697 152.21 0.00 0.00 0.00 7 BAYVIEW TERR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 15.11 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 87.07 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 270.09 1075300140 04/03/2015 3784 3830 46.0000 R 2 R4 66409795 198.17 0.00 0.00 0.00 11 BAYVIEW TERR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 19.25 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 233.10 1075300246 04/03/2015 3797 3825 28.0000 R 1 R3 66409707 94.13 0.00 0.00 0.00 16 BAYVIEW TERR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KENN STEWART 0 9.88 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 0.00 119.71 1075350122 04/03/2015 2752 2780 28.0000 R 1 R3 66409401 94.13 0.00 0.00 0.00 12 BAYVIEW TERR 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE OKUN 0 9.88 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 119.71 1075360139 C 04/03/2015 3323 11 12.0000 R 2 R3 78211520 27.72 0.00 0.00 0.00 8 BAYVIEW TERR 03/04/2015 1.12 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 3.90 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 47.32 1075400166 04/03/2015 1721 1756 35.0000 R 2 R4 72211316 131.09 0.00 0.00 0.00 4 BAYVIEW TERR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 13.21 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 0.00 160.00 1075450168 04/03/2015 1237 1249 12.0000 R 1 R3 66409372 27.72 0.00 0.00 0.00 15 BAYVIEW RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 MERRILY GOERING 0 3.90 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 47.32 1075460121 04/03/2015 3206 3232 26.0000 R 1 R3 64876311 83.57 0.00 0.00 0.00 19 BAYVIEW RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 8.93 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 0.00 108.20 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 3505 3530 25.0000 R 1 R3 66409389 78.29 0.00 0.00 0.00 23 BAYVIEW RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 8.46 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 0.00 102.45 1075550154 04/03/2015 2833 2854 21.0000 R 1 R3 66409386 62.73 0.00 0.00 0.00 27 BAYVIEW RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 RENATA VERU 0 7.06 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 85.49 1075600117 04/03/2015 2512 2531 19.0000 R 2 R3 66409741 54.95 0.00 0.00 0.00 31 BAYVIEW RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 6.36 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 77.01 1075650129 04/03/2015 777 782 5.0000 R 1 R3 66409411 11.55 0.00 0.00 0.00 23 SHADY LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.45 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1075700116 04/03/2015 1223 1235 12.0000 R 1 R3 66409393 27.72 0.00 0.00 0.00 19 SHADY LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.90 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 47.32 1075750128 04/03/2015 504 509 5.0000 R 1 R3 66409279 11.55 0.00 0.00 0.00 15 SHADY LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.45 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1075800125 C 04/03/2015 2691 6 6.0000 R 2 R3 77050128 13.86 0.00 0.00 0.00 11 SHADY LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANN VERBURG 0 2.66 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 32.22 1075850158 04/03/2015 1817 1834 17.0000 R 1 R3 66409304 47.17 0.00 0.00 0.00 7 SHADY LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.66 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 68.53 1075900141 04/03/2015 2163 2195 32.0000 R 2 R3 66409725 115.25 0.00 0.00 0.00 3 SHADY LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 11.78 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 0.00 142.73 1076000116 04/03/2015 4783 4815 32.0000 R 1 R3 37848788 115.25 0.00 0.00 0.00 482 TEQUESTA DR 03/04/2015 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 0.00 130.95 1076000215 04/03/2015 2 2 0.0000 R 1 R3 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1160 1160 0.0000 R 3 R2 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 03/04/2015 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 04/03/2015 722 726 4.0000 R 2 R8 65762540 9.24 0.00 0.00 0.00 9195 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 6.24 0.00 0.00 0.00 9004 CHATEAU DU SOLEIL LANE 0000000734 -102.89 0.00 0.00 0.00 ODESSA FL 33556 RE 07 14.58 0.00 0.00 -71.71 1079218790 04/03/2015 406 411 5.0000 R 1 R8 64876306 11.55 0.00 0.00 0.00 9218 SE COVE POINT ST 03/05/2015 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 04/03/2015 432 437 5.0000 R 2 R8 65762541 11.55 0.00 0.00 0.00 9221 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE GARCIA 0 6.82 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 -0.96 JUPITER FL 33458 RE 07 14.58 0.00 0.00 33.11 1079225120 04/03/2015 392 403 11.0000 R 2 R9 69512224 25.41 0.00 0.00 0.00 9225 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 10.28 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 36.34 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 87.73 1079235007 04/03/2015 47 51 4.0000 R 2 R7 75197138 9.24 0.00 0.00 0.00 9235 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT SHAW 0 6.24 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079244421 04/03/2015 640 646 6.0000 R 2 R8 65394539 13.86 0.00 0.00 0.00 9244 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 7.40 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 1079245671 04/03/2015 357 362 5.0000 R 2 R8 65762569 11.55 0.00 0.00 0.00 9245 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 6.82 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 34.07 1079264221 04/03/2015 169 169 0.0000 R 2 R5 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 03/05/2015 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 19.79 RIDGEFIELD CT 06877-2707 RE 07 14.58 0.00 0.00 39.42 1079283441 04/03/2015 1533 1536 3.0000 R 2 R8 65394550 6.93 0.00 0.00 0.00 9283 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 5.66 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 28.29 1079284920 04/03/2015 1443 1466 23.0000 R 2 R3 71209134 70.51 0.00 0.00 0.00 9284 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 21.56 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 0.00 107.77 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 1222 1231 9.0000 R 2 R8 65762553 20.79 0.00 0.00 0.00 9294 SE COVE POINT ST 03/05/2015 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 04/03/2015 1591 1598 7.0000 R 2 R8 65762543 16.17 0.00 0.00 0.00 9315 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 7.97 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 39.84 1079353112 04/03/2015 388 391 3.0000 R 2 R8 65394540 6.93 0.00 0.00 0.00 9353 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.66 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 28.29 1079354301 04/03/2015 415 415 0.0000 R 2 R8 65762552 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 3.93 0.00 0.00 0.00 4324 N.W. 21ST STREET 0000000742 0.00 0.00 0.00 22.37 GAINSVILLE FL 32605-1710 RE 07 14.58 0.00 0.00 42.00 1079363555 04/03/2015 560 565 5.0000 R 2 R8 66409619 11.55 0.00 0.00 0.00 9363 SE COVE POINT ST 03/05/2015 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 04/03/2015 218 239 21.0000 R 2 R7 75197146 62.73 0.00 0.00 0.00 9374 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 19.61 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 98.04 1079384844 04/03/2015 383 387 4.0000 R 2 R5 68727514 9.24 0.00 0.00 0.00 9384 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.24 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079400620 04/03/2015 420 455 35.0000 R 2 R9 75197142 131.09 0.00 0.00 0.00 9400 SE COVE POINT TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 36.70 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 191.61 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 375.10 1079420441 04/03/2015 779 785 6.0000 R 2 R8 65762538 13.86 0.00 0.00 0.00 9420 SE COVE POINT TER 03/05/2015 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 04/03/2015 519 523 4.0000 R 2 R1 48180920 9.24 0.00 0.00 0.00 9434 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.24 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -74.79 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -43.61 1079435025 04/03/2015 921 932 11.0000 R 2 R7 65762574 25.41 0.00 0.00 0.00 9435 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 10.28 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 -102.89 0.00 0.00 -31.40 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -82.90 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 721 724 3.0000 R 2 R8 65394538 6.93 0.00 0.00 0.00 9440 SE COVE POINT TER 03/05/2015 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 04/03/2015 927 948 21.0000 R 2 R8 65762554 62.73 0.00 0.00 0.00 9455 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 19.61 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 98.04 1079460954 04/03/2015 152 162 10.0000 R 2 R6 77124054 23.10 0.00 0.00 0.00 9460 SE POINT TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES BOUMA 0 9.71 0.00 0.00 0.00 1943 85TH CT N.W. 0000000759 0.00 0.00 0.00 0.00 BRADENTON FL 34209 RE 07 14.58 0.00 0.00 48.51 1079480212 04/03/2015 522 524 2.0000 R 2 R8 65762539 4.62 0.00 0.00 0.00 9480 SE COVE POINT TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 5.09 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -51.12 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -25.71 1079494321 04/03/2015 881 887 6.0000 R 2 R8 65762542 13.86 0.00 0.00 0.00 9494 SE COVE POINT ST 03/05/2015 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 04/03/2015 713 717 4.0000 R 2 R7 65762571 9.24 0.00 0.00 0.00 9513 SE COVE POINT ST 03/05/2015 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 04/03/2015 580 585 5.0000 R 1 R7 25605464 11.55 0.00 0.00 0.00 9523 SE COVE POINT ST 03/05/2015 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 04/03/2015 1268 1269 1.0000 R 2 R9 65762537 2.31 0.00 0.00 0.00 9524 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 4.51 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.52 1079540761 04/03/2015 974 981 7.0000 R 2 R8 64876309 16.17 0.00 0.00 0.00 9540 SE POINT TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.97 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 14.58 0.00 0.00 39.84 1079544965 04/03/2015 428 431 3.0000 R 2 R9 66409640 6.93 0.00 0.00 0.00 9544 SE COVE POINT ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.66 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 54.14 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 82.43 1079545627 04/03/2015 0 0 0.0000 R 2 R8 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 03/05/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2015 463 467 4.0000 R 2 R8 66409728 9.24 0.00 0.00 0.00 9454 SE COVE POINT ST 03/05/2015 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 04/03/2015 340 343 3.0000 R 2 R5 68727509 6.93 0.00 0.00 0.00 9665 SE LANDING PL 03/05/2015 1.12 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.66 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1080010112 04/02/2015 710 715 5.0000 R 1 R6 37400311 11.55 0.00 0.00 0.00 64 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.45 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080020126 04/02/2015 639 645 6.0000 R 1 R6 37848719 13.86 0.00 0.00 0.00 60 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.66 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 32.22 1080030123 04/02/2015 1494 1502 8.0000 R 1 R6 36611950 18.48 0.00 0.00 0.00 59 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 PAMELA FREAS 0 3.07 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1080040154 04/02/2015 1708 1712 4.0000 R 1 R6 39501535 9.24 0.00 0.00 0.00 55 YACHT CLUB PL 03/04/2015 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 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.61 1080050110 04/02/2015 542 548 6.0000 R 1 R6 37348720 13.86 0.00 0.00 0.00 56 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.66 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1080060127 04/02/2015 299 304 5.0000 R 1 R6 37609814 11.55 0.00 0.00 0.00 52 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.45 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 29.70 1080060216 04/02/2015 2036 2058 22.0000 R 2 R6 57515886 66.62 0.00 0.00 0.00 48 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 DANA ANDERSON 0 7.41 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 89.73 1080070168 04/02/2015 178 181 3.0000 R 1 R6 36482784 6.93 0.00 0.00 0.00 51 YACHT CLUB PL 03/04/2015 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 04/02/2015 3520 3554 34.0000 R 1 R5 66409020 125.81 0.00 0.00 0.00 47 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 BONNIE BARBER 0 12.73 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 -24.53 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 129.71 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 494 497 3.0000 R 1 R6 35446939 6.93 0.00 0.00 0.00 43 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.03 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 24.66 1080100144 04/02/2015 1030 1067 37.0000 R 2 R6 74619290 141.65 0.00 0.00 0.00 39 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 14.16 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 0.00 171.51 1080110155 04/02/2015 1123 1126 3.0000 R 1 R6 26071255 6.93 0.00 0.00 0.00 44 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 2.03 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080120128 04/02/2015 2742 2742 0.0000 R 1 R6 36611948 0.00 0.00 0.00 0.00 40 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 COORDINATES NB LLC 0 1.41 0.00 0.00 0.00 631 US HWY#1 STE#307 0000000025 0.00 0.00 0.00 59.43 NORTH PALM BEACH FL 33408 RE 08 14.58 0.00 0.00 76.54 1080120524 04/02/2015 3037 3067 30.0000 R 2 R6 66409905 104.69 0.00 0.00 0.00 36 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 10.83 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 144.04 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 275.26 1080130115 04/02/2015 415 419 4.0000 R 1 R6 28842205 9.24 0.00 0.00 0.00 32 YACHT CLUB PL 03/04/2015 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 04/02/2015 3332 3464 132.0000 R 1 R6 26605741 781.25 0.00 0.00 0.00 24 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HELEN MCCARTHY 0 71.72 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 0.00 NEW VERNON NJ 07976 RE 08 14.58 0.00 0.00 868.67 1080140211 04/02/2015 4672 4702 30.0000 R 1 R6 27015127 104.69 0.00 0.00 0.00 20 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES H RYAN 0 10.83 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.97 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 132.19 1080150146 04/02/2015 3641 3690 49.0000 R 1 R6 53237111 218.51 0.00 0.00 0.00 16 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 21.08 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 255.29 1080160221 04/02/2015 2432 2461 29.0000 R 3 R6 54758301 66.99 0.00 0.00 0.00 12 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 9.41 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 0.00 113.92 1080170150 04/02/2015 1681 1684 3.0000 R 1 R6 40714310 6.93 0.00 0.00 0.00 10 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD OWNER 0 2.03 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 16.99 LOCUST VALLEY NY 11580 RE 08 14.58 0.00 0.00 41.65 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 782 810 28.0000 R 2 R6 74713459 94.13 0.00 0.00 0.00 8 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 KAI NIEMI 0 9.88 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 0.00 119.71 1080180265 04/02/2015 2640 2667 27.0000 R 2 R6 57896895 88.85 0.00 0.00 0.00 6 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 9.41 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 0.00 113.96 1080180457 04/02/2015 2411 2427 16.0000 R 2 R5 64292849 43.28 0.00 0.00 0.00 4 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 5.31 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 -34.74 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.55 1080187721 04/02/2015 3109 3160 51.0000 R 2 R6 61078468 232.07 0.00 0.00 0.00 2 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 22.30 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 0.00 270.07 1080190137 04/02/2015 842 847 5.0000 R 1 R5 36611953 11.55 0.00 0.00 0.00 3 YACHT CLUB PL 03/04/2015 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 04/02/2015 426 429 3.0000 R 1 R6 36611971 6.93 0.00 0.00 0.00 7 YACHT CLUB PL 03/04/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080210110 04/02/2015 206 207 1.0000 R 1 R6 49944082 2.31 0.00 0.00 0.00 11 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.62 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 19.63 1080220141 04/02/2015 831 839 8.0000 R 1 R6 29654032 18.48 0.00 0.00 0.00 15 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 3.07 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 37.25 1080230168 04/02/2015 1054 1071 17.0000 R 1 R6 40154976 47.17 0.00 0.00 0.00 3 RIVER DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 5.66 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 68.53 1080240138 04/02/2015 1583 1607 24.0000 R 1 R6 40154932 74.40 0.00 0.00 0.00 7 RIVER DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 8.11 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 98.21 1080250142 04/02/2015 671 678 7.0000 R 1 R6 39685271 16.17 0.00 0.00 0.00 11 RIVER DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.87 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 2902 2941 39.0000 R 1 R6 64876308 152.21 0.00 0.00 0.00 15 RIVER DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 15.11 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 183.02 1080290164 04/02/2015 1341 1353 12.0000 R 1 R6 35446994 27.72 0.00 0.00 0.00 39 PINETREE PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.90 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 47.32 1080300146 04/02/2015 498 501 3.0000 R 1 R6 36319285 6.93 0.00 0.00 0.00 40 PINETREE PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 2.03 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080310143 04/02/2015 896 910 14.0000 R 1 R6 36482776 35.50 0.00 0.00 0.00 43 PINETREE PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 4.61 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 1080320146 04/02/2015 455 463 8.0000 R 1 R6 40709106 18.48 0.00 0.00 0.00 44 PINETREE PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 3.07 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 37.25 1080330120 04/02/2015 1401 1417 16.0000 R 1 R6 28842195 43.28 0.00 0.00 0.00 48 PINETREE PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GOOD 0 5.31 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 40.18 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 104.47 1080340110 04/02/2015 167 169 2.0000 R 1 R6 37609853 4.62 0.00 0.00 0.00 52 PINETREE PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.83 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 -18.04 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 4.11 1080350124 04/02/2015 1305 1308 3.0000 R 1 R6 26071193 6.93 0.00 0.00 0.00 47 PINETREE PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.03 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 32.23 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 56.89 1080360131 04/02/2015 1239 1248 9.0000 R 1 R6 40154931 20.79 0.00 0.00 0.00 51 PINETREE PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.28 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 72.66 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 112.43 1080370111 04/02/2015 53 70 17.0000 R 3 R6 77127445 39.27 0.00 0.00 0.00 55 PINETREE PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 6.91 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 83.70 1080380135 04/02/2015 773 777 4.0000 R 1 R5 63113045 9.24 0.00 0.00 0.00 56 PINETREE PL 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 43 47 4.0000 R 2 R6 77165925 9.24 0.00 0.00 0.00 16 EL PORTAL DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.24 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 27.18 1080400111 04/02/2015 464 465 1.0000 R 1 R5 36611947 2.31 0.00 0.00 0.00 63 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.62 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 19.63 1080410125 04/02/2015 411 417 6.0000 R 2 R7 72211326 13.86 0.00 0.00 0.00 66 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 RENA GOODE 0 2.66 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 14.74 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 46.96 1080450126 04/02/2015 2852 2855 3.0000 R 1 R6 39685306 6.93 0.00 0.00 0.00 70 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 2.03 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.46 1080460144 04/02/2015 532 536 4.0000 R 1 R6 36611969 9.24 0.00 0.00 0.00 74 FAIRVIEW EAST 03/04/2015 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 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.61 1080470110 04/02/2015 2062 2086 24.0000 R 1 R6 27659528 74.40 0.00 0.00 0.00 78 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 8.11 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 -23.44 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.77 1080480127 04/02/2015 412 418 6.0000 R 1 R6 38324017 13.86 0.00 0.00 0.00 86 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 2.66 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 32.22 1080530135 04/02/2015 1336 1342 6.0000 R 1 R6 40712210 13.86 0.00 0.00 0.00 90 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.66 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1080540156 04/02/2015 773 780 7.0000 R 1 R6 36482781 16.17 0.00 0.00 0.00 94 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.87 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081081088 04/02/2015 828 844 16.0000 R 2 R5 72211343 43.28 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 03/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 5.31 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 64.29 1081260170 04/02/2015 313 315 2.0000 R 1 R5 26071219 4.62 0.00 0.00 0.00 282 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.83 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 3378 3420 42.0000 R 2 R6 64292847 171.05 0.00 0.00 0.00 281 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 16.80 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 -113.20 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 90.35 1081280124 04/02/2015 947 951 4.0000 R 1 R5 26071172 9.24 0.00 0.00 0.00 277 GOLFVIEW DR 03/04/2015 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 04/02/2015 19 19 0.0000 R 2 R5 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 03/04/2015 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 04/02/2015 408 410 2.0000 R 1 R5 49944043 4.62 0.00 0.00 0.00 273 GOLFVIEW DR 03/04/2015 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 -13.92 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 8.23 1081300149 04/02/2015 2143 2160 17.0000 R 2 R5 66409807 47.17 0.00 0.00 0.00 278 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 5.66 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 68.53 1081310122 04/02/2015 956 962 6.0000 R 1 R4 38324025 13.86 0.00 0.00 0.00 274 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.66 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 32.22 1081320136 04/02/2015 3493 3507 14.0000 R 3 R5 58308588 32.34 0.00 0.00 0.00 270 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 TRACY QUINN 0 6.29 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 76.15 1081330133 04/02/2015 285 287 2.0000 R 1 R5 36482782 4.62 0.00 0.00 0.00 269 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.83 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081340123 04/02/2015 763 770 7.0000 R 1 R5 52910453 16.17 0.00 0.00 0.00 265 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.87 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 34.74 1081350140 04/02/2015 647 649 2.0000 R 1 R5 36319265 4.62 0.00 0.00 0.00 261 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.83 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 47.04 1081360137 04/02/2015 851 855 4.0000 R 2 R5 66409796 9.24 0.00 0.00 0.00 266 GOLFVIEW DR 03/12/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 2.24 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 510 513 3.0000 R 2 R5 66409798 6.93 0.00 0.00 0.00 262 GOLFVIEW DR 03/04/2015 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 -30.48 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -5.82 1081380131 04/02/2015 78 92 14.0000 R 2 R6 77124050 35.50 0.00 0.00 0.00 258 GOLFVIEW DR 03/04/2015 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 56.33 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 112.14 1081380257 04/02/2015 2690 2719 29.0000 R 1 R5 40154919 99.41 0.00 0.00 0.00 257 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD COWELL 0 10.36 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 0.00 125.47 1081390128 04/02/2015 1070 1079 9.0000 R 1 R5 39685260 20.79 0.00 0.00 0.00 253 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MELANIE BELL 0 3.28 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 39.77 1081400165 04/02/2015 3247 3267 20.0000 R 1 R5 49944023 58.84 0.00 0.00 0.00 254 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 6.71 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 -82.31 0.00 0.00 -344.18 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -345.24 1081410158 04/02/2015 834 841 7.0000 R 1 R5 46160928 16.17 0.00 0.00 0.00 250 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.87 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 34.74 1081420125 04/02/2015 380 383 3.0000 R 2 R5 66409803 6.93 0.00 0.00 0.00 249 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.03 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081430132 04/02/2015 1144 1154 10.0000 R 1 R5 37775386 23.10 0.00 0.00 0.00 245 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.49 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 26.53 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 68.82 1081440129 04/07/2015 375 380 5.0000 R 1 R5 64876324 11.55 0.00 0.00 0.00 246 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.45 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081450133 04/02/2015 2753 2787 34.0000 R 1 R5 37400260 125.81 0.00 0.00 0.00 242 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 12.73 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 0.00 154.24 1081460123 04/02/2015 58 64 6.0000 R 2 R6 77050094 13.86 0.00 0.00 0.00 238 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.66 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 32.22 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 166 167 1.0000 R 1 R5 64876325 2.31 0.00 0.00 0.00 234 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.62 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 19.63 1081480127 04/02/2015 755 760 5.0000 R 2 R6 66409920 11.55 0.00 0.00 0.00 237 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.45 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 52.42 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 82.12 1081490131 04/02/2015 7 8 1.0000 R 2 R6 77050093 2.31 0.00 0.00 0.00 230 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOLTON 0 1.62 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 -0.01 WYVKOFF NJ 07481 RE 08 14.58 0.00 0.00 19.62 1081500130 04/02/2015 787 795 8.0000 R 2 R5 61078440 18.48 0.00 0.00 0.00 226 GOLFVIEW DR 03/04/2015 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 04/02/2015 1204 1211 7.0000 R 2 R5 47666000 16.17 0.00 0.00 0.00 222 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.87 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.34 1081510110 04/02/2015 228 230 2.0000 R 1 R5 51540945 4.62 0.00 0.00 0.00 229 GOLFVIEW DR 03/04/2015 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 -11.29 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 10.86 1081520117 04/02/2015 1003 1009 6.0000 R 1 R5 66409025 13.86 0.00 0.00 0.00 225 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.66 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 62.20 1081530121 04/02/2015 499 505 6.0000 R 1 R5 40712341 13.86 0.00 0.00 0.00 221 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.66 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 62.20 1081540135 04/02/2015 881 886 5.0000 R 1 R5 38324018 11.55 0.00 0.00 0.00 218 GOLFVIEW DR 03/04/2015 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 04/02/2015 342 344 2.0000 R 1 R5 33852792 4.62 0.00 0.00 0.00 217 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 1.83 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081560142 04/02/2015 704 707 3.0000 R 1 R6 66409524 6.93 0.00 0.00 0.00 215 GOLFVIEW DR 03/04/2015 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 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 49.55 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 406 432 26.0000 R 2 R6 77124061 83.57 0.00 0.00 0.00 214 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE FISHER 0 8.93 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 107.66 1081580149 04/02/2015 327 351 24.0000 R 2 R7 77050109 74.40 0.00 0.00 0.00 209 GOLFVIEW DR 03/04/2015 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 99.11 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 197.32 1081590126 04/02/2015 2286 2329 43.0000 R 1 R5 40714312 177.83 0.00 0.00 0.00 210 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 17.41 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 0.00 210.94 1081600139 04/02/2015 66 73 7.0000 R 2 R6 77050088 16.17 0.00 0.00 0.00 1 BUNKER PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.87 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 34.74 1081610136 04/02/2015 529 537 8.0000 R 1 R6 66409559 18.48 0.00 0.00 0.00 3 BUNKER PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 JUDITH WOOD 0 3.07 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081620123 04/02/2015 850 863 13.0000 R 1 R6 66409574 31.61 0.00 0.00 0.00 7 BUNKER PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 4.25 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 51.56 1081630180 04/02/2015 3584 3660 76.0000 R 3 R6 42480468 267.70 0.00 0.00 0.00 11 BUNKER PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 DORIS LISELLA 0 27.47 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 0.00 332.69 1081640190 04/02/2015 686 687 1.0000 R 3 R6 51538348 2.31 0.00 0.00 0.00 15 BUNKER PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 NANCY IRENE PROPHITT 0 3.59 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 43.42 1081640233 04/02/2015 469 473 4.0000 R 2 R7 66409823 9.24 0.00 0.00 0.00 19 BUNKER PL 03/04/2015 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 04/02/2015 1551 1555 4.0000 R 3 R6 22536610 9.24 0.00 0.00 0.00 19 BUNKER PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.21 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 36.40 0.00 0.00 50.97 1081650161 04/02/2015 322 327 5.0000 R 1 R6 66409572 11.55 0.00 0.00 0.00 20 BUNKER PL 03/04/2015 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 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -52.61 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 535 538 3.0000 R 2 R6 61078451 6.93 0.00 0.00 0.00 16 BUNKER PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.03 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 24.66 1081670128 04/02/2015 492 497 5.0000 R 1 R6 66409570 11.55 0.00 0.00 0.00 12 BUNKER PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.45 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081680135 04/02/2015 2485 2510 25.0000 R 3 R6 45684782 57.75 0.00 0.00 0.00 8 BUNKER PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 8.58 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 0.00 103.85 1081690149 04/02/2015 2439 2449 10.0000 R 2 R4 49338607 23.10 0.00 0.00 0.00 4 BUNKER PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 3.49 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 42.29 1081700121 04/02/2015 542 546 4.0000 R 1 R6 66409569 9.24 0.00 0.00 0.00 200 GOLFVIEW DR 03/04/2015 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 04/02/2015 1656 1661 5.0000 R 1 R5 46160976 11.55 0.00 0.00 0.00 205 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 2.45 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 76.95 1081720115 04/02/2015 5 8 3.0000 R 2 R5 78239439 6.93 0.00 0.00 0.00 201 GOLFVIEW DR 03/04/2015 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 04/02/2015 13 18 5.0000 R 2 R5 78234400 11.55 0.00 0.00 0.00 197 GOLFVIEW DR 03/04/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081740159 04/02/2015 1187 1197 10.0000 R 2 R5 59578085 23.10 0.00 0.00 0.00 198 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 3.49 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 -37.50 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 4.79 1081750203 04/02/2015 972 981 9.0000 R 1 R6 66409560 20.79 0.00 0.00 0.00 194 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 3.28 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 39.77 1081760154 04/02/2015 256 259 3.0000 R 2 R5 51670771 6.93 0.00 0.00 0.00 188 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 2.03 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 985 991 6.0000 R 2 R5 37609615 13.86 0.00 0.00 0.00 193 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.66 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 32.22 1081780155 04/02/2015 2460 2472 12.0000 R 3 R5 58308582 27.72 0.00 0.00 0.00 189 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 5.87 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 71.11 1081790131 04/02/2015 2269 2287 18.0000 R 1 R5 49944040 51.06 0.00 0.00 0.00 184 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 6.01 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 72.77 1081800127 04/02/2015 856 860 4.0000 R 1 R5 66409804 9.24 0.00 0.00 0.00 180 GOLFVIEW DR 03/04/2015 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 04/02/2015 420 423 3.0000 R 1 R5 35447001 6.93 0.00 0.00 0.00 176 GOLFVIEW DR 03/04/2015 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 0.00 N. EASTON MA 02356 RE 08 14.58 0.00 0.00 24.66 1081820131 04/02/2015 273 293 20.0000 R 2 R6 77050083 58.84 0.00 0.00 0.00 170 GOLFVIEW DR 03/04/2015 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 04/02/2015 357 364 7.0000 R 1 R5 49944055 16.17 0.00 0.00 0.00 175 GOLFVIEW DR 03/04/2015 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 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.80 1081840118 04/02/2015 161 163 2.0000 R 1 R5 38324060 4.62 0.00 0.00 0.00 171 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.83 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081850132 04/02/2015 1710 1738 28.0000 R 1 R5 47016551 94.13 0.00 0.00 0.00 160 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 9.88 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -181.24 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -61.53 1081860166 04/02/2015 622 627 5.0000 R 2 R5 51670763 11.55 0.00 0.00 0.00 161 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.45 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 29.70 1081870159 04/02/2015 497 498 1.0000 R 1 R5 37400270 2.31 0.00 0.00 0.00 151 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.62 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 19.63 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 300 302 2.0000 R 2 R5 66409797 4.62 0.00 0.00 0.00 150 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK FARRELL 0 1.83 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081890130 04/02/2015 360 362 2.0000 R 2 R6 77050087 4.62 0.00 0.00 0.00 140 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 1.83 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 22.15 1081900126 04/02/2015 728 733 5.0000 R 1 R5 37400315 11.55 0.00 0.00 0.00 130 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.45 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081910116 04/02/2015 2084 2103 19.0000 R 1 R5 46160978 54.95 0.00 0.00 0.00 131 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 6.36 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 77.01 1081920137 04/02/2015 903 906 3.0000 R 1 R5 39501566 6.93 0.00 0.00 0.00 121 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.03 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 49.79 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.45 1081930110 04/02/2015 782 786 4.0000 R 1 R5 37775346 9.24 0.00 0.00 0.00 141 GOLFVIEW DR 03/04/2015 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 -0.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 26.93 1081930229 04/02/2015 47 50 3.0000 R 2 R6 77050084 6.93 0.00 0.00 0.00 116 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ALICE STARK 0 2.03 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 19.59 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.25 1081940134 04/02/2015 1212 1216 4.0000 R 1 R5 42480462 9.24 0.00 0.00 0.00 111 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.24 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.07 1081950124 04/02/2015 836 844 8.0000 R 1 R5 38324026 18.48 0.00 0.00 0.00 106 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 3.07 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 37.25 1081960128 04/02/2015 5106 5130 24.0000 R 1 R5 53237108 74.40 0.00 0.00 0.00 102 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 E. JOHNSTON 0 8.11 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 98.21 1081970125 04/02/2015 511 516 5.0000 R 1 R5 28842207 11.55 0.00 0.00 0.00 103 GOLFVIEW DR 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 652 662 10.0000 R 1 R5 27659509 23.10 0.00 0.00 0.00 99 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 3.49 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 41.97 1081990149 04/02/2015 206 228 22.0000 R 2 R6 77050082 66.62 0.00 0.00 0.00 98 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 7.41 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 89.35 1082000121 04/02/2015 441 446 5.0000 R 1 R5 38324038 11.55 0.00 0.00 0.00 95 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICK&ANNA BORCHNER 0 2.45 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 24.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.30 1082010125 04/02/2015 1189 1195 6.0000 R 2 R5 66409812 13.86 0.00 0.00 0.00 94 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.66 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.82 1082020135 04/02/2015 3285 3315 30.0000 R 1 R5 30511362 104.69 0.00 0.00 0.00 90 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 10.83 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 189.07 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 320.29 1082030132 04/02/2015 1913 1926 13.0000 R 1 R3 27659524 31.61 0.00 0.00 0.00 86 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 HETAL PATEL 0 4.25 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 51.56 1082040139 04/02/2015 104 112 8.0000 R 2 R6 77124057 18.48 0.00 0.00 0.00 82 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.07 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 47.34 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 84.59 1082050147 04/02/2015 590 594 4.0000 R 1 R5 36319292 9.24 0.00 0.00 0.00 87 GOLFVIEW DR 03/04/2015 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 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.61 1082060120 04/02/2015 975 982 7.0000 R 1 R5 28233219 16.17 0.00 0.00 0.00 83 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DON BLAUVELT 0 2.87 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 85.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 120.10 1082070147 04/02/2015 1209 1237 28.0000 R 2 R7 72211325 94.13 0.00 0.00 0.00 78 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 9.88 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 1.08 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 120.79 1082080141 04/02/2015 1449 1466 17.0000 R 1 R6 66409522 47.17 0.00 0.00 0.00 74 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 H.M. REES 0 5.66 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 64.88 WEST MOUNT QUEBEC H3Y1C2 RE 08 14.58 0.00 0.00 133.41 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 378 381 3.0000 R 1 R6 66409491 6.93 0.00 0.00 0.00 79 GOLFVIEW DR 03/04/2015 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 52.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 76.98 1082100151 04/02/2015 2500 2525 25.0000 R 1 R6 58215071 78.29 0.00 0.00 0.00 73 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MANUEL VETTI 0 8.46 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 102.45 1082110144 04/02/2015 2591 2622 31.0000 R 1 R6 66409531 109.97 0.00 0.00 0.00 69 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 11.31 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 0.00 136.98 1082120131 04/02/2015 2013 2044 31.0000 R 2 R6 66409821 109.97 0.00 0.00 0.00 65 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 11.31 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 136.98 1082130152 04/02/2015 2283 2307 24.0000 R 1 R6 66409563 74.40 0.00 0.00 0.00 66 GOLFVIEW DR 03/04/2015 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 04/02/2015 3661 3665 4.0000 R 2 R6 66409809 9.24 0.00 0.00 0.00 62 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.24 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 27.18 1082150125 04/02/2015 265 278 13.0000 R 1 R6 66409565 31.61 0.00 0.00 0.00 58 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 4.25 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 08 14.58 0.00 0.00 51.56 1082160159 04/02/2015 2351 2368 17.0000 R 3 R6 38409996 39.27 0.00 0.00 0.00 61 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 6.91 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 83.70 1082170129 04/02/2015 1204 1206 2.0000 R 1 R6 66409561 4.62 0.00 0.00 0.00 54 GOLFVIEW DR 03/04/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1082180140 04/02/2015 3302 3342 40.0000 R 1 R6 66409566 157.49 0.00 0.00 0.00 57 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 15.58 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 0.00 188.77 1082190157 04/02/2015 2492 2513 21.0000 R 1 R6 66409520 62.73 0.00 0.00 0.00 53 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 TOM RONAN 0 7.06 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 85.49 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 2078 2100 22.0000 R 1 R6 66409494 66.62 0.00 0.00 0.00 50 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 SARA UHRIG 0 7.41 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 89.73 1082210146 04/02/2015 2456 2471 15.0000 R 1 R6 66409527 39.39 0.00 0.00 0.00 46 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 FRED LISSAUER 0 4.96 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 60.05 1082220113 04/02/2015 1402 1411 9.0000 R 1 R6 66409492 20.79 0.00 0.00 0.00 49 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LAMN 0 3.28 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 -70.76 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -30.99 1082230110 04/02/2015 2542 2568 26.0000 R 1 R6 66409526 83.57 0.00 0.00 0.00 45 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FICKER 0 8.93 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 0.00 108.20 1083000124 04/02/2015 1356 1364 8.0000 R 1 R6 28842179 18.48 0.00 0.00 0.00 12 EL PORTAL DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.07 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1083050129 04/02/2015 1024 1028 4.0000 R 1 R6 34607735 9.24 0.00 0.00 0.00 39 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.24 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1083100113 04/02/2015 1432 1447 15.0000 R 3 R6 42085400 34.65 0.00 0.00 0.00 35 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 6.50 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 74.30 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 152.97 1083150138 04/02/2015 1075 1085 10.0000 R 1 R6 37400314 23.10 0.00 0.00 0.00 31 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 3.49 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.81 1083200149 04/07/2015 609 615 6.0000 R 1 R6 36482787 13.86 0.00 0.00 0.00 27 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.66 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 52.05 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 84.27 1083250124 04/02/2015 1000 1007 7.0000 R 1 R6 36611984 16.17 0.00 0.00 0.00 23 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.87 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 34.74 1083300175 04/02/2015 748 754 6.0000 R 1 R6 35446977 13.86 0.00 0.00 0.00 19 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 2.66 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.20 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 675 681 6.0000 R 1 R6 36482777 13.86 0.00 0.00 0.00 22 RIVER DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.66 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 32.22 1083400161 04/02/2015 1300 1349 49.0000 R 2 R7 59782166 218.51 0.00 0.00 0.00 19 RIVER DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 21.08 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 254.19 1083450115 04/07/2015 302 302 0.0000 R 1 R7 52910454 0.00 0.00 0.00 0.00 23 RIVER DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.41 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 17.11 1083458350 04/02/2015 353 365 12.0000 R 2 R6 74645087 27.72 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 03/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.90 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 47.32 1083500139 04/02/2015 673 679 6.0000 R 2 R7 26071191 13.86 0.00 0.00 0.00 27 RIVER DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.66 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 32.22 1083550114 04/02/2015 2888 2911 23.0000 R 3 R5 22468102 53.13 0.00 0.00 0.00 41 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 8.16 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 98.81 1083600118 04/02/2015 448 467 19.0000 R 1 R5 28236227 54.95 0.00 0.00 0.00 42 GOLFVIEW DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER CROWELL 0 6.36 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 77.01 1083650123 04/02/2015 912 920 8.0000 R 2 R6 48951899 18.48 0.00 0.00 0.00 67 FAIRVIEW WEST 03/04/2015 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 -15.54 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 21.71 1083700147 04/02/2015 995 1018 23.0000 R 1 R6 66409564 70.51 0.00 0.00 0.00 71 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FREESE 0 7.76 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 93.97 1083750162 04/02/2015 875 878 3.0000 R 1 R6 66409636 6.93 0.00 0.00 0.00 75 FAIRVIEW WEST 03/04/2015 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 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 49.55 1083800130 04/02/2015 3453 3496 43.0000 R 2 R6 66409814 177.83 0.00 0.00 0.00 79 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 17.41 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 0.00 210.94 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 889 909 20.0000 R 1 R6 66409523 58.84 0.00 0.00 0.00 83 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 6.71 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 123.93 1083900125 04/02/2015 1314 1336 22.0000 R 1 R6 66409490 66.62 0.00 0.00 0.00 87 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 DALE BELIS 0 7.41 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 89.73 1083950110 04/02/2015 630 635 5.0000 R 3 R6 44564078 11.55 0.00 0.00 0.00 91 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.42 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 51.43 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 104.92 1084000127 04/02/2015 685 688 3.0000 R 1 R6 66409557 6.93 0.00 0.00 0.00 95 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 2.03 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 24.66 1084050224 04/02/2015 1009 1009 0.0000 R 1 R6 66409558 0.00 0.00 0.00 0.00 99 FAIRVIEW WEST 03/04/2015 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 04/02/2015 384 391 7.0000 R 1 R6 66409525 16.17 0.00 0.00 0.00 103 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 2.87 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 22.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 56.74 1084150161 04/02/2015 639 645 6.0000 R 1 R6 26344399 13.86 0.00 0.00 0.00 107 FAIRVIEW WEST 03/04/2015 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 04/02/2015 97 98 1.0000 R 1 R6 36319248 2.31 0.00 0.00 0.00 201 COUNTRY CLUB DR 03/04/2015 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 04/02/2015 182 182 0.0000 R 2 R6 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.41 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 14.58 0.00 0.00 17.11 1084300151 04/02/2015 1144 1151 7.0000 R 1 R6 28233230 16.17 0.00 0.00 0.00 115 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 2.87 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 32.84 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.58 1084350119 04/02/2015 212 213 1.0000 R 1 R6 49944075 2.31 0.00 0.00 0.00 119 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.62 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 19.63 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 224 226 2.0000 R 3 R6 2253659100 4.62 0.00 0.00 0.00 123 FAIRVIEW WEST 03/04/2015 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 04/02/2015 3715 3739 24.0000 R 2 R6 58549559 74.40 0.00 0.00 0.00 127 FAIRVIEW WEST 03/04/2015 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 0.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 98.46 1084500142 04/02/2015 1813 1832 19.0000 R 1 R5 23842186 54.95 0.00 0.00 0.00 131 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 6.36 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.01 1084550124 04/02/2015 478 481 3.0000 R 1 R6 2460692100 6.93 0.00 0.00 0.00 135 FAIRVIEW WEST 03/04/2015 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 -109.84 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -85.18 1084600165 04/02/2015 1147 1149 2.0000 R 1 R6 61990881 4.62 0.00 0.00 0.00 139 FAIRVIEW WEST 03/04/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1084650154 04/02/2015 448 455 7.0000 R 2 R6 66409802 16.17 0.00 0.00 0.00 143 FAIRVIEW WEST 03/04/2015 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 -23.12 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 11.62 1084700127 04/02/2015 1083 1090 7.0000 R 1 R5 64289163 16.17 0.00 0.00 0.00 147 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.87 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1084750115 04/02/2015 191 192 1.0000 R 1 R6 33852776 2.31 0.00 0.00 0.00 137 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 LEE C MILES 0 1.62 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1084800126 04/02/2015 518 521 3.0000 R 1 R6 53237150 6.93 0.00 0.00 0.00 134 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.03 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.45 1084850134 04/02/2015 506 513 7.0000 R 1 R6 37400285 16.17 0.00 0.00 0.00 130 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.87 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1084900125 04/02/2015 506 510 4.0000 R 1 R6 40154937 9.24 0.00 0.00 0.00 126 FAIRVIEW WEST 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 483 488 5.0000 R 1 R6 39685302 11.55 0.00 0.00 0.00 122 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 LAUREN WALKER 0 2.45 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.76 1085000140 04/02/2015 1821 1835 14.0000 R 1 R6 39685273 35.50 0.00 0.00 0.00 116 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 4.61 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 90.87 1085050115 04/02/2015 610 620 10.0000 R 1 R6 1679156600 23.10 0.00 0.00 0.00 108 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 COL. LEON R REED 0 3.49 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1085100136 04/02/2015 344 347 3.0000 R 1 R6 66409568 6.93 0.00 0.00 0.00 104 FAIRVIEW WEST 03/04/2015 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 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 49.55 1085150131 04/02/2015 559 566 7.0000 R 1 R6 66409493 16.17 0.00 0.00 0.00 100 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 2.87 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1085200148 04/02/2015 2049 2071 22.0000 R 1 R6 66409562 66.62 0.00 0.00 0.00 96 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 7.41 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 89.73 1085250140 04/02/2015 372 376 4.0000 R 1 R6 66409556 9.24 0.00 0.00 0.00 92 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY SAGES 0 2.24 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 -5.04 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.14 1085300151 04/02/2015 495 499 4.0000 R 1 R6 66409521 9.24 0.00 0.00 0.00 88 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 SONIA NGO 0 2.24 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1085350139 04/02/2015 1218 1225 7.0000 R 1 R6 66409528 16.17 0.00 0.00 0.00 84 FAIRVIEW WEST 03/04/2015 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 -88.41 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -53.67 1085400123 04/02/2015 954 963 9.0000 R 1 R6 66409567 20.79 0.00 0.00 0.00 80 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 RICK GOMES 0 3.28 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1085450111 04/02/2015 2147 2168 21.0000 R 3 R6 40041144 48.51 0.00 0.00 0.00 76 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 7.75 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 93.78 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 1304 1309 5.0000 R 2 R6 66409793 11.55 0.00 0.00 0.00 72 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 LEE LECLAIR 0 2.45 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 29.70 1085550137 04/02/2015 606 611 5.0000 R 2 R8 48718488 11.55 0.00 0.00 0.00 68 FAIRVIEW WEST 03/04/2015 1.12 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.45 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1085600114 04/02/2015 270 274 4.0000 R 1 R6 33409495 9.24 0.00 0.00 0.00 15 EL PORTAL DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 2.24 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 27.18 1085650119 04/02/2015 376 383 7.0000 R 3 R6 42425982 16.17 0.00 0.00 0.00 17 EL PORTAL DR 03/04/2015 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 04/02/2015 435 438 3.0000 R 1 R7 40154930 6.93 0.00 0.00 0.00 69 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 2.03 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 24.66 1085750118 04/02/2015 540 543 3.0000 R 1 R6 26071221 6.93 0.00 0.00 0.00 73 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.03 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1085800153 04/02/2015 470 473 3.0000 R 1 R6 2460704700 6.93 0.00 0.00 0.00 77 FAIRVIEW EAST 03/04/2015 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 04/02/2015 391 404 13.0000 R 2 R5 66409790 31.61 0.00 0.00 0.00 81 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 NICK PALLADINO 0 4.25 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.56 1085900131 04/02/2015 848 851 3.0000 R 2 R6 65762545 6.93 0.00 0.00 0.00 85 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON 0 2.03 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 24.66 1085950116 04/02/2015 707 710 3.0000 R 1 R6 46160925 6.93 0.00 0.00 0.00 89 FAIRVIEW EAST 03/04/2015 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 04/02/2015 1157 1165 8.0000 R 1 R6 36611977 18.48 0.00 0.00 0.00 97 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.07 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 37.25 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 274 278 4.0000 R 1 R6 38324024 9.24 0.00 0.00 0.00 101 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 2.24 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 27.18 1086060606 04/02/2015 0 0 0.0000 R 3 R6 77127447 0.00 0.00 0.00 0.00 60 PINETREE PL 03/04/2015 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 0.00 WEST PALM BEACH FL 33411 RE 08 36.40 0.00 0.00 40.90 1086100129 04/02/2015 694 701 7.0000 R 1 R6 27193547 16.17 0.00 0.00 0.00 105 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.87 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 34.74 1086150127 04/02/2015 470 476 6.0000 R 1 R6 40709116 13.86 0.00 0.00 0.00 109 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.66 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1086200171 04/02/2015 577 580 3.0000 R 1 R6 26071244 6.93 0.00 0.00 0.00 113 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 2.03 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 24.66 1086250123 04/02/2015 599 604 5.0000 R 1 R6 31229674 11.55 0.00 0.00 0.00 117 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 JACK PARDUE 0 2.45 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 29.70 1086300110 04/02/2015 263 265 2.0000 R 2 R6 66409808 4.62 0.00 0.00 0.00 121 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 GEZA SASS 0 1.83 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1086350159 04/02/2015 524 528 4.0000 R 1 R5 36611949 9.24 0.00 0.00 0.00 125 FAIRVIEW EAST 03/04/2015 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 -0.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 26.93 1086400126 04/02/2015 1198 1208 10.0000 R 1 R6 27016560 23.10 0.00 0.00 0.00 129 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.49 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 42.29 1086450114 04/02/2015 738 745 7.0000 R 1 R6 46160926 16.17 0.00 0.00 0.00 133 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.87 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 34.74 1086500118 F 03/30/2015 2789 2811 22.0000 R 1 R6 36319300 66.62 0.00 0.00 0.00 152 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 KENNETH LANDIS 3 7.41 0.00 0.00 0.00 12896 TOUCHSTONE PLACE 0000000545 0.00 0.00 0.00 -207.50 PALM BEACH GARDENS FL 33418 RE 08 14.58 0.00 0.00 -117.77 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 1984 1994 10.0000 R 2 R6 66409909 23.10 0.00 0.00 0.00 148 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.49 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1086600127 04/02/2015 2078 2094 16.0000 R 1 R5 35989167 43.28 0.00 0.00 0.00 144 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 5.31 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.29 1086650122 04/02/2015 2142 2157 15.0000 R 1 R6 38324052 39.39 0.00 0.00 0.00 140 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 4.96 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 60.05 1086700133 04/02/2015 2793 2812 19.0000 R 1 R6 51540958 54.95 0.00 0.00 0.00 136 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 6.36 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 77.01 1086750145 04/02/2015 829 834 5.0000 R 2 R6 66409806 11.55 0.00 0.00 0.00 132 FAIRVIEW EAST 03/04/2015 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 -32.90 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -3.20 1086800163 04/02/2015 593 598 5.0000 R 1 R6 34607726 11.55 0.00 0.00 0.00 128 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.45 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 28.88 1086850127 04/02/2015 1592 1609 17.0000 R 1 R6 30511356 47.17 0.00 0.00 0.00 124 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 5.66 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.94 1086900131 04/02/2015 2409 2431 22.0000 R 1 R6 39685272 66.62 0.00 0.00 0.00 120 FAIRVIEW EAST 03/04/2015 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 04/02/2015 1867 1869 2.0000 R 2 R6 49338570 4.62 0.00 0.00 0.00 114 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 1.83 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 22.15 1087000166 04/02/2015 56 60 4.0000 R 2 R7 77050121 9.24 0.00 0.00 0.00 110 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES JORDEN 0 2.24 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 4.05 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.23 1087050151 04/02/2015 939 949 10.0000 R 1 R6 31229678 23.10 0.00 0.00 0.00 106 FAIRVIEW EAST 03/04/2015 1.12 0.00 0.00 0.00 0.00 WENDY HANSON 0 3.49 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 42.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 2573 2591 18.0000 R 1 R6 37848715 51.06 0.00 0.00 0.00 5 PALMETTO WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 6.01 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 115.45 1087150110 04/02/2015 331 334 3.0000 R 1 R6 38324030 6.93 0.00 0.00 0.00 9 PALMETTO WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GROVER 0 2.03 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.02 1087200148 04/02/2015 2511 2540 29.0000 R 1 R6 27193564 99.41 0.00 0.00 0.00 15 PALMETTO WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 LEE GWATKIN 0 10.36 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 0.00 125.47 1087250176 04/02/2015 2339 2370 31.0000 R 1 R6 53237148 109.97 0.00 0.00 0.00 17 PALMETTO WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 11.31 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 136.98 1087300133 04/02/2015 2394 2453 59.0000 R 2 R6 48180923 286.31 0.00 0.00 0.00 21 PALMETTO WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 27.18 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 329.19 1087350135 04/02/2015 3146 3176 30.0000 R 2 R6 48180967 104.69 0.00 0.00 0.00 110 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 10.83 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 0.00 131.22 1087400112 04/02/2015 911 916 5.0000 R 1 R6 39885239 11.55 0.00 0.00 0.00 108 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.45 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 14.58 0.00 0.00 29.70 1087450124 04/02/2015 333 342 9.0000 R 2 R7 72211328 20.79 0.00 0.00 0.00 104 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES TURSI 0 3.28 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1087500181 04/02/2015 35 40 5.0000 R 2 R6 77165926 11.55 0.00 0.00 0.00 100 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.45 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1087550126 04/02/2015 642 647 5.0000 R 1 R6 25989184 11.55 0.00 0.00 0.00 96 YACHT CLUB PL 03/04/2015 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 04/02/2015 768 774 6.0000 R 1 R6 51540973 13.86 0.00 0.00 0.00 92 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.66 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 32.22 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 243 245 2.0000 R 1 R6 37848731 4.62 0.00 0.00 0.00 88 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.83 0.00 0.00 0.00 522 KIRK AVE APT#D 0000000660 0.00 0.00 0.00 -56.75 KIRKWOOD MO 63122 RE 08 14.58 0.00 0.00 -34.60 1087700119 04/02/2015 474 482 8.0000 R 1 R6 40154916 18.48 0.00 0.00 0.00 84 YACHT CLUB PL 03/04/2015 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 04/02/2015 269 291 22.0000 R 2 R7 77050105 66.62 0.00 0.00 0.00 80 YACHT CLUB PL 03/04/2015 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 04/02/2015 879 883 4.0000 R 1 R6 28055293 9.24 0.00 0.00 0.00 76 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 MATT CLARK 0 2.24 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 16.24 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 43.42 1087850123 04/02/2015 771 774 3.0000 R 2 R6 48180929 6.93 0.00 0.00 0.00 72 YACHT CLUB PL 03/04/2015 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 04/02/2015 2191 2224 33.0000 R 1 R6 53237109 120.53 0.00 0.00 0.00 68 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 12.26 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 0.00 148.49 1087950139 04/02/2015 675 680 5.0000 R 1 R6 39501545 11.55 0.00 0.00 0.00 67 YACHT CLUB PL 03/04/2015 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 04/02/2015 661 666 5.0000 R 1 R6 36319291 11.55 0.00 0.00 0.00 75 YACHT CLUB PL 03/04/2015 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 04/02/2015 615 623 8.0000 R 1 R6 26071196 18.48 0.00 0.00 0.00 79 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 3.07 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 37.25 1088100142 04/02/2015 2226 2241 15.0000 R 2 R6 66409791 39.39 0.00 0.00 0.00 83 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 4.96 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 60.05 1088150133 04/02/2015 1096 1103 7.0000 R 1 R6 39685237 16.17 0.00 0.00 0.00 87 YACHT CLUB PL 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 953 959 6.0000 R 3 R6 53991733 13.86 0.00 0.00 0.00 91 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.63 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 56.01 1088250112 04/02/2015 624 631 7.0000 R 1 R6 38324039 16.17 0.00 0.00 0.00 95 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID CRONIN 0 2.87 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1088300136 04/02/2015 321 324 3.0000 R 1 R6 51540990 6.93 0.00 0.00 0.00 99 YACHT CLUB PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.03 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.47 1088350128 04/02/2015 400 402 2.0000 R 1 R6 35446935 4.62 0.00 0.00 0.00 16 PALMETTO WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 SHAUN&SARAH GRANOTO 0 1.83 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1088400115 F 03/27/2015 235 235 0.0000 R 1 R6 49944039 0.00 0.00 0.00 0.00 12 PALMETTO WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. LAAMANEN 3 1.41 0.00 0.00 0.00 190 WEST SHORE ROAD 0000000735 0.00 0.00 0.00 37.08 HARRINGTON PARK NJ 07640 RE 08 14.58 0.00 0.00 54.19 1088450137 F 03/26/2015 628 633 5.0000 R 2 R6 66409904 11.55 0.00 0.00 0.00 8 PALMETTO WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 3 2.45 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000740 0.00 0.00 0.00 -145.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -115.30 1088500124 04/02/2015 822 827 5.0000 R 1 R6 28842201 11.55 0.00 0.00 0.00 98 FAIRVIEW EAST 03/04/2015 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 29.71 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.41 1090060131 04/06/2015 43 53 10.0000 R 2 R7 77165888 23.10 0.00 0.00 0.00 3 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.71 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 48.51 1090070210 04/06/2015 1481 1484 3.0000 R 1 R6 44626313 6.93 0.00 0.00 0.00 1 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 5.66 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 161.31 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 189.60 1090100131 04/06/2015 2154 2154 0.0000 R 1 R6 43502926 0.00 0.00 0.00 0.00 5 TURTLE CREEK DR 03/04/2015 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 19.79 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.42 1090150140 04/06/2015 428 429 1.0000 R 1 R6 46905533 2.31 0.00 0.00 0.00 7 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 4.51 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -126.16 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -103.64 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 101 104 3.0000 R 2 R5 76207705 6.93 0.00 0.00 0.00 9 TURTLE CREEK DR 03/04/2015 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 04/06/2015 524 541 17.0000 R 1 R6 48718302 47.17 0.00 0.00 0.00 11 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 15.72 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 78.59 1090300129 04/06/2015 1128 1144 16.0000 R 1 R6 54687587 43.28 0.00 0.00 0.00 10 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 14.75 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 73.73 1090300228 04/06/2015 64 68 4.0000 R 2 R5 74713458 9.24 0.00 0.00 0.00 13 TURTLE CREEK DR 03/04/2015 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 -102.89 0.00 0.00 31.43 GLOUCESTER MA 01930 RE 09 14.58 0.00 0.00 -40.28 1090350124 04/06/2015 1171 1174 3.0000 R 1 R5 43502903 6.93 0.00 0.00 0.00 12 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 5.66 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 -28.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -0.23 1090400138 04/06/2015 24 30 6.0000 R 2 R7 77165892 13.86 0.00 0.00 0.00 14 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 7.40 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 71.31 1090450147 04/06/2015 93 99 6.0000 R 2 R5 76107964 13.86 0.00 0.00 0.00 16 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 7.40 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 36.96 1090500151 04/06/2015 23 27 4.0000 R 2 R7 78234413 9.24 0.00 0.00 0.00 17 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CORY GILLESPIE 0 6.24 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 -117.46 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -86.28 1090510515 04/06/2015 124 128 4.0000 R 2 R9 75197155 9.24 0.00 0.00 0.00 51 TURTLE CREEK DR 03/04/2015 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 31.12 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 62.30 1090550136 04/06/2015 584 586 2.0000 R 1 R6 57834006 4.62 0.00 0.00 0.00 18 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.09 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -477.82 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -452.41 1090600126 04/06/2015 981 984 3.0000 R 1 R6 54237379 6.93 0.00 0.00 0.00 20 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT 0 5.66 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 28.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 76 80 4.0000 R 2 R5 76107961 9.24 0.00 0.00 0.00 21 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.24 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1090700122 04/06/2015 38 41 3.0000 R 2 R5 76407960 6.93 0.00 0.00 0.00 23 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.66 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 28.29 1090750141 04/06/2015 790 795 5.0000 R 1 R6 33852766 11.55 0.00 0.00 0.00 22 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 6.82 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 34.07 1090800134 04/06/2015 717 719 2.0000 R 1 R6 44829147 4.62 0.00 0.00 0.00 24 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.09 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1090850129 04/06/2015 480 482 2.0000 R 1 R6 48956705 4.62 0.00 0.00 0.00 25 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LISA POTTER 0 5.09 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.18 1090900113 04/06/2015 1084 1093 9.0000 R 1 R6 43502961 20.79 0.00 0.00 0.00 27 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 9.13 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 45.62 1090950118 04/06/2015 325 327 2.0000 R 1 R6 54718597 4.62 0.00 0.00 0.00 26 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.09 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1091000155 04/06/2015 652 658 6.0000 R 1 R6 43502951 13.86 0.00 0.00 0.00 28 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 7.40 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 36.96 1091050150 04/06/2015 309 317 8.0000 R 1 R6 44044667 18.48 0.00 0.00 0.00 29 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 8.55 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 77.08 1091100195 04/06/2015 605 609 4.0000 R 1 R6 46683912 9.24 0.00 0.00 0.00 31 TURTLE CREEK DR 03/04/2015 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 04/06/2015 825 829 4.0000 R 1 R6 26071209 9.24 0.00 0.00 0.00 30 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 6.24 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 -8.24 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.94 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 839 848 9.0000 R 1 R6 27659564 20.79 0.00 0.00 0.00 32 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 BERNARD KRIES 0 9.13 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 45.62 1091250135 F 04/14/2015 690 695 5.0000 R 1 R6 38324048 11.55 0.00 0.00 0.00 34 TORTOISE LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 JEROME LUECKE 3 6.82 0.00 0.00 0.00 P.O. BOX 31022 0000000125 -105.96 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 09 14.58 0.00 0.00 -71.89 1091300139 04/06/2015 39 42 3.0000 R 2 R5 76107967 6.93 0.00 0.00 0.00 36 TORTOISE LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.66 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 28.29 1091350134 04/06/2015 285 304 19.0000 R 3 R5 74323710 43.89 0.00 0.00 0.00 38 TORTOISE LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 20.35 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 61.15 STONINGTON CT 06378 RE 09 36.40 0.00 0.00 162.91 1091400148 04/06/2015 1168 1170 2.0000 R 1 R6 28055297 4.62 0.00 0.00 0.00 40 TORTOISE LN 02/23/2015 1.12 0.00 0.00 0.00 0.00 JOHN PARISEAU 0 5.09 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 0.00 STONEHAM MA 02180 RE 09 14.58 0.00 0.00 25.41 1091450126 04/06/2015 1083 1091 8.0000 R 1 R6 46160982 18.48 0.00 0.00 0.00 42 TORTOISE LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 8.55 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 42.73 1091500120 04/06/2015 172 177 5.0000 R 2 R5 74645041 11.55 0.00 0.00 0.00 44 TORTOISE LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 6.82 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -319.37 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -285.30 1091515165 04/06/2015 572 589 17.0000 R 2 R5 74713384 47.17 0.00 0.00 0.00 15 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 15.72 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 78.59 1091550115 CF 04/14/2015 712 3 25.0000 R 2 R7 78696093 78.29 0.00 0.00 0.00 46 TORTOISE LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 MRS. JANE KYLE 3 23.50 0.00 0.00 0.00 229 GOLFCLUB CIRCLE 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 117.49 1091650134 04/06/2015 958 966 8.0000 R 1 R6 40709076 18.48 0.00 0.00 0.00 52 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 8.55 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 42.73 1091700125 04/06/2015 608 613 5.0000 R 1 R6 34296966 11.55 0.00 0.00 0.00 53 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 6.82 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 33.77 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 432 437 5.0000 R 1 R7 40714319 11.55 0.00 0.00 0.00 57 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY 0 6.82 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 34.07 1091900133 F 04/13/2015 28 30 2.0000 R 2 R5 76107966 4.62 0.00 0.00 0.00 56 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 3 5.09 0.00 0.00 0.00 18500 S.E. WOOD HAVEN LN #G 0000000190 0.00 0.00 0.00 -8.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 16.89 1091950121 04/06/2015 321 329 8.0000 R 1 R6 43502902 18.48 0.00 0.00 0.00 58 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 8.55 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 42.73 1092000125 04/06/2015 30 30 0.0000 R 2 R6 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 03/04/2015 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 04/06/2015 695 699 4.0000 R 1 R5 46905518 9.24 0.00 0.00 0.00 61 TURTLE CREEK DR 03/04/2015 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 -40.53 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -9.35 1092050120 04/06/2015 104 108 4.0000 R 2 R6 75169431 9.24 0.00 0.00 0.00 62 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 6.24 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 31.18 1092100124 04/06/2015 11 16 5.0000 R 2 R7 77165885 11.55 0.00 0.00 0.00 64 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 6.82 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -25.51 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 8.56 1092150136 04/06/2015 266 269 3.0000 R 1 R6 46683954 6.93 0.00 0.00 0.00 66 TURTLE CREEK DR 03/04/2015 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 -2.89 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.40 1092200150 04/06/2015 282 285 3.0000 R 1 R6 42751388 6.93 0.00 0.00 0.00 68 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L COFFEY 0 5.66 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 28.29 1092250153 04/06/2015 1202 1210 8.0000 R 1 R6 36319276 18.48 0.00 0.00 0.00 70 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 8.55 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 42.73 1092300135 04/06/2015 674 684 10.0000 R 1 R6 28055306 23.10 0.00 0.00 0.00 74 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 EDWIN FROST 0 9.71 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 74.13 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 545 547 2.0000 R 1 R5 28842183 4.62 0.00 0.00 0.00 76 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARY LARIZZA 0 5.09 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1092400121 04/06/2015 497 502 5.0000 R 1 R6 45789694 11.55 0.00 0.00 0.00 78 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 FRED ASH 0 6.82 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -7.77 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 26.30 1092450136 04/06/2015 650 658 8.0000 R 1 R6 42751425 18.48 0.00 0.00 0.00 80 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 8.55 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 42.73 1092500123 04/06/2015 453 458 5.0000 R 1 R6 48718375 11.55 0.00 0.00 0.00 82 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 6.82 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 34.07 1092550138 04/06/2015 33 40 7.0000 R 2 R6 78234410 16.17 0.00 0.00 0.00 84 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANTON GREATON 0 7.97 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1092600122 04/06/2015 283 283 0.0000 R 1 R6 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 03/04/2015 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 -64.70 SKOKIE IL 60077 RE 09 14.58 0.00 0.00 -45.07 1092650161 04/06/2015 81 88 7.0000 R 2 R6 76108002 16.17 0.00 0.00 0.00 88 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 628 627 ONTARIO INC. 0 7.97 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1092700111 04/06/2015 53 57 4.0000 R 2 R6 76108003 9.24 0.00 0.00 0.00 59 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 6.24 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1092750123 04/06/2015 21 27 6.0000 R 2 R7 77165890 13.86 0.00 0.00 0.00 90 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 7.40 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -9.71 ORLEANS MA 02653 RE 09 14.58 0.00 0.00 27.25 1092800127 04/06/2015 165 168 3.0000 R 2 R7 11780525 6.93 0.00 0.00 0.00 92 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 5.66 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092810136 04/06/2015 579 586 7.0000 R 1 R6 43519655 16.17 0.00 0.00 0.00 94 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 7.97 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 39.84 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 2467 2485 18.0000 R 1 R6 61077003 51.06 0.00 0.00 0.00 96 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 16.70 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 83.46 1092900129 04/06/2015 410 415 5.0000 R 1 R6 45114063 11.55 0.00 0.00 0.00 98 TURTLE CREEK DR 03/04/2015 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 04/06/2015 51 64 13.0000 R 2 R8 77165889 31.61 0.00 0.00 0.00 100 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 11.83 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 59.14 1093000138 04/06/2015 11 13 2.0000 R 2 R6 76107993 4.62 0.00 0.00 0.00 102 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 5.09 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 25.41 1093050133 04/06/2015 39 46 7.0000 R 2 R6 76107995 16.17 0.00 0.00 0.00 104 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 7.97 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -69.59 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -29.75 1093100137 04/06/2015 10 13 3.0000 R 2 R7 78234457 6.93 0.00 0.00 0.00 106 TURTLE CREEK DR 03/04/2015 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 -72.97 BRIELLE NJ 08730 RE 09 14.58 0.00 0.00 -44.68 1093150156 04/06/2015 52 57 5.0000 R 2 R7 78234462 11.55 0.00 0.00 0.00 107 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JEFF POLICH 0 6.82 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 34.07 1093200119 04/06/2015 7 8 1.0000 R 2 R7 78234458 2.31 0.00 0.00 0.00 109 TURTLE CREEK DR 03/04/2015 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 04/06/2015 20 25 5.0000 R 2 R7 77165886 11.55 0.00 0.00 0.00 108 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.82 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1093300125 04/06/2015 407 412 5.0000 R 1 R6 59780000 11.55 0.00 0.00 0.00 110 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 6.82 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -31.93 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 2.14 1093350113 04/06/2015 380 382 2.0000 R 1 R6 37848728 4.62 0.00 0.00 0.00 111 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.09 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 25.41 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 64 67 3.0000 R 2 R6 75169429 6.93 0.00 0.00 0.00 113 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.66 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 28.29 1093450156 04/06/2015 3129 3131 2.0000 R 1 R6 39685232 4.62 0.00 0.00 0.00 112 TURTLE CREEK DR 03/04/2015 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 04/06/2015 535 539 4.0000 R 1 R6 40714334 9.24 0.00 0.00 0.00 114 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 6.24 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1093550152 04/06/2015 28 32 4.0000 R 2 R7 78234444 9.24 0.00 0.00 0.00 11 LOGGERHEAD LN 03/04/2015 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 30.76 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 61.94 1093600115 04/06/2015 262 266 4.0000 R 1 R6 43035715 9.24 0.00 0.00 0.00 5 LOGGERHEAD LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 6.24 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1093650120 04/06/2015 1054 1058 4.0000 R 1 R6 61076992 9.24 0.00 0.00 0.00 7 LOGGERHEAD LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 6.24 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1093700124 04/06/2015 160 169 9.0000 R 2 R6 76107999 20.79 0.00 0.00 0.00 3 LOGGERHEAD LN 03/04/2015 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 16.97 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 62.59 1093710145 04/06/2015 81 87 6.0000 R 2 R6 76107994 13.86 0.00 0.00 0.00 2 LOGGERHEAD LN 03/04/2015 1.12 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 7.40 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 71.31 1093740139 04/06/2015 12 15 3.0000 R 2 R7 78234443 6.93 0.00 0.00 0.00 1 LOGGERHEAD LN 03/04/2015 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 -0.22 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.07 1093750129 04/06/2015 277 285 8.0000 R 2 R7 72211373 18.48 0.00 0.00 0.00 115 TURTLE CREEK DR 03/04/2015 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 46.09 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 88.82 1093800178 04/06/2015 129 135 6.0000 R 2 R6 74713389 13.86 0.00 0.00 0.00 116 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 7.40 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 36 43 7.0000 R 2 R6 76107998 16.17 0.00 0.00 0.00 118 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 7.97 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 39.84 1093900112 04/06/2015 458 460 2.0000 R 1 R6 46683963 4.62 0.00 0.00 0.00 120 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 5.09 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 25.41 1093950117 04/06/2015 268 270 2.0000 R 1 R6 43035709 4.62 0.00 0.00 0.00 117 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 5.09 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.11 1093970121 04/06/2015 794 802 8.0000 R 1 R6 57834007 18.48 0.00 0.00 0.00 119 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 8.55 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -43.21 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -0.48 1094000124 04/06/2015 1042 1055 13.0000 R 1 R6 46905573 31.61 0.00 0.00 0.00 122 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JASON LOVELADY 0 11.83 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 59.14 1094050129 04/06/2015 1367 1387 20.0000 R 1 R6 56238812 58.84 0.00 0.00 0.00 126 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 18.64 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 93.18 1094100143 04/06/2015 897 907 10.0000 R 1 R6 46683916 23.10 0.00 0.00 0.00 130 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 9.71 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 1094150135 04/06/2015 702 765 63.0000 R 2 R7 77124088 313.43 0.00 0.00 0.00 132 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WONG 0 82.29 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 0.00 411.42 1094200122 04/06/2015 584 589 5.0000 R 1 R6 48718313 11.55 0.00 0.00 0.00 134 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MULLER 0 6.82 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 34.07 1094250158 04/06/2015 416 421 5.0000 R 1 R6 56238801 11.55 0.00 0.00 0.00 136 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 6.82 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -18.64 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 15.43 1094300128 04/06/2015 519 524 5.0000 R 1 R6 56238802 11.55 0.00 0.00 0.00 138 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JACK MALONEY 0 6.82 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 1332 1349 17.0000 R 1 R6 47089037 47.17 0.00 0.00 0.00 137 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 15.72 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 78.59 1094400127 04/06/2015 242 246 4.0000 R 1 R6 41901126 9.24 0.00 0.00 0.00 140 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 6.24 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1094450142 04/06/2015 666 676 10.0000 R 1 R6 46683945 23.10 0.00 0.00 0.00 142 TURTLE CREEK DR 03/04/2015 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 04/06/2015 146 150 4.0000 R 2 R5 72211363 9.24 0.00 0.00 0.00 139 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 6.24 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 31.18 1094550124 04/06/2015 273 276 3.0000 R 1 R6 48718368 6.93 0.00 0.00 0.00 144 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 5.66 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -24.31 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 3.98 1094600128 04/06/2015 32 38 6.0000 R 2 R7 78234418 13.86 0.00 0.00 0.00 141 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROSUH 0 7.40 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 36.96 1094650123 04/06/2015 122 129 7.0000 R 2 R7 76107985 16.17 0.00 0.00 0.00 143 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.97 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 71.27 1094700134 04/06/2015 196 206 10.0000 R 2 R7 72211375 23.10 0.00 0.00 0.00 146 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 9.71 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 48.51 1094750112 04/06/2015 17 21 4.0000 R 2 R7 78234419 9.24 0.00 0.00 0.00 145 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.24 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1094800116 04/06/2015 994 1000 6.0000 R 1 R6 47751874 13.86 0.00 0.00 0.00 147 TURTLE CREEK DR 03/04/2015 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 04/06/2015 182 184 2.0000 R 2 R7 72211434 4.62 0.00 0.00 0.00 148 TURTLE CREEK DR 03/04/2015 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 -78.50 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -53.09 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 562 565 3.0000 R 1 R6 57834005 6.93 0.00 0.00 0.00 149 TURTLE CREEK DR 03/04/2015 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 F 04/14/2015 258 258 0.0000 R 1 R6 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 3 3.93 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 14.58 0.00 0.00 19.63 1094950127 04/06/2015 561 575 14.0000 R 1 R6 44044663 35.50 0.00 0.00 0.00 152 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 12.81 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 74.32 CONCORD CA 94521 RE 09 14.58 0.00 0.00 138.33 1095000117 04/06/2015 31 52 21.0000 R 2 R7 78234459 62.73 0.00 0.00 0.00 151 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 19.61 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 98.04 1095050159 04/06/2015 628 632 4.0000 R 1 R6 41425524 9.24 0.00 0.00 0.00 154 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARK PERRELLI 0 6.24 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 31.18 1095100136 04/06/2015 1337 1369 32.0000 R 1 R6 54687582 115.25 0.00 0.00 0.00 156 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAVE BUSCH 0 32.74 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 0.00 163.69 1095150173 04/06/2015 1665 1670 5.0000 R 1 R6 48956748 11.55 0.00 0.00 0.00 158 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 6.82 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 140.13 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 174.20 1095200146 04/06/2015 566 570 4.0000 R 1 R6 44626324 9.24 0.00 0.00 0.00 153 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 6.24 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 -28.29 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 2.89 1095250137 04/06/2015 53 59 6.0000 R 2 R7 76107986 13.86 0.00 0.00 0.00 155 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 7.40 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 36.96 1095300134 04/06/2015 497 503 6.0000 R 3 R6 2253660800 13.86 0.00 0.00 0.00 160 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 12.85 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 -132.55 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 -68.36 1095350119 04/06/2015 3 3 0.0000 R 1 R6 36482778 0.00 0.00 0.00 0.00 43 LS 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 329 332 3.0000 R 1 R6 46683962 6.93 0.00 0.00 0.00 164 TURTLE CREEK DR 03/04/2015 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 04/06/2015 646 652 6.0000 R 1 R6 47751852 13.86 0.00 0.00 0.00 166 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 7.40 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -168.82 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -131.86 1095500136 04/06/2015 393 395 2.0000 R 1 R6 44626318 4.62 0.00 0.00 0.00 168 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 5.09 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 31.22 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 56.63 1095550177 04/06/2015 26 27 1.0000 R 3 R7 75934256 2.31 0.00 0.00 0.00 170 TURTLE CREEK DR 02/28/2015 1.12 0.00 0.00 0.00 0.00 LU ANN WIITA 0 9.96 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 49.79 1095550530 04/06/2015 557 563 6.0000 R 1 R6 47089057 13.86 0.00 0.00 0.00 174 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 7.40 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 71.31 1095650126 04/06/2015 15 18 3.0000 R 2 R7 78234463 6.93 0.00 0.00 0.00 176 TURTLE CREEK DR 03/04/2015 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 04/06/2015 24 27 3.0000 R 2 R7 76107990 6.93 0.00 0.00 0.00 178 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 5.66 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 28.29 1095660331 04/06/2015 259 260 1.0000 R 1 R6 45114095 2.31 0.00 0.00 0.00 180 TURTLE CREEK DR 03/04/2015 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 -77.48 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -54.96 1095700110 04/06/2015 3301 3381 80.0000 R 4 R6 0041282471 184.80 0.00 0.00 0.00 21,22,23,24,25 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 155.83 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 437.40 0.00 0.00 779.15 1095750135 04/06/2015 419 425 6.0000 R 2 R6 76395791 13.86 0.00 0.00 0.00 182 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 7.40 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1095800126 04/06/2015 743 746 3.0000 R 1 R6 47089042 6.93 0.00 0.00 0.00 184 TURTLE CREEK DR 03/04/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 786 791 5.0000 R 1 R6 48956712 11.55 0.00 0.00 0.00 186 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.82 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1095900145 04/06/2015 1114 1124 10.0000 R 1 R6 48718367 23.10 0.00 0.00 0.00 188 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KENNETH WADE 0 9.71 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 -39.84 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 8.67 1095900220 04/06/2015 150 154 4.0000 R 2 R7 11780524 9.24 0.00 0.00 0.00 190 TURTLE CREEK DR 03/04/2015 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 -0.24 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.94 1095950140 04/06/2015 669 671 2.0000 R 1 R6 48718314 4.62 0.00 0.00 0.00 192 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOLT 0 5.09 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 14.58 0.00 0.00 25.41 1096000130 04/06/2015 524 532 8.0000 R 1 R6 44044615 18.48 0.00 0.00 0.00 194 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 8.55 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 42.73 1096050115 04/06/2015 1686 1802 116.0000 R 4 R7 74711070 267.96 0.00 0.00 0.00 1,2,3,4 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 154.75 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 0.00 773.75 1096100126 04/06/2015 42 46 4.0000 R 2 R7 76107991 9.24 0.00 0.00 0.00 196 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 6.24 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -2.57 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.61 1096150124 04/06/2015 813 821 8.0000 R 1 R6 26071242 18.48 0.00 0.00 0.00 198 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 8.55 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.47 1096200187 04/06/2015 312 315 3.0000 R 1 R6 49944066 6.93 0.00 0.00 0.00 202 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.66 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -27.91 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 0.38 1096250113 04/06/2015 2196 2308 112.0000 R 4 R6 74711069 258.72 0.00 0.00 0.00 13,14,15,16,17,18 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 196.18 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 0.00 980.90 1096300117 04/06/2015 52 57 5.0000 R 2 R7 76107988 11.55 0.00 0.00 0.00 204 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 6.82 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 34.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 11466 11566 100.0000 R 4 R6 0041282470 231.00 0.00 0.00 0.00 7,8,9,10 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 145.51 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 0.00 727.55 1096370126 04/06/2015 620 623 3.0000 R 1 R6 43502906 6.93 0.00 0.00 0.00 208 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. TURK 0 5.66 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 -74.60 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -46.31 1096370232 04/06/2015 57 62 5.0000 R 2 R6 75169433 11.55 0.00 0.00 0.00 206 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO 0 6.82 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 28.52 SYRACUSE NY 13214 RE 09 14.58 0.00 0.00 62.59 1096400116 04/06/2015 11 14 3.0000 R 2 R7 78234416 6.93 0.00 0.00 0.00 210 TURTLE CREEK DR 03/04/2015 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 -79.94 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -51.65 1096450155 04/06/2015 795 800 5.0000 R 1 R5 44626297 11.55 0.00 0.00 0.00 212 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ALISON MOONEY 0 6.82 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 34.07 1096460258 04/06/2015 43 56 13.0000 R 2 R7 78234417 31.61 0.00 0.00 0.00 214 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 11.83 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -130.02 SOUTHAMPTON ON NOH2LO RE 09 14.58 0.00 0.00 -70.88 1096500115 04/06/2015 4033 4073 40.0000 R 5 R6 438016160 92.40 0.00 0.00 0.00 19,20 POOL OFFICE 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 70.77 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 0.00 353.83 1096550120 04/06/2015 424 428 4.0000 R 1 R7 48718386 9.24 0.00 0.00 0.00 216 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 6.24 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1096600121 04/06/2015 1379 1388 9.0000 R 1 R7 48718359 20.79 0.00 0.00 0.00 218 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RANDY CROPP 0 9.13 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 45.62 1096650160 04/06/2015 293 300 7.0000 R 2 R8 72211327 16.17 0.00 0.00 0.00 220 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 7.97 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1100010115 04/06/2015 5398 5676 278.0000 R 4 R7 39620623 642.18 0.00 0.00 0.00 PARK/VILLAGE 03/04/2015 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 0.00 716.26 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 1 1 0.0000 R 1 R7 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 03/04/2015 1.12 0.00 0.00 0.00 0.00 PUBLIC SAFETY -VILLAGE TEQUESTA 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 04/06/2015 9318 9371 53.0000 R 5 R7 60037432 122.43 0.00 0.00 0.00 357 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PUBLIC SAFETY -VILLAGE TEQUESTA 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 0.00 240.05 1100034534 04/06/2015 1 1 0.0000 R 1 R2 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 03/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 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 04/06/2015 1330 1340 10.0000 R 1 R7 44329187 23.10 0.00 0.00 0.00 361 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 3.49 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 42.29 1100050140 04/06/2015 46 47 1.0000 R 1 R6 43519638 2.31 0.00 0.00 0.00 365 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 1.24 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 15.00 1100060137 04/06/2015 1530 1548 18.0000 R 1 R6 68727517 51.06 0.00 0.00 0.00 367 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.01 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 72.77 1100070117 04/06/2015 558 558 0.0000 R 1 R7 45114085 0.00 0.00 0.00 0.00 373 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.41 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 17.11 1100080151 04/06/2015 1 1 0.0000 R 2 R7 78239413 0.00 0.00 0.00 0.00 375 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.41 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100090179 04/06/2015 563 575 12.0000 R 1 R7 44295051 27.72 0.00 0.00 0.00 381 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 3.90 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 47.32 1100100174 04/06/2015 655 656 1.0000 R 1 R7 44295100 2.31 0.00 0.00 0.00 379 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.62 0.00 0.00 0.00 379 TEQUESTA DR STE#A 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 19.63 1100110138 04/06/2015 1094 1114 20.0000 R 1 R7 55379069 58.84 0.00 0.00 0.00 383 TEQUESTA DR #A 03/04/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.71 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 81.25 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 181 181 0.0000 R 1 R9 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 03/04/2015 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 04/06/2015 2797 2833 36.0000 R 1 R7 63113047 136.37 0.00 0.00 0.00 383 TEQUESTA DR #C 03/04/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 13.68 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 657.69 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 823.44 1100150153 C 04/10/2015 1562 0 12.0000 R 2 R7 78211553 27.72 0.00 0.00 0.00 383 TEQUESTA DR #E 03/04/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 3.90 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 158.02 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 205.34 1100160129 04/07/2015 793 795 2.0000 R 3 R7 45759453 4.62 0.00 0.00 0.00 GALARY SQUARE NORTH 03/04/2015 1.12 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.80 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 51.06 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 97.00 1100170156 04/06/2015 1 2 1.0000 R 2 R7 78239412 2.31 0.00 0.00 0.00 387 TEQUESTA DR 03/04/2015 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 19.81 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 39.44 1100180161 04/06/2015 0 1 1.0000 R 2 R7 78239408 2.31 0.00 0.00 0.00 387 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.62 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 19.63 1100190140 04/06/2015 484 484 0.0000 R 2 R7 59782200 0.00 0.00 0.00 0.00 389 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.41 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100200123 04/06/2015 43 112 69.0000 R 2 R7 78696115 354.11 0.00 0.00 0.00 ISLAND PARK LOT 03/04/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 33.28 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 0.00 403.09 1100210123 04/06/2015 23 23 0.0000 R 2 R7 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 03/04/2015 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 04/06/2015 178 183 5.0000 R 2 R8 72211320 11.55 0.00 0.00 0.00 391 SEABROOK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.45 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 29.70 1100230127 04/06/2015 1857 1872 15.0000 R 3 R7 53991740 34.65 0.00 0.00 0.00 393 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARK EBLE 0 6.50 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 78.67 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 621 623 2.0000 R 3 R7 44564081 4.62 0.00 0.00 0.00 395 TEQUESTA DR #B 03/04/2015 1.12 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.83 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 24.67 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 46.82 1100250227 C 04/07/2015 81 0 0.0000 R 2 R8 78211175 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 03/04/2015 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 17.27 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 34.38 1100250326 04/06/2015 517 519 2.0000 R 1 R7 44295045 4.62 0.00 0.00 0.00 399 TEQUESTA DR #102 03/04/2015 1.12 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.83 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 22.15 1100250340 04/06/2015 72 73 1.0000 R 1 R7 43519682 2.31 0.00 0.00 0.00 399 TEQUESTA DR #101 03/04/2015 1.12 25.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 3.87 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 46.88 1100250418 04/06/2015 576 583 7.0000 R 1 R7 42506385 16.17 0.00 0.00 0.00 399 TEQUESTA DR #103 03/04/2015 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 04/06/2015 1474 1484 10.0000 R 1 R7 42506386 23.10 0.00 0.00 0.00 399 TEQUESTA DR #104 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.49 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 42.29 1100270115 04/06/2015 402 402 0.0000 R 5 R7 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 03/04/2015 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 0.00 117.62 1100280183 04/06/2015 1067 1072 5.0000 R 1 R8 34296965 11.55 0.00 0.00 0.00 590 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.45 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.45 1100290119 04/06/2015 357 380 23.0000 R 2 R8 75197805 70.51 0.00 0.00 0.00 423 TEQUESTA DR 03/04/2015 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 86.21 1100300115 04/06/2015 7 13 6.0000 R 2 R9 76107907 13.86 0.00 0.00 0.00 586 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 2.66 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 32.22 1100310112 04/06/2015 607 613 6.0000 R 1 R6 54718592 13.86 0.00 0.00 0.00 582 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.66 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 739 744 5.0000 R 1 R7 38324062 11.55 0.00 0.00 0.00 574 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.45 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 -2.64 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.06 1100340113 04/06/2015 377 380 3.0000 R 1 R7 35446981 6.93 0.00 0.00 0.00 570 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 2.03 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 24.66 1100345345 04/06/2015 234 237 3.0000 R 5 R6 67227153 6.93 0.00 0.00 0.00 345 TEQUESTA DR 03/04/2015 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 04/06/2015 960 992 32.0000 R 2 R8 91658497 115.25 0.00 0.00 0.00 566 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 MONICA AYERS 0 11.78 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 0.00 142.73 1100360127 04/06/2015 355 365 10.0000 R 1 R7 40714318 23.10 0.00 0.00 0.00 391 SHORT AVE 03/04/2015 1.12 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 3.49 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 42.29 1100360223 04/06/2015 525 525 0.0000 R 1 R7 45114080 0.00 0.00 0.00 0.00 427 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.41 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 17.11 1100370121 04/06/2015 836 836 0.0000 R 3 R7 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 03/04/2015 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 04/06/2015 819 821 2.0000 R 1 R7 35447023 4.62 0.00 0.00 0.00 565 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 1.83 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 22.15 1100390125 04/06/2015 580 584 4.0000 R 1 R7 30511335 9.24 0.00 0.00 0.00 394 NORFOLK AVE 03/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.24 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100400124 04/06/2015 3840 3870 30.0000 R 1 R7 41425505 104.69 0.00 0.00 0.00 562 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 10.83 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 0.00 131.22 1100410185 04/06/2015 243 247 4.0000 R 2 R7 72211334 9.24 0.00 0.00 0.00 558 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS RICE 0 2.24 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2015 24 25 1.0000 R 2 R7 77165922 2.31 0.00 0.00 0.00 554 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.62 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 19.63 1100430149 04/06/2015 64 111 47.0000 R 2 R7 77165917 204.95 0.00 0.00 0.00 550 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 19.86 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 0.00 240.51 1100440136 04/06/2015 474 478 4.0000 R 1 R7 55378607 9.24 0.00 0.00 0.00 546 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.24 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 27.18 1100450139 04/06/2015 44 47 3.0000 R 2 R8 76107906 6.93 0.00 0.00 0.00 542 N DOVER RD 03/04/2015 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 04/06/2015 1509 1539 30.0000 R 2 R7 57886391 104.69 0.00 0.00 0.00 538 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRONSON 0 10.83 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 0.00 131.22 1100470120 04/06/2015 501 503 2.0000 R 1 R7 66409277 4.62 0.00 0.00 0.00 534 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.83 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.04 1100480134 04/06/2015 185 185 0.0000 R 1 R8 70628554 0.00 0.00 0.00 0.00 530 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN MASON 0 1.41 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 0.00 ALEXANDRIA VA 22311 RE 10 14.58 0.00 0.00 17.11 1100490127 04/06/2015 74 77 3.0000 R 2 R6 76395793 6.93 0.00 0.00 0.00 407 W RIVERSIDE DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.03 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100500113 04/06/2015 819 821 2.0000 R 1 R7 41425467 4.62 0.00 0.00 0.00 526 N DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 ALLEN BETZ 0 1.83 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 22.15 1100510157 04/06/2015 1193 1211 18.0000 R 1 R8 36319301 51.06 0.00 0.00 0.00 403 W RIVERSIDE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 6.01 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 148.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 221.75 1100520153 03/16/2015 135 140 0.0000 R 2 R5 75169394 0.00 0.00 0.00 0.00 522 N DOVER RD 02/09/2015 0.00 0.00 0.00 0.00 0.00 PLAIN SITE LLC 4 0.00 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000380 0.00 0.00 0.00 29.70 TEQUESTA FL 33469 RE 10 0.00 0.00 0.00 29.70 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100520163 04/06/2015 140 143 3.0000 R 2 R6 75169394 6.93 0.00 0.00 0.00 522 N DOVER RD 03/16/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 2.03 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100530176 04/06/2015 215 218 3.0000 R 1 R6 72211292 6.93 0.00 0.00 0.00 399 W RIVERSIDE DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.03 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 24.66 1100540151 04/06/2015 445 446 1.0000 R 1 R7 41901063 2.31 0.00 0.00 0.00 395 W RIVERSIDE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.62 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 35.06 DEMOREST NJ 07627 RE 10 14.58 0.00 0.00 54.69 1100550209 02/27/2015 523 534 0.0000 R 2 R8 11780579 0.00 0.00 0.00 0.00 518 N DOVER RD 02/04/2015 0.00 0.00 0.00 0.00 0.00 DAMON WILSON 4 0.00 0.00 0.00 0.00 2644 ALAMEDA DRIVE 0000000390 0.00 0.00 0.00 44.81 VIRGINIA BEACH VA 23456 RE 10 0.00 0.00 0.00 44.81 1100550219 04/06/2015 534 548 14.0000 R 2 R9 11780579 35.50 0.00 0.00 0.00 518 N DOVER RD 02/27/2015 1.12 0.00 0.00 0.00 0.00 JANNEL MCCARRY 0 4.61 0.00 0.00 0.00 13384 WILLIAM MYERS COURT 0000000390 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 10 14.58 0.00 0.00 55.81 1100560153 04/06/2015 826 830 4.0000 R 1 R7 56238798 9.24 0.00 0.00 0.00 391 RIVERSIDE DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.24 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 -22.39 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 4.79 1100570194 04/06/2015 116 129 13.0000 R 2 R7 77165921 31.61 0.00 0.00 0.00 514 N DOVER RD 03/04/2015 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 0.00 108.37 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 159.93 1100580143 04/06/2015 102 108 6.0000 R 2 R3 77124085 13.86 0.00 0.00 0.00 510 N DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 2.66 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 34.08 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 66.30 1100590161 04/06/2015 35 38 3.0000 R 2 R4 77050179 6.93 0.00 0.00 0.00 383 RIVERSIDE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 2.03 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 16.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 41.47 1100600139 04/06/2015 325 328 3.0000 R 1 R7 55378557 6.93 0.00 0.00 0.00 506 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 2.03 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100610149 04/06/2015 671 673 2.0000 R 1 R7 55378948 4.62 0.00 0.00 0.00 471 TEQUESTA DR 03/04/2015 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 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.51 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100620180 04/06/2015 646 646 0.0000 R 1 R7 41425494 0.00 0.00 0.00 0.00 470 TEQUESTA DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 1.41 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 17.11 1100630113 04/06/2015 489 491 2.0000 R 1 R8 45114098 4.62 0.00 0.00 0.00 371 RIVERSIDE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.83 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100640150 04/06/2015 1090 1094 4.0000 R 1 R7 42409192 9.24 0.00 0.00 0.00 367 W RIVERSIDE DR 03/05/2015 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 04/06/2015 140 151 11.0000 R 2 R7 76107922 25.41 0.00 0.00 0.00 466 TEQUESTA DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.70 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 77.33 1100660144 04/06/2015 898 898 0.0000 R 1 R6 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 03/05/2015 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 -167.73 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 -150.62 1100670128 04/06/2015 1801 1816 15.0000 R 1 R7 50807577 39.39 0.00 0.00 0.00 463 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 4.96 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 129.21 1100680128 04/06/2015 413 416 3.0000 R 1 R7 28842230 6.93 0.00 0.00 0.00 459 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 2.03 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.02 1100690115 04/06/2015 12 15 3.0000 R 2 R7 77165883 6.93 0.00 0.00 0.00 383 EVERGREEN AVE 03/04/2015 1.12 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.03 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 24.66 1100700121 04/06/2015 262 269 7.0000 R 2 R7 72211299 16.17 0.00 0.00 0.00 387 EVERGREEN AVE 03/04/2015 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 7.02 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 41.76 1100710128 04/06/2015 438 440 2.0000 R 1 R7 46905574 4.62 0.00 0.00 0.00 511 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.83 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -2.42 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.73 1100720115 04/06/2015 225 227 2.0000 R 1 R7 56238763 4.62 0.00 0.00 0.00 515 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.83 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 22.15 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730246 04/06/2015 566 569 3.0000 R 1 R7 58612719 6.93 0.00 0.00 0.00 519 N DOVER RD 03/04/2015 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 04/06/2015 367 368 1.0000 R 1 R7 44295033 2.31 0.00 0.00 0.00 523 N DOVER RD 03/04/2015 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 42.17 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 61.80 1100740119 04/06/2015 217 217 0.0000 R 1 R7 37775372 0.00 0.00 0.00 0.00 451 TEQUESTA DR 03/04/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1100750130 04/06/2015 2126 2150 24.0000 R 1 R7 27915130 74.40 0.00 0.00 0.00 382 EVERGREEN AVE 03/04/2015 1.12 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 8.11 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 98.21 1100760195 04/06/2015 19 55 36.0000 R 2 R7 78234374 136.37 0.00 0.00 0.00 386 EVERGREEN AVE 03/11/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY CLARK 0 13.68 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 165.75 1100770127 04/06/2015 139 144 5.0000 R 2 R8 11780533 11.55 0.00 0.00 0.00 390 EVERGREEN AVE 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.45 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 29.70 1100780165 04/06/2015 1091 1097 6.0000 R 1 R7 47751860 13.86 0.00 0.00 0.00 527 N DOVER RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.66 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -4.92 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.30 1100780520 04/06/2015 3097 3098 1.0000 R 2 R7 47665970 2.31 0.00 0.00 0.00 391 EVERGREEN AVE 03/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARANN MCCONNELL 0 1.62 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 19.63 1100790144 04/06/2015 993 1006 13.0000 R 1 R7 27915116 31.61 0.00 0.00 0.00 394 EVERGREEN AVE 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 4.25 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 89.16 1100800130 04/06/2015 600 601 1.0000 R 1 R7 37775362 2.31 0.00 0.00 0.00 395 NORFOLK AVE 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.62 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 41.99 1100810124 04/06/2015 648 649 1.0000 R 2 R7 31229646 2.31 0.00 0.00 0.00 391 NORFOLK AVE 03/04/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100820141 04/06/2015 710 714 4.0000 R 1 R7 41901111 9.24 0.00 0.00 0.00 390 NORFOLK AVE 03/04/2015 1.12 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.24 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100830111 04/06/2015 768 770 2.0000 R 1 R7 44295041 4.62 0.00 0.00 0.00 431 TEQUESTA DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 1.83 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 22.15 1100840254 04/06/2015 1283 1284 1.0000 R 1 R7 40709080 2.31 0.00 0.00 0.00 383 NORFOLK AVE 03/04/2015 1.12 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 1.62 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 19.63 1100850115 04/06/2015 477 479 2.0000 R 1 R7 2305532800 4.62 0.00 0.00 0.00 435 TEQUESTA DR 03/04/2015 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 47.01 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 69.16 1100860187 04/06/2015 707 718 11.0000 R 1 R7 28055330 25.41 0.00 0.00 0.00 454 TEQUESTA DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 3.70 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.81 1100870156 04/06/2015 1402 1408 6.0000 R 1 R7 49944026 13.86 0.00 0.00 0.00 450 TEQUESTA DR 03/05/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1100880146 04/06/2015 2358 2365 7.0000 R 2 R5 59782176 16.17 0.00 0.00 0.00 446 TEQUESTA DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 BRENNAN GROGAN 0 2.87 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 31.13 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 65.87 1100890130 04/06/2015 1100 1118 18.0000 R 1 R7 28842190 51.06 0.00 0.00 0.00 442 TEQUESTA DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 6.01 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 72.77 1100900129 04/06/2015 350 364 14.0000 R 2 R7 49338615 35.50 0.00 0.00 0.00 438 TEQUESTA DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 COLIN HICKEY 0 4.61 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 55.81 1100910163 04/06/2015 1600 1613 13.0000 R 1 R7 39685240 31.61 0.00 0.00 0.00 434 TEQUESTA DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 4.25 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 51.56 1100920167 04/06/2015 887 893 6.0000 R 1 R7 35446979 13.86 0.00 0.00 0.00 430 TEQUESTA DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 2.66 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 32.22 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100930110 04/06/2015 2303 2303 0.0000 R 3 R7 58308580 0.00 0.00 0.00 0.00 SHORT STREET 03/05/2015 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 37.52 1100940127 04/06/2015 312 314 2.0000 R 1 R7 72077772 4.62 0.00 0.00 0.00 426 TEQUESTA DR 03/05/2015 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 1100950124 04/06/2015 263 268 5.0000 R 1 R7 61077032 11.55 0.00 0.00 0.00 422 TEQUESTA DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.45 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100960185 04/06/2015 615 635 20.0000 R 1 R8 72077773 58.84 0.00 0.00 0.00 418 TEQUESTA DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 6.71 0.00 0.00 0.00 418 TEQUESTA DR 0000000525 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 158.97 1100970125 04/06/2015 1540 1556 16.0000 R 2 R8 69512301 43.28 0.00 0.00 0.00 414 TEQUESTA DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 RANDY GARVEY 0 5.31 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.29 1100980132 04/06/2015 1067 1067 0.0000 R 1 R7 59779973 0.00 0.00 0.00 0.00 410 TEQUESTA DR 03/05/2015 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 -36.29 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -19.18 1100990136 04/06/2015 1819 1836 17.0000 R 1 R7 26343981 47.17 0.00 0.00 0.00 406 TEQUESTA DR 03/05/2015 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 69.16 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 137.69 1101000111 04/06/2015 640 645 5.0000 R 1 R7 34296990 11.55 0.00 0.00 0.00 404 TEQUESTA DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.45 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101010118 04/06/2015 921 926 5.0000 R 1 R7 41901116 11.55 0.00 0.00 0.00 400 TEQUESTA DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.45 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.13 1101020125 04/06/2015 212 216 4.0000 R 2 R7 72211340 9.24 0.00 0.00 0.00 396 TEQUESTA DR 03/05/2015 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 04/06/2015 1549 1554 5.0000 R 3 R7 44564080 11.55 0.00 0.00 0.00 390 TEQUESTA DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOE CHIRICO 0 4.42 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -2.51 JUPITER FL 33477 CO 10 36.40 0.00 0.00 50.98 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101040136 04/06/2015 1396 1408 12.0000 R 1 R7 0046905513 27.72 0.00 0.00 0.00 369 BEACON ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 3.90 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 47.32 1101050116 04/06/2015 550 553 3.0000 R 1 R7 31229673 6.93 0.00 0.00 0.00 367 SEABROOK RD 03/05/2015 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 1101060123 04/06/2015 294 299 5.0000 R 1 R7 27659577 11.55 0.00 0.00 0.00 365 SEABROOK RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 LYNN EMMONS 0 2.45 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 29.70 1101070165 04/06/2015 765 769 4.0000 R 1 R7 31229677 9.24 0.00 0.00 0.00 361 SEABROOK RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.24 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -29.29 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -2.11 1101080207 04/06/2015 890 893 3.0000 R 1 R7 31229669 6.93 0.00 0.00 0.00 359 DOVER RD 03/05/2015 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 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 49.55 1101090114 04/06/2015 800 805 5.0000 R 1 R7 41901068 11.55 0.00 0.00 0.00 357 SEABROOK RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.45 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101100120 04/06/2015 1460 1468 8.0000 R 1 R7 26071180 18.48 0.00 0.00 0.00 398 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 MYLES HELD 0 3.07 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101100279 04/06/2015 588 590 2.0000 R 1 R7 55378941 4.62 0.00 0.00 0.00 355 SEABROOK RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 1.83 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 21.84 1101110167 04/06/2015 335 341 6.0000 R 1 R7 55378565 13.86 0.00 0.00 0.00 356 CEDAR AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.66 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -103.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -71.59 1101120188 04/06/2015 427 427 0.0000 R 2 R7 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 03/05/2015 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 04/06/2015 347 348 1.0000 R 1 R7 53785630 2.31 0.00 0.00 0.00 364 CEDAR AVE 03/05/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101140118 04/06/2015 1283 1290 7.0000 R 1 R7 37809822 16.17 0.00 0.00 0.00 368 CEDAR AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 2.87 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 34.74 1101150122 04/06/2015 1296 1324 28.0000 R 1 R7 41425498 94.13 0.00 0.00 0.00 370 CEDAR AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITE 0 9.88 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 0.00 119.71 1101160139 04/06/2015 975 979 4.0000 R 1 R7 46905561 9.24 0.00 0.00 0.00 369 CEDAR AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.24 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 27.18 1101170136 04/06/2015 510 514 4.0000 R 1 R7 26906046 9.24 0.00 0.00 0.00 367 CEDAR AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 2.24 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101180136 04/06/2015 487 489 2.0000 R 1 R7 27659543 4.62 0.00 0.00 0.00 363 CEDAR AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.83 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 22.15 1101190130 04/06/2015 627 632 5.0000 R 1 R7 33852796 11.55 0.00 0.00 0.00 359 CEDAR AVE 03/05/2015 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 -0.30 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.40 1101200136 04/06/2015 448 454 6.0000 R 1 R7 55379120 13.86 0.00 0.00 0.00 402 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.66 0.00 0.00 0.00 P.O. BOX 2687 0000000660 0.00 0.00 0.00 62.50 JUPITER FL 33468 RE 10 14.58 0.00 0.00 94.72 1101210126 04/06/2015 1010 1011 1.0000 R 1 R8 55378981 2.31 0.00 0.00 0.00 404 DOVER CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.62 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.06 1101220167 04/06/2015 2016 2042 26.0000 R 2 R7 27911511 83.57 0.00 0.00 0.00 406 DOVER CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 8.93 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 0.00 108.20 1101230127 04/06/2015 2689 2691 2.0000 R 1 R7 26343993 4.62 0.00 0.00 0.00 410 DOVER CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOOD 0 1.83 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101240154 04/06/2015 418 420 2.0000 R 1 R7 46160959 4.62 0.00 0.00 0.00 414 DOVER CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.83 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 22.15 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101250121 04/06/2015 915 920 5.0000 R 1 R7 28342226 11.55 0.00 0.00 0.00 418 DOVER CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.45 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101260111 04/06/2015 0 0 0.0000 R 2 R8 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 03/05/2015 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 1101268421 04/06/2015 40 40 0.0000 R 2 R8 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 03/05/2015 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 04/06/2015 26 32 6.0000 R 2 R7 77165867 13.86 0.00 0.00 0.00 358 OAK AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 STACI PRICE 0 2.66 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 62.20 1101280125 04/06/2015 34 35 1.0000 R 2 R7 77165924 2.31 0.00 0.00 0.00 362 OAK AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.62 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101290156 04/06/2015 608 608 0.0000 R 1 R7 48687247 0.00 0.00 0.00 0.00 366 OAK AVE 03/05/2015 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 -0.16 1101300148 04/06/2015 1 5 4.0000 R 2 R8 78239437 9.24 0.00 0.00 0.00 367 OAK AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.24 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.00 1101310135 04/06/2015 462 464 2.0000 R 1 R5 45502963 4.62 0.00 0.00 0.00 363 OAK AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.83 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 22.15 1101320167 04/06/2015 683 687 4.0000 R 1 R7 46905523 9.24 0.00 0.00 0.00 362 ELM AVE 03/05/2015 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 57.41 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 84.59 1101330143 04/06/2015 257 260 3.0000 R 2 R8 11780592 6.93 0.00 0.00 0.00 434 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 PHILIP&TINA MANCUSO 0 2.03 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101340130 04/06/2015 197 203 6.0000 R 2 R8 11780526 13.86 0.00 0.00 0.00 438 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 2.66 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101350113 04/06/2015 796 798 2.0000 R 1 R7 28342134 4.62 0.00 0.00 0.00 366 ELM AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.83 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 22.15 1101360147 04/06/2015 592 593 1.0000 R 1 R7 38611974 2.31 0.00 0.00 0.00 367 ELM AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.62 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101370134 04/06/2015 759 766 7.0000 R 1 R7 55378751 16.17 0.00 0.00 0.00 363 ELM AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.87 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 34.74 1101380131 04/06/2015 560 563 3.0000 R 1 R7 26701261 6.93 0.00 0.00 0.00 442 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.03 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 24.66 1101390121 04/06/2015 271 273 2.0000 R 1 R7 26071205 4.62 0.00 0.00 0.00 446 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.83 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101400124 04/06/2015 505 509 4.0000 R 1 R7 59779984 9.24 0.00 0.00 0.00 450 DOVER RD 03/05/2015 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 -0.58 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.60 1101410154 04/06/2015 835 838 3.0000 R 1 R7 37609823 6.93 0.00 0.00 0.00 362 MAPLE AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 2.03 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.47 1101420148 04/06/2015 1297 1312 15.0000 R 1 R7 46160940 39.39 0.00 0.00 0.00 366 MAPLE AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.96 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 116.38 1101430128 04/06/2015 492 498 6.0000 R 1 R7 44295088 13.86 0.00 0.00 0.00 454 DOVER RD 03/05/2015 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 04/06/2015 1783 1797 14.0000 R 1 R8 33852816 35.50 0.00 0.00 0.00 363 MAPLE AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 4.61 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 55.81 1101450136 04/06/2015 370 371 1.0000 R 1 R6 55378615 2.31 0.00 0.00 0.00 459 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.62 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101460133 04/06/2015 153 157 4.0000 R 2 R7 11780571 9.24 0.00 0.00 0.00 458 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.24 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 52.07 1101470116 04/06/2015 1280 1287 7.0000 R 1 R7 54718608 16.17 0.00 0.00 0.00 462 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.87 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101480140 04/06/2015 873 874 1.0000 R 1 R7 54718573 2.31 0.00 0.00 0.00 466 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 1.62 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 66.88 1101490247 04/06/2015 685 689 4.0000 R 1 R7 33852770 9.24 0.00 0.00 0.00 470 DOVER RD 03/05/2015 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 0.00 JUPITER FL 33477 RE 10 14.58 0.00 0.00 27.18 1101500153 04/06/2015 2150 2151 1.0000 R 1 R6 36611961 2.31 0.00 0.00 0.00 474 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN HUANG 0 1.62 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 19.63 1101510212 04/06/2015 131 132 1.0000 R 1 R7 47665990 2.31 0.00 0.00 0.00 473 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.62 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101520130 04/06/2015 2789 2790 1.0000 R 1 R6 38324023 2.31 0.00 0.00 0.00 367 EVERGREEN AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 1.62 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101530134 04/06/2015 553 554 1.0000 R 1 R6 52402617 2.31 0.00 0.00 0.00 485 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 1.62 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 -10.84 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 8.79 1101540114 04/06/2015 535 537 2.0000 R 1 R7 34607719 4.62 0.00 0.00 0.00 489 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.83 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 -0.30 SMITHTOWN NY 11787 RE 10 14.58 0.00 0.00 21.85 1101550121 04/06/2015 825 826 1.0000 R 1 R6 40154915 2.31 0.00 0.00 0.00 493 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 DON LACY 0 1.62 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.06 1101550237 04/06/2015 723 724 1.0000 R 1 R7 59779970 2.31 0.00 0.00 0.00 375 EVERGREEN AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 1.62 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 90.74 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 110.37 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101550340 04/06/2015 69 70 1.0000 R 2 R7 11960747 2.31 0.00 0.00 0.00 371 EVERGREEN AVE 03/05/2015 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 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.44 1101560138 04/06/2015 687 688 1.0000 R 1 R7 56237127 2.31 0.00 0.00 0.00 498 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 S.M. BAYNES 0 1.62 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 19.63 1101570125 04/06/2015 836 837 1.0000 R 1 R7 47751896 2.31 0.00 0.00 0.00 494 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 MARILYN GREEN 0 1.62 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.06 1101580136 C 04/10/2015 951 0 0.0000 R 2 R7 78211182 0.00 0.00 0.00 0.00 363 W RIVERSIDE DR 03/05/2015 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 -393.60 PT ST LUCIE FL 34983 RE 10 14.58 0.00 0.00 -376.49 1101590163 04/06/2015 876 878 2.0000 R 1 R7 36611959 4.62 0.00 0.00 0.00 490 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 1.83 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 22.15 1101600122 04/06/2015 2559 2585 26.0000 R 1 R7 46905580 83.57 0.00 0.00 0.00 359 W RIVERSIDE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 8.93 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 0.00 108.20 1101610132 04/06/2015 716 722 6.0000 R 1 R7 56237103 13.86 0.00 0.00 0.00 486 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.66 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101620133 04/06/2015 478 480 2.0000 R 1 R7 49944081 4.62 0.00 0.00 0.00 482 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK HESS 0 1.83 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101630116 04/06/2015 50 55 5.0000 R 2 R7 11780590 11.55 0.00 0.00 0.00 478 DOVER RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 2.45 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -61.12 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -31.42 1101640120 04/06/2015 954 959 5.0000 R 1 R7 37609833 11.55 0.00 0.00 0.00 360 EVERGREEN AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 2.45 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.13 1101650130 04/06/2015 451 452 1.0000 R 1 R7 35447010 2.31 0.00 0.00 0.00 451 EVERGREEN AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI 0 1.62 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660117 04/06/2015 116 120 4.0000 R 2 R7 72211330 9.24 0.00 0.00 0.00 447 BEACON ST 03/05/2015 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 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.61 1101660287 04/06/2015 1651 1659 8.0000 R 1 R7 44295663 18.48 0.00 0.00 0.00 443 BEACON ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 PETE CEPPO 0 3.07 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 37.25 1101670134 04/06/2015 875 876 1.0000 R 3 R7 42480472 2.31 0.00 0.00 0.00 440 BEACON ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 3.59 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 50.30 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 93.72 1101680128 04/06/2015 1874 1883 9.0000 R 1 R7 51670760 20.79 0.00 0.00 0.00 436 MAPLE AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FELLER 0 3.28 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 42.34 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 82.11 1101690159 04/06/2015 903 903 0.0000 R 1 R7 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 03/05/2015 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 04/06/2015 0 1 1.0000 R 2 R8 78234428 2.31 0.00 0.00 0.00 435 BEACON ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 1.62 0.00 0.00 0.00 10691 HIDDEN LAKE CIRCLE 0000000910 0.00 0.00 0.00 -5.31 PALM BEACH GARDENS FL 33418 RE 10 14.58 0.00 0.00 14.32 1101710111 04/06/2015 652 654 2.0000 R 1 R7 36483780 4.62 0.00 0.00 0.00 431 BEACON ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.83 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101720162 04/06/2015 1279 1286 7.0000 R 1 R7 39635286 16.17 0.00 0.00 0.00 427 BEACON ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 2.87 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101730139 04/06/2015 877 878 1.0000 R 1 R7 64284739 2.31 0.00 0.00 0.00 370 MAPLE AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.62 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -42.07 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -22.44 1101730292 04/06/2015 610 620 10.0000 R 1 R7 27659554 23.10 0.00 0.00 0.00 371 ELM AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 DENISE LORD 0 3.49 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 -73.95 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -31.66 1101740122 04/06/2015 820 827 7.0000 R 1 R7 25989179 16.17 0.00 0.00 0.00 423 BEACON ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.87 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 -5.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.38 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101750184 04/06/2015 1987 1988 1.0000 R 1 R7 25796369 2.31 0.00 0.00 0.00 419 BEACON ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 1.62 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101760194 04/06/2015 1600 1606 6.0000 R 1 R5 40714343 13.86 0.00 0.00 0.00 415 BEACON ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.66 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 32.22 1101770147 04/06/2015 1243 1251 8.0000 R 1 R7 27659545 18.48 0.00 0.00 0.00 411 BEACON ST 03/05/2015 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 04/06/2015 814 820 6.0000 R 1 R7 61076996 13.86 0.00 0.00 0.00 370 ELM AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.66 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 31.92 1101790127 04/06/2015 892 893 1.0000 R 1 R7 44295099 2.31 0.00 0.00 0.00 408 BEACON ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.62 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.42 1101800113 04/06/2015 19 29 10.0000 R 2 R7 78234373 23.10 0.00 0.00 0.00 407 BEACON ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.49 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 42.29 1101810134 04/06/2015 225 225 0.0000 R 1 R7 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 03/05/2015 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 04/06/2015 569 570 1.0000 R 1 R7 37400280 2.31 0.00 0.00 0.00 399 BEACON ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.62 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 19.63 1101830124 04/06/2015 425 425 0.0000 R 1 R5 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 03/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&LINA REYNOLDS 0 1.41 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 36.92 1101840111 04/06/2015 92 92 0.0000 R 1 R7 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 03/05/2015 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 04/06/2015 489 493 4.0000 R 1 R7 38852794 9.24 0.00 0.00 0.00 395 BEACON ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.24 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101850237 04/06/2015 1825 1839 14.0000 R 1 R7 30511357 35.50 0.00 0.00 0.00 391 BEACON ST 03/05/2015 1.12 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.61 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -116.71 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -60.90 1101860210 04/06/2015 310 319 9.0000 R 2 R8 72211378 20.79 0.00 0.00 0.00 387 SEABROOK RD 03/05/2015 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.28 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.77 1101870129 04/06/2015 7773 7811 38.0000 R 4 R7 49913341 87.78 0.00 0.00 0.00 TEQUESTA DR (GSQS) 03/05/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 14.57 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 0.00 176.43 1101880119 04/06/2015 2412 2485 73.0000 R 2 R9 72211404 168.63 0.00 0.00 0.00 GALLERY SQ S. 03/05/2015 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 0.00 184.33 1108886680 04/06/2015 363 363 0.0000 R 3 R8 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 03/05/2015 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 04/06/2015 492 495 3.0000 R 1 R5 66409217 6.93 0.00 0.00 0.00 364 TEQUESTA DR 03/06/2015 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 04/06/2015 235 235 0.0000 R 1 R5 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 03/06/2015 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 F 03/31/2015 226 229 3.0000 R 1 R5 66409209 6.93 0.00 0.00 0.00 356 TEQUESTA DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 MAX R SIMMONS 3 2.03 0.00 0.00 0.00 4 DEER AVE 0000000010 0.00 0.00 0.00 0.00 BURLINGTON CT 06013 RE 11 14.58 0.00 0.00 24.66 1110040123 04/06/2015 489 496 7.0000 R 1 R5 66409214 16.17 0.00 0.00 0.00 352 TEQUESTA DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.87 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110050110 04/06/2015 173 173 0.0000 R 1 R5 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 03/06/2015 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 04/06/2015 492 498 6.0000 R 1 R5 66409211 13.86 0.00 0.00 0.00 344 VENUS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.66 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110070121 04/06/2015 18 21 3.0000 R 2 R5 77124081 6.93 0.00 0.00 0.00 370 VENUS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 2.03 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -83.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -59.00 1110080128 04/06/2015 637 638 1.0000 R 1 R6 41901156 2.31 0.00 0.00 0.00 368 VENUS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.62 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 19.63 1110090128 04/06/2015 386 387 1.0000 R 1 R6 66409227 2.31 0.00 0.00 0.00 366 VENUS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.62 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 44.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.35 1110100124 04/06/2015 949 955 6.0000 R 1 R5 64876275 13.86 0.00 0.00 0.00 351 BEACON ST 03/06/2015 1.12 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.66 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 74.90 1110110145 04/06/2015 7 11 4.0000 R 2 R5 78234461 9.24 0.00 0.00 0.00 355 BEACON ST 03/06/2015 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 04/06/2015 934 941 7.0000 R 2 R5 66409654 16.17 0.00 0.00 0.00 359 BEACON ST 03/06/2015 1.12 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.87 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 29.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 63.88 1110130132 04/06/2015 239 244 5.0000 R 1 R5 66409216 11.55 0.00 0.00 0.00 363 BEACON ST 03/06/2015 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 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.68 1110140149 04/06/2015 344 348 4.0000 R 1 R5 66409616 9.24 0.00 0.00 0.00 367 BEACON ST 03/06/2015 1.12 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.24 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 27.18 1110150126 04/06/2015 954 959 5.0000 R 1 R6 54237420 11.55 0.00 0.00 0.00 TEQUESTA DR 03/06/2015 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 04/06/2015 1541 1559 18.0000 R 1 R5 66409675 51.06 0.00 0.00 0.00 380 BEACON ST 03/06/2015 1.12 0.00 0.00 0.00 0.00 JANET DONOVAN 0 6.01 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 72.77 1110150324 04/06/2015 695 700 5.0000 R 1 R5 41425469 11.55 0.00 0.00 0.00 376 BEACON ST 03/06/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110160130 04/06/2015 2121 2156 35.0000 R 1 R5 66409228 131.09 0.00 0.00 0.00 372 BEACON ST 03/06/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 13.21 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 0.00 160.00 1110170154 04/06/2015 456 462 6.0000 R 1 R5 66409238 13.86 0.00 0.00 0.00 368 BEACON ST 03/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.66 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110180130 04/06/2015 402 406 4.0000 R 1 R5 41901077 9.24 0.00 0.00 0.00 364 BEACON ST 03/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.24 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110190161 04/06/2015 1114 1120 6.0000 R 1 R5 58612707 13.86 0.00 0.00 0.00 360 BEACON ST 03/06/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.66 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110200227 04/06/2015 399 403 4.0000 R 1 R5 66409230 9.24 0.00 0.00 0.00 356 BEACON ST 03/06/2015 1.12 0.00 0.00 0.00 0.00 RYAN GORDON 0 2.24 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110210127 04/06/2015 403 405 2.0000 R 1 R5 66409219 4.62 0.00 0.00 0.00 352 BEACON ST 03/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.83 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110220124 04/06/2015 884 889 5.0000 R 1 R5 42409194 11.55 0.00 0.00 0.00 348 BEACON ST 03/06/2015 1.12 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.45 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.68 1110230121 04/06/2015 320 323 3.0000 R 1 R5 66409235 6.93 0.00 0.00 0.00 361 VENUS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.03 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110240155 04/06/2015 737 743 6.0000 R 1 R5 66409222 13.86 0.00 0.00 0.00 364 VENUS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.66 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110250142 04/06/2015 49 55 6.0000 R 2 R5 77124084 13.86 0.00 0.00 0.00 362 VENUS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.66 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 74.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 106.34 1110260146 04/06/2015 298 300 2.0000 R 1 R5 66409220 4.62 0.00 0.00 0.00 360 VENUS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.83 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110270146 04/06/2015 284 288 4.0000 R 1 R5 66409226 9.24 0.00 0.00 0.00 356 VENUS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.24 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110280153 04/06/2015 294 298 4.0000 R 1 R5 66409225 9.24 0.00 0.00 0.00 355 CHURCH RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.24 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -26.47 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 0.71 1110290173 04/06/2015 430 435 5.0000 R 1 R5 66409234 11.55 0.00 0.00 0.00 359 CHURCH RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 2.45 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110300177 04/06/2015 1442 1454 12.0000 R 1 R5 66409210 27.72 0.00 0.00 0.00 363 CHURCH RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 VINCE TESTA 0 3.90 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 45.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 92.92 1110310157 04/06/2015 756 761 5.0000 R 1 R5 50807538 11.55 0.00 0.00 0.00 367 CHURCH RD 03/06/2015 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 04/06/2015 973 982 9.0000 R 1 R5 66409213 20.79 0.00 0.00 0.00 371 CHURCH RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.28 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 74.83 1110330150 04/06/2015 1581 1595 14.0000 R 1 R5 66409229 35.50 0.00 0.00 0.00 375 CHURCH RD 03/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 55.81 1110340127 04/06/2015 901 907 6.0000 R 1 R5 44626292 13.86 0.00 0.00 0.00 379 CHURCH RD 03/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110350125 04/06/2015 5846 6126 280.0000 R 3 R6 45759456 646.80 0.00 0.00 0.00 IRRIG SEABROOK RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 36.40 0.00 0.00 684.32 1110350154 04/06/2015 318 323 5.0000 R 1 R5 66409208 11.55 0.00 0.00 0.00 383 CHURCH RD 03/06/2015 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 04/06/2015 792 792 0.0000 R 1 R5 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 03/06/2015 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 1,076.10 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1,093.21 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110370128 04/06/2015 500 503 3.0000 R 1 R5 66409237 6.93 0.00 0.00 0.00 376 CHURCH RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 2.03 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.39 1110380142 04/06/2015 456 460 4.0000 R 1 R5 66409236 9.24 0.00 0.00 0.00 372 CHURCH RD 03/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110390184 04/06/2015 656 661 5.0000 R 1 R5 66409223 11.55 0.00 0.00 0.00 368 CHURCH RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.45 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110400128 04/06/2015 337 340 3.0000 R 1 R5 66409212 6.93 0.00 0.00 0.00 364 CHURCH RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 MARINA PIKIS 0 2.03 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110410132 04/06/2015 696 702 6.0000 R 2 R5 66409224 13.86 0.00 0.00 0.00 360 CHURCH RD 03/06/2015 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 04/06/2015 226 226 0.0000 R 1 R5 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 MARY HESTER 0 1.41 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 17.11 1110430156 04/06/2015 836 843 7.0000 R 1 R5 48956744 16.17 0.00 0.00 0.00 352 CHURCH RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 D&L POWELL 0 2.87 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.60 1110440146 04/06/2015 399 401 2.0000 R 1 R6 48956759 4.62 0.00 0.00 0.00 354 VENUS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID EDER 0 1.83 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 39.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 61.77 1110450147 04/06/2015 556 558 2.0000 R 1 R6 44212822 4.62 0.00 0.00 0.00 352 VENUS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.83 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110460120 04/06/2015 554 558 4.0000 R 1 R5 66409221 9.24 0.00 0.00 0.00 348 CHURCH RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.24 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 27.18 1110470144 04/06/2015 418 424 6.0000 R 1 R5 66409231 13.86 0.00 0.00 0.00 351 FRANKLIN RD 03/06/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110480161 04/06/2015 381 385 4.0000 R 1 R6 58548546 9.24 0.00 0.00 0.00 355 FRANKLIN RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 AMY BAXTER 0 2.24 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110490131 04/06/2015 203 206 3.0000 R 1 R6 50807370 6.93 0.00 0.00 0.00 359 FRANKLIN RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 2.03 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110500130 04/06/2015 726 735 9.0000 R 1 R6 50807557 20.79 0.00 0.00 0.00 363 FRANKLIN RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 JASON GILBERT 0 3.28 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 80.20 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 119.97 1110510199 04/06/2015 645 663 18.0000 R 1 R6 27193551 51.06 0.00 0.00 0.00 367 FRANKLIN RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 6.01 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 72.31 1110520214 04/06/2015 773 777 4.0000 R 1 R6 59779995 9.24 0.00 0.00 0.00 371 FRANKLIN RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.24 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 27.18 1110530135 04/06/2015 672 677 5.0000 R 2 R5 66409647 11.55 0.00 0.00 0.00 375 FRANKLIN RD 03/06/2015 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 04/06/2015 768 775 7.0000 R 2 R6 64292845 16.17 0.00 0.00 0.00 379 FRANKLIN RD 03/06/2015 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 27.50 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.24 1110550132 04/06/2015 210 211 1.0000 R 1 R6 43502959 2.31 0.00 0.00 0.00 383 FRANKLIN RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.62 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110560280 04/06/2015 118 121 3.0000 R 2 R8 74645098 6.93 0.00 0.00 0.00 380 FRANKLIN RD 03/06/2015 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 04/06/2015 1085 1098 13.0000 R 1 R6 48956765 31.61 0.00 0.00 0.00 376 FRANKLIN RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SWAN 0 4.25 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 96.78 1110580153 04/06/2015 621 625 4.0000 R 1 R6 48187273 9.24 0.00 0.00 0.00 372 FRANKLIN RD 03/06/2015 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 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.61 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110590237 04/06/2015 412 412 0.0000 R 1 R1 37848711 0.00 0.00 0.00 0.00 368 FRANKLIN RD 03/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110600170 04/06/2015 422 426 4.0000 R 1 R6 41901096 9.24 0.00 0.00 0.00 364 FRANKLIN RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.24 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 22.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.36 1110610203 04/06/2015 527 538 11.0000 R 1 R6 56238789 25.41 0.00 0.00 0.00 360 FRANKLIN RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 3.70 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 44.81 1110620120 04/06/2015 71 77 6.0000 R 2 R6 77124090 13.86 0.00 0.00 0.00 356 FRANKLIN RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.66 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 31.28 1110630523 04/06/2015 738 742 4.0000 R 1 R6 48187283 9.24 0.00 0.00 0.00 352 FRANKLIN RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.24 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110640147 04/06/2015 420 421 1.0000 R 1 R6 45789653 2.31 0.00 0.00 0.00 348 FRANKLIN RD 03/06/2015 1.12 25.00 0.00 0.00 0.00 TY CREWS 0 3.87 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 27.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 74.06 1110650124 04/06/2015 486 488 2.0000 R 1 R6 45789703 4.62 0.00 0.00 0.00 350 VENUS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.83 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110660131 04/06/2015 322 323 1.0000 R 1 R6 44044629 2.31 0.00 0.00 0.00 351 MARS AVE 03/06/2015 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 -0.96 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 18.67 1110670125 04/06/2015 444 448 4.0000 R 2 R6 66409059 9.24 0.00 0.00 0.00 350 MARS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.24 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 49.79 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 76.97 1110680122 04/06/2015 118 119 1.0000 R 1 R7 43244471 2.31 0.00 0.00 0.00 352 MARS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.62 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 14.58 0.00 0.00 19.63 1110690129 04/06/2015 358 361 3.0000 R 2 R6 66409662 6.93 0.00 0.00 0.00 353 MARS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.03 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110700178 04/06/2015 382 383 1.0000 R 1 R6 41901060 2.31 0.00 0.00 0.00 355 MARS AVE 03/06/2015 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 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.44 1110710122 04/06/2015 526 528 2.0000 R 1 R6 43035765 4.62 0.00 0.00 0.00 354 MARS AVE 03/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110720152 04/06/2015 356 358 2.0000 R 1 R6 43187278 4.62 0.00 0.00 0.00 356 MARS AVE 03/06/2015 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 44.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 66.87 1110730139 04/06/2015 346 351 5.0000 R 1 R6 50807579 11.55 0.00 0.00 0.00 357 MARS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.45 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110740136 04/06/2015 611 620 9.0000 R 1 R6 45789654 20.79 0.00 0.00 0.00 359 MARS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 3.28 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 72.29 1110750130 04/06/2015 991 1003 12.0000 R 1 R6 48187282 27.72 0.00 0.00 0.00 358 MARS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.90 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 107.56 1110760140 04/06/2015 1270 1283 13.0000 R 1 R6 42506378 31.61 0.00 0.00 0.00 360 MARS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.25 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 96.78 1110770134 04/06/2015 510 517 7.0000 R 1 R6 44628304 16.17 0.00 0.00 0.00 361 MARS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 GREG DORE 0 2.87 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110780114 04/06/2015 290 294 4.0000 R 2 R6 66409780 9.24 0.00 0.00 0.00 363 MARS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 2.24 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110790141 04/06/2015 926 932 6.0000 R 1 R6 58215075 13.86 0.00 0.00 0.00 362 MARS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.66 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.28 1110800192 04/06/2015 641 650 9.0000 R 1 R6 48956726 20.79 0.00 0.00 0.00 364 MARS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 3.28 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 72.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110810141 04/06/2015 380 383 3.0000 R 1 R6 45114101 6.93 0.00 0.00 0.00 365 MARS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HIRES 0 2.03 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.09 1110820131 04/06/2015 273 281 8.0000 R 2 R7 11780602 18.48 0.00 0.00 0.00 367 MARS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 3.07 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1110830159 04/06/2015 881 888 7.0000 R 1 R6 44626335 16.17 0.00 0.00 0.00 370 MARS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.87 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110840115 04/06/2015 2 4 2.0000 R 2 R8 78234336 4.62 0.00 0.00 0.00 332 TEQUESTA DR 03/06/2015 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 04/06/2015 667 677 10.0000 R 1 R6 47751857 23.10 0.00 0.00 0.00 371 MARS AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 3.49 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1110860119 04/06/2015 174 175 1.0000 R 1 R6 44829144 2.31 0.00 0.00 0.00 336 TEQUESTA DR 03/06/2015 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 04/06/2015 101 103 2.0000 R 1 R6 56238796 4.62 0.00 0.00 0.00 328 TEQUESTA DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.83 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110880120 04/06/2015 19 24 5.0000 R 2 R6 77165874 11.55 0.00 0.00 0.00 371 SATURN AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 2.45 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110890140 04/06/2015 754 763 9.0000 R 1 R7 48187277 20.79 0.00 0.00 0.00 367 SATURN AVE 03/06/2015 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 40.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 79.91 1110900116 04/06/2015 616 620 4.0000 R 1 R6 45114113 9.24 0.00 0.00 0.00 363 SATURN AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.24 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 57.16 1110910113 04/06/2015 166 171 5.0000 R 2 R7 74645085 11.55 0.00 0.00 0.00 361 SATURN AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 2.45 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 29.70 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110920110 C 04/06/2015 131 1 1.0000 R 2 R7 78211128 2.31 0.00 0.00 0.00 359 SATURN AVE 03/06/2015 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 1110930134 04/06/2015 642 644 2.0000 R 1 R6 56238769 4.62 0.00 0.00 0.00 357 SATURN AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.83 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 22.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.29 1110940121 04/06/2015 774 784 10.0000 R 1 R6 42409208 23.10 0.00 0.00 0.00 355 SATURN AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 3.49 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 42.29 1110950111 04/06/2015 276 282 6.0000 R 1 R6 48956771 13.86 0.00 0.00 0.00 353 SATURN AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.66 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110950227 04/06/2015 1977 1999 22.0000 R 2 R6 66409668 66.62 0.00 0.00 0.00 351 SATURN AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 7.41 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 89.73 1110960135 04/06/2015 470 477 7.0000 R 1 R6 45789706 16.17 0.00 0.00 0.00 331 PINEVIEW RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.87 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110970215 04/06/2015 409 412 3.0000 R 1 R6 66409232 6.93 0.00 0.00 0.00 332 LEIGH RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 2.03 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 22.54 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.20 1110980129 04/06/2015 206 208 2.0000 R 1 R6 54718586 4.62 0.00 0.00 0.00 360 SATURN AVE 03/06/2015 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 04/06/2015 287 287 0.0000 R 1 R6 44626340 0.00 0.00 0.00 0.00 328 DALY RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.41 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110990119 04/06/2015 457 461 4.0000 R 1 R6 41425473 9.24 0.00 0.00 0.00 366 SATURN AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.24 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 27.18 1111000162 04/06/2015 951 961 10.0000 R 1 R6 45111395 23.10 0.00 0.00 0.00 324 TEQUESTA DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.49 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 36.88 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 79.17 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111010122 04/06/2015 1388 1416 28.0000 R 1 R6 59780004 94.13 0.00 0.00 0.00 320 TEQUESTA DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 9.88 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 178.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 298.60 1111020136 04/06/2015 359 362 3.0000 R 1 R6 45114065 6.93 0.00 0.00 0.00 316 TEQUESTA DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.03 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -75.37 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -50.71 1111030129 04/06/2015 232 233 1.0000 R 1 R6 58215087 2.31 0.00 0.00 0.00 369 FIESTA AVE 03/06/2015 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 04/06/2015 1186 1200 14.0000 R 1 R6 54687573 35.50 0.00 0.00 0.00 317 DALY RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 4.61 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 55.81 1111050120 04/06/2015 504 508 4.0000 R 1 R6 58215068 9.24 0.00 0.00 0.00 324 DALY RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.24 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111060137 04/06/2015 1411 1427 16.0000 R 2 R6 66409655 43.28 0.00 0.00 0.00 320 DALY RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 DARIA WAGONER 0 5.31 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 64.29 1111070127 04/06/2015 826 832 6.0000 R 1 R6 54687567 13.86 0.00 0.00 0.00 316 DALY RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.66 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111080165 04/06/2015 911 914 3.0000 R 1 R6 41901092 6.93 0.00 0.00 0.00 316 LEIGH RD 03/06/2015 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 25.09 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.75 1111090169 04/06/2015 834 841 7.0000 R 1 R8 47751865 16.17 0.00 0.00 0.00 320 LEIGH RD 03/06/2015 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 82.56 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 117.30 1111100249 04/06/2015 526 530 4.0000 R 1 R6 61076993 9.24 0.00 0.00 0.00 319 LEIGH RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 2.24 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111110154 04/06/2015 1059 1077 18.0000 R 1 R5 58612703 51.06 0.00 0.00 0.00 323 LEIGH RD 03/06/2015 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 70.02 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 142.79 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110260 04/06/2015 384 387 3.0000 R 1 R5 2305530200 6.93 0.00 0.00 0.00 27 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 2.03 0.00 0.00 0.00 4273 LUDWIG LANE 0000000979 0.00 0.00 0.00 -35.50 BETHPAGE NY 11714 RE 11 14.58 0.00 0.00 -10.84 1111110376 04/06/2015 651 658 7.0000 R 1 R6 26071186 16.17 0.00 0.00 0.00 31 LAUREL OAKS CIR 03/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1111110438 04/06/2015 257 259 2.0000 R 1 R6 40154952 4.62 0.00 0.00 0.00 35 LAUREL OAKS CIR 03/06/2015 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 04/06/2015 158 162 4.0000 R 1 R6 40154933 9.24 0.00 0.00 0.00 40 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 2.24 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -26.12 BEDFORD HILLS NY 10507 RE 11 14.58 0.00 0.00 1.06 1111110755 04/06/2015 335 346 11.0000 R 1 R6 45114110 25.41 0.00 0.00 0.00 36 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY LEWIS D'AMBRA 0 3.70 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.81 1111110854 04/06/2015 408 428 20.0000 R 1 R6 47089090 58.84 0.00 0.00 0.00 32 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 6.71 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 81.25 1111110954 04/06/2015 280 282 2.0000 R 1 R6 42751431 4.62 0.00 0.00 0.00 28 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.83 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 22.15 1111111144 04/06/2015 324 326 2.0000 R 1 R6 59780007 4.62 0.00 0.00 0.00 24 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.83 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111111236 04/06/2015 196 199 3.0000 R 1 R6 61284734 6.93 0.00 0.00 0.00 20 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 2.03 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 24.66 1111111254 04/06/2015 352 360 8.0000 R 1 R5 47751911 18.48 0.00 0.00 0.00 4 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 3.07 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 37.25 1111111325 04/06/2015 272 275 3.0000 R 1 R5 47751891 6.93 0.00 0.00 0.00 16 LAUREL OAKS CIR 03/06/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111481 04/06/2015 211 221 10.0000 R 1 R7 59171365 23.10 0.00 0.00 0.00 12 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 3.49 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 14.58 0.00 0.00 42.29 1111111533 04/06/2015 308 310 2.0000 R 1 R6 58308189 4.62 0.00 0.00 0.00 8 LAUREL OAKS CIR 03/06/2015 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 33468 RE 11 14.58 0.00 0.00 22.15 1111111622 04/06/2015 162 164 2.0000 R 1 R6 40712227 4.62 0.00 0.00 0.00 39 LAUREL OAKS CIR 03/06/2015 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 -232.60 PEWAUKEE WI 53072 RE 11 14.58 0.00 0.00 -210.45 1111120111 04/06/2015 490 498 8.0000 R 1 R6 42751433 18.48 0.00 0.00 0.00 327 LEIGH RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 3.07 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1111120267 F 03/31/2015 350 351 1.0000 R 1 R5 49944072 2.31 0.00 0.00 0.00 75 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 DIANE MCDOWELL 3 1.62 0.00 0.00 0.00 228 RIVER PARK DRIVE 0000000915 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.58 0.00 0.00 19.63 1111120366 04/06/2015 431 436 5.0000 R 1 R6 28842206 11.55 0.00 0.00 0.00 71 TALL OAKS CIR 03/06/2015 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 04/06/2015 292 295 3.0000 R 1 R6 28842188 6.93 0.00 0.00 0.00 67 TALL OAKS CIR 03/06/2015 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 24.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.29 1111120534 04/06/2015 329 334 5.0000 R 1 R6 42409205 11.55 0.00 0.00 0.00 63 TALL OAKS CIR 03/06/2015 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 04/06/2015 359 363 4.0000 R 1 R6 44829190 9.24 0.00 0.00 0.00 59 TALL OAKS CIR 03/06/2015 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 04/06/2015 628 632 4.0000 R 1 R6 58215070 9.24 0.00 0.00 0.00 55 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM OCONNOR 0 2.24 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -336.07 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -308.89 1111120911 04/06/2015 324 325 1.0000 R 1 R7 47751914 2.31 0.00 0.00 0.00 51 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.62 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 19.63 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120920 04/06/2015 89 89 0.0000 R 1 R6 47751889 0.00 0.00 0.00 0.00 47 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.41 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 14.58 0.00 0.00 17.11 1111130155 04/06/2015 550 555 5.0000 R 1 R7 50807584 11.55 0.00 0.00 0.00 324 LEIGH RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 2.45 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111130234 04/06/2015 211 213 2.0000 R 1 R6 51522304 4.62 0.00 0.00 0.00 46 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.83 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 22.15 1111130360 04/06/2015 502 505 3.0000 R 1 R6 44044652 6.93 0.00 0.00 0.00 50 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.03 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.09 1111130439 04/06/2015 185 186 1.0000 R 1 R6 35446929 2.31 0.00 0.00 0.00 54 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.62 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111130538 04/06/2015 265 267 2.0000 R 1 R6 42506397 4.62 0.00 0.00 0.00 58 TALL OAKS CIR 03/06/2015 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 04/06/2015 108 111 3.0000 R 1 R6 41901117 6.93 0.00 0.00 0.00 62 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN CANGRO 0 2.03 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 24.66 1111130736 04/06/2015 458 467 9.0000 R 1 R6 42506402 20.79 0.00 0.00 0.00 66 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JAYE NORRIS 0 3.28 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 32.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 72.40 1111130858 04/06/2015 608 615 7.0000 R 1 R7 33852815 16.17 0.00 0.00 0.00 70 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 MARIA RAMIREZ 0 2.87 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 34.74 1111130947 04/06/2015 651 651 0.0000 R 1 R6 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 03/06/2015 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 04/06/2015 558 564 6.0000 R 1 R6 47751885 13.86 0.00 0.00 0.00 328 LEIGH RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CHAPMAN 0 2.66 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 7.42 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.64 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140321 04/06/2015 817 820 3.0000 R 1 R6 35446997 6.93 0.00 0.00 0.00 78 TALL OAKS CIR 03/06/2015 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 1111140347 04/06/2015 365 368 3.0000 R 1 R6 26071270 6.93 0.00 0.00 0.00 82 TALL OAKS CIR 03/06/2015 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 49.54 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 74.20 1111140459 04/06/2015 501 506 5.0000 R 1 R6 47089073 11.55 0.00 0.00 0.00 5 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 ANNE Y. ZIMMER 0 2.45 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -8.58 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.12 1111140552 04/06/2015 302 302 0.0000 R 1 R6 44295053 0.00 0.00 0.00 0.00 9 TALL OAKS CIR 03/06/2015 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 04/06/2015 441 443 2.0000 R 1 R6 54237415 4.62 0.00 0.00 0.00 13 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 1.83 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111140726 04/06/2015 76 76 0.0000 R 1 R6 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.41 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111140825 04/06/2015 415 418 3.0000 R 1 R6 58548548 6.93 0.00 0.00 0.00 21 TALL OAKS CIR 03/06/2015 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 -66.94 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -42.28 1111140931 04/06/2015 607 615 8.0000 R 1 R7 41901124 18.48 0.00 0.00 0.00 25 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SULTON 0 3.07 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 37.25 1111150136 04/06/2015 304 307 3.0000 R 1 R5 44626342 6.93 0.00 0.00 0.00 327 PINEVIEW RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 2.03 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 24.66 1111150228 04/06/2015 132 132 0.0000 R 1 R6 42506399 0.00 0.00 0.00 0.00 29 TALL OAKS CIR 03/06/2015 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 04/06/2015 370 372 2.0000 R 1 R6 48956714 4.62 0.00 0.00 0.00 33 TALL OAKS CIR 03/06/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111150426 04/06/2015 352 355 3.0000 R 1 R6 26071252 6.93 0.00 0.00 0.00 37 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.03 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.41 1111150615 04/06/2015 322 325 3.0000 R 1 R6 47089048 6.93 0.00 0.00 0.00 41 TALL OAKS CIR 03/06/2015 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 04/06/2015 450 458 8.0000 R 1 R6 59780006 18.48 0.00 0.00 0.00 42 TALL OAKS CIR 03/06/2015 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 -43.31 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -6.06 1111150743 04/06/2015 574 579 5.0000 R 1 R6 33852809 11.55 0.00 0.00 0.00 38 TALL OAKS CIR 03/06/2015 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 59.96 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.66 1111150842 04/06/2015 336 339 3.0000 R 1 R6 56238780 6.93 0.00 0.00 0.00 34 TALL OAKS CIR 03/06/2015 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 04/06/2015 234 236 2.0000 R 1 R6 58548545 4.62 0.00 0.00 0.00 30 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.83 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111160159 04/06/2015 9 12 3.0000 R 2 R6 77165861 6.93 0.00 0.00 0.00 323 PINEVIEW RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MILLER 0 2.03 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111160235 04/06/2015 218 219 1.0000 R 1 R6 42506373 2.31 0.00 0.00 0.00 26 TALL OAKS CIR 03/06/2015 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 04/06/2015 210 220 10.0000 R 1 R6 61284736 23.10 0.00 0.00 0.00 22 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA OSBORNE 0 3.49 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 14.58 0.00 0.00 42.29 1111160423 04/06/2015 64 65 1.0000 R 1 R6 42506400 2.31 0.00 0.00 0.00 18 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.62 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111160522 04/06/2015 216 216 0.0000 R 1 R6 54718603 0.00 0.00 0.00 0.00 14 TALL OAKS CIR 03/06/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160641 04/06/2015 492 496 4.0000 R 1 R6 56238795 9.24 0.00 0.00 0.00 10 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.24 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 27.18 1111160797 04/06/2015 274 277 3.0000 R 1 R6 54237389 6.93 0.00 0.00 0.00 6 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 2.03 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.02 1111160839 04/06/2015 41 43 2.0000 R 2 R7 71209123 4.62 0.00 0.00 0.00 81 LAUREL OAKS CIR 03/06/2015 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 -328.75 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -306.60 1111160973 04/06/2015 66 67 1.0000 R 1 R6 36319299 2.31 0.00 0.00 0.00 77 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.62 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -0.23 STAMFORD CT 06903 RE 11 14.58 0.00 0.00 19.40 1111167890 04/06/2015 12788 12848 60.0000 R 4 R9 55467003 138.60 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 03/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 19.14 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 0.00 231.82 1111170116 04/06/2015 333 338 5.0000 R 1 R5 48956725 11.55 0.00 0.00 0.00 319 PINEVIEW RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.45 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 29.70 1111170272 04/06/2015 416 420 4.0000 R 1 R6 42409213 9.24 0.00 0.00 0.00 73 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 2.24 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.29 1111170341 04/06/2015 355 358 3.0000 R 1 R6 44829128 6.93 0.00 0.00 0.00 69 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.03 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111170497 04/06/2015 247 248 1.0000 R 1 R6 41901108 2.31 0.00 0.00 0.00 65 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.62 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111170559 04/06/2015 517 521 4.0000 R 1 R6 48718335 9.24 0.00 0.00 0.00 61 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 2.24 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 27.18 1111170658 04/06/2015 265 267 2.0000 R 1 R6 41901105 4.62 0.00 0.00 0.00 57 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.83 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170807 04/06/2015 716 720 4.0000 R 1 R3 51522299 9.24 0.00 0.00 0.00 53 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TROMBINO 0 2.24 0.00 0.00 0.00 53 LAUREL OAKS CIR 0000000960 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.93 1111170846 04/06/2015 311 316 5.0000 R 1 R6 43519651 11.55 0.00 0.00 0.00 49 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.45 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.58 0.00 0.00 29.70 1111170945 04/06/2015 118 118 0.0000 R 1 R5 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.41 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 14.58 0.00 0.00 17.11 1111180133 04/06/2015 399 406 7.0000 R 1 R5 48956766 16.17 0.00 0.00 0.00 315 PINEVIEW RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 TYLER SLOSS 0 2.87 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 34.74 1111180236 04/06/2015 357 360 3.0000 R 1 R6 48956729 6.93 0.00 0.00 0.00 44 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.03 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111180328 04/06/2015 928 929 1.0000 R 1 R6 54687599 2.31 0.00 0.00 0.00 48 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.62 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.30 1111180447 04/06/2015 83 83 0.0000 R 1 R6 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.41 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 14.58 0.00 0.00 17.11 1111180536 04/06/2015 680 686 6.0000 R 1 R6 61070187 13.86 0.00 0.00 0.00 56 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.66 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.16 1111180689 04/06/2015 444 446 2.0000 R 1 R6 47089077 4.62 0.00 0.00 0.00 60 LAUREL OAKS CIR 03/06/2015 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 04/06/2015 126 129 3.0000 R 1 R6 48718323 6.93 0.00 0.00 0.00 64 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 DAG J. DORPH 0 2.03 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.00 HIGHLANDS NJ 07732 RE 11 14.58 0.00 0.00 24.66 1111180840 04/06/2015 833 839 6.0000 R 1 R6 38324028 13.86 0.00 0.00 0.00 68 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 2.66 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 32.22 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180962 04/06/2015 97 99 2.0000 R 1 R7 41425477 4.62 0.00 0.00 0.00 72 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE 0 1.83 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 27.43 ST.JOHNS FL 32259 RE 11 14.58 0.00 0.00 49.58 1111190110 04/06/2015 429 433 4.0000 R 1 R5 48956757 9.24 0.00 0.00 0.00 350 N CYPRESS DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.24 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 27.18 1111190226 04/06/2015 56 57 1.0000 R 1 R6 50807566 2.31 0.00 0.00 0.00 76 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.62 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 -24.94 HUNTINGTON STATION NY 11743 RE 11 14.58 0.00 0.00 -5.31 1111190406 04/06/2015 524 527 3.0000 R 1 R6 47089066 6.93 0.00 0.00 0.00 80 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 2.03 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111190518 04/06/2015 328 331 3.0000 R 1 R5 66276657 6.93 0.00 0.00 0.00 3 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA STIVALE 0 2.03 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 24.66 1111190560 04/06/2015 662 669 7.0000 R 1 R6 41901113 16.17 0.00 0.00 0.00 7 LAUREL OAKS CIR 03/06/2015 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 04/06/2015 362 363 1.0000 R 1 R6 27018546 2.31 0.00 0.00 0.00 11 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.62 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111190721 04/06/2015 139 141 2.0000 R 1 R6 42751396 4.62 0.00 0.00 0.00 15 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 VAL WERNER 0 1.83 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -27.82 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -5.67 1111190857 04/06/2015 370 374 4.0000 R 1 R6 42409212 9.24 0.00 0.00 0.00 19 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JASON LARSON 0 2.24 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -64.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -37.12 1111190959 04/06/2015 513 518 5.0000 R 1 R6 44044630 11.55 0.00 0.00 0.00 23 LAUREL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.45 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 29.70 1111200126 04/06/2015 43 102 59.0000 R 2 R4 78211542 286.31 0.00 0.00 0.00 351 CYPRESS DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 27.18 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 CO 11 14.58 0.00 0.00 329.19 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111210219 04/06/2015 191 193 2.0000 R 1 R3 58215073 4.62 0.00 0.00 0.00 351B CYPRESS DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.83 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 1111220110 04/06/2015 2350 2389 39.0000 R 4 R5 68100282 90.09 0.00 0.00 0.00 360 FIESTA DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 30.52 0.00 0.00 0.00 PO BOX 3733 0000000630 0.00 0.00 0.00 360.28 TEQUESTA FL 33469 MF 11 247.86 0.00 0.00 729.87 1111230117 04/06/2015 2320 2362 42.0000 R 4 R7 68100289 97.02 0.00 0.00 0.00 360 FIESTA DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 24.58 0.00 0.00 0.00 PO BOX 3733 0000000635 0.00 0.00 0.00 287.71 TEQUESTA FL 33469 MF 11 174.96 0.00 0.00 585.39 1111240114 04/06/2015 3016 3076 60.0000 R 4 R6 68100288 138.60 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 03/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 38.81 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 436.34 TEQUESTA FL 33469 MF 11 291.60 0.00 0.00 906.47 1111250111 04/06/2015 1520 1546 26.0000 R 3 R6 69512346 60.06 0.00 0.00 0.00 360 FIESTA DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 13.38 0.00 0.00 0.00 PO BOX 3733 0000000645 0.00 0.00 0.00 143.20 TEQUESTA FL 33469 MF 11 87.48 0.00 0.00 305.24 1111260118 04/06/2015 11905 12122 217.0000 R 5 R5 41808774 501.27 0.00 0.00 0.00 FIESTA DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 116.50 0.00 0.00 618.89 1111270122 04/06/2015 563 567 4.0000 R 2 R5 66409724 9.24 0.00 0.00 0.00 308 TEQUESTA DR 03/06/2015 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 04/06/2015 353 364 11.0000 R 2 R6 11780532 25.41 0.00 0.00 0.00 371 CYPRESS DR 03/06/2015 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 04/06/2015 24 26 2.0000 R 2 R3 77124086 4.62 0.00 0.00 0.00 365 CYPRESS DR 03/06/2015 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 04/06/2015 2513 2540 27.0000 R 3 R5 67869709 62.37 0.00 0.00 0.00 357 CYPRESS DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 8.99 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 108.02 1111310112 04/06/2015 948 961 13.0000 R 3 R6 40476652 30.03 0.00 0.00 0.00 354 CYPRESS DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 6.08 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 -86.82 JUPITER FL 33458 CO 11 36.40 0.00 0.00 -13.19 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111320129 04/06/2015 474 474 0.0000 R 1 R5 46683899 0.00 0.00 0.00 0.00 358 CYPRESS DR 03/06/2015 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 -0.15 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 16.96 1111330123 04/06/2015 664 677 13.0000 R 1 R5 41901125 31.61 0.00 0.00 0.00 360 CYPRESS DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 4.25 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -3.97 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 47.59 1111340157 04/06/2015 34 54 20.0000 R 2 R6 78234337 58.84 0.00 0.00 0.00 364 CYPRESS DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 6.71 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 81.25 1111350195 04/06/2015 8236 8285 49.0000 R 5 R5 31507252 113.19 0.00 0.00 0.00 304 TEQUESTA DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 AC REALTY LLC 0 20.78 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 0.00 251.59 1111355555 04/06/2015 2241 2253 12.0000 R 2 R2 66409603 27.72 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 03/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.90 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 47.32 1111360361 04/06/2015 2965 2965 0.0000 R 2 R1 66409600 0.00 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE03/06/2015 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 04/06/2015 0 0 0.0000 R 1 R4 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 03/06/2015 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 04/06/2015 4409 4433 24.0000 R 4 R5 43361318 55.44 0.00 0.00 0.00 250 TEQUESTA DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 11.66 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 0.00 141.18 1111390316 04/06/2015 3845 3862 17.0000 R 3 R6 41172637 39.27 0.00 0.00 0.00 250 TEQUESTA DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 6.91 0.00 0.00 0.00 P. 0. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 36.40 0.00 0.00 83.70 1111420173 04/06/2015 7512 7512 0.0000 R 4 R5 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 03/06/2015 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 04/06/2015 877 878 1.0000 R 3 R6 65142520 2.31 0.00 0.00 0.00 187 TEQUESTA DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 3.59 0.00 0.00 0.00 817 CINNAMON ROAD 0000000831 0.00 0.00 0.00 -110.97 NORTH PALM BEACH FL 33408 CO 11 36.40 0.00 0.00 -67.55 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111440112 04/06/2015 234 235 1.0000 R 1 R5 42506376 2.31 0.00 0.00 0.00 171 TEQUESTA DR 03/06/2015 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 0.00 COLUMBUS OH 43218 CO 11 14.58 0.00 0.00 19.63 1111450119 04/06/2015 8278 8617 339.0000 R 5 R5 43806159 783.09 0.00 0.00 0.00 CENTER ISLAND 03/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 116.50 0.00 0.00 900.71 1111460126 04/06/2015 2736 2752 16.0000 R 1 R5 67673552 43.28 0.00 0.00 0.00 175C TEQUESTA DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 5.31 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 64.29 1111470120 04/06/2015 458 462 4.0000 R 1 R5 61076999 9.24 0.00 0.00 0.00 175 TEQUESTA DR #3F 03/06/2015 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 27.43 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 54.61 1111480130 04/06/2015 853 854 1.0000 R 1 R5 48187274 2.31 0.00 0.00 0.00 175 TEQUESTA DR #3H 03/06/2015 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 19.81 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 39.44 1111490147 04/06/2015 135 135 0.0000 R 1 R5 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 03/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 1.41 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000001010 0.00 0.00 0.00 -0.16 JUPITER FL 33477 CO 11 14.58 0.00 0.00 16.95 1111500123 04/06/2015 1909 1920 11.0000 R 2 R5 66409670 25.41 0.00 0.00 0.00 169 TEQUESTA DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 3.70 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 44.81 1111510197 04/06/2015 2595 2637 42.0000 R 2 R7 66905062 171.05 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 03/06/2015 1.12 0.00 0.00 0.00 0.00 LEAHY LLC 0 16.80 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 -1.68 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 201.87 1111520117 04/06/2015 58 58 0.0000 R 1 R7 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 03/06/2015 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 1 UNIT #200 0000001045 0.00 0.00 0.00 1.65 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 18.76 1111530145 04/06/2015 299 300 1.0000 R 2 R7 70628655 2.31 0.00 0.00 0.00 112 N US HIGHWAY 1 03/06/2015 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 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.63 1111610136 04/06/2015 480 486 6.0000 R 1 R6 58308188 13.86 0.00 0.00 0.00 6 OAKLEAF CT 03/06/2015 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 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610255 04/06/2015 198 199 1.0000 R 1 R6 58612704 2.31 0.00 0.00 0.00 10 OAKLEAF CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.62 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -1.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 18.01 1111610324 04/06/2015 487 491 4.0000 R 1 R6 42506401 9.24 0.00 0.00 0.00 14 OAKLEAF CT 03/06/2015 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 -53.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -26.34 1111610433 04/06/2015 330 333 3.0000 R 1 R6 48956745 6.93 0.00 0.00 0.00 18 OAKLEAF CT 03/06/2015 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 04/06/2015 101 103 2.0000 R 1 R6 61077033 4.62 0.00 0.00 0.00 22 OAKLEAF CT 03/06/2015 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 04/06/2015 306 308 2.0000 R 1 R6 54718577 4.62 0.00 0.00 0.00 26 OAKLEAF CT 03/06/2015 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 -5.07 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.08 1111610757 04/06/2015 449 452 3.0000 R 1 R6 56238759 6.93 0.00 0.00 0.00 25 OAKLEAF CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.03 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 24.66 1111610866 04/06/2015 360 360 0.0000 R 1 R6 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 03/06/2015 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 -80.14 GIBSONIA PA 15044 RE 11 14.58 0.00 0.00 -63.03 1111610958 04/06/2015 766 773 7.0000 R 1 R2 48718332 16.17 0.00 0.00 0.00 17 OAKLEAF CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.87 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 34.74 1111620207 04/06/2015 269 272 3.0000 R 2 R7 66409672 6.93 0.00 0.00 0.00 13 OAKLEAF CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 BLAKE TYSON 0 2.03 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111620244 C 04/06/2015 327 1 2.0000 R 2 R6 78211525 4.62 0.00 0.00 0.00 9 OAKLEAF CT 03/06/2015 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 0.00 0.00 0.00 -60.16 TOMS RIVER NJ 08757 RE 11 14.58 0.00 0.00 -38.01 1111620368 04/06/2015 632 635 3.0000 R 1 R6 48735354 6.93 0.00 0.00 0.00 5 OAKLEAF CT 03/06/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111620420 04/06/2015 387 394 7.0000 R 1 R6 48956751 16.17 0.00 0.00 0.00 4 OAKLAND CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.87 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 34.74 1111620597 04/06/2015 408 408 0.0000 R 1 R6 42751385 0.00 0.00 0.00 0.00 8 OAKLAND CT 03/06/2015 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 04/06/2015 491 492 1.0000 R 1 R6 41425523 2.31 0.00 0.00 0.00 12 OAKLAND CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.62 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 10.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.79 1111620787 04/06/2015 3 6 3.0000 R 2 R6 78234340 6.93 0.00 0.00 0.00 16 OAKLAND CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA J MOORE 0 2.03 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.45 1111620830 04/06/2015 892 897 5.0000 R 1 R6 43035761 11.55 0.00 0.00 0.00 20 OAKLAND CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.45 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111620976 04/06/2015 337 360 23.0000 R 1 R6 54718594 70.51 0.00 0.00 0.00 24 OAKLAND CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 7.76 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 118.86 1111630150 04/06/2015 532 539 7.0000 R 1 R6 44044642 16.17 0.00 0.00 0.00 3 OAKLAND CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 2.87 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 34.74 1111630236 04/06/2015 245 245 0.0000 R 1 R6 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 DIANE MAC LEAN ** 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 04/06/2015 423 432 9.0000 R 1 R6 54718596 20.79 0.00 0.00 0.00 11 OAKLAND CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 3.28 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 39.77 1111630451 04/06/2015 367 371 4.0000 R 1 R6 42506405 9.24 0.00 0.00 0.00 15 OAKLAND CT 03/06/2015 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 -75.80 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -48.62 1111630607 04/06/2015 492 493 1.0000 R 1 R5 48956736 2.31 0.00 0.00 0.00 19 OAKLAND CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.62 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.99 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111630702 04/06/2015 417 422 5.0000 R 1 R6 42506417 11.55 0.00 0.00 0.00 23 OAKLAND CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 DIANE BEACH 0 2.45 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 34.75 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.45 1111630764 04/06/2015 614 619 5.0000 R 1 R6 56238799 11.55 0.00 0.00 0.00 27 OAKLAND CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRANT 0 2.45 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 1.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 30.98 1111630823 04/06/2015 217 222 5.0000 R 1 R6 42409199 11.55 0.00 0.00 0.00 31 OAKLAND CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 LEN BLACK 0 2.45 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -79.99 PORTLAND CT 06480 RE 11 14.58 0.00 0.00 -50.29 1111630959 04/06/2015 341 346 5.0000 R 1 R6 48956738 11.55 0.00 0.00 0.00 35 OAKLAND CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 C.L. CAPONE 0 2.45 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 16.10 STAMFORD CT 06905 RE 11 14.58 0.00 0.00 45.80 1111640127 04/06/2015 676 681 5.0000 R 1 R6 41901120 11.55 0.00 0.00 0.00 39 OAKLAND CT 03/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.45 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -104.94 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -75.24 1111640273 04/06/2015 127 130 3.0000 R 1 R6 48232605 6.93 0.00 0.00 0.00 40 LIVE OAK CIR 03/06/2015 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 -35.34 SEBAGO ME 04029 RE 11 14.58 0.00 0.00 -10.68 1111640345 04/06/2015 173 180 7.0000 R 1 R6 47089079 16.17 0.00 0.00 0.00 36 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK TRUM 0 2.87 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 34.74 1111640481 04/06/2015 278 279 1.0000 R 1 R6 41425491 2.31 0.00 0.00 0.00 32 LIVE OAK CIR 03/06/2015 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 04/06/2015 291 293 2.0000 R 1 R5 41425508 4.62 0.00 0.00 0.00 28 LIVE OAK CIR 03/06/2015 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 04/06/2015 226 228 2.0000 R 1 R6 54687598 4.62 0.00 0.00 0.00 24 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES HAYES 0 1.83 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111640748 04/06/2015 621 633 12.0000 R 1 R6 41901099 27.72 0.00 0.00 0.00 20 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.90 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.32 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640840 F 04/01/2015 518 523 5.0000 R 1 R6 45114091 11.55 0.00 0.00 0.00 16 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JESUS&EPERANZA PEREZ 3 2.45 0.00 0.00 0.00 33 WEST 6TH STREET 0000000865 0.00 0.00 0.00 29.98 LOCUST VALLEY NY 11560 RE 11 14.58 0.00 0.00 59.68 1111640939 04/06/2015 638 643 5.0000 R 1 R6 47751886 11.55 0.00 0.00 0.00 12 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.45 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 24.79 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.49 1111650124 04/06/2015 311 314 3.0000 R 1 R6 45114949 6.93 0.00 0.00 0.00 8 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.03 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 24.66 1111650250 04/06/2015 345 348 3.0000 R 1 R6 44829137 6.93 0.00 0.00 0.00 4 LIVE OAK CIR 03/06/2015 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 04/06/2015 584 587 3.0000 R 1 R7 47751907 6.93 0.00 0.00 0.00 3 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 2.03 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111650431 04/06/2015 109 113 4.0000 R 1 R6 44829134 9.24 0.00 0.00 0.00 7 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 MARY JO MAIER 0 2.24 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 27.18 1111650614 04/06/2015 479 485 6.0000 R 1 R6 54718588 13.86 0.00 0.00 0.00 11 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 2.66 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 30.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.45 1111650656 04/06/2015 84 84 0.0000 R 1 R6 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 03/06/2015 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 04/06/2015 305 308 3.0000 R 1 R6 58308169 6.93 0.00 0.00 0.00 19 LIVE OAK CIR 03/06/2015 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 -26.01 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -1.35 1111650887 04/06/2015 392 394 2.0000 R 1 R6 42409204 4.62 0.00 0.00 0.00 23 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.83 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -49.80 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -27.65 1111650926 04/06/2015 180 184 4.0000 R 1 R6 42409225 9.24 0.00 0.00 0.00 27 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 2.24 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 22.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.34 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660151 04/06/2015 66 69 3.0000 R 2 R5 77050096 6.93 0.00 0.00 0.00 31 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 MARGARET W. CLINTON OWNER 0 2.03 0.00 0.00 0.00 49 GRAND PORT ROAD 0000000876 0.00 0.00 0.00 0.00 OCEAN PINES MD 21811 RE 11 14.58 0.00 0.00 24.66 1111660257 04/06/2015 184 184 0.0000 R 2 R7 74396850 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 03/06/2015 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 04/06/2015 439 442 3.0000 R 2 R8 67406589 6.93 0.00 0.00 0.00 39 LIVE OAK CIR 03/06/2015 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 04/06/2015 200 203 3.0000 R 2 R5 67406587 6.93 0.00 0.00 0.00 41 LIVE OAK CIR 03/06/2015 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 -8.33 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 16.33 1111660557 04/06/2015 216 220 4.0000 R 1 R5 48926728 9.24 0.00 0.00 0.00 43 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 2.24 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 27.18 1111660663 04/06/2015 268 270 2.0000 R 1 R6 26071224 4.62 0.00 0.00 0.00 44 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LI 0 1.83 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111660745 04/06/2015 355 360 5.0000 R 1 R6 40709090 11.55 0.00 0.00 0.00 48 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 ADAM FOX 0 2.45 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 -27.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 2.52 1111660864 04/06/2015 240 242 2.0000 R 1 R6 49944071 4.62 0.00 0.00 0.00 52 LIVE OAK CIR 03/06/2015 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 04/06/2015 157 159 2.0000 R 1 R6 44626311 4.62 0.00 0.00 0.00 56 LIVE OAK CIR 03/06/2015 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 04/06/2015 288 291 3.0000 R 1 R6 42751413 6.93 0.00 0.00 0.00 60 LIVE OAK CIR 03/06/2015 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 04/06/2015 132 135 3.0000 R 1 R4 58548543 6.93 0.00 0.00 0.00 64 LIVE OAK CIR 03/06/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670363 04/06/2015 281 282 1.0000 R 1 R6 48956746 2.31 0.00 0.00 0.00 68 LIVE OAK CIR 02/20/2015 1.12 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 1.62 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111670425 04/06/2015 123 127 4.0000 R 1 R6 43035755 9.24 0.00 0.00 0.00 72 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN AULISI 0 2.24 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 14.58 0.00 0.00 27.18 1111670544 04/06/2015 294 297 3.0000 R 1 R6 47751861 6.93 0.00 0.00 0.00 76 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 2.03 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 19.07 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 43.73 1111670640 04/06/2015 296 297 1.0000 R 1 R6 27659551 2.31 0.00 0.00 0.00 80 LIVE OAK CIR 03/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111670722 04/06/2015 83 84 1.0000 R 1 R6 47089092 2.31 0.00 0.00 0.00 84 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.62 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111670851 04/06/2015 477 481 4.0000 R 1 R6 36319266 9.24 0.00 0.00 0.00 88 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 GLORIA NIETO 0 2.24 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111670940 04/06/2015 327 335 8.0000 R 1 R5 44606303 18.48 0.00 0.00 0.00 45 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 3.07 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1111680165 04/06/2015 175 177 2.0000 R 1 R6 35446937 4.62 0.00 0.00 0.00 47 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.83 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111680251 04/06/2015 111 111 0.0000 R 1 R6 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 03/06/2015 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 04/06/2015 675 678 3.0000 R 1 R6 35446967 6.93 0.00 0.00 0.00 51 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN KRIZKA 0 2.03 0.00 0.00 0.00 5952 SENEGAL DRIVE 0000000899 0.00 0.00 0.00 18.25 JUPITER FL 33458 RE 11 14.58 0.00 0.00 42.91 1111680469 04/06/2015 325 328 3.0000 R 1 R6 48956699 6.93 0.00 0.00 0.00 53 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 2.03 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 98.19 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 122.85 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680578 04/06/2015 1019 1025 6.0000 R 1 R1 41901107 13.86 0.00 0.00 0.00 55 LIVE OAK CIR 03/06/2015 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 -178.82 ROYAL PALM BEACH FL 33411 RE 11 14.58 0.00 0.00 -146.60 1111680657 04/06/2015 22 25 3.0000 R 2 R7 77165898 6.93 0.00 0.00 0.00 57 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 2.03 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.09 1111680766 04/06/2015 202 204 2.0000 R 1 R6 44295055 4.62 0.00 0.00 0.00 59 LIVE OAK CIR 03/06/2015 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 22.17 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.32 1111680872 04/06/2015 338 342 4.0000 R 1 R6 45789714 9.24 0.00 0.00 0.00 61 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 2.24 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -79.38 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -52.20 1111680947 04/06/2015 352 353 1.0000 R 1 R6 48956734 2.31 0.00 0.00 0.00 63 LIVE OAK CIR 03/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111690169 04/06/2015 403 406 3.0000 R 2 R5 66409574 6.93 0.00 0.00 0.00 67 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.03 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 24.66 1111690260 04/06/2015 682 687 5.0000 R 1 R6 41901114 11.55 0.00 0.00 0.00 71 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 KEN RAMUS 0 2.45 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -20.04 PALM CITY FL 34990 RE 11 14.58 0.00 0.00 9.66 1111690380 04/06/2015 236 238 2.0000 R 1 R6 45630567 4.62 0.00 0.00 0.00 75 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 MARYANN BRODY 0 1.83 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 22.15 1111690486 04/06/2015 301 304 3.0000 R 1 R6 48956688 6.93 0.00 0.00 0.00 79 LIVE OAK CIR 03/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111690538 04/06/2015 215 219 4.0000 R 1 R6 38324013 9.24 0.00 0.00 0.00 83 LIVE OAK CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.24 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111690657 04/06/2015 480 485 5.0000 R 1 R6 46160923 11.55 0.00 0.00 0.00 87 LIVE OAK CIR 03/06/2015 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 -87.64 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -57.94 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690726 04/06/2015 909 928 19.0000 R 1 R5 51670759 54.95 0.00 0.00 0.00 60 TEQUESTA OAKS DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 6.36 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 77.01 1111690936 04/06/2015 569 569 0.0000 R 1 R6 35446963 0.00 0.00 0.00 0.00 83 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA SICK 0 1.41 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -13.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 3.85 1111690954 04/06/2015 229 231 2.0000 R 1 R6 26343996 4.62 0.00 0.00 0.00 79 TALL OAKS CIR 03/06/2015 1.12 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.83 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111730159 04/06/2015 7937 8035 98.0000 R 4 R5 43651063 286.42 0.00 0.00 0.00 260 S. US HWY # 1 03/06/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 32.45 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 0.00 392.95 1111740119 04/06/2015 450 454 4.0000 R 2 R5 66409669 9.24 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 03/06/2015 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 04/06/2015 6056 6124 68.0000 R 1 R6 61284735 347.33 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 03/06/2015 1.12 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 32.67 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.58 0.00 0.00 395.70 1111760113 04/06/2015 974 995 21.0000 R 4 R5 72209846 48.51 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2203/06/2015 1.12 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 11.04 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 0.00 133.63 1111760239 04/06/2015 1434 1527 93.0000 R 5 R5 15937150 214.83 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 03/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 29.92 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 0.00 362.37 1111760311 04/06/2015 0 0 0.0000 R 1 R5 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 03/06/2015 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 04/06/2015 935 939 4.0000 R 3 R5 67869715 9.24 0.00 0.00 0.00 341 OLD DIXIE HWY 03/06/2015 1.12 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.21 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 36.40 0.00 0.00 50.97 1111790213 04/06/2015 523 530 7.0000 R 3 R5 67869710 16.17 0.00 0.00 0.00 100 OLD DIXIE HWY 03/06/2015 1.12 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 4.84 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 58.53 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111800130 04/06/2015 1585 1605 20.0000 R 1 R6 58215085 58.84 0.00 0.00 0.00 221 OLD DIXIE HWY 03/06/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 6.71 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 81.25 1111810124 04/06/2015 903 913 10.0000 R 3 R5 67869716 23.10 0.00 0.00 0.00 120 BRDIGE RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.46 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 36.40 0.00 0.00 66.08 1111820148 04/06/2015 96 98 2.0000 R 2 R4 66409745 4.62 0.00 0.00 0.00 110 BRDIGE RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 1.83 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 1111830111 04/06/2015 235 244 9.0000 R 2 R6 74645105 20.79 0.00 0.00 0.00 142 BRDIGE RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.28 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 14.58 0.00 0.00 39.77 1111840145 04/06/2015 652 662 10.0000 R 1 R5 41425470 23.10 0.00 0.00 0.00 150 BRDIGE RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 3.49 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 42.29 1111850149 04/06/2015 56 58 2.0000 R 2 R7 74645104 4.62 0.00 0.00 0.00 160 BRDIGE RD 03/06/2015 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 04/06/2015 3010 3016 6.0000 R 5 R5 16339770 13.86 0.00 0.00 0.00 1 MAIN ST 03/06/2015 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 11.84 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 116.50 0.00 0.00 143.32 1111850617 04/06/2015 2 2 0.0000 R 1 R5 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 03/06/2015 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 04/06/2015 8522 8547 25.0000 R 3 R6 45684779 57.75 0.00 0.00 0.00 150 TEQUESTA DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 8.58 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 0.00 103.85 1111851212 04/06/2015 327 331 4.0000 R 3 R4 47911119 9.24 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 03/06/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.21 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 50.97 1111880215 04/06/2015 362 365 3.0000 R 2 R5 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 03/06/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111888811 04/06/2015 22485 23068 583.0000 R 5 R5 66928226 1,346.73 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 03/06/2015 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 1,464.35 1112000128 04/06/2015 4764 4788 24.0000 R 3 R6 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 03/06/2015 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 04/03/2015 5263 5296 33.0000 R 2 R1 64292848 120.53 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 34.06 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 0.00 170.29 1120800537 04/03/2015 2081 2102 21.0000 R 1 R3 61076995 62.73 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 19.61 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 172.36 1120810161 F 03/23/2015 696 702 6.0000 R 1 R7 66409336 13.86 0.00 0.00 0.00 9595 SE POINT TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS&MEGAN MC INTYRE 3 7.40 0.00 0.00 0.00 2871 S.W. MONTEGO TERRACE 0000000015 0.00 0.00 0.00 0.00 STUART FL 34997 RE 12 14.58 0.00 0.00 36.96 1120820168 04/06/2015 3 5 2.0000 R 2 R5 74645096 4.62 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 03/05/2015 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 04/06/2015 984 993 9.0000 R 1 R3 66409482 20.79 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 03/05/2015 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 04/06/2015 838 848 10.0000 R 1 R4 66409270 23.10 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 9.71 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 71.60 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 120.11 1120850140 04/06/2015 1848 1855 7.0000 R 1 R3 66409497 16.17 0.00 0.00 0.00 9506 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 7.97 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1120860123 04/06/2015 115 133 18.0000 R 2 R3 771240149 51.06 0.00 0.00 0.00 9496 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 16.70 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 83.46 1120870212 04/06/2015 782 784 2.0000 R 2 R3 54718578 4.62 0.00 0.00 0.00 9466 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.09 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870256 04/06/2015 389 397 8.0000 R 1 R3 66409370 18.48 0.00 0.00 0.00 9436 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 8.55 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 42.73 1120870342 04/06/2015 1348 1370 22.0000 R 1 R3 66409325 66.62 0.00 0.00 0.00 9396 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 20.59 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 102.91 1120880137 04/06/2015 770 770 0.0000 R 1 R3 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 03/05/2015 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 04/06/2015 784 786 2.0000 R 1 R3 66409273 4.62 0.00 0.00 0.00 9336 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.09 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 53.93 1120890117 04/06/2015 741 745 4.0000 R 1 R3 66409358 9.24 0.00 0.00 0.00 9316 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 6.24 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 31.18 1120900123 04/06/2015 1309 1320 11.0000 R 1 R3 66409361 25.41 0.00 0.00 0.00 9296 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 LAURIE CORRY 0 10.28 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 51.39 1120910110 04/06/2015 625 632 7.0000 R 1 R3 66409396 16.17 0.00 0.00 0.00 9276 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.97 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1120920117 04/06/2015 835 845 10.0000 R 2 R3 66409702 23.10 0.00 0.00 0.00 9256 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 9.71 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 48.51 1120930131 04/06/2015 1740 1758 18.0000 R 2 R3 66409776 51.06 0.00 0.00 0.00 9236 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 16.70 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 83.46 1120940131 04/06/2015 1146 1152 6.0000 R 1 R3 66409398 13.86 0.00 0.00 0.00 9216 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 7.40 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 28.52 TEQUESTA FL 33469-0366 RE 12 14.58 0.00 0.00 65.48 1120950142 04/06/2015 1202 1247 45.0000 R 2 R6 11780596 191.39 0.00 0.00 0.00 9196 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 51.78 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 0.00 258.87 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950217 04/06/2015 88 132 44.0000 R 2 R1 77124062 184.61 0.00 0.00 0.00 9176 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 50.08 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 0.00 250.39 1120950421 04/06/2015 2279 2296 17.0000 R 2 R1 68727513 47.17 0.00 0.00 0.00 9186 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 15.72 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 14.58 0.00 0.00 78.59 1120951627 04/06/2015 1615 1644 29.0000 R 2 R3 68727505 99.41 0.00 0.00 0.00 9177 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 RICK MC KENNA 0 28.78 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 143.89 1120960214 04/06/2015 1022 1052 30.0000 R 1 R3 66409397 104.69 0.00 0.00 0.00 9197 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 30.10 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 0.00 150.49 1120970208 04/06/2015 859 859 0.0000 R 1 R3 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 03/05/2015 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 79.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 98.79 1120980126 04/06/2015 729 733 4.0000 R 2 R3 66409736 9.24 0.00 0.00 0.00 9237 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 6.24 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1120980238 F 03/31/2015 796 796 0.0000 R 1 R3 66409339 0.00 0.00 0.00 0.00 9257 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 TODD ATWOOD 3 3.93 0.00 0.00 0.00 13891 GOLDEN RUSSET DRIVE 0000000180 0.00 0.00 0.00 0.00 WINTER GARDEN FL 34787 RE 12 14.58 0.00 0.00 19.63 1120980334 04/06/2015 578 582 4.0000 R 1 R3 64876316 9.24 0.00 0.00 0.00 9277 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.24 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1120990126 04/06/2015 683 687 4.0000 R 1 R3 66409327 9.24 0.00 0.00 0.00 9297 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 LAURA NELSON 0 6.24 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121000156 04/06/2015 1017 1025 8.0000 R 1 R3 66409488 18.48 0.00 0.00 0.00 9317 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 8.55 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 42.73 1121010112 04/06/2015 555 556 1.0000 R 2 R3 66409731 2.31 0.00 0.00 0.00 9337 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 4.51 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.14 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020136 04/06/2015 444 446 2.0000 R 1 R3 39685238 4.62 0.00 0.00 0.00 9367 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 5.09 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121020161 04/06/2015 1790 1806 16.0000 R 2 R3 66409696 43.28 0.00 0.00 0.00 9397 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 14.75 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 73.73 1121030143 04/06/2015 826 833 7.0000 R 1 R3 47089086 16.17 0.00 0.00 0.00 9437 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 7.97 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 39.84 1121031333 04/06/2015 81 86 5.0000 R 2 R6 75197144 11.55 0.00 0.00 0.00 10313 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 6.82 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 34.07 1121040123 04/06/2015 454 460 6.0000 R 2 R3 66409711 13.86 0.00 0.00 0.00 9469 SE RIVER TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.40 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 27.94 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 64.90 1121040412 04/06/2015 38 39 1.0000 R 2 R3 77124087 2.31 0.00 0.00 0.00 9497 SE RIVER TER 03/05/2015 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 -0.18 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.34 1121042225 04/06/2015 211 213 2.0000 R 1 R3 48718318 4.62 0.00 0.00 0.00 18200 SE CASSIA LN 03/05/2015 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 04/06/2015 2186 2222 36.0000 R 2 R3 66409705 136.37 0.00 0.00 0.00 18224 SE CASSIA LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 38.02 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 145.63 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 335.72 1121042433 04/06/2015 401 406 5.0000 R 1 R3 45114112 11.55 0.00 0.00 0.00 18248 SE CASSIA LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA QUINN 0 6.82 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 34.07 1121042515 04/06/2015 829 837 8.0000 R 1 R3 66409450 18.48 0.00 0.00 0.00 18272 SE CASSIA LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 8.55 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121042621 04/06/2015 472 475 3.0000 R 1 R3 66409451 6.93 0.00 0.00 0.00 18296 SE CASSIA LN 03/05/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050154 04/06/2015 483 487 4.0000 R 1 R3 45114058 9.24 0.00 0.00 0.00 18320 SE CASSIA LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 6.24 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 -5.77 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121050240 04/06/2015 426 430 4.0000 R 3 R3 43041907 9.24 0.00 0.00 0.00 18344 SE CASSIA LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 11.69 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 58.45 1121050325 04/06/2015 967 969 2.0000 R 1 R3 43502919 4.62 0.00 0.00 0.00 18368 SE CASSIA LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 5.09 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121060134 04/06/2015 1025 1033 8.0000 R 1 R3 41901118 18.48 0.00 0.00 0.00 18345 SE CASSIA LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES BERLIN 0 8.55 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121060240 04/06/2015 964 967 3.0000 R 3 R3 59782458 6.93 0.00 0.00 0.00 18321 SE CASSIA LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 11.11 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -106.24 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -50.68 1121060359 04/06/2015 521 528 7.0000 R 1 R3 48956687 16.17 0.00 0.00 0.00 18297 SE CASSIA LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 7.97 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 39.84 1121060441 04/06/2015 657 657 0.0000 R 1 R4 66409345 0.00 0.00 0.00 0.00 18249 SE CASSIA LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND 0 3.93 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 19.63 1121070121 02/25/2015 605 608 0.0000 R 1 R3 66409455 0.00 0.00 0.00 0.00 18201 SE CASSIA LN 02/05/2015 0.00 0.00 0.00 0.00 0.00 ROBERT L MEYER 4 0.00 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 65.55 TEQUESTA FL 33469 RE 12 0.00 0.00 0.00 65.55 1121070131 04/06/2015 608 620 12.0000 R 1 R4 66409455 27.72 0.00 0.00 0.00 18201 SE CASSIA LN 02/25/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 10.86 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 54.28 1121080135 04/06/2015 320 324 4.0000 R 1 R3 66409287 9.24 0.00 0.00 0.00 18072 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 6.24 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121080237 04/06/2015 709 712 3.0000 R 1 R3 66409281 6.93 0.00 0.00 0.00 18084 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES REDFERN 0 5.66 0.00 0.00 0.00 514 BUFFLEHEAD DRIVE 0000000625 -102.89 0.00 0.00 0.00 KIAWAH ISLAND SC 29455 RE 12 14.58 0.00 0.00 -74.60 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080343 04/06/2015 2131 2165 34.0000 R 2 R3 66409676 125.81 0.00 0.00 0.00 18096 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 35.38 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 0.00 176.89 1121080428 04/06/2015 614 618 4.0000 R 1 R3 66409328 9.24 0.00 0.00 0.00 18108 SE HERITAGE DR 03/05/2015 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 1121080517 04/06/2015 601 608 7.0000 R 1 R3 66409688 16.17 0.00 0.00 0.00 18120 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 7.97 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 39.84 1121080643 04/06/2015 637 643 6.0000 R 1 R3 66409747 13.86 0.00 0.00 0.00 10001 SE MAHOGANY WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 7.40 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 36.96 1121080732 04/06/2015 300 308 8.0000 R 1 R3 66409423 18.48 0.00 0.00 0.00 9977 SE MAHOGANY WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 8.55 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121080821 04/06/2015 413 416 3.0000 R 1 R3 66409447 6.93 0.00 0.00 0.00 9953 SE MAHOGANY WAY 03/05/2015 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 -72.24 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -43.95 1121080930 04/06/2015 373 378 5.0000 R 2 R3 66409673 11.55 0.00 0.00 0.00 9929 SE MAHOGANY WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 RORY BENNING AND 0 6.82 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 34.07 1121081025 04/06/2015 962 970 8.0000 R 1 R3 66409333 18.48 0.00 0.00 0.00 9905 SE MAHOGANY WAY 03/05/2015 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 -8.72 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.01 1121090159 04/06/2015 274 277 3.0000 R 1 R3 66409434 6.93 0.00 0.00 0.00 9906 SE MAHOGANY WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 5.66 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 28.29 1121090278 04/06/2015 1924 1929 5.0000 R 1 R3 66409235 11.55 0.00 0.00 0.00 9930 SE MAHOGANY WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 6.82 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121090347 04/06/2015 832 842 10.0000 R 1 R3 66409425 23.10 0.00 0.00 0.00 9954 SE MAHOGANY WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 9.71 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 48.51 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090439 04/06/2015 375 377 2.0000 R 2 R3 66409671 4.62 0.00 0.00 0.00 10002 SE MAHOGANY WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 5.09 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121100121 04/06/2015 92 96 4.0000 R 2 R3 75197151 9.24 0.00 0.00 0.00 18156 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 FRED PHELAN 0 6.24 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 31.18 1121100237 04/06/2015 651 661 10.0000 R 1 R3 66409300 23.10 0.00 0.00 0.00 18168 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DEAN MOROZ 0 9.71 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 48.51 1121100356 04/06/2015 1121 1132 11.0000 R 1 R3 66409330 25.41 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 10.28 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 51.39 1121110111 04/06/2015 1208 1221 13.0000 R 1 R3 64876319 31.61 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 11.83 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 59.14 1121110291 04/06/2015 975 981 6.0000 R 1 R3 64876317 13.86 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 MARK RENZ 0 7.40 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121120152 04/06/2015 474 481 7.0000 R 1 R3 66409283 16.17 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 7.97 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 22.25 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 62.09 1121120231 04/06/2015 755 762 7.0000 R 2 R4 66409651 16.17 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.97 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121120343 04/06/2015 825 828 3.0000 R 3 R3 67673550 6.93 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 11.11 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 55.56 1121123662 04/06/2015 2458 2482 24.0000 R 1 R3 66409657 74.40 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 22.53 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 0.00 112.63 1121130139 04/06/2015 473 477 4.0000 R 1 R3 66409418 9.24 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 03/05/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130248 04/06/2015 448 453 5.0000 R 1 R3 66409463 11.55 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.82 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 34.07 1121130354 04/06/2015 1372 1385 13.0000 R 1 R3 64876313 31.61 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 11.83 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 1121130412 04/06/2015 995 1004 9.0000 R 1 R3 66409439 20.79 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 9.13 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 77.05 1121130538 04/06/2015 703 707 4.0000 R 1 R3 66409429 9.24 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 6.24 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.44 1121130627 04/06/2015 446 448 2.0000 R 1 R3 66409462 4.62 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 5.09 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -32.32 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -6.91 1121130743 04/06/2015 754 759 5.0000 R 1 R3 66409428 11.55 0.00 0.00 0.00 18204 SE HERITAGE DR 03/05/2015 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 04/06/2015 692 696 4.0000 R 1 R3 66409442 9.24 0.00 0.00 0.00 18216 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 MARC MILMAN 0 6.24 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 31.18 1121130934 04/06/2015 937 947 10.0000 R 1 R3 66409443 23.10 0.00 0.00 0.00 18240 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 9.71 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -45.62 HUNTINGTON NY 11743 RE 12 14.58 0.00 0.00 2.89 1121131026 04/06/2015 223 223 0.0000 R 1 R3 66409288 0.00 0.00 0.00 0.00 18228 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 3.93 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 19.63 1121137063 04/06/2015 3627 3642 15.0000 R 2 R3 66409660 39.39 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN STEWART 0 13.78 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.69 1121140139 04/06/2015 373 379 6.0000 R 1 R3 66409433 13.86 0.00 0.00 0.00 18252 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 7.40 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140248 04/06/2015 532 536 4.0000 R 1 R3 66409430 9.24 0.00 0.00 0.00 18264 SE HERITAGE DR 03/05/2015 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 04/06/2015 433 434 1.0000 R 1 R3 66409301 2.31 0.00 0.00 0.00 18276 SE HERITAGE DR 03/05/2015 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 1121140453 04/06/2015 1314 1320 6.0000 R 1 R3 66409424 13.86 0.00 0.00 0.00 18288 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.40 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 77.12 1121140538 04/06/2015 642 649 7.0000 R 2 R3 66409679 16.17 0.00 0.00 0.00 18300 SE HERITAGE DR 03/05/2015 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 -80.19 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -40.35 1121140627 04/06/2015 582 586 4.0000 R 1 R3 66409260 9.24 0.00 0.00 0.00 18548 SE SEAGRAPE LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 6.24 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 31.18 1121140753 04/06/2015 808 811 3.0000 R 1 R4 66409438 6.93 0.00 0.00 0.00 18573 SE SEAGRAPE LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 5.66 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 28.29 1121140839 04/06/2015 320 325 5.0000 R 1 R4 66409427 11.55 0.00 0.00 0.00 18549 SE SEAGRAPE LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 6.82 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 34.07 1121150136 04/06/2015 758 765 7.0000 R 1 R3 66409363 16.17 0.00 0.00 0.00 18525 SE SEAGRAPE LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.97 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121160210 04/06/2015 518 528 10.0000 R 2 R5 66409664 23.10 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 LORI&STEVE GORDON 0 9.71 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 91.59 1121160249 04/06/2015 298 300 2.0000 R 1 R3 66409272 4.62 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA REES 0 5.09 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121160314 04/06/2015 821 846 25.0000 R 1 R3 54687596 78.29 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 23.50 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 0.00 117.49 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170113 04/06/2015 411 415 4.0000 R 2 R3 66409729 9.24 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 FRED ROGERS 0 6.24 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121170229 04/06/2015 803 812 9.0000 R 3 R3 67673553 20.79 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FLAH 0 14.58 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 72.89 1121180110 04/06/2015 1133 1142 9.0000 R 1 R3 66409280 20.79 0.00 0.00 0.00 10436 SE SILVER PALM WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 9.13 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 45.62 1121180219 04/06/2015 4363 4393 30.0000 R 1 R3 27659518 104.69 0.00 0.00 0.00 10460 SE SILVER PALM WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 MARK KASTEN 0 30.10 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 138.39 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 288.88 1121180325 04/06/2015 353 358 5.0000 R 1 R3 66409271 11.55 0.00 0.00 0.00 10484 SE SILVER PALM WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 6.82 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 34.07 1121180499 04/06/2015 2661 2688 27.0000 R 1 R3 66409332 88.85 0.00 0.00 0.00 10507 SE SILVER PALM WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 26.14 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 0.00 130.69 1121180523 04/06/2015 2354 2389 35.0000 R 1 R3 66409481 131.09 0.00 0.00 0.00 10483 SE SILVER PALM WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 36.70 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 0.00 183.49 1121180724 04/06/2015 26 46 20.0000 R 2 R4 78239453 58.84 0.00 0.00 0.00 10508 SE SILVER PALM WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 18.64 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 93.18 1121180847 04/06/2015 1984 1994 10.0000 R 1 R3 66409495 23.10 0.00 0.00 0.00 10459 SE SILVER PALM WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID BARBA 0 9.71 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 48.51 1121190127 04/06/2015 2143 2162 19.0000 R 1 R3 66409240 54.95 0.00 0.00 0.00 10435 SE SILVER PALM WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 17.67 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 88.32 1121200140 04/06/2015 1439 1443 4.0000 R 1 R3 64876277 9.24 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 TRACEY STEGH 0 6.24 0.00 0.00 0.00 P.O. BOX 231 0000000405 0.00 0.00 0.00 19.79 AURORA OH 44202 RE 12 14.58 0.00 0.00 50.97 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200437 04/06/2015 331 332 1.0000 R 3 R3 67673542 2.31 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 03/05/2015 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 04/06/2015 414 417 3.0000 R 1 R3 66409437 6.93 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 03/05/2015 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 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 56.81 1121210294 04/06/2015 686 692 6.0000 R 3 R3 67673551 13.86 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.85 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 64.23 1121210389 04/06/2015 927 932 5.0000 R 1 R3 66409302 11.55 0.00 0.00 0.00 18348 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 6.82 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 -37.64 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -3.57 1121210481 04/06/2015 518 524 6.0000 R 2 R4 66409674 13.86 0.00 0.00 0.00 10386 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 ADAM &DONNA OATES 0 7.40 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121210533 04/06/2015 594 599 5.0000 R 1 R3 66409479 11.55 0.00 0.00 0.00 10410 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 6.82 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 34.07 1121220124 04/06/2015 997 1004 7.0000 R 1 R3 66409338 16.17 0.00 0.00 0.00 10434 SE BANYAN WAY 03/05/2015 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 04/06/2015 477 492 15.0000 R 1 R3 66409388 39.39 0.00 0.00 0.00 10458 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 13.78 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 68.87 1121220332 04/06/2015 2681 2681 0.0000 R 2 R3 66409762 0.00 0.00 0.00 0.00 10457 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 3.93 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121230131 04/06/2015 1866 1878 12.0000 R 3 R3 67673557 27.72 0.00 0.00 0.00 10506 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 16.31 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 81.55 1121235905 04/06/2015 48 65 17.0000 R 2 R3 76107901 47.17 0.00 0.00 0.00 10482 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 15.72 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 77.62 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121240128 04/06/2015 2907 2935 28.0000 R 1 R3 66409431 94.13 0.00 0.00 0.00 10505 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 27.46 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 426.94 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 564.23 1121250142 04/06/2015 1663 1673 10.0000 R 1 R3 66409435 23.10 0.00 0.00 0.00 10481 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 9.71 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 71.60 FLORHAM PARK NJ 07932 RE 12 14.58 0.00 0.00 120.11 1121250254 04/06/2015 675 676 1.0000 R 1 R3 66409253 2.31 0.00 0.00 0.00 10242 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 4.51 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 22.52 1121260149 04/06/2015 843 871 28.0000 R 1 R3 66409440 94.13 0.00 0.00 0.00 10409 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 SALLY ELSNER 0 27.46 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 0.00 137.29 1121260238 04/06/2015 933 941 8.0000 R 1 R3 66409445 18.48 0.00 0.00 0.00 10385 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 8.55 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121260333 04/06/2015 1080 1086 6.0000 R 3 R3 67673556 13.86 0.00 0.00 0.00 18372 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 12.85 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 64.23 1121260436 04/06/2015 687 696 9.0000 R 1 R3 66409325 20.79 0.00 0.00 0.00 18384 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 BARRY COOPER 0 9.13 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 45.62 1121260545 04/06/2015 2678 2689 11.0000 R 1 R3 66409489 25.41 0.00 0.00 0.00 18396 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DAVE HANSEN 0 10.28 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 51.39 1121260644 04/06/2015 127 167 40.0000 R 2 R3 78234452 157.49 0.00 0.00 0.00 18408 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 43.30 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 0.00 216.49 1121270156 04/06/2015 738 745 7.0000 R 1 R3 66409289 16.17 0.00 0.00 0.00 18420 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 7.97 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 39.84 1121270228 04/06/2015 432 449 17.0000 R 1 R3 66409331 47.17 0.00 0.00 0.00 18432 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 15.72 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 112.94 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121280139 04/06/2015 520 524 4.0000 R 1 R2 66409291 9.24 0.00 0.00 0.00 18444 SE HERITAGE DR 03/05/2015 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 04/06/2015 462 465 3.0000 R 1 R3 43035696 6.93 0.00 0.00 0.00 18456 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.66 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121300112 04/06/2015 861 867 6.0000 R 1 R3 61284730 13.86 0.00 0.00 0.00 18468 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 7.40 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 36.96 1121310163 04/06/2015 363 368 5.0000 R 1 R3 41901070 11.55 0.00 0.00 0.00 18480 SE HERITAGE DR 02/23/2015 1.12 0.00 0.00 0.00 0.00 MARGARET O'MALLEY 0 6.82 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121310225 04/06/2015 267 270 3.0000 R 1 R3 43244473 6.93 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 03/05/2015 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 04/06/2015 563 571 8.0000 R 1 R3 43035722 18.48 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 8.55 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 42.73 1121320241 04/06/2015 924 932 8.0000 R 1 R3 56238787 18.48 0.00 0.00 0.00 18504 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.55 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -50.51 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -7.78 1121320331 04/06/2015 760 766 6.0000 R 1 R3 66409292 13.86 0.00 0.00 0.00 18492 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 7.40 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 -8.66 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.30 1121320675 04/06/2015 134 142 8.0000 R 2 R3 75197141 18.48 0.00 0.00 0.00 18516 SE HERITAGE DR 03/05/2015 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 04/06/2015 158 163 5.0000 R 1 R3 42506395 11.55 0.00 0.00 0.00 18528 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOANNE HARPER 0 6.82 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -69.60 HOLDEN MA 01520 RE 12 14.58 0.00 0.00 -35.53 1121321127 04/06/2015 755 761 6.0000 R 1 R3 58548563 13.86 0.00 0.00 0.00 18552 SE HERITAGE DR 03/05/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121330137 04/06/2015 3222 3241 19.0000 R 1 R3 66409249 54.95 0.00 0.00 0.00 18540 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 17.67 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 88.32 1121340110 04/06/2015 1770 1786 16.0000 R 1 R3 66408590 43.28 0.00 0.00 0.00 18000 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 14.75 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 73.73 1121340226 04/06/2015 404 406 2.0000 R 1 R3 66409263 4.62 0.00 0.00 0.00 18001 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 5.09 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 25.41 1121350124 04/06/2015 524 528 4.0000 R 1 R3 41901058 9.24 0.00 0.00 0.00 18013 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.24 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121350230 04/06/2015 757 764 7.0000 R 1 R3 66409246 16.17 0.00 0.00 0.00 9924 OAK TREE TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.97 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 39.84 1121350379 04/06/2015 900 906 6.0000 R 1 R3 66409277 13.86 0.00 0.00 0.00 9948 OAK TREE TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN DICKSON 0 7.40 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 36.96 1121350421 04/06/2015 801 808 7.0000 R 1 R3 66409266 16.17 0.00 0.00 0.00 9972 OAK TREE TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.97 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 39.84 1121350520 04/06/2015 25 28 3.0000 R 2 R3 77050111 6.93 0.00 0.00 0.00 9971 OAK TREE TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 5.66 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 -6.02 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.27 1121350738 04/06/2015 463 468 5.0000 R 1 R4 43519686 11.55 0.00 0.00 0.00 9923 OAK TREE TER 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 6.82 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121350841 04/06/2015 461 465 4.0000 R 1 R3 66404265 9.24 0.00 0.00 0.00 9945 SE CANARY PALM WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.24 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121350867 04/06/2015 501 501 0.0000 R 1 R3 43244474 0.00 0.00 0.00 0.00 9947 OAK TREE TER 03/05/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360151 04/06/2015 427 432 5.0000 R 1 R3 54687576 11.55 0.00 0.00 0.00 18025 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 BOBETTE KOLISCH LIVING TRUST 0 6.82 0.00 0.00 0.00 1020 BAYAMO AVE 0000000740 0.00 0.00 0.00 28.52 CORAL GABLES FL 33416 RE 12 14.58 0.00 0.00 62.59 1121360220 04/06/2015 693 696 3.0000 R 1 R3 66409267 6.93 0.00 0.00 0.00 18061 SE HERITAGE DR 03/05/2015 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 1121360735 04/06/2015 700 707 7.0000 R 1 R3 66409296 16.17 0.00 0.00 0.00 9908 SE CANARY PALM WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 0 7.97 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 2.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.19 1121360827 04/06/2015 486 491 5.0000 R 2 R3 66409653 11.55 0.00 0.00 0.00 9927 SE CANARY PALM WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 6.82 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.08 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.15 1121360947 04/06/2015 1086 1098 12.0000 R 2 R3 66409665 27.72 0.00 0.00 0.00 9909 SE CANARY PALM WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 10.86 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 103.18 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 04/06/2015 170 175 5.0000 R 2 R5 74645088 11.55 0.00 0.00 0.00 9962 SE CANARY PALM WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 6.82 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 34.07 1121369990 04/06/2015 928 931 3.0000 R 2 R1 65394547 6.93 0.00 0.00 0.00 9980 SE CANARY PALM WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 STACIE BROWN 0 5.66 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 28.29 1121370128 04/06/2015 448 455 7.0000 R 1 R3 1121370128 16.17 0.00 0.00 0.00 18049 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 7.97 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 39.84 1121380120 04/06/2015 716 722 6.0000 R 2 R3 66409733 13.86 0.00 0.00 0.00 18037 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.40 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 36.96 1121380224 04/06/2015 424 430 6.0000 R 1 R3 66409295 13.86 0.00 0.00 0.00 18073 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 7.40 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121390169 04/06/2015 545 551 6.0000 R 1 R3 66409262 13.86 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROY WEINBERG 0 7.40 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 36.96 1121390221 04/06/2015 434 439 5.0000 R 1 R3 43035746 11.55 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 6.82 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 34.07 1121400111 04/06/2015 705 709 4.0000 R 1 R3 48956770 9.24 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 03/05/2015 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 04/06/2015 911 918 7.0000 R 1 R4 4070910 16.17 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD LONG 0 7.97 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121410118 04/06/2015 9 17 8.0000 R 2 R4 78239450 18.48 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 8.55 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.43 1121420190 04/06/2015 4314 4385 71.0000 R 1 R3 66409329 367.67 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 95.85 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 -143.89 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 335.33 1121420245 04/06/2015 312 315 3.0000 R 1 R3 66409282 6.93 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.66 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 28.29 1121420320 04/06/2015 783 792 9.0000 R 1 R3 66409303 20.79 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 03/05/2015 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 04/06/2015 420 423 3.0000 R 2 R3 66409299 6.93 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 DON TELMAN 0 5.66 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121430195 04/06/2015 1192 1200 8.0000 R 1 R3 66409420 18.48 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 03/05/2015 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 04/06/2015 855 863 8.0000 R 1 R3 66409717 18.48 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 8.55 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 42.73 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121440136 04/06/2015 1620 1632 12.0000 R 1 R3 66409446 27.72 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 10.86 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 54.28 1121450178 04/06/2015 256 260 4.0000 R 1 R3 66409460 9.24 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.24 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 31.18 1121450222 04/06/2015 552 554 2.0000 R 1 R3 66409349 4.62 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 03/05/2015 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 04/06/2015 867 873 6.0000 R 1 R3 66409444 13.86 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 7.40 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 36.96 1121460137 04/06/2015 2045 2064 19.0000 R 1 R3 66409441 54.95 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 17.67 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 88.32 1121470161 04/06/2015 536 543 7.0000 R 1 R4 66409421 16.17 0.00 0.00 0.00 18133 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 SHEENA BERG 0 7.97 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 39.84 1121470236 04/06/2015 581 588 7.0000 R 1 R3 66409465 16.17 0.00 0.00 0.00 18145 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 LETITIA FOX 0 7.97 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 6.25 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 46.09 1121476771 04/06/2015 68 74 6.0000 R 2 R4 66409311 13.86 0.00 0.00 0.00 18169 S.E.HERITAGE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 7.40 0.00 0.00 0.00 18169 S.E. HERITAGE DR 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121480158 04/06/2015 503 511 8.0000 R 1 R3 66409426 18.48 0.00 0.00 0.00 18157 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 8.55 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 42.73 1121490124 04/06/2015 858 864 6.0000 R 1 R3 66409298 13.86 0.00 0.00 0.00 18181 SE HERITAGE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MARCO NARDI 0 7.40 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 36.96 1121490223 04/06/2015 887 891 4.0000 R 1 R3 44829135 9.24 0.00 0.00 0.00 18193 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 6.24 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 31.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500154 04/06/2015 646 659 13.0000 R 1 R3 66409294 31.61 0.00 0.00 0.00 18217 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 11.83 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -184.21 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -125.07 1121500338 04/06/2015 157 175 18.0000 R 2 R4 74645039 51.06 0.00 0.00 0.00 18229 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 16.70 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 83.46 1121500444 04/06/2015 519 524 5.0000 R 1 R3 66409293 11.55 0.00 0.00 0.00 18522 SE SEA OAKS LN 03/05/2015 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 04/06/2015 1574 1583 9.0000 R 3 R3 67673543 20.79 0.00 0.00 0.00 18499 SE SEA OAKS LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 14.58 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 70.56 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 143.45 1121520132 04/06/2015 441 444 3.0000 R 2 R3 66409652 6.93 0.00 0.00 0.00 18523 SE SEA OAKS LN 03/05/2015 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 -16.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 11.77 1121520173 04/06/2015 677 682 5.0000 R 2 R3 66409700 11.55 0.00 0.00 0.00 18547 SE SEA OAKS LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 BART SWANK 0 6.82 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 34.07 1121520237 04/06/2015 127 130 3.0000 R 2 R3 77124063 6.93 0.00 0.00 0.00 18265 SE HERITAGE DR 03/05/2015 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 -11.05 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 17.24 1121520322 04/06/2015 830 839 9.0000 R 1 R3 66409297 20.79 0.00 0.00 0.00 18546 SE SEA OAKS LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 9.13 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121530111 04/06/2015 1144 1151 7.0000 R 1 R3 66409250 16.17 0.00 0.00 0.00 18277 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 7.97 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 65.46 1121540159 04/06/2015 555 560 5.0000 R 1 R3 66409251 11.55 0.00 0.00 0.00 18289 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.82 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121540268 04/06/2015 279 286 7.0000 R 1 R3 66409231 16.17 0.00 0.00 0.00 18301 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER 0 7.97 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 39.84 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540343 04/06/2015 330 337 7.0000 R 1 R3 66409260 16.17 0.00 0.00 0.00 18313 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK ROPETA 0 7.97 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 39.84 1121540534 04/06/2015 626 631 5.0000 R 2 R3 66409739 11.55 0.00 0.00 0.00 18337 SE HERITAGE DR 03/05/2015 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 1121540620 04/06/2015 616 620 4.0000 R 2 R3 66409712 9.24 0.00 0.00 0.00 18349 SE HERITAGE DR 03/05/2015 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 04/06/2015 765 769 4.0000 R 2 R3 66409738 9.24 0.00 0.00 0.00 10362 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 6.24 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 31.18 1121547732 04/06/2015 8 13 5.0000 R 2 R3 78239435 11.55 0.00 0.00 0.00 18325 SE HERITAGE DR 03/05/2015 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 04/06/2015 685 726 41.0000 R 1 R3 66409206 164.27 0.00 0.00 0.00 10338 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 45.00 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 0.00 224.97 1121550284 04/06/2015 424 453 29.0000 R 1 R3 66409202 99.41 0.00 0.00 0.00 10314 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 SEAN LOREN 0 28.78 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 0.00 143.89 1121550337 04/06/2015 449 453 4.0000 R 1 R3 66409286 9.24 0.00 0.00 0.00 10290 SE BANYAN WAY 03/05/2015 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 04/06/2015 909 913 4.0000 R 1 R3 66409656 9.24 0.00 0.00 0.00 10241 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 6.24 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 31.18 1121550610 04/06/2015 974 982 8.0000 R 1 R3 66409254 18.48 0.00 0.00 0.00 10218 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 8.55 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 42.73 1121552487 04/06/2015 967 977 10.0000 R 1 R4 66409248 23.10 0.00 0.00 0.00 10266 SE BANYAN WAY 03/05/2015 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 48.90 JUPITER FL 33477 RE 12 14.58 0.00 0.00 97.41 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560149 04/06/2015 566 573 7.0000 R 1 R2 58612705 16.17 0.00 0.00 0.00 10265 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 7.97 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 39.84 1121560238 04/06/2015 454 458 4.0000 R 1 R3 44829153 9.24 0.00 0.00 0.00 10289 SE BANYAN WAY 03/05/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121560326 04/06/2015 2018 2047 29.0000 R 1 R3 66409244 99.41 0.00 0.00 0.00 10337 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 28.78 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 0.00 143.89 1121560556 04/06/2015 709 718 9.0000 R 1 R3 66409258 20.79 0.00 0.00 0.00 10361 SE BANYAN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 9.13 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 45.62 1121560627 04/06/2015 702 715 13.0000 R 1 R3 66409256 31.61 0.00 0.00 0.00 18385 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 11.83 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 1121570140 04/06/2015 120 120 0.0000 R 1 R3 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 03/05/2015 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 39.58 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.21 1121580133 04/06/2015 759 766 7.0000 R 1 R3 66409269 16.17 0.00 0.00 0.00 18409 SE HERITAGE DR 03/05/2015 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 04/06/2015 1046 1047 1.0000 R 1 R3 66409205 2.31 0.00 0.00 0.00 18421 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 SHARON MARKS WESLEY CLARK 0 4.51 0.00 0.00 0.00 7424 BROOK HOLLOW LOOP ROAD 0000000965 0.00 0.00 0.00 0.00 PARK CITY UT 84098 RE 12 14.58 0.00 0.00 22.52 1121590263 04/06/2015 480 487 7.0000 R 1 R3 66409255 16.17 0.00 0.00 0.00 18433 SE HERITAGE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SAGE 0 7.97 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 39.84 1121600136 04/06/2015 482 487 5.0000 R 1 R3 66409204 11.55 0.00 0.00 0.00 10230 SE ACORN WAY 03/05/2015 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 04/06/2015 621 625 4.0000 R 1 R3 66409207 9.24 0.00 0.00 0.00 10182 SE ACORN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 6.24 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 31.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 04/06/2015 54 58 4.0000 R 2 R3 77124072 9.24 0.00 0.00 0.00 10158 SE ACORN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 RAY KEENAN 0 6.24 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 31.18 1121620253 04/06/2015 128 130 2.0000 R 2 R5 11780589 4.62 0.00 0.00 0.00 10134 SE ACORN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.09 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121620335 04/06/2015 319 321 2.0000 R 1 R3 66409422 4.62 0.00 0.00 0.00 10133 SE ACORN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.09 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 25.41 1121630144 04/06/2015 1151 1159 8.0000 R 1 R3 61077012 18.48 0.00 0.00 0.00 10157 SE ACORN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 8.55 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -758.51 ALEXANDER BAY NY 13607 RE 12 14.58 0.00 0.00 -715.78 1121640117 04/06/2015 806 809 3.0000 R 1 R3 54718584 6.93 0.00 0.00 0.00 10181 SE ACORN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.66 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -163.65 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -135.36 1121650144 04/06/2015 321 321 0.0000 R 1 R3 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 03/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 3.93 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 -19.63 BLUE BELL PA 19422 RE 12 14.58 0.00 0.00 0.00 1121650220 04/06/2015 662 668 6.0000 R 1 R3 43035754 13.86 0.00 0.00 0.00 10229 SE ACORN WAY 03/05/2015 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 04/06/2015 640 655 15.0000 R 1 R3 66409464 39.39 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 13.78 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 143.19 1121660247 04/06/2015 4464 4514 50.0000 R 2 R3 66409666 225.29 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 03/06/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 60.25 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 191.61 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 492.85 1121660343 04/06/2015 911 932 21.0000 R 2 R3 66409763 62.73 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 03/06/2015 1.12 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 19.61 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 191.97 1121660445 04/06/2015 246 248 2.0000 R 1 R3 66409245 4.62 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 03/06/2015 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 -99.47 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -74.06 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660551 04/06/2015 148 152 4.0000 R 2 R3 74645038 9.24 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 03/06/2015 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 6.24 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121660657 04/06/2015 98 105 7.0000 R 2 R3 75197145 16.17 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 03/06/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 7.97 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 39.84 1121670190 04/06/2015 875 879 4.0000 R 1 R3 66409257 9.24 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 03/06/2015 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 04/06/2015 486 490 4.0000 R 1 R3 66409203 9.24 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 03/06/2015 1.12 0.00 0.00 0.00 0.00 LEAH AVERY 0 6.24 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 30.95 1121680292 04/06/2015 640 655 15.0000 R 1 R3 43055760 39.39 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 03/06/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 13.78 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 86.15 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 155.02 1121680357 04/06/2015 761 767 6.0000 R 1 R3 42409218 13.86 0.00 0.00 0.00 18517 SE HERITAGE DR 03/06/2015 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 04/06/2015 1111 1122 11.0000 R 1 R3 60716010 25.41 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 03/05/2015 1.12 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 10.28 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 152.64 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 204.03 1121690149 04/06/2015 511 515 4.0000 R 1 R3 48956741 9.24 0.00 0.00 0.00 18529 SE HERITAGE DR 03/06/2015 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 31.43 HOMESTEAD FL 33030 RE 12 14.58 0.00 0.00 62.61 1121690228 04/06/2015 3011 3034 23.0000 R 1 R3 58612690 70.51 0.00 0.00 0.00 18541 SE HERITAGE DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 ERNEST SMITH 0 21.56 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -6.82 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 100.95 1121801222 04/06/2015 209 212 3.0000 R 2 R4 69512257 6.93 0.00 0.00 0.00 18012 SE HERITAGE DR 03/05/2015 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 04/06/2015 201 203 2.0000 R 1 R6 66409243 4.62 0.00 0.00 0.00 GUARD HOUSE 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 5.09 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130090122 04/06/2015 566 569 3.0000 R 2 R5 69512256 6.93 0.00 0.00 0.00 4 BRIDLEPATH CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 5.66 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 28.29 1130100128 04/06/2015 328 332 4.0000 R 1 R6 44295047 9.24 0.00 0.00 0.00 6 BRIDLEPATH CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ERIC DEITZ 0 6.24 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130110122 04/06/2015 199 201 2.0000 R 1 R5 59779958 4.62 0.00 0.00 0.00 8 BRIDLEPATH CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 5.09 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130120146 04/06/2015 1254 1261 7.0000 R 1 R5 61990892 16.17 0.00 0.00 0.00 10 SADDLEBACK RD 03/04/2015 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 04/06/2015 949 959 10.0000 R 1 R5 48718299 23.10 0.00 0.00 0.00 12 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CORTESE 0 9.71 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 0.00 BOZEMAN MT 59715-7769 RE 13 14.58 0.00 0.00 48.51 1130140136 04/06/2015 484 487 3.0000 R 1 R5 45114088 6.93 0.00 0.00 0.00 7 STEEPLECHASE CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.66 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 28.29 1130150123 04/06/2015 250 256 6.0000 R 1 R5 45114045 13.86 0.00 0.00 0.00 5 STEEPLECHASE CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 7.40 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 36.96 1130160127 04/06/2015 360 362 2.0000 R 1 R5 63113042 4.62 0.00 0.00 0.00 3 STEEPLECHASE CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER HOSLER 0 5.09 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -199.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -173.59 1130170154 04/06/2015 234 236 2.0000 R 3 R5 56808483 4.62 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 03/04/2015 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 04/06/2015 452 456 4.0000 R 1 R5 50807533 9.24 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 SHEILA BELL 0 6.24 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130190131 04/06/2015 696 700 4.0000 R 1 R5 47089049 9.24 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN JUDD 0 6.24 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 30.90 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130200147 04/06/2015 686 691 5.0000 R 1 R5 64289166 11.55 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KARIN TORINO 0 6.82 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 34.07 1130210114 04/06/2015 749 755 6.0000 R 1 R5 64289168 13.86 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.40 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.58 0.00 0.00 36.96 1130220111 04/06/2015 428 431 3.0000 R 1 R5 38324063 6.93 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.66 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130230118 04/06/2015 316 318 2.0000 R 1 R5 36319245 4.62 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 03/04/2015 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 04/06/2015 1055 1061 6.0000 R 1 R5 44044658 13.86 0.00 0.00 0.00 15 SPLITRAIL CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 7.40 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130250122 04/06/2015 695 706 11.0000 R 1 R5 41425458 25.41 0.00 0.00 0.00 13 SPLITRAIL CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 10.28 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 106.11 1130260126 04/06/2015 1007 1014 7.0000 R 1 R5 44044676 16.17 0.00 0.00 0.00 11 SPLITRAIL CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.97 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 39.84 1130270123 04/06/2015 434 436 2.0000 R 1 R5 45114059 4.62 0.00 0.00 0.00 9 SPLITRAIL CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.09 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 25.41 1130280130 04/06/2015 455 458 3.0000 R 1 R5 44829131 6.93 0.00 0.00 0.00 7 SPLITRAIL CIR 03/04/2015 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 04/06/2015 1171 1174 3.0000 R 1 R5 56238800 6.93 0.00 0.00 0.00 5 SPLITRAIL CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.66 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130300116 04/06/2015 479 482 3.0000 R 1 R5 46905571 6.93 0.00 0.00 0.00 3 SPLITRAIL CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.66 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130310113 04/06/2015 356 358 2.0000 R 1 R5 46905509 4.62 0.00 0.00 0.00 4 PADDOCK CIR 03/04/2015 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 04/06/2015 406 410 4.0000 R 1 R5 47089041 9.24 0.00 0.00 0.00 6 PADDOCK CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 TINA MARMESH 0 6.24 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130330137 04/06/2015 1412 1425 13.0000 R 1 R5 44295066 31.61 0.00 0.00 0.00 8 PADDOCK CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 11.83 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 37.58 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 96.72 1130340148 04/06/2015 16 21 5.0000 R 2 R6 77165862 11.55 0.00 0.00 0.00 12 PADDOCK CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.82 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 62.59 1130350111 04/06/2015 18 26 8.0000 R 2 R6 78234422 18.48 0.00 0.00 0.00 14 PADDOCK CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 8.55 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 42.73 1130360142 04/06/2015 2310 2341 31.0000 R 1 R5 45789693 109.97 0.00 0.00 0.00 16 PADDOCK CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 31.42 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 157.09 1130370115 04/06/2015 8 11 3.0000 R 2 R6 78234383 6.93 0.00 0.00 0.00 18 PADDOCK CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.66 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130380132 04/06/2015 705 715 10.0000 R 1 R5 44626323 23.10 0.00 0.00 0.00 20 PADDOCK CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 9.71 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 48.51 1130390136 04/06/2015 23 29 6.0000 R 2 R7 77165865 13.86 0.00 0.00 0.00 4 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 7.40 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 -37.26 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -0.30 1130400156 04/06/2015 701 701 0.0000 R 1 R5 36482788 0.00 0.00 0.00 0.00 6 TURTLE CREEK DR 03/04/2015 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 19.79 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.42 1130400291 04/06/2015 22 28 6.0000 R 2 R7 78234446 13.86 0.00 0.00 0.00 8 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ESOLA 0 7.40 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.28 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130410156 04/06/2015 171 172 1.0000 R 1 R7 40709114 2.31 0.00 0.00 0.00 15 CLUB CIR 03/04/2015 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 04/06/2015 0 8 8.0000 R 2 R6 78211554 18.48 0.00 0.00 0.00 17 CLUB CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ASBY 0 8.55 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 42.73 1130420139 04/06/2015 26 34 8.0000 R 2 R6 78234382 18.48 0.00 0.00 0.00 13 CLUB CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 8.55 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -17.21 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.52 1130430116 04/07/2015 13 16 3.0000 R 2 R6 78234381 6.93 0.00 0.00 0.00 11 CLUB CIR 03/04/2015 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 04/07/2015 548 554 6.0000 R 1 R5 40154971 13.86 0.00 0.00 0.00 9 CLUB CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 7.40 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 36.96 1130450130 04/06/2015 1438 1455 17.0000 R 3 R5 42752696 39.27 0.00 0.00 0.00 7 CLUB CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 19.20 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 95.99 1130460124 04/06/2015 226 227 1.0000 R 1 R5 58612696 2.31 0.00 0.00 0.00 5 CLUB CIR 03/04/2015 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 04/06/2015 175 175 0.0000 R 1 R5 43035710 0.00 0.00 0.00 0.00 3 CLUB CIR 03/04/2015 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 -0.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.47 1130480121 04/06/2015 17 25 8.0000 R 2 R7 78234405 18.48 0.00 0.00 0.00 9 BRIDLEPATH CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RICK TIMMS 0 8.55 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 74.16 1130490138 04/06/2015 418 433 15.0000 R 1 R5 47751893 39.39 0.00 0.00 0.00 16 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 AMY WALDRON 0 13.78 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 68.87 1130500121 04/06/2015 225 230 5.0000 R 2 R5 72211352 11.55 0.00 0.00 0.00 8 STEEPLECHASE CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.82 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 34.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130510142 04/06/2015 196 199 3.0000 R 2 R7 11780585 6.93 0.00 0.00 0.00 6 STEEPLECHASE CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 5.66 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130520135 04/06/2015 19 56 37.0000 R 2 R5 78211555 141.65 0.00 0.00 0.00 4 STEEPLECHASE CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 39.34 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 196.69 1130530160 04/06/2015 16 21 5.0000 R 2 R5 78234412 11.55 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.82 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130540159 04/06/2015 510 510 0.0000 R 1 R5 50807525 0.00 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 03/04/2015 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 04/06/2015 678 683 5.0000 R 1 R5 59779992 11.55 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 6.82 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130560153 F 04/03/2015 11 14 3.0000 R 2 R6 78234401 6.93 0.00 0.00 0.00 18 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 SLAVOJKA MARKOVIC 3 5.66 0.00 0.00 0.00 881 N.E. JENSEN BEACH BLVD 0000000250 0.00 0.00 0.00 0.00 JENSEN BEACH FL 34957 RE 13 14.58 0.00 0.00 28.29 1130560826 04/06/2015 765 765 0.0000 R 1 R5 58215084 0.00 0.00 0.00 0.00 38 SADDLEBACK RD 03/04/2015 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 04/06/2015 32 37 5.0000 R 2 R5 77050092 11.55 0.00 0.00 0.00 36 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 CARL E. BENSON 0 6.82 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 34.07 1130570120 04/06/2015 502 508 6.0000 R 1 R5 42409190 13.86 0.00 0.00 0.00 34 SADDLEBACK RD 03/04/2015 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 -24.06 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 12.90 1130570252 04/06/2015 211 219 8.0000 R 2 R5 11780545 18.48 0.00 0.00 0.00 22 SPLITRAIL CIR 03/04/2015 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 04/06/2015 839 848 9.0000 R 1 R5 58308186 20.79 0.00 0.00 0.00 20 SPLITRAIL CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 9.13 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 45.62 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590124 04/06/2015 320 327 7.0000 R 1 R5 47751866 16.17 0.00 0.00 0.00 16 SPLITRAIL CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 7.97 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -33.77 ALBERTSON NY 11507-1735 RE 13 14.58 0.00 0.00 6.07 1130590246 04/06/2015 396 397 1.0000 R 1 R5 48718316 2.31 0.00 0.00 0.00 18 SPLITRAIL CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DAN LIBBY 0 4.51 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 22.52 1130600113 04/06/2015 32 96 64.0000 R 2 R5 78211528 320.21 0.00 0.00 0.00 14 SPLITRAIL CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 83.98 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 0.00 419.89 1130610189 04/06/2015 843 848 5.0000 R 1 R3 50807572 11.55 0.00 0.00 0.00 12 SPLITRAIL CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.82 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 63.54 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 97.61 1130620124 04/06/2015 247 251 4.0000 R 2 R5 72211350 9.24 0.00 0.00 0.00 10 SPLITRAIL CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 OREN ELMS 0 6.24 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 31.18 1130630145 04/06/2015 937 947 10.0000 R 1 R5 41901095 23.10 0.00 0.00 0.00 8 SPLITRAIL CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 WALT JARMAY 0 9.71 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 29.71 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 78.22 1130640148 04/06/2015 782 784 2.0000 R 1 R5 58308185 4.62 0.00 0.00 0.00 6 SPLITRAIL CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 5.09 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130650194 04/06/2015 653 653 0.0000 R 1 R5 58548560 0.00 0.00 0.00 0.00 4 SPLITRAIL CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 3.93 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130660122 04/06/2015 43 43 0.0000 R 2 R5 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 03/04/2015 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 04/06/2015 856 862 6.0000 R 1 R5 45114061 13.86 0.00 0.00 0.00 5 PADDOCK CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.40 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.39 1130680129 04/06/2015 1014 1018 4.0000 R 1 R5 48718350 9.24 0.00 0.00 0.00 7 PADDOCK CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 6.24 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 91.13 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130690126 04/06/2015 25 54 29.0000 R 2 R5 78234460 99.41 0.00 0.00 0.00 9 PADDOCK CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 28.78 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 0.00 143.89 1130700156 04/06/2015 180 184 4.0000 R 2 R5 75169432 9.24 0.00 0.00 0.00 11 PADDOCK CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 6.24 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 31.18 1130710139 04/06/2015 39 40 1.0000 R 1 R5 42506383 2.31 0.00 0.00 0.00 13 PADDOCK CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI 0 4.51 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130720147 04/06/2015 664 669 5.0000 R 1 R6 48187296 11.55 0.00 0.00 0.00 15 PADDOCK CIR 03/04/2015 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 04/06/2015 706 710 4.0000 R 1 R5 56238803 9.24 0.00 0.00 0.00 17 PADDOCK CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 6.24 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.58 0.00 0.00 31.18 1130740137 04/06/2015 26 33 7.0000 R 2 R6 78234440 16.17 0.00 0.00 0.00 19 PADDOCK CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.97 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130750154 04/06/2015 721 733 12.0000 R 1 R5 54237393 27.72 0.00 0.00 0.00 21 PADDOCK CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 10.86 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 54.28 1130760114 04/06/2015 171 172 1.0000 R 1 R5 41425490 2.31 0.00 0.00 0.00 2 TURTLE CREEK DR 03/04/2015 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 04/06/2015 5069 5143 74.0000 R 3 R7 67406553 257.14 0.00 0.00 0.00 CLUB CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 73.67 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 0.00 368.33 1130780118 04/06/2015 3744 3835 91.0000 R 5 R6 41808775 210.21 0.00 0.00 0.00 CLUB CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 81.96 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 0.00 409.79 1130800138 04/06/2015 726 736 10.0000 R 1 R5 33852762 23.10 0.00 0.00 0.00 1 CLUB CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 9.71 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130810118 04/06/2015 45 50 5.0000 R 2 R4 77165923 11.55 0.00 0.00 0.00 2 PADDOCK CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 6.82 0.00 0.00 0.00 P.O. BOX 4203 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130820145 04/06/2015 8 10 2.0000 R 2 R5 77165929 4.62 0.00 0.00 0.00 1 S.E. PADDOCK CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 OKEE HAMMOCK INC. 0 5.09 0.00 0.00 0.00 7128 S.E. RIVERS EDGE DRIVE 0000000625 0.00 0.00 0.00 -0.18 JUPITER FL 33458 RE 13 14.58 0.00 0.00 25.23 1130820221 04/06/2015 796 799 3.0000 R 1 R5 44044641 6.93 0.00 0.00 0.00 8 CONCOURSE DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 5.66 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 48.32 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 76.61 1130840139 04/06/2015 700 705 5.0000 R 2 R5 49944059 11.55 0.00 0.00 0.00 1 SPLITRAIL CIR 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOOVER 0 6.82 0.00 0.00 0.00 18844 68TH AVE 0000000635 0.00 0.00 0.00 15.87 SURREY (CANADA) BC v4n5z9 RE 13 14.58 0.00 0.00 49.94 1130850157 04/06/2015 2263 2298 35.0000 R 1 R5 46683943 131.09 0.00 0.00 0.00 3 SADDLEBACK RD 03/04/2015 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 04/06/2015 2515 2520 5.0000 R 1 R5 46905558 11.55 0.00 0.00 0.00 5 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 6.82 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 34.07 1130870110 04/06/2015 1333 1348 15.0000 R 1 R5 56238768 39.39 0.00 0.00 0.00 7 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 13.78 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 68.87 1130880141 04/06/2015 198 198 0.0000 R 3 R5 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 03/04/2015 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 04/06/2015 1865 1890 25.0000 R 1 R5 58612717 78.29 0.00 0.00 0.00 11 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 23.50 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 0.00 117.49 1130900127 04/06/2015 493 496 3.0000 R 3 R5 56808478 6.93 0.00 0.00 0.00 13 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.11 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 55.56 1130920251 04/06/2015 29 36 7.0000 R 2 R6 78234447 16.17 0.00 0.00 0.00 17 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 7.97 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -82.02 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -42.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130920336 04/06/2015 1 4 3.0000 R 2 R5 78211546 6.93 0.00 0.00 0.00 19 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 5.66 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 28.29 1130930155 04/06/2015 844 868 24.0000 R 2 R5 70628654 74.40 0.00 0.00 0.00 21 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE MILLER 0 22.53 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 55.39 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 168.02 1130940132 04/06/2015 2464 2482 18.0000 R 1 R5 44295058 51.06 0.00 0.00 0.00 23 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 16.70 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 83.46 1130950149 04/06/2015 24 34 10.0000 R 2 R6 78234375 23.10 0.00 0.00 0.00 25 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE BERUBE 0 9.71 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 48.51 1130960190 04/06/2015 1099 1111 12.0000 R 2 R5 12957710 27.72 0.00 0.00 0.00 27 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 10.86 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 54.28 1130970136 04/06/2015 457 464 7.0000 R 1 R5 45114056 16.17 0.00 0.00 0.00 29 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.97 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 82.92 1130980143 04/06/2015 91 98 7.0000 R 2 R4 75197808 16.17 0.00 0.00 0.00 31 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 7.97 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 31.73 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 71.57 1130990133 04/06/2015 187 212 25.0000 R 2 R6 78234371 78.29 0.00 0.00 0.00 33 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 23.50 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 0.00 117.49 1131000112 04/06/2015 532 533 1.0000 R 1 R5 44044681 2.31 0.00 0.00 0.00 35 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER BARON ** 0 4.51 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 22.52 1131010126 04/06/2015 1260 1278 18.0000 R 1 R5 46905511 51.06 0.00 0.00 0.00 37 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 16.70 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 83.46 1131020160 04/06/2015 1682 1695 13.0000 R 1 R5 46683918 31.61 0.00 0.00 0.00 39 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 11.83 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.14 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1131030120 04/06/2015 447 450 3.0000 R 1 R4 38548556 6.93 0.00 0.00 0.00 41 SADDLEBACK RD 03/04/2015 1.12 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.66 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1131131133 04/06/2015 2 2 0.0000 R 1 R1 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB**** 0 28.92 0.00 0.00 0.00 2 CLUB CIR 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 14.58 0.00 99.95 144.57 1131370118 04/06/2015 2770 2779 9.0000 R 5 R5 0001633806 20.79 0.00 0.00 0.00 5,6 TURTLE CREEK 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 49.22 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 174.96 0.00 0.00 246.09 1131380115 04/06/2015 968 987 19.0000 R 4 R6 71657119 43.89 0.00 0.00 0.00 11,12 TURTLE CREEK DR 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 54.99 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 0.00 274.96 1132010132 04/06/2015 22 22 0.0000 R 2 R5 77165864 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 3.93 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 -0.04 CONSTANTIA NY 13044 RE 13 14.58 0.00 0.00 19.59 1132020044 04/06/2015 2393 2412 19.0000 R 1 R5 48718344 54.95 0.00 0.00 0.00 10362 SE TERRAPIN PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROGERS & HANES 0 17.67 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 88.32 1132030140 04/06/2015 2538 2552 14.0000 R 1 R5 48956692 35.50 0.00 0.00 0.00 10374 SE TERRAPIN PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 12.81 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 64.01 1132040157 04/06/2015 2106 2136 30.0000 R 1 R5 48718366 104.69 0.00 0.00 0.00 10386 SE TERRAPIN PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 30.10 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 0.00 150.49 1132050110 04/06/2015 3483 3495 12.0000 R 1 R5 44829125 27.72 0.00 0.00 0.00 10410 SE TERRAPIN PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 10.86 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 54.28 1132060144 04/06/2015 2946 2946 0.0000 R 1 R5 47751884 0.00 0.00 0.00 0.00 10435 SE LEATHERBACK TER 03/04/2015 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 -102.89 0.00 0.00 0.00 SOUTH DARTMOUTH MA 02748 RE 13 14.58 0.00 0.00 -83.26 1132070141 04/06/2015 2007 2029 22.0000 R 1 R5 42751410 66.62 0.00 0.00 0.00 10423 SE LEATHERBACK TER 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 20.59 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 -77.74 FRANKFORT IL 60423 RE 13 14.58 0.00 0.00 25.17 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132080138 04/06/2015 1055 1071 16.0000 R 1 R4 46905513 43.28 0.00 0.00 0.00 10411 SE LEATHERBACK TER 03/04/2015 1.12 0.00 0.00 0.00 0.00 ALEX BARKER 0 14.75 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 -59.14 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 14.59 1132090036 04/06/2015 1144 1161 17.0000 R 2 R5 68727524 47.17 0.00 0.00 0.00 10399 SE LEATHERBACK TER 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 15.72 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 78.59 1132090125 04/06/2015 1577 1589 12.0000 R 1 R5 56238775 27.72 0.00 0.00 0.00 10387 SE LEATHERBACK TER 03/04/2015 1.12 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 10.86 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 54.28 1132110039 04/06/2015 1924 1949 25.0000 R 1 R5 43519669 78.29 0.00 0.00 0.00 10375 SE LEATHERBACK TER 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 23.50 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 117.49 1132120135 04/06/2015 2240 2258 18.0000 R 1 R5 43519654 51.06 0.00 0.00 0.00 10363 SE LEATHERBACK TER 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 16.70 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 82.88 1132130122 04/06/2015 512 531 19.0000 R 2 R4 75169428 54.95 0.00 0.00 0.00 10351 SE LEATHERBACK TER 03/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 17.67 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 88.32 1132140149 04/06/2015 1743 1755 12.0000 R 1 R5 43519670 27.72 0.00 0.00 0.00 10376 SE LEATHERBACK TER 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 10.86 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 54.22 1132150143 04/06/2015 2174 2195 21.0000 R 1 R4 54718599 62.73 0.00 0.00 0.00 10364 SE LEATHERBACK TER 03/04/2015 1.12 0.00 0.00 0.00 0.00 H. ROSELY 0 19.61 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 98.04 1132170130 04/06/2015 1718 1741 23.0000 R 1 R5 44626321 70.51 0.00 0.00 0.00 10388 SE LEATHERBACK TER 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 21.56 0.00 0.00 0.00 10388 SE LEATHERBACK TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 107.77 1132180151 04/06/2015 1103 1114 11.0000 R 1 R5 56238760 25.41 0.00 0.00 0.00 10400 SE LEATHERBACK TER 03/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 10.28 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 51.39 1132190035 04/06/2015 41 59 18.0000 R 2 R4 77165868 51.06 0.00 0.00 0.00 10412 SE LEATHERBACK TER 03/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 16.70 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 83.46 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132200191 04/06/2015 1845 1854 9.0000 R 1 R5 50053119 20.79 0.00 0.00 0.00 10424 SE LEATHERBACK TER 03/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 9.13 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 88.70 1132210144 04/06/2015 2127 2142 15.0000 R 1 R5 46905530 39.39 0.00 0.00 0.00 10436 SE LEATHERBACK TER 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 13.78 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.87 1132220117 04/06/2015 380 440 60.0000 R 5 R5 1633805 138.60 0.00 0.00 0.00 10555 SE TERRAPIN PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 78.67 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 0.00 393.35 1132230114 04/06/2015 1098 1113 15.0000 R 4 R5 0041282472 34.65 0.00 0.00 0.00 10507 SE TERRAPIN PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 30.81 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 87.48 0.00 0.00 154.06 1132240111 04/06/2015 1137 1141 4.0000 R 3 R5 54758300 9.24 0.00 0.00 0.00 10459 SE TERRAPIN PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 17.17 0.00 0.00 0.00 1930 COMMERCE LN 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 58.32 0.00 0.00 85.85 1132240210 C 04/06/2015 2365 30 30.0000 R 5 R6 11956268 69.30 0.00 0.00 0.00 10411 SE TERRAPIN PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 83.22 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 0.00 416.08 1132250118 04/06/2015 1015 1038 23.0000 R 3 R5 42480464 53.13 0.00 0.00 0.00 19101 SE TERRAPIN PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 28.14 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 0.00 140.71 1132260115 04/06/2015 338 368 30.0000 R 4 R5 75427481 69.30 0.00 0.00 0.00 19149 SE TERRAPIN PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 54.06 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 0.00 270.28 1132270139 04/06/2015 26 42 16.0000 R 2 R6 77165887 43.28 0.00 0.00 0.00 19173 SEA TURTLE CT 03/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 14.75 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 73.73 1132280136 04/06/2015 1544 1555 11.0000 R 1 R5 45114047 25.41 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 10.28 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 51.39 1132290123 04/06/2015 1085 1108 23.0000 R 1 R5 41425475 70.51 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 21.56 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 0.00 107.77 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132300139 04/06/2015 2100 2122 22.0000 R 1 R4 43519684 66.62 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 20.59 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 64.10 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 167.01 1132310146 04/06/2015 1375 1387 12.0000 R 1 R5 43502930 27.72 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 JANET CUOMO 0 10.86 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 54.28 1132320123 04/06/2015 1515 1517 2.0000 R 1 R5 46905539 4.62 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 5.09 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 25.41 1132330157 04/06/2015 1637 1646 9.0000 R 1 R5 42506393 20.79 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 9.13 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1132340151 04/06/2015 1534 1544 10.0000 R 1 R5 59780002 23.10 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 PETER J WILSON 0 9.71 0.00 0.00 0.00 53 FOXWOOD DRIVE 0000000110 0.00 0.00 0.00 45.99 MOORESTOWN NJ 08057 RE 13 14.58 0.00 0.00 94.50 1132340325 04/06/2015 1632 1646 14.0000 R 1 R5 46905547 35.50 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 12.81 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 64.01 1132350144 04/06/2015 2034 2057 23.0000 R 1 R5 58308193 70.51 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 03/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA FIELD 0 21.56 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 0000000112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 107.77 1132370138 04/06/2015 2412 2427 15.0000 R 1 R5 59779951 39.39 0.00 0.00 0.00 10385 SE TERRAPIN PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 13.78 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.41 1132380135 04/06/2015 1944 1944 0.0000 R 1 R5 44295043 0.00 0.00 0.00 0.00 10373 SE TERRAPIN PL 03/04/2015 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 04/06/2015 2752 2763 11.0000 R 1 R5 43502922 25.41 0.00 0.00 0.00 10361 SE TERRAPIN PL 03/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 10.28 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 51.39 1132400029 04/06/2015 2012 2021 9.0000 R 1 R5 43502965 20.79 0.00 0.00 0.00 10349 SE TERRAPIN PL 03/04/2015 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 -47.65 LOUDONVILLE NY 12211 RE 13 14.58 0.00 0.00 -2.03 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010116 04/01/2015 1862 1889 27.0000 R 1 R3 66409001 88.85 0.00 0.00 0.00 400 SEABROOK RD 03/02/2015 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 0.00 104.55 2140010222 04/01/2015 1870 1890 20.0000 R 2 R3 65762550 58.84 0.00 0.00 0.00 400 SEABROOK-SCHOOL 03/02/2015 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 74.54 2140020239 04/01/2015 182 189 7.0000 R 2 R3 75169430 16.17 0.00 0.00 0.00 4 RIDGEWOOD CIR 03/02/2015 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 04/01/2015 27 27 0.0000 R 2 R3 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 03/02/2015 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 04/01/2015 615 618 3.0000 R 1 R6 66408980 6.93 0.00 0.00 0.00 8 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DIANA HOWARD 0 2.03 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 -32.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -8.32 2140040117 04/01/2015 801 808 7.0000 R 1 R3 66409019 16.17 0.00 0.00 0.00 12 RIDGEWOOD CIR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.87 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140050141 04/01/2015 430 436 6.0000 R 1 R3 66408017 13.86 0.00 0.00 0.00 7 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 GRANT GYLAND 0 2.66 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.96 2140060111 04/01/2015 218 220 2.0000 R 1 R3 66408979 4.62 0.00 0.00 0.00 11 RIDGEWOOD CIR 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140070118 04/01/2015 608 615 7.0000 R 1 R3 66409034 16.17 0.00 0.00 0.00 15 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.87 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 58.07 2140080156 04/01/2015 722 725 3.0000 R 1 R3 66409016 6.93 0.00 0.00 0.00 19 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.03 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -51.19 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -26.53 2140090136 04/01/2015 931 936 5.0000 R 1 R3 66409018 11.55 0.00 0.00 0.00 14 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.45 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140100128 04/01/2015 388 410 22.0000 R 1 R3 66408975 66.62 0.00 0.00 0.00 16 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LETA MCDAWELL 0 7.41 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 89.73 2140110115 04/01/2015 723 731 8.0000 R 1 R3 66408984 18.48 0.00 0.00 0.00 18 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 3.07 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 37.25 2140120136 04/01/2015 649 654 5.0000 R 1 R3 66408976 11.55 0.00 0.00 0.00 20 RIDGEWOOD CIR 03/02/2015 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 04/01/2015 845 850 5.0000 R 1 R3 66408992 11.55 0.00 0.00 0.00 22 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.45 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 24.79 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.49 2140140160 04/01/2015 1687 1695 8.0000 R 1 R3 37775349 18.48 0.00 0.00 0.00 24 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.07 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -13.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 23.73 2140150123 04/01/2015 669 676 7.0000 R 1 R3 66408993 16.17 0.00 0.00 0.00 26 RIDGEWOOD CIR 03/02/2015 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 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.80 2140160110 04/01/2015 339 343 4.0000 R 1 R4 66408983 9.24 0.00 0.00 0.00 23 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOEL KING 0 2.24 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 -2.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140170184 04/01/2015 1864 1894 30.0000 R 1 R3 66408981 104.69 0.00 0.00 0.00 27 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 10.83 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 131.22 2140180169 04/01/2015 17 23 6.0000 R 2 R5 78234342 13.86 0.00 0.00 0.00 28 RIDGEWOOD CIR 03/02/2015 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 04/01/2015 2441 2457 16.0000 R 1 R3 66408997 43.28 0.00 0.00 0.00 30 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 5.31 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 -180.68 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -116.39 2140200137 04/01/2015 7 9 2.0000 R 2 R2 78234341 4.62 0.00 0.00 0.00 32 RIDGEWOOD CIR 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140210144 04/01/2015 494 498 4.0000 R 1 R3 66409021 9.24 0.00 0.00 0.00 34 RIDGEWOOD CIR 03/02/2015 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 04/01/2015 181 182 1.0000 R 1 R3 66409035 2.31 0.00 0.00 0.00 36 RIDGEWOOD CIR 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140230162 04/01/2015 624 638 14.0000 R 2 R5 11945068 35.50 0.00 0.00 0.00 31 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 AARON KISH 0 4.61 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 107.85 2140240115 04/01/2015 1636 1654 18.0000 R 1 R3 66408974 51.06 0.00 0.00 0.00 37 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 6.01 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 72.77 2140250129 04/01/2015 469 472 3.0000 R 1 R3 66409037 6.93 0.00 0.00 0.00 39 RIDGEWOOD CIR 03/02/2015 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 04/01/2015 670 678 8.0000 R 1 R3 66408995 18.48 0.00 0.00 0.00 43 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARK CROSLEY 0 3.07 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.23 2140270116 04/01/2015 954 962 8.0000 R 1 R3 66409002 18.48 0.00 0.00 0.00 40 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.07 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2140280151 04/01/2015 2030 2053 23.0000 R 1 R3 66409003 70.51 0.00 0.00 0.00 44 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 7.76 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 93.97 2140290194 04/01/2015 1740 1755 15.0000 R 1 R3 66408977 39.39 0.00 0.00 0.00 8 PINETREE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.96 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 60.05 2140300211 04/01/2015 839 842 3.0000 R 1 R3 66408985 6.93 0.00 0.00 0.00 12 PINETREE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.03 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 24.66 2140310123 04/01/2015 24 31 7.0000 R 2 R3 78234343 16.17 0.00 0.00 0.00 7 PINETREE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.87 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -25.50 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 9.24 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140320154 04/01/2015 1589 1595 6.0000 R 1 R3 54200454 13.86 0.00 0.00 0.00 11 PINETREE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.66 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140330134 04/01/2015 1515 1540 25.0000 R 1 R3 66409039 78.29 0.00 0.00 0.00 15 PINETREE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 8.46 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 0.00 102.45 2140340114 04/01/2015 868 879 11.0000 R 1 R3 66409529 25.41 0.00 0.00 0.00 19 PINETREE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.70 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2140350128 04/01/2015 351 353 2.0000 R 1 R3 64876307 4.62 0.00 0.00 0.00 14 PINETREE CIR 03/02/2015 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 -0.70 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.45 2140360118 04/01/2015 22 23 1.0000 R 1 R3 66408996 2.31 0.00 0.00 0.00 16 PINETREE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.62 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140370115 04/01/2015 899 905 6.0000 R 1 R3 66409000 13.86 0.00 0.00 0.00 18 PINETREE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.66 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.01 2140380122 04/01/2015 90 93 3.0000 R 2 R5 11780583 6.93 0.00 0.00 0.00 20 PINETREE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 GUY MARINO 0 2.03 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -76.07 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -51.41 2140390126 04/01/2015 294 297 3.0000 R 1 R3 53001338 6.93 0.00 0.00 0.00 22 PINETREE CIR 03/02/2015 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 04/01/2015 308 310 2.0000 R 1 R3 64876302 4.62 0.00 0.00 0.00 24 PINETREE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.83 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140400991 04/01/2015 11715 11802 87.0000 R 5 R1 55981530 200.97 0.00 0.00 0.00 400 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 28.68 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 0.00 347.27 2140410146 04/01/2015 512 516 4.0000 R 1 R3 66408867 9.24 0.00 0.00 0.00 23 PINETREE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.24 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 27.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140420143 04/01/2015 622 629 7.0000 R 1 R3 66408959 16.17 0.00 0.00 0.00 24 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 2.87 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 34.74 2140430167 04/01/2015 403 410 7.0000 R 1 R3 66403958 16.17 0.00 0.00 0.00 28 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.87 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 -50.09 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -15.35 2140440173 04/01/2015 503 508 5.0000 R 1 R3 66408874 11.55 0.00 0.00 0.00 31 WILLOW RD 03/02/2015 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 04/01/2015 373 375 2.0000 R 1 R3 66408872 4.62 0.00 0.00 0.00 27 WILLOW RD 03/02/2015 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 04/01/2015 627 631 4.0000 R 1 R3 66408897 9.24 0.00 0.00 0.00 23 WILLOW RD 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140470138 04/01/2015 631 647 16.0000 R 1 R3 66408908 43.28 0.00 0.00 0.00 19 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARY MC DONALD 0 5.31 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 64.29 2140480138 04/01/2015 1137 1152 15.0000 R 1 R3 66408903 39.39 0.00 0.00 0.00 15 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID REED 0 4.96 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 60.05 2140490148 04/01/2015 530 536 6.0000 R 1 R3 66408906 13.86 0.00 0.00 0.00 20 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.66 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.95 2140500124 04/01/2015 535 539 4.0000 R 1 R3 66408937 9.24 0.00 0.00 0.00 16 WILLOW RD 03/02/2015 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 04/01/2015 1178 1185 7.0000 R 1 R3 66408898 16.17 0.00 0.00 0.00 12 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.87 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 34.74 2140520125 04/01/2015 500 503 3.0000 R 1 R3 66408964 6.93 0.00 0.00 0.00 8 WILLOW RD 03/02/2015 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 4.69 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.35 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140530146 04/01/2015 499 504 5.0000 R 1 R3 66408943 11.55 0.00 0.00 0.00 11 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.45 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140540112 04/01/2015 2189 2214 25.0000 R 1 R3 66408902 78.29 0.00 0.00 0.00 7 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 8.46 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 0.00 102.45 2140550153 04/01/2015 1607 1612 5.0000 R 1 R3 66408916 11.55 0.00 0.00 0.00 3 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.45 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 29.70 2140560174 04/01/2015 561 561 0.0000 R 1 R3 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 03/02/2015 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 04/01/2015 1006 1025 19.0000 R 1 R3 66408912 54.95 0.00 0.00 0.00 475 SEABROOK RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA LEFLER 0 6.36 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.01 2140570232 04/01/2015 484 507 23.0000 R 1 R3 66408913 70.51 0.00 0.00 0.00 15 SHAY PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 7.76 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 184.53 2140570311 04/01/2015 448 454 6.0000 R 1 R3 66408914 13.86 0.00 0.00 0.00 19 SHAY PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.66 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 32.22 2140570427 04/01/2015 475 480 5.0000 R 1 R3 66408942 11.55 0.00 0.00 0.00 23 SHAY PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.45 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140570526 04/01/2015 717 723 6.0000 R 1 R3 66408921 13.86 0.00 0.00 0.00 27 SHAY PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.66 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140570618 04/01/2015 444 446 2.0000 R 1 R3 66408933 4.62 0.00 0.00 0.00 31 SHAY PL 03/02/2015 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 -0.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.94 2140570724 04/01/2015 631 638 7.0000 R 1 R3 66408944 16.17 0.00 0.00 0.00 30 SHAY PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.87 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570816 04/01/2015 359 361 2.0000 R 1 R3 44608928 4.62 0.00 0.00 0.00 26 SHAY PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 DON NAGY 0 1.83 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140570945 04/01/2015 427 433 6.0000 R 1 R4 66408965 13.86 0.00 0.00 0.00 22 SHAY PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.66 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 32.22 2140571024 04/01/2015 382 386 4.0000 R 1 R4 66408951 9.24 0.00 0.00 0.00 18 SHAY PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.24 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 27.18 2140571140 04/01/2015 732 736 4.0000 R 1 R3 66408875 9.24 0.00 0.00 0.00 14 SHAY PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.24 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140571270 04/01/2015 1738 1761 23.0000 R 1 R3 66408918 70.51 0.00 0.00 0.00 10 SHAY PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 7.76 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 141.73 2140580120 04/01/2015 617 617 0.0000 R 1 R3 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 03/02/2015 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 04/01/2015 532 533 1.0000 R 2 R3 56239671 2.31 0.00 0.00 0.00 4 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.62 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 19.63 2140600113 04/01/2015 753 761 8.0000 R 2 R3 51670786 18.48 0.00 0.00 0.00 3 PINETREE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 3.07 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 37.25 2140610110 04/01/2015 611 617 6.0000 R 1 R3 66408904 13.86 0.00 0.00 0.00 4 PINETREE CIR 03/02/2015 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 04/01/2015 188 190 2.0000 R 1 R3 66408904 4.62 0.00 0.00 0.00 48 RIDGEWOOD CIR 03/02/2015 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 04/01/2015 456 458 2.0000 R 1 R3 66408960 4.62 0.00 0.00 0.00 47 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.83 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 22.15 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 87.14 JUPITER FL 33469 RE 14 0.00 0.00 0.00 87.14 2140640181 04/01/2015 449 454 5.0000 R 1 R3 66408910 11.55 0.00 0.00 0.00 3 RIDGEWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAM MICHELE 0 2.45 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140660115 04/01/2015 1258 1290 32.0000 R 4 R7 71657118 73.92 0.00 0.00 0.00 1 WESTWOOD AVE 03/02/2015 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 04/01/2015 2719 2781 62.0000 R 5 R5 1425713 143.22 0.00 0.00 0.00 5 WESTWOOD AVE 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 41.86 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 320.76 0.00 0.00 506.96 2140680119 04/01/2015 1460 1486 26.0000 R 4 R6 68100286 60.06 0.00 0.00 0.00 7 WESTWOOD AVE 03/02/2015 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 04/01/2015 4161 4259 98.0000 R 5 R5 41808776 226.38 0.00 0.00 0.00 7-9 GARDEN STREET 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 51.96 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 0.00 629.38 2140710119 04/01/2015 2223 2254 31.0000 R 4 R5 68100281 71.61 0.00 0.00 0.00 11 GARDEN STREET 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.54 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 333.55 2140720116 04/01/2015 2543 2576 33.0000 R 4 R4 68100287 76.23 0.00 0.00 0.00 10 GARDEN STREET 03/02/2015 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 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 338.59 2140730113 04/01/2015 1722 1766 44.0000 R 5 R5 1425710 101.64 0.00 0.00 0.00 8 GARDEN STREET 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 30.25 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 0.00 366.29 2140740110 04/01/2015 2355 2385 30.0000 R 4 R5 68100284 69.30 0.00 0.00 0.00 6 GARDEN STREET 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.34 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 0.00 331.04 2140750117 04/01/2015 2457 2524 67.0000 R 4 R4 68100283 154.77 0.00 0.00 0.00 4 GARDEN STREET 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.03 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 0.00 424.20 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140760114 04/01/2015 1039 1091 52.0000 R 4 R7 72209847 120.12 0.00 0.00 0.00 2 GARDEN STREET 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.91 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 0.00 386.43 2140770111 04/01/2015 172 211 39.0000 R 4 R6 72413293 90.09 0.00 0.00 0.00 1 GARDEN STREET 03/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.21 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 353.70 2140780118 04/01/2015 2682 2720 38.0000 R 5 R4 1556870000 87.78 0.00 0.00 0.00 3 GARDEN STREET 03/02/2015 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 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 351.18 2140790115 04/01/2015 1156 1168 12.0000 R 5 R5 1386664 27.72 0.00 0.00 0.00 POOL @ GARDEN STREET 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 3.90 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 47.32 2140800111 04/01/2015 1889 1924 35.0000 R 5 R5 40800111 80.85 0.00 0.00 0.00 4 WESTWOOD AVE 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.75 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 0.00 311.84 2140810118 04/01/2015 691 716 25.0000 R 4 R9 72209845 57.75 0.00 0.00 0.00 2 WESTWOOD AVE 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.67 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 0.00 286.66 2140820115 04/01/2015 16379 16609 230.0000 R 5 R6 60865944 531.30 0.00 0.00 0.00 399 SEABROOK RD 03/02/2015 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 0.00 648.92 2140820211 04/01/2015 0 2 2.0000 R 2 R4 78234397 4.62 0.00 0.00 0.00 399 SEABROOK RD 03/02/2015 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 20.32 2140830129 04/01/2015 4128 4176 48.0000 R 1 R3 66408935 211.73 0.00 0.00 0.00 395 SEABROOK RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 20.47 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 0.00 247.90 2140840184 04/01/2015 394 400 6.0000 R 1 R3 66408907 13.86 0.00 0.00 0.00 406 N CYPRESS DR #1 03/02/2015 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 27.10 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.32 2140850235 04/01/2015 330 336 6.0000 R 1 R3 66408939 13.86 0.00 0.00 0.00 406 N CYPRESS DR #2 03/02/2015 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 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.74 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140860144 04/01/2015 274 278 4.0000 R 1 R3 66408941 9.24 0.00 0.00 0.00 406 N CYPRESS DR #3 03/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 2.24 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140870253 04/01/2015 797 799 2.0000 R 1 R3 66408899 4.62 0.00 0.00 0.00 406 N CYPRESS DR #4 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140880161 04/01/2015 358 362 4.0000 R 1 R3 66408911 9.24 0.00 0.00 0.00 408 N CYPRESS DR #5 03/02/2015 1.12 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 2.24 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 49.78 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 76.96 2140890208 04/01/2015 222 226 4.0000 R 1 R4 66408873 9.24 0.00 0.00 0.00 408 N CYPRESS DR #6 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140900110 04/01/2015 209 211 2.0000 R 1 R3 66408966 4.62 0.00 0.00 0.00 408 N CYPRESS DR #7 03/02/2015 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 04/01/2015 244 245 1.0000 R 1 R3 66408967 2.31 0.00 0.00 0.00 408 N CYPRESS DR #8 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.62 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140920145 04/01/2015 181 183 2.0000 R 1 R4 66408955 4.62 0.00 0.00 0.00 410 N CYPRESS DR #9 03/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.25 2140930196 04/01/2015 699 702 3.0000 R 1 R3 66409823 6.93 0.00 0.00 0.00 410 N CYPRESS DR #10 03/02/2015 1.12 0.00 0.00 0.00 0.00 KELLY PFEIFLER 0 2.03 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140940142 04/01/2015 449 451 2.0000 R 1 R3 66408922 4.62 0.00 0.00 0.00 410 N CYPRESS DR #11 03/02/2015 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 04/01/2015 257 259 2.0000 R 1 R3 66408927 4.62 0.00 0.00 0.00 410 N CYPRESS DR #12 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140960227 04/01/2015 500 503 3.0000 R 1 R3 66408870 6.93 0.00 0.00 0.00 412 N CYPRESS DR #13 03/02/2015 1.12 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.03 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 24.66 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140970143 04/01/2015 629 632 3.0000 R 1 R3 66408949 6.93 0.00 0.00 0.00 412 N CYPRESS DR #14 03/02/2015 1.12 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 2.03 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 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 04/01/2015 338 341 3.0000 R 1 R3 66408925 6.93 0.00 0.00 0.00 412 N CYPRESS DR #15 03/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 2.03 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 44.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.38 2140990170 04/01/2015 586 591 5.0000 R 1 R4 66408948 11.55 0.00 0.00 0.00 412 N CYPRESS DR #16 03/02/2015 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 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.68 2141000178 04/01/2015 200 201 1.0000 R 1 R3 66409156 2.31 0.00 0.00 0.00 414 N CYPRESS DR #C 03/02/2015 1.12 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.62 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141010140 04/01/2015 136 136 0.0000 R 1 R3 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 03/03/2015 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 0.00 517.99 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 535.10 2141020176 04/01/2015 737 739 2.0000 R 1 R3 66409151 4.62 0.00 0.00 0.00 414 N CYPRESS DR #A 03/02/2015 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 04/01/2015 515 519 4.0000 R 1 R3 66409152 9.24 0.00 0.00 0.00 414 N CYPRESS DR #B 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.24 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 27.18 2141040147 04/01/2015 496 499 3.0000 R 1 R3 66408863 6.93 0.00 0.00 0.00 416 N CYPRESS DR #C 03/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 2.03 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141050219 04/01/2015 619 622 3.0000 R 1 R3 66408934 6.93 0.00 0.00 0.00 416 N CYPRESS DR #D 03/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.03 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 19.58 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.24 2141060161 04/01/2015 455 466 11.0000 R 1 R2 69046140 25.41 0.00 0.00 0.00 416 N CYPRESS DR #A 03/02/2015 1.12 0.00 0.00 0.00 0.00 H. DON SMITH 0 3.70 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 44.81 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141070220 04/01/2015 384 388 4.0000 R 1 R3 66408869 9.24 0.00 0.00 0.00 416 N CYPRESS DR #B 03/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.24 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.70 2141080206 04/01/2015 631 639 8.0000 R 1 R3 66408950 18.48 0.00 0.00 0.00 418 N CYPRESS DR #C 03/02/2015 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 37.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 74.85 2141090240 04/01/2015 422 426 4.0000 R 1 R3 66408900 9.24 0.00 0.00 0.00 418 N CYPRESS DR #D 03/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.24 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141100237 04/01/2015 422 422 0.0000 R 1 R3 66408917 0.00 0.00 0.00 0.00 418 N CYPRESS DR #A 03/02/2015 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 04/01/2015 601 603 2.0000 R 1 R3 66408920 4.62 0.00 0.00 0.00 418 N CYPRESS DR #B 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141111214 04/01/2015 4929 4991 62.0000 R 5 R5 68099629 143.22 0.00 0.00 0.00 11 WESTWOOD AVE 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 41.86 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 320.76 0.00 0.00 506.96 2141120132 04/01/2015 354 356 2.0000 R 1 R3 66408936 4.62 0.00 0.00 0.00 420 N CYPRESS DR #C 03/02/2015 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 04/01/2015 1840 1859 19.0000 R 2 R9 69046100 54.95 0.00 0.00 0.00 11 SHAY PL 03/02/2015 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 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -5.30 2141130167 04/01/2015 370 372 2.0000 R 1 R3 66408952 4.62 0.00 0.00 0.00 420 N CYPRESS DR #D 03/02/2015 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 -95.95 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -73.80 2141140207 04/01/2015 679 679 0.0000 R 2 R3 55477004 0.00 0.00 0.00 0.00 420 N CYPRESS DR #A 03/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY BONSPILLE 0 1.41 0.00 0.00 0.00 4455 MILITARY TRAIL 0000000740 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.58 0.00 0.00 17.11 2141150265 04/01/2015 438 440 2.0000 R 1 R3 66408926 4.62 0.00 0.00 0.00 420 N CYPRESS DR #B 03/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.83 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141180134 04/01/2015 317 318 1.0000 R 1 R3 66409169 2.31 0.00 0.00 0.00 422 N CYPRESS DR #C 03/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.62 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141190152 04/01/2015 164 165 1.0000 R 1 R3 66409148 2.31 0.00 0.00 0.00 422 N CYPRESS DR #D 03/02/2015 1.12 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.62 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141200185 04/01/2015 154 157 3.0000 R 1 R3 66409157 6.93 0.00 0.00 0.00 422 N CYPRESS DR #A 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES III BANIC 0 2.03 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 14.58 0.00 0.00 24.66 2141210120 04/01/2015 530 535 5.0000 R 1 R3 66409189 11.55 0.00 0.00 0.00 422 N CYPRESS DR #B 03/02/2015 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 47.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.09 2141220223 04/01/2015 383 388 5.0000 R 1 R3 66409171 11.55 0.00 0.00 0.00 424 N CYPRESS DR #C 03/02/2015 1.12 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.45 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 18.71 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 48.41 2141230156 04/01/2015 315 320 5.0000 R 1 R3 66408896 11.55 0.00 0.00 0.00 424 N CYPRESS DR #D 03/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY BETH PEIRCE 0 2.45 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 29.70 2141240224 04/01/2015 479 484 5.0000 R 1 R3 66409166 11.55 0.00 0.00 0.00 424 N CYPRESS DR #A 03/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE CORBETT 0 2.45 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 29.70 2141250217 F 04/01/2015 403 406 3.0000 R 1 R3 66409186 6.93 0.00 0.00 0.00 424 N CYPRESS DR #B 03/02/2015 1.12 0.00 0.00 0.00 0.00 LYNDON FOX 3 2.03 0.00 0.00 0.00 548 MONACO LANE 0000000795 0.00 0.00 0.00 -54.70 DELRAY BEACH FL 33448 RE 14 14.58 0.00 0.00 -30.04 2141260112 04/01/2015 461 465 4.0000 R 1 R3 66409154 9.24 0.00 0.00 0.00 426 N CYPRESS DR #C 03/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.24 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -19.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 7.81 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 04/01/2015 385 388 3.0000 R 1 R4 66408930 6.93 0.00 0.00 0.00 426 N CYPRESS DR #D 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ANTHONY MORRILL 0 2.03 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141280224 04/01/2015 412 417 5.0000 R 1 R3 66409185 11.55 0.00 0.00 0.00 426 N CYPRESS DR #A 03/02/2015 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 2141290185 04/01/2015 691 695 4.0000 R 1 R3 66409184 9.24 0.00 0.00 0.00 426 N CYPRESS DR #B 03/02/2015 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 04/01/2015 423 427 4.0000 R 1 R3 64876305 9.24 0.00 0.00 0.00 428 N CYPRESS DR #C 03/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 2.24 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.07 2141310284 04/01/2015 204 204 0.0000 R 1 R3 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 03/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.41 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 36.84 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 53.95 2141320205 04/01/2015 176 178 2.0000 R 1 R3 66408909 4.62 0.00 0.00 0.00 428 N CYPRESS DR #A 03/02/2015 1.12 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.83 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141330127 04/01/2015 106 106 0.0000 R 1 R3 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 03/02/2015 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 04/01/2015 78 79 1.0000 R 1 R3 72777710 2.31 0.00 0.00 0.00 435 N CYPRESS DR #C 03/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.62 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 19.63 2141350155 04/01/2015 406 408 2.0000 R 1 R3 66408876 4.62 0.00 0.00 0.00 435 N CYPRESS DR #D 03/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER COLE 0 1.83 0.00 0.00 0.00 435 N CYPRESS DR #D 0000001038 0.00 0.00 0.00 24.67 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 46.82 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 04/01/2015 596 596 0.0000 R 1 R3 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 03/02/2015 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 37.08 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.19 2141370132 04/01/2015 325 327 2.0000 R 1 R3 35446988 4.62 0.00 0.00 0.00 435 N CYPRESS DR #B 03/02/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141380179 04/01/2015 555 558 3.0000 R 1 R3 66408901 6.93 0.00 0.00 0.00 433 N CYPRESS DR #C 03/02/2015 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 2141390241 04/01/2015 316 319 3.0000 R 1 R3 66408946 6.93 0.00 0.00 0.00 433 N CYPRESS DR #D 03/02/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 2.03 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -1.54 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 23.12 2141400148 04/01/2015 268 270 2.0000 R 2 R3 61078450 4.62 0.00 0.00 0.00 433 N CYPRESS DR #A 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141410146 04/01/2015 380 381 1.0000 R 1 R5 63113034 2.31 0.00 0.00 0.00 433 N CYPRESS DR #B 03/02/2015 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 04/01/2015 404 406 2.0000 R 1 R2 66408963 4.62 0.00 0.00 0.00 431 N CYPRESS DR #C 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELICA LITTEKEN OWNER 0 1.83 0.00 0.00 0.00 87401 OLD HWY L 6 0000001052 0.00 0.00 0.00 0.00 ISLAMORADA FL 33036 RE 14 14.58 0.00 0.00 22.15 2141430177 04/01/2015 512 515 3.0000 R 1 R3 66408962 6.93 0.00 0.00 0.00 431 N CYPRESS DR #D 03/02/2015 1.12 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.03 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 2141440143 04/01/2015 424 427 3.0000 R 1 R3 66408957 6.93 0.00 0.00 0.00 431 N CYPRESS DR #A 03/02/2015 1.12 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.03 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 2141450191 04/01/2015 172 173 1.0000 R 1 R2 66408932 2.31 0.00 0.00 0.00 431 N CYPRESS DR #B 03/02/2015 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 -6.24 JUPITER FL 33458 RE 14 14.58 0.00 0.00 13.39 2141460137 04/01/2015 497 500 3.0000 R 1 R3 66409150 6.93 0.00 0.00 0.00 429 N CYPRESS DR #C 03/02/2015 1.12 0.00 0.00 0.00 0.00 JANELLE WALTER 0 2.03 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 71.91 2141470238 04/01/2015 661 664 3.0000 R 1 R3 66409159 6.93 0.00 0.00 0.00 429 N CYPRESS DR #D 03/02/2015 1.12 0.00 0.00 0.00 0.00 SARAH MCMAHON 0 2.03 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141480189 04/01/2015 570 576 6.0000 R 1 R3 66408871 13.86 0.00 0.00 0.00 429 N CYPRESS DR #A 03/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.66 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 30.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.45 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 04/01/2015 395 397 2.0000 R 1 R3 66408931 4.62 0.00 0.00 0.00 429 N CYPRESS DR #B 03/02/2015 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 2141510186 04/01/2015 395 400 5.0000 R 1 R3 66408915 11.55 0.00 0.00 0.00 427 N CYPRESS DR #1 03/02/2015 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 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.68 2141520165 04/01/2015 477 483 6.0000 R 1 R3 66409188 13.86 0.00 0.00 0.00 427 N CYPRESS DR #2 03/02/2015 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 04/01/2015 258 259 1.0000 R 1 R3 64373345 2.31 0.00 0.00 0.00 427 N CYPRESS DR #3 03/02/2015 1.12 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.62 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.99 2141540165 04/01/2015 314 317 3.0000 R 1 R3 36319296 6.93 0.00 0.00 0.00 427 N CYPRESS DR #4 03/02/2015 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 0.00 122.19 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 146.85 2141550170 04/01/2015 688 696 8.0000 R 1 R3 66408919 18.48 0.00 0.00 0.00 425 N CYPRESS DR #5 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 3.07 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 35.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.61 2141560180 04/01/2015 523 525 2.0000 R 1 R2 66408947 4.62 0.00 0.00 0.00 425 N CYPRESS DR #6 03/02/2015 1.12 0.00 0.00 0.00 0.00 JULIA STARBUCK 0 1.83 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141570195 04/01/2015 245 248 3.0000 R 1 R3 66408967 6.93 0.00 0.00 0.00 425 N CYPRESS DR #7 03/02/2015 1.12 0.00 0.00 0.00 0.00 JON MC INTYRE 0 2.03 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 24.66 2141580175 04/01/2015 524 526 2.0000 R 1 R3 66408945 4.62 0.00 0.00 0.00 425 N CYPRESS DR #8 03/02/2015 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 21.93 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.08 2141580319 04/01/2015 503 509 6.0000 R 1 R2 66408866 13.86 0.00 0.00 0.00 423 N CYPRESS DR #9 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICO ADONA 0 2.66 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 32.22 2141590141 04/01/2015 177 178 1.0000 R 1 R3 66408961 2.31 0.00 0.00 0.00 423 N CYPRESS DR #10 03/02/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141600146 04/01/2015 251 253 2.0000 R 1 R3 66408953 4.62 0.00 0.00 0.00 423 N CYPRESS DR #11 03/02/2015 1.12 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.83 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 15.95 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 38.10 2141610172 04/01/2015 203 203 0.0000 R 1 R3 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 03/03/2015 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 0.00 137.14 DALLAS TX 75374 RE 14 14.58 0.00 0.00 154.25 2141610300 04/01/2015 637 637 0.0000 R 1 R3 64876288 0.00 0.00 0.00 0.00 421 N CYPRESS DR #13 03/02/2015 1.12 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 1.41 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.25 2141620141 04/01/2015 349 355 6.0000 R 1 R3 66408956 13.86 0.00 0.00 0.00 421 N CYPRESS DR #14 03/02/2015 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 04/01/2015 123 124 1.0000 R 1 R3 66409187 2.31 0.00 0.00 0.00 421 N CYPRESS DR #15 03/02/2015 1.12 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.62 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141640198 04/01/2015 456 462 6.0000 R 1 R3 66409155 13.86 0.00 0.00 0.00 421 N CYPRESS DR #16 03/02/2015 1.12 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.66 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141650200 04/01/2015 210 212 2.0000 R 1 R3 66408885 4.62 0.00 0.00 0.00 419 N CYPRESS DR #18F 03/02/2015 1.12 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.83 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141660222 04/01/2015 235 241 6.0000 R 1 R3 66408884 13.86 0.00 0.00 0.00 419 N CYPRESS DR #17F 03/02/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA SIEGEL 0 2.66 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141670122 04/01/2015 350 353 3.0000 R 1 R3 66408893 6.93 0.00 0.00 0.00 419 N CYPRESS DR #16F 03/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE MANOS 0 2.03 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -47.48 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -22.82 2141680143 04/01/2015 244 245 1.0000 R 1 R3 66408894 2.31 0.00 0.00 0.00 419 N CYPRESS DR #15F 03/02/2015 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 04/01/2015 391 395 4.0000 R 1 R3 66409555 9.24 0.00 0.00 0.00 419 N CYPRESS DR #14F 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.24 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 539 542 3.0000 R 1 R3 66409158 6.93 0.00 0.00 0.00 417 N CYPRESS DR WE 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GLEN 0 2.03 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 47.02 2141710210 04/01/2015 362 375 13.0000 R 1 R3 66409551 31.61 0.00 0.00 0.00 417 N CYPRESS DR #12E 03/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 4.25 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.52 2141720184 04/01/2015 318 321 3.0000 R 1 R3 66409201 6.93 0.00 0.00 0.00 417 N CYPRESS DR #11E 03/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 2.03 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.02 2141730178 04/01/2015 247 249 2.0000 R 1 R3 66408882 4.62 0.00 0.00 0.00 417 N CYPRESS DR #10E 03/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.83 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 2141740242 04/01/2015 233 234 1.0000 R 1 R3 66408889 2.31 0.00 0.00 0.00 415 N CYPRESS DR #9E 03/02/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.62 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.99 2141750229 F 03/31/2015 192 193 1.0000 R 1 R3 66408881 2.31 0.00 0.00 0.00 415 N CYPRESS DR #8E 03/02/2015 1.12 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 3 1.62 0.00 0.00 0.00 13753 OLEANDER AVE 0000001120 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 14 14.58 0.00 0.00 19.63 2141760238 04/01/2015 502 507 5.0000 R 1 R3 66409198 11.55 0.00 0.00 0.00 415 N CYPRESS DR #7E 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.45 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 52.24 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 81.94 2141770141 04/01/2015 280 285 5.0000 R 1 R3 66409550 11.55 0.00 0.00 0.00 415 N CYPRESS DR #6E 03/02/2015 1.12 0.00 0.00 0.00 0.00 TRACY O'DANIELL 0 2.45 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 29.70 2141780240 04/01/2015 424 427 3.0000 R 1 R3 66409196 6.93 0.00 0.00 0.00 413 N CYPRESS DR #5D 03/02/2015 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 04/01/2015 326 329 3.0000 R 1 R3 66409197 6.93 0.00 0.00 0.00 413 N CYPRESS DR #4D 03/02/2015 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 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 428 431 3.0000 R 1 R3 66408886 6.93 0.00 0.00 0.00 413 N CYPRESS DR #3D 03/02/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.03 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 24.66 2141810166 04/01/2015 557 559 2.0000 R 1 R3 66408887 4.62 0.00 0.00 0.00 413 N CYPRESS DR #2D 03/02/2015 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 04/01/2015 321 324 3.0000 R 1 R3 66409553 6.93 0.00 0.00 0.00 413 N CYPRESS DR #1D 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.03 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141830122 04/01/2015 537 546 9.0000 R 1 R3 66408888 20.79 0.00 0.00 0.00 411 N CYPRESS DR #15C 03/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 3.28 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 39.77 2141840167 04/01/2015 59 60 1.0000 R 1 R3 66409200 2.31 0.00 0.00 0.00 411 N CYPRESS DR #14C 03/02/2015 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 04/01/2015 411 413 2.0000 R 1 R3 66408878 4.62 0.00 0.00 0.00 411 N CYPRESS DR #13C 03/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.83 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141860153 04/01/2015 427 432 5.0000 R 1 R3 66409120 11.55 0.00 0.00 0.00 411 N CYPRESS DR #12C 03/02/2015 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 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.68 2141870173 04/01/2015 283 283 0.0000 R 1 R3 66409137 0.00 0.00 0.00 0.00 411 N CYPRESS DR #11C 03/02/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.41 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 17.11 2141880110 04/01/2015 5 5 0.0000 R 3 R3 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 03/02/2015 1.12 0.00 0.00 0.00 0.00 WENDIMERE CONDO**** 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 04/01/2015 323 328 5.0000 R 1 R3 66409141 11.55 0.00 0.00 0.00 409 N CYPRESS DR #10B 03/02/2015 1.12 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.45 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 -0.30 ROCHESTER IN 46975 RE 14 14.58 0.00 0.00 29.40 2141900140 04/01/2015 251 252 1.0000 R 1 R3 66409132 2.31 0.00 0.00 0.00 409 N CYPRESS DR #9B 03/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.62 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.99 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 144 145 1.0000 R 1 R3 66409181 2.31 0.00 0.00 0.00 409 N CYPRESS DR #8B 03/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY TROY 0 1.62 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 -0.26 NORWALK CT 06851 RE 14 14.58 0.00 0.00 19.37 2141920127 04/01/2015 129 132 3.0000 R 1 R3 66409121 6.93 0.00 0.00 0.00 409 N CYPRESS DR #7B 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 2.03 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 24.66 2141930138 04/01/2015 499 503 4.0000 R 1 R3 66409136 9.24 0.00 0.00 0.00 409 N CYPRESS DR #6B 03/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.24 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 24.65 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.83 2141940138 04/01/2015 416 419 3.0000 R 1 R3 66409118 6.93 0.00 0.00 0.00 407 N CYPRESS DR #5 03/02/2015 1.12 0.00 0.00 0.00 0.00 MELANIE MILLER 0 2.03 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141950135 04/01/2015 670 673 3.0000 R 1 R3 66409173 6.93 0.00 0.00 0.00 407 N CYPRESS DR #4A 03/02/2015 1.12 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.03 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 2141960152 04/01/2015 235 236 1.0000 R 1 R3 66409172 2.31 0.00 0.00 0.00 407 N CYPRESS DR #3A 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141970193 04/01/2015 492 494 2.0000 R 1 R3 66409135 4.62 0.00 0.00 0.00 407 N CYPRESS DR #2A 03/02/2015 1.12 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.83 0.00 0.00 0.00 407 N CYPRESS DR #2A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 2141980220 04/01/2015 592 600 8.0000 R 1 R3 36482779 18.48 0.00 0.00 0.00 407 N CYPRESS DR #1A 03/02/2015 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 04/01/2015 3984 4048 64.0000 R 5 R6 14643820 147.84 0.00 0.00 0.00 405 N CYPRESS DR #10 03/02/2015 1.12 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 26.53 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 0.00 321.29 2142000132 04/01/2015 2882 2903 21.0000 R 1 R4 66409161 62.73 0.00 0.00 0.00 399 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 7.06 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 200.50 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 454 457 3.0000 R 3 R3 45684781 6.93 0.00 0.00 0.00 307 TEQUESTA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 SPACKLER LLC 0 4.00 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 36.40 0.00 0.00 48.45 2142020119 04/01/2015 15861 15907 46.0000 R 1 R8 46178086 106.26 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 03/02/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 26.72 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 0.00 323.64 2142030154 04/01/2015 443 446 3.0000 R 2 R3 58608950 6.93 0.00 0.00 0.00 83 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 2.03 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 24.66 2142040123 04/01/2015 639 639 0.0000 R 1 R3 66409180 0.00 0.00 0.00 0.00 79 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 1.41 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 17.11 2142050150 04/01/2015 823 826 3.0000 R 1 R3 66409140 6.93 0.00 0.00 0.00 75 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 RALPH VINT 0 2.03 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 24.66 2142060124 04/01/2015 604 608 4.0000 R 1 R3 66409123 9.24 0.00 0.00 0.00 71 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.24 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 -7.55 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2142070114 04/01/2015 383 385 2.0000 R 1 R3 66409162 4.62 0.00 0.00 0.00 69 WILLOW RD 03/02/2015 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 04/01/2015 640 652 12.0000 R 1 R3 66409552 27.72 0.00 0.00 0.00 67 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 3.90 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 46.45 2142090135 04/01/2015 642 649 7.0000 R 2 R3 50815721 16.17 0.00 0.00 0.00 65 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.87 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2142100121 04/01/2015 517 524 7.0000 R 1 R3 38324053 16.17 0.00 0.00 0.00 63 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.87 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -41.46 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -6.72 2142110138 04/01/2015 991 996 5.0000 R 1 R3 66409119 11.55 0.00 0.00 0.00 61 WILLOW RD 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 1358 1369 11.0000 R 1 R3 66409117 25.41 0.00 0.00 0.00 59 WILLOW RD 03/02/2015 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 04/01/2015 561 566 5.0000 R 1 R3 66409113 11.55 0.00 0.00 0.00 57 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.45 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 25.12 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.82 2142140129 04/01/2015 1053 1062 9.0000 R 1 R3 66409164 20.79 0.00 0.00 0.00 55 WILLOW RD 03/02/2015 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 37.29 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.06 2142150157 04/01/2015 909 915 6.0000 R 1 R3 66409178 13.86 0.00 0.00 0.00 53 WILLOW RD 03/02/2015 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 04/01/2015 867 875 8.0000 R 2 R4 67406573 18.48 0.00 0.00 0.00 51 WILLOW RD 03/02/2015 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 04/01/2015 577 584 7.0000 R 1 R3 66409179 16.17 0.00 0.00 0.00 49 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.87 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 65.04 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 99.78 2142180127 04/01/2015 976 981 5.0000 R 1 R3 66409122 11.55 0.00 0.00 0.00 47 WILLOW RD 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2142190164 04/01/2015 727 760 33.0000 R 1 R3 66409131 120.53 0.00 0.00 0.00 45 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 12.26 0.00 0.00 0.00 45 WILLOW RD 0000001350 -82.31 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 66.18 2142200164 04/01/2015 640 661 21.0000 R 2 R5 75169414 62.73 0.00 0.00 0.00 43 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD COOMBS 0 7.06 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 85.49 2142210168 04/01/2015 1630 1643 13.0000 R 2 R3 67406574 31.61 0.00 0.00 0.00 41 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 4.25 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.56 2142220127 04/01/2015 1533 1568 35.0000 R 1 R3 66409163 131.09 0.00 0.00 0.00 39 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD S. POYNER 0 13.21 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 0.00 160.00 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 472 474 2.0000 R 1 R3 26071174 4.62 0.00 0.00 0.00 37 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.83 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.58 2142240131 04/01/2015 813 820 7.0000 R 1 R5 64289167 16.17 0.00 0.00 0.00 35 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 2.87 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2142250118 04/01/2015 331 333 2.0000 R 1 R3 66408906 4.62 0.00 0.00 0.00 33 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.83 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 22.15 2142260125 04/01/2015 1718 1720 2.0000 R 1 R3 64876278 4.62 0.00 0.00 0.00 46 WILLOW RD 03/02/2015 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 20.32 2142270166 04/01/2015 586 588 2.0000 R 1 R3 66409182 4.62 0.00 0.00 0.00 52 AZALEA CIR 03/02/2015 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 04/01/2015 504 509 5.0000 R 1 R3 66409115 11.55 0.00 0.00 0.00 59 AZALEA CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.45 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.45 2142290198 04/01/2015 408 411 3.0000 R 1 R3 66409114 6.93 0.00 0.00 0.00 63 AZALEA CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MIKE BEAUPRE 0 2.03 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 24.66 2142300136 04/01/2015 686 696 10.0000 R 1 R3 66409133 23.10 0.00 0.00 0.00 67 AZALEA CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LORIS MERLINO 0 3.49 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.72 2142310153 04/01/2015 370 372 2.0000 R 1 R3 66409176 4.62 0.00 0.00 0.00 71 AZALEA CIR 03/02/2015 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 -85.56 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -63.41 2142320136 04/01/2015 735 740 5.0000 R 1 R3 66408895 11.55 0.00 0.00 0.00 72 AZALEA CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.45 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 29.70 2142330174 04/01/2015 251 256 5.0000 R 2 R3 48480916 11.55 0.00 0.00 0.00 68 AZALEA CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.45 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 29.70 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 445 449 4.0000 R 1 R3 56409134 9.24 0.00 0.00 0.00 64 AZALEA CIR 03/02/2015 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 04/01/2015 894 901 7.0000 R 1 R3 66409165 16.17 0.00 0.00 0.00 60 AZALEA CIR 03/02/2015 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 04/01/2015 1246 1253 7.0000 R 1 R3 66408860 16.17 0.00 0.00 0.00 56 AZALEA CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.87 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 89.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 124.46 2142370138 04/01/2015 2932 2949 17.0000 R 2 R3 48180966 47.17 0.00 0.00 0.00 60 CAMELIA CIR 03/02/2015 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 04/01/2015 602 606 4.0000 R 2 R3 56259659 9.24 0.00 0.00 0.00 65 CAMELIA CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.24 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 27.18 2142390115 04/01/2015 2134 2149 15.0000 R 2 R3 51670753 39.39 0.00 0.00 0.00 69 CAMELIA CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARK H YOUNG 0 4.96 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 97.13 2142400135 04/01/2015 875 890 15.0000 R 2 R5 64289164 39.39 0.00 0.00 0.00 73 CAMELIA CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 KELLY PALAGE 0 4.96 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 137.77 2142410118 04/01/2015 324 330 6.0000 R 2 R4 69512225 13.86 0.00 0.00 0.00 77 CAMELIA CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.66 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.99 2142420115 04/01/2015 2491 2516 25.0000 R 1 R3 66409116 78.29 0.00 0.00 0.00 81 CAMELIA CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 8.46 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 0.00 102.45 2142430139 04/01/2015 707 713 6.0000 R 1 R5 64876321 13.86 0.00 0.00 0.00 84 CAMELIA CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.66 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 32.22 2142440143 04/01/2015 1743 1752 9.0000 R 1 R3 66408862 20.79 0.00 0.00 0.00 80 CAMELIA CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.28 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 39.77 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 1632 1640 8.0000 R 2 R5 64876340 18.48 0.00 0.00 0.00 76 CAMELIA CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DARREN MEEK 0 3.07 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 37.25 2142460113 04/01/2015 1589 1604 15.0000 R 1 R3 66409167 39.39 0.00 0.00 0.00 72 CAMELIA CIR 03/02/2015 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 04/01/2015 1767 1778 11.0000 R 1 R3 66408861 25.41 0.00 0.00 0.00 68 CAMELIA CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 3.70 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 65.04 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 109.85 2142480154 04/01/2015 616 622 6.0000 R 1 R3 66408891 13.86 0.00 0.00 0.00 64 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.66 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -25.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 7.05 2142490121 04/01/2015 196 198 2.0000 R 1 R3 66408892 4.62 0.00 0.00 0.00 68 WILLOW RD 03/02/2015 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 0.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.16 2142500147 04/01/2015 327 330 3.0000 R 1 R3 66408994 6.93 0.00 0.00 0.00 70 WILLOW RD 03/02/2015 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 04/01/2015 242 245 3.0000 R 1 R3 66408838 6.93 0.00 0.00 0.00 75 HOLLY CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 2.03 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 24.46 2142520131 04/01/2015 2239 2257 18.0000 R 1 R3 66408840 51.06 0.00 0.00 0.00 77 HOLLY CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 G. MARTINEZ 0 6.01 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.59 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 73.36 2142530131 04/01/2015 13 13 0.0000 R 2 R3 77124083 0.00 0.00 0.00 0.00 79 HOLLY CIR 03/02/2015 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 04/01/2015 323 324 1.0000 R 1 R3 59227024 2.31 0.00 0.00 0.00 78 HOLLY CIR 03/02/2015 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 04/01/2015 475 478 3.0000 R 1 R3 66408824 6.93 0.00 0.00 0.00 76 HOLLY CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.03 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 24.66 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 931 937 6.0000 R 1 R3 66408864 13.86 0.00 0.00 0.00 72 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.66 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2142570146 04/01/2015 664 674 10.0000 R 1 R3 66408836 23.10 0.00 0.00 0.00 76 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 3.49 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.27 2142580130 04/01/2015 2013 2042 29.0000 R 1 R3 66408839 99.41 0.00 0.00 0.00 80 WILLOW RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MILLER 0 10.36 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 125.47 2142590113 04/01/2015 6880 6977 97.0000 R 5 R5 68099627 543.95 0.00 0.00 0.00 331 TEQUESTA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 59.55 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 0.00 721.12 2142610116 04/01/2015 12617 12816 199.0000 R 5 R5 68099626 459.69 0.00 0.00 0.00 331 TEQUESTA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 88.71 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 1,074.40 2143000118 04/01/2015 942 946 4.0000 R 1 R3 66408857 9.24 0.00 0.00 0.00 CYPRESS RIDGE 03/02/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 2.24 0.00 0.00 0.00 P.O. BOX 1129 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 14 14.58 0.00 0.00 27.18 2143050161 04/01/2015 564 570 6.0000 R 1 R3 66408847 13.86 0.00 0.00 0.00 500 N CYPRESS DR 03/02/2015 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 04/01/2015 237 239 2.0000 R 1 R3 66408831 4.62 0.00 0.00 0.00 530 N CYPRESS DR 03/02/2015 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 -33.75 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -11.60 2143070191 04/01/2015 319 321 2.0000 R 1 R4 66408832 4.62 0.00 0.00 0.00 536 N CYPRESS DR 03/02/2015 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 33.40 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.55 2143080144 04/01/2015 1668 1672 4.0000 R 2 R3 60716053 9.24 0.00 0.00 0.00 542 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANNA BRIK 0 2.24 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2143090138 04/01/2015 2281 2299 18.0000 R 2 R3 48180953 51.06 0.00 0.00 0.00 548 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 6.01 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 68.56 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 141.33 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 1882 1936 54.0000 R 2 R3 48180949 252.41 0.00 0.00 0.00 560 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 24.13 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 0.00 292.24 2143120140 04/01/2015 1544 1559 15.0000 R 2 R3 51670803 39.39 0.00 0.00 0.00 566 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 WENDY PAIGE 0 4.96 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 60.05 2143130125 04/01/2015 151 165 14.0000 R 2 R3 76107908 35.50 0.00 0.00 0.00 584 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 4.61 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 55.81 2143180120 04/01/2015 914 922 8.0000 R 2 R3 56239655 18.48 0.00 0.00 0.00 602 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.07 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2143184141 04/01/2015 2614 2626 12.0000 R 1 R8 36611946 27.72 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 03/02/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 3.90 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 47.32 2143187182 04/01/2015 420 437 17.0000 R 2 R4 74645034 47.17 0.00 0.00 0.00 596 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 5.66 0.00 0.00 0.00 596 N CYPRESS DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 68.53 2143280129 04/01/2015 718 725 7.0000 R 2 R3 51670746 16.17 0.00 0.00 0.00 514 CYPRESS CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.87 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2143290146 04/01/2015 482 489 7.0000 R 1 R3 66408835 16.17 0.00 0.00 0.00 520 CYPRESS CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.87 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2143290263 04/01/2015 251 255 4.0000 R 1 R3 66408828 9.24 0.00 0.00 0.00 516 CYPRESS CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 B.W. MURPHY 0 2.24 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 25.14 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.32 2143291347 04/01/2015 586 592 6.0000 R 1 R3 66408859 13.86 0.00 0.00 0.00 519 CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.66 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2143360124 04/01/2015 420 424 4.0000 R 1 R3 66408852 9.24 0.00 0.00 0.00 528 N CYPRESS CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.24 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.95 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 653 658 5.0000 R 1 R3 66408849 11.55 0.00 0.00 0.00 506 N CYPRESS DR 03/02/2015 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 04/01/2015 759 770 11.0000 R 1 R3 66408850 25.41 0.00 0.00 0.00 512 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 PRADIP PATEL 0 3.70 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 44.81 2144000428 04/01/2015 1100 1110 10.0000 R 1 R3 66408848 23.10 0.00 0.00 0.00 518 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.49 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 74.81 2144000527 04/01/2015 1162 1176 14.0000 R 1 R3 66408856 35.50 0.00 0.00 0.00 524 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 4.61 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 2144000626 04/01/2015 2626 2652 26.0000 R 1 R3 66408825 83.57 0.00 0.00 0.00 554 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 8.93 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 0.00 108.20 2144000755 04/01/2015 1988 2005 17.0000 R 1 R1 66409199 47.17 0.00 0.00 0.00 572 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 5.66 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 68.53 2144000834 04/01/2015 425 430 5.0000 R 1 R3 66409175 11.55 0.00 0.00 0.00 578 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 2.45 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -86.75 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -57.05 2144000943 04/01/2015 1965 1972 7.0000 R 1 R5 61990890 16.17 0.00 0.00 0.00 590 N CYPRESS DR. 03/02/2015 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 04/01/2015 364 368 4.0000 R 1 R3 66408845 9.24 0.00 0.00 0.00 603 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.24 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 27.18 2144001322 04/01/2015 2396 2418 22.0000 R 2 R2 63113062 66.62 0.00 0.00 0.00 597 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.41 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 89.73 2144001421 04/01/2015 2271 2288 17.0000 R 1 R3 66408853 47.17 0.00 0.00 0.00 591 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANN SCHULER 0 5.66 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 68.53 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 913 919 6.0000 R 1 R3 66408827 13.86 0.00 0.00 0.00 585 N CYPRESS DR 03/02/2015 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 04/01/2015 1606 1629 23.0000 R 1 R3 66408846 70.51 0.00 0.00 0.00 579 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WILSON 0 7.76 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 1.08 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 95.05 2144001748 04/01/2015 380 388 8.0000 R 1 R3 66408834 18.48 0.00 0.00 0.00 573 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 3.07 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 36.96 2144001827 04/01/2015 2629 2648 19.0000 R 2 R3 48180913 54.95 0.00 0.00 0.00 567 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 6.36 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.01 2144001916 04/01/2015 234 235 1.0000 R 1 R3 66408837 2.31 0.00 0.00 0.00 561 N CYPRESS DR 03/02/2015 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 04/01/2015 2524 2549 25.0000 R 1 R3 66409112 78.29 0.00 0.00 0.00 555 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 APRIL STEIN 0 8.46 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 0.00 102.45 2144002266 04/01/2015 79 85 6.0000 R 2 R6 76108013 13.86 0.00 0.00 0.00 526 CYPRESS CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 2.66 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2144002322 04/01/2015 468 471 3.0000 R 1 R3 66408830 6.93 0.00 0.00 0.00 521 CYPRESS CIR 03/02/2015 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 04/01/2015 218 243 25.0000 R 2 R9 76107896 78.29 0.00 0.00 0.00 515 CYPRESS CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 9.61 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 0.00 116.40 2144002523 04/01/2015 1989 2008 19.0000 R 2 R3 50815755 54.95 0.00 0.00 0.00 509 CYPRESS CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 6.36 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.01 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 04/06/2015 624 626 2.0000 R 1 R5 61990895 4.62 0.00 0.00 0.00 510 CYPRESS CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE THOMSON 3 1.83 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -73.20 JUPITER FL 33477 RE 14 14.58 0.00 0.00 -51.05 2144002734 04/01/2015 536 540 4.0000 R 1 R3 66408844 9.24 0.00 0.00 0.00 522 CYPRESS CT 03/02/2015 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 04/01/2015 851 859 8.0000 R 1 R3 66408842 18.48 0.00 0.00 0.00 529 CYPRESS CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.07 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 37.25 2144002959 04/01/2015 2504 2534 30.0000 R 1 R5 61990894 104.69 0.00 0.00 0.00 523 CYPRESS CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 10.83 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 0.00 131.22 2144003229 04/01/2015 0 0 0.0000 R R3 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 03/03/2015 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 04/01/2015 929 936 7.0000 R 1 R3 66408855 16.17 0.00 0.00 0.00 525 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.87 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 34.74 2144003447 04/01/2015 2513 2532 19.0000 R 2 R5 63113065 54.95 0.00 0.00 0.00 513 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 AMANDA MACK 0 6.36 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 77.01 2144003546 04/01/2015 2979 2999 20.0000 R 1 R3 66409177 58.84 0.00 0.00 0.00 507 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 TYSON FRANCO 0 6.71 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 -34.99 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 46.26 2144003635 04/01/2015 3510 3541 31.0000 R 1 R3 66409432 109.97 0.00 0.00 0.00 501 N CYPRESS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 11.31 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 0.00 136.98 2144004972 04/01/2015 2993 3043 50.0000 R 2 R3 57836383 225.29 0.00 0.00 0.00 517 CYPRESS CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES HACKETT 0 21.69 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 204.97 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 467.65 2144005734 04/01/2015 405 411 6.0000 R 1 R3 66408833 13.86 0.00 0.00 0.00 511 CYPRESS CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.66 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -10.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.79 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 683 689 6.0000 R 2 R7 69512296 13.86 0.00 0.00 0.00 19660 N RIVERSIDE DR 03/02/2015 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 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 74.22 2150020110 04/01/2015 686 688 2.0000 R 1 R7 78245627 4.62 0.00 0.00 0.00 19946 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 5.09 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -72.82 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -47.41 2150030124 04/01/2015 429 431 2.0000 R 2 R7 64876343 4.62 0.00 0.00 0.00 19900 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.09 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2150040121 04/01/2015 68 74 6.0000 R 2 R8 77050124 13.86 0.00 0.00 0.00 19910 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.40 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150050138 04/01/2015 189 193 4.0000 R 2 R8 11780547 9.24 0.00 0.00 0.00 19892 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARY ML NG 0 6.24 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2150070122 04/01/2015 2251 2263 12.0000 R 1 R7 78245884 27.72 0.00 0.00 0.00 19836 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARK J ALFORD 0 10.86 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -70.75 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -16.47 2150080129 04/01/2015 1473 1486 13.0000 R 1 R7 78245783 31.61 0.00 0.00 0.00 19891 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 11.83 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 59.14 2150090126 04/01/2015 167 174 7.0000 R 2 R7 75169388 16.17 0.00 0.00 0.00 19907 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.97 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 39.84 2150100132 04/01/2015 112 115 3.0000 R 2 R9 74645091 6.93 0.00 0.00 0.00 19923 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 5.66 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150110201 04/01/2015 378 381 3.0000 R 2 R8 72211440 6.93 0.00 0.00 0.00 19939 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 5.66 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 62.87 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 91.16 2150120157 04/01/2015 372 377 5.0000 R 2 R8 72211437 11.55 0.00 0.00 0.00 19955 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.82 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 36.97 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 71.04 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/07/2015 1107 1117 10.0000 R 1 R7 78245778 23.10 0.00 0.00 0.00 19971 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 9.71 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 48.51 2150140133 04/07/2015 2372 2379 7.0000 R 1 R7 78245692 16.17 0.00 0.00 0.00 19987 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.97 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 39.84 2150150127 04/01/2015 3723 3754 31.0000 R 2 R7 66409577 109.97 0.00 0.00 0.00 19989 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 31.42 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 0.00 157.09 2150190148 04/01/2015 1232 1237 5.0000 R 1 R7 78245525 11.55 0.00 0.00 0.00 19986 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 6.82 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150193851 04/01/2015 400 408 8.0000 R 2 R9 73413253 18.48 0.00 0.00 0.00 19985 WILKINSON LEAS RD 03/02/2015 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 04/01/2015 109 120 11.0000 R 2 R8 77050123 25.41 0.00 0.00 0.00 19970 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 10.28 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 97.38 2150230122 04/01/2015 1741 1750 9.0000 R 1 R7 78245777 20.79 0.00 0.00 0.00 19938 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES KOLAR 0 9.13 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 45.62 2150240132 04/01/2015 965 995 30.0000 R 2 R9 74645095 104.69 0.00 0.00 0.00 19922 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 30.10 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 0.00 150.49 2150250126 04/01/2015 358 366 8.0000 R 3 R8 70628675 18.48 0.00 0.00 0.00 19906 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 14.00 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 61.47 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 131.47 2150260123 04/01/2015 150 151 1.0000 R 2 R8 11780518 2.31 0.00 0.00 0.00 19890 WILKINSON LEAS RD 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2150270137 04/01/2015 236 241 5.0000 R 2 R8 11780556 11.55 0.00 0.00 0.00 19874 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.82 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 418 422 4.0000 R 2 R7 69512268 9.24 0.00 0.00 0.00 19858 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 6.24 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 31.18 2150310130 04/01/2015 1707 1726 19.0000 R 2 R8 72211439 54.95 0.00 0.00 0.00 19842 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 17.67 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -175.11 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -86.79 2150320147 04/01/2015 1582 1586 4.0000 R 2 R7 69512292 9.24 0.00 0.00 0.00 19826 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 6.24 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 34.72 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 65.90 2150330121 04/01/2015 93 95 2.0000 R 2 R8 74713349 4.62 0.00 0.00 0.00 19810 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARVIN J YATES 0 5.09 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 25.41 2150340121 04/01/2015 210 216 6.0000 R 2 R7 77050081 13.86 0.00 0.00 0.00 19794 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS 0 7.40 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 36.96 2150350125 04/01/2015 2133 2171 38.0000 R 2 R7 72211411 146.93 0.00 0.00 0.00 19778 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ERIC PETERSON 0 40.66 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 0.00 203.29 2150360142 04/01/2015 241 245 4.0000 R 2 R8 11780521 9.24 0.00 0.00 0.00 19779 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 RANDI WULFF 0 6.24 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 -74.22 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -43.04 2150390123 04/01/2015 1396 1406 10.0000 R 2 R5 64876345 23.10 0.00 0.00 0.00 19843 WILKINSON LEAS RD 03/02/2015 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 04/01/2015 501 513 12.0000 R 2 R5 72211417 27.72 0.00 0.00 0.00 19859 WILKINSON LEAS RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID MONK 0 10.86 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 54.63 2150411362 04/01/2015 130 136 6.0000 R 2 R7 76108005 13.86 0.00 0.00 0.00 19954 WILKINSON LEAS RD 03/02/2015 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 04/01/2015 456 471 15.0000 R 2 R9 72246427 39.39 0.00 0.00 0.00 19840 N RIVERSIDE DR 03/02/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 1185 1194 9.0000 R 1 R7 78245682 20.79 0.00 0.00 0.00 19820 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 9.13 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2150480128 04/01/2015 1463 1467 4.0000 R 1 R7 78245646 9.24 0.00 0.00 0.00 19752 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CURRIER 0 6.24 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 31.18 2150510128 04/01/2015 0 0 0.0000 R 2 R8 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 PALM BEACH CNTY 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 04/01/2015 718 727 9.0000 R 2 R7 68727521 20.79 0.00 0.00 0.00 19750 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 9.13 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 45.62 2150610117 04/01/2015 500 501 1.0000 R 2 R8 72211339 2.31 0.00 0.00 0.00 19713 N RIVERSIDE DR 03/02/2015 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 04/01/2015 1186 1188 2.0000 R 2 R7 69046103 4.62 0.00 0.00 0.00 19697 N RIVERSIDE DR 03/02/2015 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 -74.59 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -49.18 2150630210 04/01/2015 1129 1139 10.0000 R 1 R7 66409637 23.10 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 9.71 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 48.51 2150630223 04/01/2015 3518 3552 34.0000 R 2 R5 69046093 125.81 0.00 0.00 0.00 19687 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HARDY 0 35.38 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 0.00 176.89 2150670119 04/01/2015 509 517 8.0000 R 2 R7 71658509 18.48 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.55 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 42.73 2150670230 04/01/2015 164 165 1.0000 R 2 R7 69046106 2.31 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 03/02/2015 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 04/01/2015 1392 1440 48.0000 R 2 R8 72211384 211.73 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON AMATO 0 56.86 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 284.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 522 529 7.0000 R 2 R8 72211388 16.17 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 7.97 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 39.84 2150670614 04/01/2015 1387 1404 17.0000 R 2 R7 69512297 47.17 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 03/02/2015 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 79.22 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 157.81 2150670723 04/01/2015 200 209 9.0000 R 2 R8 72246423 20.79 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 9.13 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 45.62 2150670931 04/01/2015 734 743 9.0000 R 2 R7 66409638 20.79 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 9.13 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 45.62 2150672522 04/01/2015 1823 1841 18.0000 R 2 R7 65762583 51.06 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA M. DIAZ 0 16.70 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 162.68 2150820129 04/01/2015 181 191 10.0000 R 2 R7 76108000 23.10 0.00 0.00 0.00 19681 N RIVERSIDE DR 03/02/2015 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 04/01/2015 907 913 6.0000 R 2 R8 72211337 13.86 0.00 0.00 0.00 19669 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 7.40 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 2.73 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.69 2150840123 04/01/2015 803 811 8.0000 R 2 R7 69512231 18.48 0.00 0.00 0.00 19663 N RIVERSIDE DR 03/02/2015 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 2150850133 04/01/2015 0 0 0.0000 R 2 R6 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 03/13/2015 1.12 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 3.93 0.00 0.00 0.00 103 S. US HWY#1 5-A 0000000215 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 14.58 0.00 0.00 19.63 2150860134 04/01/2015 796 802 6.0000 R 2 R7 69512244 13.86 0.00 0.00 0.00 19664 N RIVERSIDE DR 03/02/2015 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 -0.29 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.67 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 126 148 22.0000 R 2 R7 77050049 66.62 0.00 0.00 0.00 19656 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 20.59 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 98.83 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 201.74 2150880114 04/01/2015 813 823 10.0000 R 2 R5 71658531 23.10 0.00 0.00 0.00 19655 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JON NEWMAN 0 9.71 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2150890121 04/01/2015 588 592 4.0000 R 2 R7 69046105 9.24 0.00 0.00 0.00 19654 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LIA GOBIN 0 6.24 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 45.69 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 76.87 2150900117 04/01/2015 801 804 3.0000 R 2 R7 49013364 6.93 0.00 0.00 0.00 19653 N RIVERSIDE DR 03/02/2015 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 04/01/2015 2427 2470 43.0000 R 2 R7 66409607 177.83 0.00 0.00 0.00 138 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 17.41 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -3.93 JUPITER FL 33468 RE 15 14.58 0.00 0.00 207.01 2151030134 04/01/2015 4552 4614 62.0000 R 3 R7 69512350 193.78 0.00 0.00 0.00 19651 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 57.83 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 377.92 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 667.05 2151030516 04/01/2015 389 429 40.0000 R 2 R8 77165953 157.49 0.00 0.00 0.00 19649 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 43.30 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 0.00 216.49 2151031131 04/01/2015 2035 2046 11.0000 R 2 R7 61254210 25.41 0.00 0.00 0.00 159 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.70 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 44.81 2151031139 04/01/2015 204 225 21.0000 R 2 R8 77050110 62.73 0.00 0.00 0.00 115 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 7.06 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 85.49 2151031434 04/01/2015 5349 5383 34.0000 R 2 R7 61254192 125.81 0.00 0.00 0.00 122 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 12.73 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 0.00 154.24 2151032252 04/01/2015 2449 2449 0.0000 R 2 R7 61254211 0.00 0.00 0.00 0.00 112 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 LESLEE DASHER 0 1.41 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 17.11 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 2485 2489 4.0000 R 2 R7 62532350 9.24 0.00 0.00 0.00 135 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.24 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 67.57 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 94.75 2151032342 04/01/2015 2891 2899 8.0000 R 2 R7 48718481 18.48 0.00 0.00 0.00 111 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 3.07 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 37.25 2151032992 04/01/2015 2966 3044 78.0000 R 2 R7 56239654 415.13 0.00 0.00 0.00 144 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD SMITH POYNER 0 38.77 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 0.00 469.60 2151033245 04/01/2015 4744 4781 37.0000 R 2 R7 61254219 141.65 0.00 0.00 0.00 104 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 14.16 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 0.00 171.51 2151033371 04/01/2015 2198 2198 0.0000 R 2 R7 48718495 0.00 0.00 0.00 0.00 142 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.41 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 17.11 2151033372 04/01/2015 2801 2818 17.0000 R 2 R7 61254220 47.17 0.00 0.00 0.00 121 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 5.66 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 -30.36 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 38.17 2151033477 04/01/2015 705 714 9.0000 R 2 R8 72211430 20.79 0.00 0.00 0.00 107 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.28 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.66 2151033631 04/01/2015 1046 1076 30.0000 R 2 R7 11780531 104.69 0.00 0.00 0.00 127 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 10.83 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 131.22 2151033695 04/01/2015 3540 3588 48.0000 R 2 R7 61254215 211.73 0.00 0.00 0.00 151 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 20.47 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 0.00 247.90 2151033735 04/01/2015 3275 3302 27.0000 R 2 R7 63113050 88.85 0.00 0.00 0.00 145 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 9.41 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 0.00 113.96 2151034234 04/01/2015 2923 2929 6.0000 R 2 R7 61254221 13.86 0.00 0.00 0.00 119 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 2.66 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 32.22 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 1966 1980 14.0000 R 2 R7 63113056 35.50 0.00 0.00 0.00 137 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 4.61 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 55.81 2151034239 04/01/2015 16 39 23.0000 R 2 R7 78211547 70.51 0.00 0.00 0.00 141 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 7.76 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 93.97 2151034261 04/01/2015 2440 2455 15.0000 R 2 R7 63113061 39.39 0.00 0.00 0.00 147 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.96 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 60.05 2151034422 04/01/2015 955 995 40.0000 R 2 R7 75197157 157.49 0.00 0.00 0.00 134 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 15.58 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 0.00 188.77 2151034435 04/01/2015 2600 2614 14.0000 R 2 R7 62532348 35.50 0.00 0.00 0.00 129 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 LISA RICHARDS 0 4.61 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 55.81 2151034441 04/01/2015 2304 2322 18.0000 R 2 R6 64292844 51.06 0.00 0.00 0.00 125 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 6.01 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 -40.55 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 32.22 2151034458 04/01/2015 298 319 21.0000 R 2 R8 77124053 62.73 0.00 0.00 0.00 131 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 CAROL BOWES 0 7.06 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 85.49 2151034469 04/01/2015 3013 3014 1.0000 R 2 R7 61254193 2.31 0.00 0.00 0.00 109 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 1.62 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151034504 04/01/2015 1182 1229 47.0000 R 2 R8 72211318 204.95 0.00 0.00 0.00 130 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 19.86 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 0.00 240.51 2151034605 04/01/2015 1245 1252 7.0000 R 2 R7 72211346 16.17 0.00 0.00 0.00 128 MAGNOLIA WAY 03/02/2015 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 04/01/2015 239 261 22.0000 R 2 R7 77050112 66.62 0.00 0.00 0.00 167 MAGNOLIA WAY 03/02/2015 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 90.56 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 180.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 2508 2525 17.0000 R 2 R7 65762575 47.17 0.00 0.00 0.00 123 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAYES 0 5.66 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 67.86 2151034790 04/01/2015 2580 2598 18.0000 R 2 R8 39685274 51.06 0.00 0.00 0.00 173 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 6.01 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 72.77 2151035021 04/01/2015 3164 3181 17.0000 R 2 R7 63113055 47.17 0.00 0.00 0.00 102 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.66 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.53 2151035251 04/01/2015 1883 1903 20.0000 R 2 R7 62532346 58.84 0.00 0.00 0.00 113 MAGNOLIA WAY 03/02/2015 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 04/01/2015 3938 3959 21.0000 R 2 R7 61254200 62.73 0.00 0.00 0.00 169 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 7.06 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -21.86 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 63.63 2151035424 04/01/2015 4188 4188 0.0000 R 2 R7 48180936 0.00 0.00 0.00 0.00 140 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 1.41 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 -5.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 11.95 2151035499 04/01/2015 3278 3301 23.0000 R 2 R7 61254217 70.51 0.00 0.00 0.00 105 MAGNOLIA WAY 03/02/2015 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 94.84 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 188.81 2151035543 04/01/2015 3250 3275 25.0000 R 2 R7 58207761 78.29 0.00 0.00 0.00 132 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 WAYNE POERIO 0 8.46 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -63.50 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 38.95 2151035585 C 04/01/2015 3358 20 20.0000 R 2 R7 78211523 58.84 0.00 0.00 0.00 106 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 JULIE PAYNE 0 6.71 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 81.25 2151035631 04/01/2015 2224 2239 15.0000 R 2 R7 61254194 39.39 0.00 0.00 0.00 103 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 ALLISON KELLER 0 4.96 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 60.05 2151035765 04/01/2015 3313 3332 19.0000 R 2 R7 61254203 54.95 0.00 0.00 0.00 161 MAGNOLIA WAY 03/02/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 2736 2742 6.0000 R 2 R7 61254214 13.86 0.00 0.00 0.00 165 MAGNOLIA WAY 03/02/2015 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 56.14 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 88.36 2151036494 04/01/2015 3113 3134 21.0000 R 2 R7 62532349 62.73 0.00 0.00 0.00 110 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 7.06 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 85.49 2151036681 04/01/2015 221 247 26.0000 R 2 R8 77124043 83.57 0.00 0.00 0.00 117 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 8.93 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 0.00 108.20 2151036839 04/01/2015 2593 2611 18.0000 R 2 R7 61254202 51.06 0.00 0.00 0.00 155 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 6.01 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 72.77 2151036987 04/01/2015 3379 3411 32.0000 R 2 R7 61254207 115.25 0.00 0.00 0.00 153 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 11.78 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 142.73 2151037121 04/01/2015 192 214 22.0000 R 2 R8 77050122 66.62 0.00 0.00 0.00 133 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 7.41 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 89.73 2151037676 04/01/2015 3346 3361 15.0000 R 2 R7 61254198 39.39 0.00 0.00 0.00 149 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 NATALYA PENTON 0 4.96 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 116.38 2151037768 04/01/2015 212 233 21.0000 R 2 R7 77050086 62.73 0.00 0.00 0.00 163 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 7.06 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 158.93 2151037781 04/01/2015 24 38 14.0000 R 2 R8 77165866 35.50 0.00 0.00 0.00 108 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 4.61 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 55.81 2151038035 04/01/2015 4054 4079 25.0000 R 2 R7 53650325 78.29 0.00 0.00 0.00 118 MAGNOLIA WAY 03/02/2015 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 04/01/2015 4614 4647 33.0000 R 2 R7 63113049 120.53 0.00 0.00 0.00 146 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 12.26 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 349.21 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 497.70 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 11 29 18.0000 R 2 R7 78211548 51.06 0.00 0.00 0.00 143 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 6.01 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.77 2151039809 04/01/2015 1778 1792 14.0000 R 2 R7 61254212 35.50 0.00 0.00 0.00 171 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 MAX PLOJING 0 4.61 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 -120.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -64.54 2151039987 04/01/2015 2426 2440 14.0000 R 1 R7 61254205 35.50 0.00 0.00 0.00 157 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.61 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 25.75 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 81.56 2151040117 04/01/2015 88 90 2.0000 R 2 R8 72211438 4.62 0.00 0.00 0.00 19625 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.09 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151040246 04/01/2015 8730 8829 99.0000 R 3 R7 49013695 389.14 0.00 0.00 0.00 19647 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 106.67 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 0.00 533.33 2151042457 04/01/2015 1243 1243 0.0000 R 2 R6 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 03/02/2015 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS H.O.A.**** 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 04/01/2015 73 79 6.0000 R 2 R8 77050108 13.86 0.00 0.00 0.00 19595 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.40 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151055241 04/01/2015 2184 2203 19.0000 R 2 R7 48718476 54.95 0.00 0.00 0.00 126 MAGNOLIA WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 IH5 PROPERTY FLORIDA LP 0 6.36 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 77.01 2151060111 04/01/2015 45 46 1.0000 R 1 R6 42751435 2.31 0.00 0.00 0.00 19626 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.51 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 22.52 2151210111 04/01/2015 722 727 5.0000 R 2 R7 72211422 11.55 0.00 0.00 0.00 19544 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 6.82 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 -31.71 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 2.36 2151220111 04/01/2015 933 939 6.0000 R 1 R7 78245508 13.86 0.00 0.00 0.00 19540 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 7.40 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 36.96 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 292 296 4.0000 R 2 R7 69046113 9.24 0.00 0.00 0.00 19536 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.24 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151240153 04/01/2015 435 443 8.0000 R 2 R8 72211387 18.48 0.00 0.00 0.00 19532 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARK CATES 0 8.55 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151250129 04/01/2015 159 163 4.0000 R 2 R8 72246424 9.24 0.00 0.00 0.00 4395 RIVER PINES CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.24 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151260166 04/01/2015 253 260 7.0000 R 2 R3 72246425 16.17 0.00 0.00 0.00 4415 RIVER PINES CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 NEAL SHUKLA 0 7.97 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.10 2151270116 C 04/01/2015 589 1 4.0000 R 2 R8 78234391 9.24 0.00 0.00 0.00 4435 RIVER PINES CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.24 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151280140 C 04/01/2015 2150 2 7.0000 R 2 R8 78234414 16.17 0.00 0.00 0.00 4455 RIVER PINES CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 7.97 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 39.84 2151290124 04/01/2015 2159 2170 11.0000 R 1 R7 78245551 25.41 0.00 0.00 0.00 4475 RIVER PINES CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 10.28 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 51.39 2151300126 04/01/2015 707 726 19.0000 R 2 R8 73413255 54.95 0.00 0.00 0.00 4480 RIVER PINES CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 17.67 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 88.32 2151310120 04/01/2015 2859 2876 17.0000 R 2 R7 69512311 47.17 0.00 0.00 0.00 4460 RIVER PINES CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 KURT EWOLDT 0 15.72 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 78.59 2151320130 C 04/01/2015 2227 22 22.0000 R 2 R7 78211521 66.62 0.00 0.00 0.00 4440 RIVER PINES CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 20.59 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 102.91 2151330174 04/01/2015 284 288 4.0000 R 2 R5 71209135 9.24 0.00 0.00 0.00 4420 RIVER PINES CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.24 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 31.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 594 601 7.0000 R 2 R7 69512267 16.17 0.00 0.00 0.00 4400 RIVER PINES CT 03/02/2015 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 04/01/2015 39 44 5.0000 R 2 R7 77165931 11.55 0.00 0.00 0.00 19483 N RIVERSIDE DR 03/02/2015 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 04/01/2015 851 862 11.0000 R 3 R7 67869720 25.41 0.00 0.00 0.00 19457 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 GARY&KATHERINE MCCLAIN 0 15.73 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 78.66 2151370142 04/01/2015 1159 1204 45.0000 R 3 R5 11778801 127.65 0.00 0.00 0.00 19331 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 41.29 0.00 0.00 0.00 3601 ISLAND AVE 0000000623 0.00 0.00 0.00 396.61 PHILADELPHIA PA 19153 RE 15 36.40 0.00 0.00 603.07 2151380112 04/01/2015 227 231 4.0000 R 3 R8 70628676 9.24 0.00 0.00 0.00 19325 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.69 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 58.45 2151390159 04/01/2015 475 488 13.0000 R 1 R7 78245598 31.61 0.00 0.00 0.00 19315 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 11.83 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 59.14 2151400115 04/01/2015 1704 1726 22.0000 R 2 R7 69512284 66.62 0.00 0.00 0.00 4344 COLLETTE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 20.59 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 0.00 102.91 2151410112 04/01/2015 1175 1191 16.0000 R 2 R7 69046129 43.28 0.00 0.00 0.00 4352 COLLETTE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 14.75 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 73.73 2151420129 04/01/2015 567 590 23.0000 R 2 R8 73413252 70.51 0.00 0.00 0.00 4360 COLLETTE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY COPE 0 21.56 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 0.00 107.77 2151430116 04/01/2015 1607 1623 16.0000 R 2 R7 69512283 43.28 0.00 0.00 0.00 4368 COLLETTE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 14.75 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 -48.51 MONTVILLE NJ 07045 RE 15 14.58 0.00 0.00 25.22 2151440113 04/01/2015 78 90 12.0000 R 2 R8 77124051 27.72 0.00 0.00 0.00 4376 COLLETTE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 10.86 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 54.28 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 04/10/2015 903 0 0.0000 R 2 R7 78211187 0.00 0.00 0.00 0.00 4384 COLLETTE DR 03/02/2015 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 04/01/2015 1171 1196 25.0000 R 2 R7 72211394 78.29 0.00 0.00 0.00 4392 COLLETTE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 23.50 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 0.00 117.49 2151470114 04/01/2015 100 103 3.0000 R 2 R8 72246428 6.93 0.00 0.00 0.00 4400 COLLETTE DR 03/02/2015 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 04/01/2015 421 426 5.0000 R 2 R7 69046111 11.55 0.00 0.00 0.00 4408 COLLETTE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 6.82 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151490148 04/01/2015 1053 1080 27.0000 R 2 R7 72211444 88.85 0.00 0.00 0.00 4416 COLLETTE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 26.14 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 0.00 130.69 2151501249 04/01/2015 248 272 24.0000 R 2 R8 77124056 74.40 0.00 0.00 0.00 4424 COLLETTE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROGER LEE 0 22.53 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 0.00 112.63 2151520148 04/01/2015 318 343 25.0000 R 2 R8 77124052 78.29 0.00 0.00 0.00 4432 COLLETTE DR 03/02/2015 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 04/01/2015 37 45 8.0000 R 2 R8 77050106 18.48 0.00 0.00 0.00 4440 COLLETTE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 8.55 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151540112 04/01/2015 508 514 6.0000 R 2 R7 69046114 13.86 0.00 0.00 0.00 4441 COLLETTE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.40 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 36.96 2151550139 04/01/2015 940 957 17.0000 R 2 R5 71658502 47.17 0.00 0.00 0.00 4433 COLLETTE DR 03/02/2015 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 04/01/2015 454 480 26.0000 R 2 R8 73413251 83.57 0.00 0.00 0.00 4425 COLLETTE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 24.82 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 0.00 124.09 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 2536 2563 27.0000 R 2 R7 49013334 88.85 0.00 0.00 0.00 4417 COLLETTE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 26.14 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 0.00 130.69 2151580120 04/01/2015 2719 2735 16.0000 R 1 R7 78245532 43.28 0.00 0.00 0.00 4409 COLLETTE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 14.75 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 122.63 2151590117 04/01/2015 1673 1683 10.0000 R 1 R7 78245533 23.10 0.00 0.00 0.00 4401 COLLETTE DR 03/02/2015 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 48.90 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 97.41 2151600113 04/01/2015 693 704 11.0000 R 2 R7 69512265 25.41 0.00 0.00 0.00 4377 COLLETTE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 10.28 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 51.39 2151610110 04/01/2015 358 375 17.0000 R 2 R8 73413256 47.17 0.00 0.00 0.00 4349 COLLETTE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 15.72 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 78.59 2151620146 04/01/2015 4202 4242 40.0000 R 1 R7 78245638 157.49 0.00 0.00 0.00 19311 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 43.30 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 -34.02 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 182.47 2151630131 04/01/2015 45 70 25.0000 R 2 R7 77165930 78.29 0.00 0.00 0.00 19297 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 23.50 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 0.00 117.49 2151660152 04/01/2015 4423 4460 37.0000 R 2 R7 71658496 141.65 0.00 0.00 0.00 19307 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 39.34 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 0.00 196.69 2151670120 04/01/2015 1697 1704 7.0000 R 2 R7 49013360 16.17 0.00 0.00 0.00 19309 N RIVERSIDE DR 03/02/2015 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 -74.70 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -34.86 2151670136 04/01/2015 121 136 15.0000 R 2 R9 77050177 39.39 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 03/02/2015 1.12 0.00 0.00 0.00 0.00 GLEN CHAMI 0 13.78 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -13.68 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 55.19 2151680139 04/01/2015 264 270 6.0000 R 2 R7 72211424 13.86 0.00 0.00 0.00 4312 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 7.40 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 30.85 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 67.81 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 190 197 7.0000 R 2 R8 74645099 16.17 0.00 0.00 0.00 4320 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.97 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151700112 04/01/2015 8 9 1.0000 R 2 R8 77124055 2.31 0.00 0.00 0.00 4328 NICOLE CIR 03/02/2015 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 04/01/2015 510 514 4.0000 R 1 R7 78245613 9.24 0.00 0.00 0.00 4336 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 6.24 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 31.18 2151720183 04/07/2015 1342 1350 8.0000 R 1 R7 78245894 18.48 0.00 0.00 0.00 4344 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 8.55 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151730123 04/01/2015 630 660 30.0000 R 2 R7 74645093 104.69 0.00 0.00 0.00 4349 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 30.10 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 0.00 150.49 2151740134 04/01/2015 3411 3441 30.0000 R 2 R7 49013362 104.69 0.00 0.00 0.00 4352 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARK A COCCO 0 30.10 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 191.98 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 342.47 2151750120 04/01/2015 235 251 16.0000 R 2 R8 74645097 43.28 0.00 0.00 0.00 4360 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 14.75 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 73.73 2151760141 04/01/2015 615 623 8.0000 R 1 R7 78245892 18.48 0.00 0.00 0.00 4355 NICOLE CIR 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151770111 04/01/2015 1099 1105 6.0000 R 1 R7 78245896 13.86 0.00 0.00 0.00 4377 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.40 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151780128 04/01/2015 472 480 8.0000 R 1 R7 78245844 18.48 0.00 0.00 0.00 4368 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.55 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151790115 04/01/2015 636 643 7.0000 R 2 R7 69046120 16.17 0.00 0.00 0.00 4376 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.97 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 926 940 14.0000 R 2 R7 71658503 35.50 0.00 0.00 0.00 4384 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 12.81 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.01 2151810162 04/01/2015 211 214 3.0000 R 2 R8 72211383 6.93 0.00 0.00 0.00 4392 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 5.66 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151820115 04/01/2015 2744 2754 10.0000 R 1 R7 78245534 23.10 0.00 0.00 0.00 4400 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 9.71 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 48.51 2151830159 04/01/2015 3245 3257 12.0000 R 1 R7 78246037 27.72 0.00 0.00 0.00 4408 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 10.86 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 54.28 2151840126 04/01/2015 2025 2061 36.0000 R 2 R7 69046121 136.37 0.00 0.00 0.00 4416 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 38.02 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 0.00 190.09 2151850116 04/01/2015 665 669 4.0000 R 2 R7 69046122 9.24 0.00 0.00 0.00 4424 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 6.24 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 31.18 2151860177 04/01/2015 732 741 9.0000 R 1 R7 78245601 20.79 0.00 0.00 0.00 4432 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 9.13 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2151870110 04/01/2015 2378 2397 19.0000 R 1 R7 78245843 54.95 0.00 0.00 0.00 4440 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 17.67 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 88.32 2151880117 04/01/2015 207 211 4.0000 R 2 R7 72211360 9.24 0.00 0.00 0.00 4417 NICOLE CIR 03/02/2015 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 04/01/2015 496 498 2.0000 R 2 R7 69512285 4.62 0.00 0.00 0.00 4441 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 5.09 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 25.41 2151900130 04/01/2015 340 355 15.0000 R 2 R7 75169392 39.39 0.00 0.00 0.00 4448 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 13.78 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.87 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 21 24 3.0000 R 2 R8 77050107 6.93 0.00 0.00 0.00 4456 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.66 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151930151 04/01/2015 487 496 9.0000 R 2 R5 69046119 20.79 0.00 0.00 0.00 4464 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 9.13 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -92.18 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -46.56 2151940128 04/01/2015 616 626 10.0000 R 2 R7 69512222 23.10 0.00 0.00 0.00 4472 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LEA WIMER 0 9.71 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 47.73 2151950135 04/01/2015 2995 3017 22.0000 R 1 R7 78245953 66.62 0.00 0.00 0.00 4480 NICOLE CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 20.59 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -24.32 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 78.59 2151960112 04/01/2015 198 202 4.0000 R 2 R7 71658500 9.24 0.00 0.00 0.00 19275 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 6.24 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 31.18 2151970157 04/01/2015 2063 2073 10.0000 R 1 R7 78245634 23.10 0.00 0.00 0.00 19257 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.49 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.29 2151980116 04/01/2015 640 643 3.0000 R 3 R7 69046147 6.93 0.00 0.00 0.00 19245 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 4.00 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 48.45 2151981010 04/01/2015 365 370 5.0000 R 2 R4 66409792 11.55 0.00 0.00 0.00 19810 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.82 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151987474 04/01/2015 195 196 1.0000 R 2 R9 69512314 2.31 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 03/02/2015 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 04/01/2015 1016 1021 5.0000 R 1 R5 54687577 11.55 0.00 0.00 0.00 19279 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LEO GILDEA 0 6.82 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -4.93 OSTERVILLE MA 02655 RE 15 14.58 0.00 0.00 29.14 2152000122 04/01/2015 1368 1430 62.0000 R 2 R7 74645082 306.65 0.00 0.00 0.00 19223 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 HARRY HERSEY 0 29.01 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 351.36 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 1974 2016 42.0000 R 2 R7 75197161 171.05 0.00 0.00 0.00 19207 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 16.80 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 0.00 203.55 2152020116 04/01/2015 1381 1400 19.0000 R 2 R5 75169393 54.95 0.00 0.00 0.00 19195 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN HAINES 0 6.36 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 77.01 2152030130 04/01/2015 780 786 6.0000 R 2 R7 69512295 13.86 0.00 0.00 0.00 19179 N RIVERSIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.66 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 32.22 2152040110 04/01/2015 121 124 3.0000 R 3 R8 74645092 6.93 0.00 0.00 0.00 19175 N RIVERSIDE DR 03/02/2015 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 04/01/2015 2735 2749 14.0000 R 4 R2 72209855 32.34 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 03/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 9.58 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 0.00 116.00 2160010134 04/01/2015 273 279 6.0000 R 2 R1 72211385 13.86 0.00 0.00 0.00 4 PINEHILL E TRL 03/02/2015 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 04/01/2015 21 21 0.0000 R 2 R9 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 03/02/2015 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 -73.65 AMSTERDAM NY 12010 RE 16 14.58 0.00 0.00 -56.54 2160030131 04/01/2015 1012 1018 6.0000 R 1 R8 78245580 13.86 0.00 0.00 0.00 3 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.66 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160040128 04/01/2015 663 669 6.0000 R 1 R8 51540969 13.86 0.00 0.00 0.00 7 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.66 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160050132 04/01/2015 1313 1333 20.0000 R 1 R8 69512145 58.84 0.00 0.00 0.00 11 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.71 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 81.25 2160060142 04/01/2015 1084 1113 29.0000 R 2 R8 72211446 99.41 0.00 0.00 0.00 15 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 10.36 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 0.00 125.47 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 426 431 5.0000 R 2 R9 72211366 11.55 0.00 0.00 0.00 12 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.45 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 29.70 2160080139 04/01/2015 517 520 3.0000 R 1 R8 69512146 6.93 0.00 0.00 0.00 10 OAK RIDGE LN 03/02/2015 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 04/01/2015 870 894 24.0000 R 2 R9 71209121 74.40 0.00 0.00 0.00 6 OAK RIDGE LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 8.11 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 -82.31 0.00 0.00 82.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 97.90 2160100132 04/01/2015 125 130 5.0000 R 2 R9 74713369 11.55 0.00 0.00 0.00 2 OAK RIDGE LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.45 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.13 2160110119 04/01/2015 196 202 6.0000 R 2 R9 74713373 13.86 0.00 0.00 0.00 1 OAK RIDGE LN 03/02/2015 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 04/01/2015 91 94 3.0000 R 2 R9 74713374 6.93 0.00 0.00 0.00 5 OAK RIDGE LN 03/02/2015 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 04/01/2015 110 116 6.0000 R 2 R9 76107927 13.86 0.00 0.00 0.00 9 OAK RIDGE LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.66 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 32.22 2160140161 04/01/2015 203 225 22.0000 R 2 R9 74713417 66.62 0.00 0.00 0.00 13 OAK RIDGE LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 7.41 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 89.73 2160150124 04/01/2015 224 227 3.0000 R 2 R9 71658491 6.93 0.00 0.00 0.00 15 OAK RIDGE LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 AMANDA BROWN 0 2.03 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 24.66 2160160134 04/01/2015 649 659 10.0000 R 2 R8 69512272 23.10 0.00 0.00 0.00 19 OAK RIDGE LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BERG 0 3.49 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 16.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.27 2160160237 04/01/2015 378 385 7.0000 R 2 R8 72211450 16.17 0.00 0.00 0.00 23 OAK RIDGE LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.87 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 34.74 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 209 215 6.0000 R 2 R7 74713372 13.86 0.00 0.00 0.00 22 OAK RIDGE LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.66 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160180159 04/01/2015 481 496 15.0000 R 2 R8 74713371 39.39 0.00 0.00 0.00 18 OAK RIDGE LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 ERIC CARLSON 0 4.96 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.55 2160190125 04/01/2015 57 64 7.0000 R 2 R7 11780520 16.17 0.00 0.00 0.00 14 BAY TREE LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES NOLAN 0 2.87 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 27.45 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.19 2160200111 04/01/2015 522 526 4.0000 R 1 R7 40709124 9.24 0.00 0.00 0.00 16 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.24 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160210149 04/01/2015 519 525 6.0000 R 2 R9 72211407 13.86 0.00 0.00 0.00 20 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.66 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 32.22 2160220115 04/01/2015 2077 2119 42.0000 R 2 R9 72211359 171.05 0.00 0.00 0.00 24 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 16.80 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 0.00 203.55 2160230177 04/01/2015 163 168 5.0000 R 2 R9 11780519 11.55 0.00 0.00 0.00 28 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.45 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.40 2160240140 04/01/2015 411 416 5.0000 R 2 R8 72211448 11.55 0.00 0.00 0.00 32 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.45 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.76 2160250233 04/01/2015 673 674 1.0000 R 1 R8 78245991 2.31 0.00 0.00 0.00 19 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.62 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 -41.99 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -22.36 2160260113 04/01/2015 213 213 0.0000 R 2 R9 71658505 0.00 0.00 0.00 0.00 33 POPLAR RD 03/02/2015 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 04/01/2015 221 225 4.0000 R 2 R9 11780539 9.24 0.00 0.00 0.00 37 POPLAR RD 03/02/2015 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 -56.19 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -29.01 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 958 995 37.0000 R 2 R8 74645089 141.65 0.00 0.00 0.00 41 POPLAR RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 14.16 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 0.00 171.51 2160280223 04/01/2015 235 239 4.0000 R 2 R8 72211419 9.24 0.00 0.00 0.00 45 POPLAR RD 03/02/2015 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 04/01/2015 309 312 3.0000 R 2 R9 71658493 6.93 0.00 0.00 0.00 49 POPLAR RD 03/02/2015 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 04/01/2015 323 334 11.0000 R 1 R9 62519755 25.41 0.00 0.00 0.00 50 POPLAR RD 03/02/2015 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 41.11 2160310117 04/01/2015 374 378 4.0000 R 1 R8 69512150 9.24 0.00 0.00 0.00 46 POPLAR RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.24 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160320114 04/01/2015 152 158 6.0000 R 2 R9 74713396 13.86 0.00 0.00 0.00 42 POPLAR RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.66 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 32.22 2160330135 04/01/2015 862 898 36.0000 R 2 R9 74713397 136.37 0.00 0.00 0.00 38 POPLAR RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 13.68 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 85.19 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 250.94 2160340250 04/01/2015 503 510 7.0000 R 2 R7 67406576 16.17 0.00 0.00 0.00 36 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.87 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.72 2160350132 04/01/2015 18 30 12.0000 R 2 R7 78239411 27.72 0.00 0.00 0.00 40 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.90 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 47.32 2160360153 04/01/2015 598 603 5.0000 R 2 R8 69046097 11.55 0.00 0.00 0.00 34 POPLAR RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.45 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160370214 04/01/2015 487 495 8.0000 R 1 R8 45789702 18.48 0.00 0.00 0.00 45 WOODLAND DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 3.07 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 82.47 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 253 259 6.0000 R 2 R9 72211435 13.86 0.00 0.00 0.00 44 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.66 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160390160 04/01/2015 192 197 5.0000 R 2 R9 11780576 11.55 0.00 0.00 0.00 48 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.45 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 27.41 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.11 2160400129 04/01/2015 1140 1159 19.0000 R 1 R8 56238755 54.95 0.00 0.00 0.00 49 WOODLAND DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ERIK HERMAN 0 6.36 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 76.74 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 153.75 2160410140 04/01/2015 1979 2014 35.0000 R 2 R9 71658452 131.09 0.00 0.00 0.00 53 WOODLAND DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 13.21 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 144.55 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 304.55 2160420156 04/01/2015 1825 1848 23.0000 R 1 R8 43035747 70.51 0.00 0.00 0.00 57 WOODLAND DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 7.76 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 93.97 2160420246 04/01/2015 132 134 2.0000 R 1 R8 72077760 4.62 0.00 0.00 0.00 61 WOODLAND DR 03/02/2015 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 -160.57 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -138.42 2160430151 04/01/2015 296 303 7.0000 R 2 R9 74645094 16.17 0.00 0.00 0.00 62 WOODLAND DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.87 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -61.15 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -26.41 2160440127 04/01/2015 245 245 0.0000 R 2 R9 71658506 0.00 0.00 0.00 0.00 58 WOODLAND DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.41 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 38.76 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.87 2160450151 04/01/2015 0 4 4.0000 R 2 R8 78234396 9.24 0.00 0.00 0.00 54 WOODLAND DR 03/02/2015 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 04/01/2015 957 965 8.0000 R 2 R7 67406572 18.48 0.00 0.00 0.00 50 WOODLAND DR 03/02/2015 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 04/01/2015 44 53 9.0000 R 2 R9 77165949 20.79 0.00 0.00 0.00 46 WOODLAND DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 3.28 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 39.77 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 148 154 6.0000 R 2 R9 74713370 13.86 0.00 0.00 0.00 52 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 2.66 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 32.22 2160490112 04/01/2015 579 586 7.0000 R 2 R8 66409604 16.17 0.00 0.00 0.00 56 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.87 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160500125 04/01/2015 110 116 6.0000 R 2 R8 75169424 13.86 0.00 0.00 0.00 60 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.66 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 32.22 2160500258 04/01/2015 134 139 5.0000 R 2 R8 74713375 11.55 0.00 0.00 0.00 64 ACORN CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.45 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160500326 04/01/2015 128 131 3.0000 R 2 R8 72211449 6.93 0.00 0.00 0.00 68 ACORN CIR 03/02/2015 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 04/01/2015 90 100 10.0000 R 2 R9 76108009 23.10 0.00 0.00 0.00 72 ACORN CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 3.49 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 42.29 2160510132 04/01/2015 163 167 4.0000 R 2 R8 74713392 9.24 0.00 0.00 0.00 61 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.24 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 27.18 2160520112 04/01/2015 63 68 5.0000 R 2 R9 76107984 11.55 0.00 0.00 0.00 76 ACORN CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.45 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160530167 04/01/2015 579 584 5.0000 R 1 R8 78245524 11.55 0.00 0.00 0.00 81 TEAKWOOD CIR 03/02/2015 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 04/01/2015 124 127 3.0000 R 2 R9 74645090 6.93 0.00 0.00 0.00 80 PINEHILL E TRL 03/02/2015 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 04/01/2015 275 279 4.0000 R 1 R8 69512149 9.24 0.00 0.00 0.00 84 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL FIKE 0 2.24 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 676 683 7.0000 R 2 R8 66409605 16.17 0.00 0.00 0.00 88 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.87 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.21 2160570211 04/01/2015 148 148 0.0000 R 1 R8 69512148 0.00 0.00 0.00 0.00 92 PINEHILL E TRL 03/02/2015 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 0.00 0.00 0.00 -65.20 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -48.09 2160580114 04/01/2015 283 288 5.0000 R 2 R9 71658529 11.55 0.00 0.00 0.00 85 TEAKWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.45 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160590121 04/01/2015 1749 1773 24.0000 R 2 R8 69512274 74.40 0.00 0.00 0.00 89 TEAKWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 8.11 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 35.99 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 134.20 2160600131 04/01/2015 493 495 2.0000 R 1 R8 78245931 4.62 0.00 0.00 0.00 95 TEAKWOOD CIR 03/02/2015 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 04/01/2015 933 942 9.0000 R 2 R8 67406562 20.79 0.00 0.00 0.00 96 PINEHILL E TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 MANUEL ORGE 0 3.28 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 39.77 2160620138 04/01/2015 405 411 6.0000 R 2 R6 68727520 13.86 0.00 0.00 0.00 19536 SEABROOK RD 03/02/2015 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 87.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 124.29 2160630170 04/01/2015 325 340 15.0000 R 2 R9 74713401 39.39 0.00 0.00 0.00 4090 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 13.78 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 68.87 2160640122 04/01/2015 2169 2190 21.0000 R 1 R8 33852813 62.73 0.00 0.00 0.00 4072 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 CLYDE SMITH 0 19.61 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 98.04 2160650112 C 04/13/2015 230 0 0.0000 R 2 R8 78211127 0.00 0.00 0.00 0.00 58 RUSSELL ST 03/02/2015 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 04/01/2015 148 153 5.0000 R 2 R9 74713402 11.55 0.00 0.00 0.00 44 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 2.45 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 29.70 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 222 223 1.0000 R 2 R9 71658488 2.31 0.00 0.00 0.00 34 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.62 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 19.63 2160680113 04/01/2015 351 359 8.0000 R 2 R9 71658490 18.48 0.00 0.00 0.00 24 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 3.07 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 37.25 2160680222 C 04/01/2015 860 1 2.0000 R 2 R9 78211177 4.62 0.00 0.00 0.00 23 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.83 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160690124 04/01/2015 205 212 7.0000 R 2 R9 74713400 16.17 0.00 0.00 0.00 37 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.87 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.26 2160700143 04/01/2015 214 219 5.0000 R 2 R9 71658504 11.55 0.00 0.00 0.00 51 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.45 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 29.70 2160710140 04/01/2015 459 476 17.0000 R 2 R9 74713405 47.17 0.00 0.00 0.00 65 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN MOELLER 0 5.66 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.53 2160710236 04/01/2015 486 492 6.0000 R 2 R8 71658498 13.86 0.00 0.00 0.00 4079 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 7.40 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2160720158 04/01/2015 230 234 4.0000 R 2 R8 690469095 9.24 0.00 0.00 0.00 4093 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 6.24 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 56.80 2160730179 04/01/2015 268 274 6.0000 R 2 R9 71658507 13.86 0.00 0.00 0.00 4109 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 7.40 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 65.78 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 102.74 2160740134 04/01/2015 196 200 4.0000 R 2 R9 71658519 9.24 0.00 0.00 0.00 4139 RUSSELL ST 03/02/2015 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 -0.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.93 2160750212 04/01/2015 464 480 16.0000 R 2 R8 70628660 43.28 0.00 0.00 0.00 19866 SEABROOK RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 14.75 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 143.15 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 101 101 0.0000 R 1 R8 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.93 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -38.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -18.43 2160770115 04/01/2015 9 15 6.0000 R 2 R8 77165895 13.86 0.00 0.00 0.00 4106 WINGO ST 03/02/2015 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 04/01/2015 342 348 6.0000 R 2 R9 71658526 13.86 0.00 0.00 0.00 76 WINGO ST 03/02/2015 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 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.74 2160790126 04/01/2015 308 311 3.0000 R 2 R8 69512298 6.93 0.00 0.00 0.00 62 WINGO ST 03/02/2015 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 04/01/2015 1034 1052 18.0000 R 2 R8 71658489 51.06 0.00 0.00 0.00 48 WINGO ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 6.01 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 138.32 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 211.09 2160810167 04/01/2015 890 898 8.0000 R 1 R6 69512128 18.48 0.00 0.00 0.00 34 WINGO ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.07 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 36.99 2160820126 04/01/2015 505 510 5.0000 R 2 R8 69512303 11.55 0.00 0.00 0.00 33 WINGO ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.45 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 29.70 2160830133 04/01/2015 274 278 4.0000 R 1 R8 46683895 9.24 0.00 0.00 0.00 47 WINGO ST 03/02/2015 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 04/01/2015 659 667 8.0000 R 2 R8 67406566 18.48 0.00 0.00 0.00 61 WINGO ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 DELORES MORTON 0 3.07 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 37.25 2160850120 04/01/2015 1796 1817 21.0000 R 2 R6 67406564 62.73 0.00 0.00 0.00 4083 WINGO ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 19.61 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 97.19 2160860131 04/01/2015 274 278 4.0000 R 2 R8 71658494 9.24 0.00 0.00 0.00 4105 WINGO ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.24 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.95 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 207 214 7.0000 R 2 R7 71658495 16.17 0.00 0.00 0.00 19881 MONA RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 7.97 0.00 0.00 0.00 19881 MONA RD 0000000450 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -63.05 2160880151 04/01/2015 678 682 4.0000 R 1 R6 78246051 9.24 0.00 0.00 0.00 19882 SEABROOK RD 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 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 04/01/2015 391 404 13.0000 R 2 R8 70628653 31.61 0.00 0.00 0.00 19896 SEABROOK RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 DORY GROBINS 0 11.83 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 74.51 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 133.65 2160900141 04/01/2015 204 208 4.0000 R 2 R9 74713406 9.24 0.00 0.00 0.00 19930 SEABROOK RD 03/02/2015 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 31.65 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.83 2160920169 04/01/2015 3 3 0.0000 R 2 R8 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 03/02/2015 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 -110.69 JUPITER FL 33477 CO 16 14.58 0.00 0.00 -91.06 2160930175 04/01/2015 12 13 1.0000 R 2 R8 71658535 2.31 0.00 0.00 0.00 19900 MONA RD #106 03/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.51 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 22.52 2160940159 F 04/14/2015 351 352 1.0000 R 1 R8 78245921 2.31 0.00 0.00 0.00 19900 MONA RD #105 03/02/2015 1.12 0.00 0.00 0.00 0.00 SPINELLI CONSTRUCTION 3 4.51 0.00 0.00 0.00 1530 CYPRESS DRIVE #G 0000000480 0.00 0.00 0.00 22.70 JUPITER FL 33469 CO 16 14.58 0.00 0.00 45.22 2160950150 04/01/2015 1 1 0.0000 R 2 R9 74713430 0.00 0.00 0.00 0.00 19900 MONA RD #103 03/02/2015 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 C 04/01/2015 65 0 0.0000 R 2 R1 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 03/02/2015 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 04/01/2015 10 10 0.0000 R 2 R9 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 03/02/2015 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 2.57 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 22.20 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 871 872 1.0000 R 1 R8 78246047 2.31 0.00 0.00 0.00 19922 MONA RD 03/02/2015 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 04/01/2015 1302 1334 32.0000 R 3 R9 72212089 77.08 0.00 0.00 0.00 4100 COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 28.65 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 0.00 143.25 2160990117 04/01/2015 639 665 26.0000 R 2 R8 72211443 83.57 0.00 0.00 0.00 4100 COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 24.82 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 0.00 124.09 2161000123 04/01/2015 1760 1794 34.0000 R 3 R9 70628678 84.86 0.00 0.00 0.00 19940 MONA RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 30.60 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 140.51 TEQUESTA FL 33469 CO 16 36.40 0.00 0.00 293.49 2161008391 04/01/2015 1299 1300 1.0000 R 2 R8 63113064 2.31 0.00 0.00 0.00 19962 MONA RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 TREASURE PALM REALTY 0 4.51 0.00 0.00 0.00 8994 S.E. BOBO COURT 0000000508 0.00 0.00 0.00 69.42 HOBE SOUND FL 33455 CO 16 14.58 0.00 0.00 91.94 2161010113 04/01/2015 74 77 3.0000 R 2 R8 74713366 6.93 0.00 0.00 0.00 19961 SEABROOK RD 03/02/2015 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 04/01/2015 280 282 2.0000 R 2 R6 67406577 4.62 0.00 0.00 0.00 4125 MARK ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.09 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161030222 04/01/2015 88 91 3.0000 R 2 R9 74713362 6.93 0.00 0.00 0.00 4171 MARK ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 5.66 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 28.29 2161030236 04/01/2015 492 515 23.0000 R 2 R9 74713361 70.51 0.00 0.00 0.00 4185 MARK ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 21.56 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 0.00 107.77 2161040114 04/01/2015 6 8 2.0000 R 2 R9 77165860 4.62 0.00 0.00 0.00 4205 MARK ST 03/02/2015 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 -0.20 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.21 2161050151 04/01/2015 362 365 3.0000 R 1 R8 69512127 6.93 0.00 0.00 0.00 4229 MARK ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.66 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -3.69 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.60 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 116 119 3.0000 R 2 R9 74713365 6.93 0.00 0.00 0.00 4243 MARK ST 03/02/2015 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 04/01/2015 318 321 3.0000 R 2 R8 69512241 6.93 0.00 0.00 0.00 4242 MARK ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 SEAN LUTZ 0 5.66 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161080198 04/01/2015 508 517 9.0000 R 1 R8 69512132 20.79 0.00 0.00 0.00 4228 MARK ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 JANET MILLETT 0 9.13 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 88.87 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 134.49 2161090156 C 04/01/2015 575 28 28.0000 R 2 R8 78234398 94.13 0.00 0.00 0.00 4214 MARK ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARY CODY 0 27.46 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 157.08 2161100139 04/01/2015 218 218 0.0000 R 2 R8 69512221 0.00 0.00 0.00 0.00 4160 MARK ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 3.93 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -168.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -148.53 2161110167 04/01/2015 673 681 8.0000 R 3 R9 70628677 18.48 0.00 0.00 0.00 4170 MARK ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 FRED USHER 0 14.00 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 36.40 0.00 0.00 70.00 2161120129 04/01/2015 166 169 3.0000 R 2 R8 72211426 6.93 0.00 0.00 0.00 4156 MARK ST 03/02/2015 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 04/01/2015 177 179 2.0000 R 2 R9 71658516 4.62 0.00 0.00 0.00 4126 MARK ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 5.09 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 25.41 2161130249 04/01/2015 612 619 7.0000 R 2 R8 69512247 16.17 0.00 0.00 0.00 4141 ROBERT ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 7.97 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 39.84 2161140123 04/01/2015 122 125 3.0000 R 2 R9 74713363 6.93 0.00 0.00 0.00 4155 ROBERT ST 03/02/2015 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 57.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 85.33 2161150147 04/01/2015 475 484 9.0000 R 1 R8 78245947 20.79 0.00 0.00 0.00 4171 ROBERT ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 9.13 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 45.09 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 237 239 2.0000 R 2 R1 72211433 4.62 0.00 0.00 0.00 4185 ROBERT ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.09 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161170124 04/01/2015 354 360 6.0000 R 2 R9 71658517 13.86 0.00 0.00 0.00 4199 ROBERT ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.40 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2161180145 F 04/09/2015 146 147 1.0000 R 2 R8 72211428 2.31 0.00 0.00 0.00 4215 ROBERT ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 3 4.51 0.00 0.00 0.00 4440 YOWELL ROAD 0000000605 0.00 0.00 0.00 -59.48 KISSIMEE FL 34746 RE 16 14.58 0.00 0.00 -36.96 2161190118 04/01/2015 379 384 5.0000 R 2 R9 71658521 11.55 0.00 0.00 0.00 4229 ROBERT ST 03/02/2015 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 04/01/2015 40 50 10.0000 R 2 R8 77165858 23.10 0.00 0.00 0.00 4243 ROBERT ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 9.71 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 48.51 2161200237 04/01/2015 1524 1527 3.0000 R 1 R8 78245946 6.93 0.00 0.00 0.00 4242 ROBERT ST 03/02/2015 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 04/01/2015 15 19 4.0000 R 2 R8 78234326 9.24 0.00 0.00 0.00 4228 ROBERT ST 03/02/2015 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 04/01/2015 465 476 11.0000 R 2 R9 74713360 25.41 0.00 0.00 0.00 4214 ROBERT ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 10.28 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 48.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 100.28 2161230122 04/01/2015 180 186 6.0000 R 2 R9 74713364 13.86 0.00 0.00 0.00 4200 ROBERT ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.40 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2161240132 04/01/2015 492 499 7.0000 R 1 R8 70628561 16.17 0.00 0.00 0.00 4184 ROBERT ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.97 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161250143 04/01/2015 428 428 0.0000 R 1 R8 70628563 0.00 0.00 0.00 0.00 4170 ROBERT ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 ERIC WOHL 0 3.93 0.00 0.00 0.00 P.O. BOX 2121 0000000645 0.00 0.00 0.00 -39.26 JUPITER FL 33468 RE 16 14.58 0.00 0.00 -19.63 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 489 492 3.0000 R 1 R8 64512220 6.93 0.00 0.00 0.00 4156 ROBERT ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 5.66 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 18.15 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 46.44 2161270235 C 04/01/2015 850 4 10.0000 R 2 R9 78211176 23.10 0.00 0.00 0.00 4142 ROBERT ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 9.71 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 48.51 2161280147 C 04/01/2015 775 1 2.0000 R 2 R8 78211178 4.62 0.00 0.00 0.00 4139 WINGO ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 5.09 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 25.41 2161290147 04/01/2015 429 432 3.0000 R 1 R8 46905554 6.93 0.00 0.00 0.00 4153 WINGO ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.66 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161300212 04/01/2015 131 148 17.0000 R 1 R8 69512144 47.17 0.00 0.00 0.00 4181 WINGO ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 15.72 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 -17.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 61.16 2161310110 04/01/2015 938 943 5.0000 R 2 R8 69046098 11.55 0.00 0.00 0.00 4209 WINGO ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 6.82 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 53.99 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 88.06 2161310236 04/01/2015 500 511 11.0000 R 2 R9 72211441 25.41 0.00 0.00 0.00 4195 WINGO ST 03/02/2015 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 51.80 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 103.19 2161320117 04/01/2015 42 44 2.0000 R 2 R9 71658530 4.62 0.00 0.00 0.00 223 WINGO ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.83 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 22.15 2161320274 04/01/2015 359 368 9.0000 R 2 R9 74713383 20.79 0.00 0.00 0.00 237 WINGO ST 03/02/2015 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 -0.37 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.40 2161330134 04/01/2015 1262 1288 26.0000 R 1 R7 50807565 83.57 0.00 0.00 0.00 238 WINGO ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 8.93 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 108.20 2161340138 04/01/2015 2258 2295 37.0000 R 1 R7 47089091 141.65 0.00 0.00 0.00 224 WINGO ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 BETHANY ROBERTS 0 14.16 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 155.66 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 327.17 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 1132 1157 25.0000 R 1 R8 70628559 78.29 0.00 0.00 0.00 4210 WINGO ST 03/02/2015 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 93.99 2161350125 04/01/2015 269 276 7.0000 R 1 R8 69512141 16.17 0.00 0.00 0.00 4196 WINGO ST 03/02/2015 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 04/01/2015 1755 1774 19.0000 R 2 R7 69046096 54.95 0.00 0.00 0.00 4182 WINGO ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA THOMSON 0 17.67 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 262.18 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 350.50 2161370112 04/01/2015 246 249 3.0000 R 2 R6 67406575 6.93 0.00 0.00 0.00 4168 WINGO ST 03/02/2015 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 28.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 56.81 2161380119 04/01/2015 323 327 4.0000 R 2 R9 71658534 9.24 0.00 0.00 0.00 4154 WINGO ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 6.24 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.95 2161390232 04/01/2015 799 804 5.0000 R 1 R8 69512142 11.55 0.00 0.00 0.00 4153 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 6.82 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 -36.96 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -2.89 2161390324 04/01/2015 563 569 6.0000 R 2 R6 67406578 13.86 0.00 0.00 0.00 4181 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.40 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.68 2161390381 04/01/2015 679 686 7.0000 R 2 R8 69512263 16.17 0.00 0.00 0.00 4167 RUSSELL ST 03/06/2014 1.12 0.00 0.00 0.00 0.00 DENISE HUGHES 0 7.97 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161390549 F 03/20/2015 5 6 1.0000 R 2 R6 78234369 2.31 0.00 0.00 0.00 4195 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL AUSTIN 3 4.51 0.00 0.00 0.00 1544 CYPRESS DR #17 0000000740 0.00 0.00 0.00 -0.42 JUPITER FL 33469 RE 16 14.58 0.00 0.00 22.10 2161390611 04/01/2015 11 32 21.0000 R 2 R8 78211531 62.73 0.00 0.00 0.00 4209 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 19.61 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 78.41 2161390734 04/01/2015 189 194 5.0000 R 2 R9 73413250 11.55 0.00 0.00 0.00 4210 RUSSELL ST 03/02/2015 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 0.00 100.47 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 134.54 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 04/01/2015 1059 1 4.0000 R 2 R9 78211180 9.24 0.00 0.00 0.00 4196 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 WALT HILL 0 6.24 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 2.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161390925 04/01/2015 651 656 5.0000 R 1 R8 78245509 11.55 0.00 0.00 0.00 4182 RUSSELL ST 03/02/2015 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 04/01/2015 1203 1216 13.0000 R 2 R9 71658518 31.61 0.00 0.00 0.00 4168 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 11.83 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 59.14 2161391143 04/01/2015 350 354 4.0000 R 2 R8 69512318 9.24 0.00 0.00 0.00 4154 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 6.24 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 65.53 2161391225 04/01/2015 275 281 6.0000 R 2 R9 72211357 13.86 0.00 0.00 0.00 4140 RUSSELL ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 7.40 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 36.96 2161410140 04/01/2015 1045 1070 25.0000 R 2 R9 72211389 78.29 0.00 0.00 0.00 4 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 8.46 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 0.00 102.45 2161420116 04/01/2015 2335 2350 15.0000 R 1 R8 28055300 39.39 0.00 0.00 0.00 6 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 4.96 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 60.05 2161420317 04/01/2015 825 825 0.0000 R 1 R8 42409223 0.00 0.00 0.00 0.00 2 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 1.41 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -29.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -11.89 2161430130 04/01/2015 1444 1470 26.0000 R 1 R8 69512139 83.57 0.00 0.00 0.00 6 HEMLOCK LANE 03/02/2015 1.12 0.00 0.00 0.00 0.00 VINCE TRAM 0 8.93 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 159.58 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 267.78 2161440127 04/01/2015 1281 1299 18.0000 R 2 R9 72211367 51.06 0.00 0.00 0.00 10 HEMLOCK LANE 03/02/2015 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 04/01/2015 2135 2155 20.0000 R 1 R8 64292842 58.84 0.00 0.00 0.00 14 HEMLOCK LANE 03/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 6.71 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 81.25 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 1085 1090 5.0000 R 1 R8 70628555 11.55 0.00 0.00 0.00 18 HEMLOCK LANE 03/02/2015 1.12 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 2.45 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 29.70 2161470135 04/01/2015 666 674 8.0000 R 1 R8 70628558 18.48 0.00 0.00 0.00 15 HEMLOCK LANE 03/02/2015 1.12 0.00 0.00 0.00 0.00 BOB JUNE 0 3.07 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 37.25 2161470234 04/01/2015 950 977 27.0000 R 2 R8 12957712 88.85 0.00 0.00 0.00 11 HEMLOCK LANE 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES K. LEE 0 9.41 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 0.00 113.96 2161480125 04/01/2015 539 545 6.0000 R 2 R8 68727518 13.86 0.00 0.00 0.00 7 HEMLOCK LANE 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.66 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161490115 04/01/2015 5 7 2.0000 R 2 R9 77124045 4.62 0.00 0.00 0.00 10 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.83 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161500138 04/01/2015 118 135 17.0000 R 2 R9 11780546 47.17 0.00 0.00 0.00 14 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 CARY M. LEVINE 0 5.66 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 103.59 2161510149 04/01/2015 1284 1309 25.0000 R 2 R9 71658533 78.29 0.00 0.00 0.00 13 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 8.46 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 102.45 2161520156 04/01/2015 604 608 4.0000 R 2 R9 71658523 9.24 0.00 0.00 0.00 17 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 2.24 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 27.18 2161530122 04/01/2015 230 233 3.0000 R 1 R8 70628564 6.93 0.00 0.00 0.00 21 HICKORY HILL RD 03/02/2015 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 04/01/2015 240 244 4.0000 R 2 R7 72211442 9.24 0.00 0.00 0.00 25 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.24 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 27.18 2161540232 04/01/2015 1851 1865 14.0000 R 2 R8 69512289 35.50 0.00 0.00 0.00 29 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JASON GATES 0 4.61 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 55.81 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 637 642 5.0000 R 2 R8 67406561 11.55 0.00 0.00 0.00 33 HICKORY HILL RD 03/02/2015 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 04/01/2015 1379 1387 8.0000 R 1 R8 78245932 18.48 0.00 0.00 0.00 28 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 3.07 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.39 2161570147 04/01/2015 630 635 5.0000 R 2 R8 69512287 11.55 0.00 0.00 0.00 34 HICKORY HILL RD 03/02/2015 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 04/01/2015 4076 4086 10.0000 R 2 R8 78245667 23.10 0.00 0.00 0.00 37 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 3.49 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 42.29 2161590134 04/01/2015 872 884 12.0000 R 1 R8 78245964 27.72 0.00 0.00 0.00 47 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.90 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 47.32 2161600137 04/01/2015 515 519 4.0000 R 1 R7 43519634 9.24 0.00 0.00 0.00 38 DOGWOOD RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 CLARA I. COLLTZ 0 2.24 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161610154 04/01/2015 1972 1991 19.0000 R 1 R7 1895676900 54.95 0.00 0.00 0.00 42 DOGWOOD RD 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.01 2161620124 04/01/2015 419 426 7.0000 R 2 R9 11780567 16.17 0.00 0.00 0.00 46 DOGWOOD RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.87 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 -28.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 6.31 2161630121 04/01/2015 193 199 6.0000 R 2 R8 74713398 13.86 0.00 0.00 0.00 50 DOGWOOD RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN ROCK 0 2.66 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 -69.47 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -37.25 2161640159 04/01/2015 2318 2352 34.0000 R 2 R7 66409578 125.81 0.00 0.00 0.00 54 DOGWOOD RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 KELLY DENNIS 0 12.73 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 0.00 154.24 2161650156 04/01/2015 63 90 27.0000 R 2 R8 77165855 88.85 0.00 0.00 0.00 58 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 9.41 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 113.96 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 1770 1788 18.0000 R 2 R7 66409575 51.06 0.00 0.00 0.00 55 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK MAURNO 0 6.01 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 72.77 2161670119 04/01/2015 64 89 25.0000 R 2 R8 78234370 78.29 0.00 0.00 0.00 59 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 8.46 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 0.00 102.45 2161680140 04/01/2015 70 77 7.0000 R 2 R3 77165899 16.17 0.00 0.00 0.00 61 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 2.87 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -38.64 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -3.90 2161690135 04/01/2015 879 892 13.0000 R 2 R8 69512308 31.61 0.00 0.00 0.00 63 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID HARKINS 0 4.25 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 51.56 2161690625 04/01/2015 1436 1441 5.0000 R 1 R4 69512316 11.55 0.00 0.00 0.00 62 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 2.45 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 29.70 2161700173 04/01/2015 1516 1518 2.0000 R 2 R8 69512315 4.62 0.00 0.00 0.00 66 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 1.83 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 22.15 2161710178 C 04/01/2015 1718 0 1.0000 R 2 R8 78211151 2.31 0.00 0.00 0.00 65 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.62 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 23.15 MOUNTAIN HOME NC 28758 RE 16 14.58 0.00 0.00 42.78 2161720120 04/01/2015 1129 1145 16.0000 R 2 R8 69512310 43.28 0.00 0.00 0.00 67 CINNAMON PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 5.31 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 64.29 2161730110 04/01/2015 496 499 3.0000 R 2 R8 69046099 6.93 0.00 0.00 0.00 69 CINNAMON PL 03/02/2015 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 04/01/2015 21 27 6.0000 R 2 R9 77165856 13.86 0.00 0.00 0.00 71 CINNAMON PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.66 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 -27.18 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 5.04 2161740262 04/01/2015 406 409 3.0000 R 2 R8 27659576 6.93 0.00 0.00 0.00 73 CINNAMON PL 03/02/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 768 773 5.0000 R 2 R7 68727515 11.55 0.00 0.00 0.00 74 HICKORY HILL RD RD 03/02/2015 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 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.68 2161760142 04/01/2015 714 719 5.0000 R 1 R6 39685256 11.55 0.00 0.00 0.00 78 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.45 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 29.70 2161770159 04/01/2015 520 526 6.0000 R 2 R8 72211400 13.86 0.00 0.00 0.00 75 CINNAMON PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.66 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 29.75 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 61.97 2161770244 F 04/06/2015 1703 1747 44.0000 R 1 R8 78246032 184.61 0.00 0.00 0.00 79 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN OWNER 3 18.02 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 218.33 2161780165 C 04/01/2015 1011 3 7.0000 R 2 R9 78211155 16.17 0.00 0.00 0.00 82 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAWN HILL 0 2.87 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.72 2161790129 04/01/2015 366 391 25.0000 R 2 R8 75169421 78.29 0.00 0.00 0.00 22 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 8.46 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 102.45 2161800125 04/01/2015 803 811 8.0000 R 1 R7 69512129 18.48 0.00 0.00 0.00 18 PINEHILL W TRL 03/02/2015 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 04/01/2015 41 64 23.0000 R 2 R8 78234470 70.51 0.00 0.00 0.00 8 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 7.76 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 93.97 2161820196 04/01/2015 224 231 7.0000 R 2 R9 11780548 16.17 0.00 0.00 0.00 1 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 2.87 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 10.20 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.94 2161830174 04/01/2015 824 838 14.0000 R 2 R8 69512290 35.50 0.00 0.00 0.00 5 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEINER 0 4.61 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.81 2161840146 04/01/2015 201 203 2.0000 R 2 R9 71658532 4.62 0.00 0.00 0.00 9 QUAIL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.83 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 1244 1253 9.0000 R 1 R6 78245913 20.79 0.00 0.00 0.00 13 QUAIL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.28 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 30.19 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.96 2161860167 04/01/2015 726 743 17.0000 R 2 R7 11780549 47.17 0.00 0.00 0.00 17 QUAIL CIR 03/02/2015 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 69.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 137.69 2161870148 04/01/2015 1392 1401 9.0000 R 1 R8 78245911 20.79 0.00 0.00 0.00 21 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.28 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 37.18 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 76.95 2161880152 04/01/2015 1143 1148 5.0000 R 1 R8 78245912 11.55 0.00 0.00 0.00 86 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.45 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 62.50 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 92.20 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 04/01/2015 263 266 3.0000 R 2 R9 78245993 6.93 0.00 0.00 0.00 90 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.03 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 24.66 2161900131 04/01/2015 317 322 5.0000 R 2 R8 72211398 11.55 0.00 0.00 0.00 94 HICKORY HILL RD 03/02/2015 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 -307.10 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -277.40 2161910165 04/01/2015 4 5 1.0000 R 2 R6 77165859 2.31 0.00 0.00 0.00 98 HICKORY HILL RD 03/02/2015 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 04/01/2015 17 21 4.0000 R 2 R9 78234471 9.24 0.00 0.00 0.00 97 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.24 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.16 2161930192 04/01/2015 700 703 3.0000 R 1 R8 40714324 6.93 0.00 0.00 0.00 93 HICKORY HILL RD 03/02/2015 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 04/01/2015 358 366 8.0000 R 2 R8 72211427 18.48 0.00 0.00 0.00 89 HICKORY HILL RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 THERSA SPENCER 0 3.07 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -12.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.98 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 604 608 4.0000 R 2 R7 68727516 9.24 0.00 0.00 0.00 85 HICKORY HILL RD 03/02/2015 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 04/01/2015 763 780 17.0000 R 2 R9 72211293 47.17 0.00 0.00 0.00 30 CHESTNUT TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 5.66 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 -48.53 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 20.00 2161950374 C 04/13/2015 912 0 1.0000 R 2 R8 78211126 2.31 0.00 0.00 0.00 34 CHESTNUT TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 1.62 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 19.63 2161950419 04/01/2015 107 109 2.0000 R 2 R8 74713390 4.62 0.00 0.00 0.00 42 CHESTNUT TRL 03/02/2015 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 04/01/2015 1514 1531 17.0000 R 2 R7 68727508 47.17 0.00 0.00 0.00 44 CHESTNUT TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 5.66 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 68.53 2161970116 04/01/2015 922 929 7.0000 R 2 R7 67406588 16.17 0.00 0.00 0.00 46 CHESTNUT TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.87 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 34.74 2161980130 04/01/2015 140 143 3.0000 R 2 R9 11780565 6.93 0.00 0.00 0.00 48 CHESTNUT TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.03 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161990110 04/01/2015 218 223 5.0000 R 1 R8 70628562 11.55 0.00 0.00 0.00 50 CHESTNUT TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.45 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162000119 04/01/2015 141 145 4.0000 R 2 R9 72211423 9.24 0.00 0.00 0.00 49 CHESTNUT TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES T. ECKER III 0 2.24 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 -4.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.50 2162010123 04/01/2015 298 319 21.0000 R 2 R9 72211420 62.73 0.00 0.00 0.00 47 CHESTNUT TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 7.06 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -191.11 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -105.62 2162020163 C 04/01/2015 1096 2 7.0000 R 2 R9 78211174 16.17 0.00 0.00 0.00 45 CHESTNUT TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH BOGDEN 0 2.87 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.72 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 457 460 3.0000 R 1 R8 41425499 6.93 0.00 0.00 0.00 43 CEDAR HILL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 2.03 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 24.66 2162040131 04/01/2015 738 756 18.0000 R 2 R8 72211425 51.06 0.00 0.00 0.00 41 CEDAR HILL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 6.01 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 72.77 2162050121 04/01/2015 320 325 5.0000 R 2 R8 71658524 11.55 0.00 0.00 0.00 39 CEDAR HILL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.45 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 29.70 2162060197 04/07/2015 1268 1272 4.0000 R 1 R8 78245862 9.24 0.00 0.00 0.00 37 CEDAR HILL LN 03/02/2015 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 -24.66 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 2.52 2162070128 04/01/2015 880 885 5.0000 R 1 R8 78245866 11.55 0.00 0.00 0.00 35 CEDAR HILL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.45 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 29.70 2162080149 04/01/2015 1354 1374 20.0000 R 2 R5 67406584 58.84 0.00 0.00 0.00 33 CHESTNUT TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 6.71 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 40.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 121.60 2162090112 04/01/2015 626 628 2.0000 R 1 R8 48956730 4.62 0.00 0.00 0.00 31 CHESTNUT TRL 03/02/2015 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 04/01/2015 686 690 4.0000 R 1 R8 78245662 9.24 0.00 0.00 0.00 32 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.24 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162110125 04/01/2015 113 117 4.0000 R 2 R8 74713403 9.24 0.00 0.00 0.00 36 PINEHILL W TRL 03/02/2015 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 04/01/2015 202 211 9.0000 R 2 R9 72211349 20.79 0.00 0.00 0.00 40 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 3.28 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 39.77 2162130181 04/01/2015 53 54 1.0000 R 2 R9 11780560 2.31 0.00 0.00 0.00 44 PINEHILL W TRL 03/02/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 49 50 1.0000 R 2 R9 11780564 2.31 0.00 0.00 0.00 41 PINEHILL W TRL 03/02/2015 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 04/01/2015 949 965 16.0000 R 2 R8 72211396 43.28 0.00 0.00 0.00 45 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 5.31 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 63.45 2162150229 04/01/2015 57 81 24.0000 R 2 R9 77165854 74.40 0.00 0.00 0.00 49 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE STACK 0 8.11 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 54.48 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 152.69 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 04/01/2015 795 802 7.0000 R 2 R8 78245706 16.17 0.00 0.00 0.00 53 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.87 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162160236 04/01/2015 372 378 6.0000 R 1 R8 44044614 13.86 0.00 0.00 0.00 48 PINEHILL W TRL 03/02/2015 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 51.03 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 83.25 2162170151 04/01/2015 347 351 4.0000 R 1 R8 78245920 9.24 0.00 0.00 0.00 52 BIRCH PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.24 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162180148 04/01/2015 214 222 8.0000 R 2 R9 74713407 18.48 0.00 0.00 0.00 56 BIRCH PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.07 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2162190178 04/01/2015 25 36 11.0000 R 2 R8 78234372 25.41 0.00 0.00 0.00 62 BIRCH PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 3.70 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 34.70 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.51 2162194491 04/01/2015 1202 1206 4.0000 R 1 R8 78245916 9.24 0.00 0.00 0.00 64 BIRCH PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.24 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 25.01 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 52.19 2162200141 04/01/2015 410 420 10.0000 R 2 R8 72211415 23.10 0.00 0.00 0.00 68 BIRCH PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.49 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 -2.51 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.78 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 1200 1212 12.0000 R 1 R8 54718572 27.72 0.00 0.00 0.00 67 BIRCH PL 03/02/2015 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 -7.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.64 2162220141 04/01/2015 555 556 1.0000 R 1 R8 54718570 2.31 0.00 0.00 0.00 59 BIRCH PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA THOMPSON 0 1.62 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -62.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -43.35 2162220297 04/01/2015 297 298 1.0000 R 1 R8 42409200 2.31 0.00 0.00 0.00 53 BIRCH PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.62 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2162230128 04/01/2015 64 68 4.0000 R 2 R9 11780563 9.24 0.00 0.00 0.00 57 PINEHILL W TRL 03/02/2015 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 04/01/2015 467 472 5.0000 R 2 R8 69512293 11.55 0.00 0.00 0.00 61 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 2.45 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 29.70 2162250189 04/01/2015 455 469 14.0000 R 2 R8 72211395 35.50 0.00 0.00 0.00 45 BIRCH PL 03/02/2015 1.12 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 4.61 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.37 2162260140 04/01/2015 189 193 4.0000 R 2 R9 11780561 9.24 0.00 0.00 0.00 64 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.24 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -19.64 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 7.54 2162270123 04/01/2015 56 59 3.0000 R 2 R8 76107963 6.93 0.00 0.00 0.00 65 PINEHILL W TRL 03/02/2015 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 04/01/2015 675 687 12.0000 R 2 R8 72211392 27.72 0.00 0.00 0.00 69 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 3.90 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.46 2162290158 04/01/2015 0 3 3.0000 R 2 R9 78234393 6.93 0.00 0.00 0.00 68 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 2.03 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162300140 04/01/2015 333 337 4.0000 R 2 R9 72211421 9.24 0.00 0.00 0.00 72 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 M. KERRISON 0 2.24 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 27.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 942 956 14.0000 R 2 R8 67406563 35.50 0.00 0.00 0.00 73 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN TIMPA 0 4.61 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.81 2162320175 04/01/2015 486 486 0.0000 R 2 R8 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.41 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 17.11 2162330124 04/01/2015 791 800 9.0000 R 2 R7 69512288 20.79 0.00 0.00 0.00 81 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.28 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 39.77 2162340155 04/01/2015 305 310 5.0000 R 2 R6 72211397 11.55 0.00 0.00 0.00 85 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.45 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.22 2162350131 04/01/2015 388 392 4.0000 R 2 R8 72211413 9.24 0.00 0.00 0.00 76 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.24 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162360155 04/01/2015 405 411 6.0000 R 2 R8 69512309 13.86 0.00 0.00 0.00 86 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.66 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 32.22 2162360224 04/01/2015 49 59 10.0000 R 2 R9 77050072 23.10 0.00 0.00 0.00 90 BEECHWOOD TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.49 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2162370122 04/01/2015 395 400 5.0000 R 2 R6 68727507 11.55 0.00 0.00 0.00 94 BEECHWOOD TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.45 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162380112 04/01/2015 37 42 5.0000 R 2 R7 77165951 11.55 0.00 0.00 0.00 98 BEECHWOOD TRL 03/02/2015 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 04/01/2015 18 23 5.0000 R 2 R9 77165853 11.55 0.00 0.00 0.00 102 BEECHWOOD TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.45 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 29.70 2162400122 04/01/2015 52 54 2.0000 R 2 R9 11780566 4.62 0.00 0.00 0.00 106 BEECHWOOD TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.83 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 459 464 5.0000 R 1 R8 78246010 11.55 0.00 0.00 0.00 110 BEECHWOOD TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.45 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 52.06 2162420136 04/01/2015 578 586 8.0000 R 2 R7 69512271 18.48 0.00 0.00 0.00 89 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 3.07 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 34.76 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.01 2162430130 04/01/2015 33 38 5.0000 R 2 R7 78234448 11.55 0.00 0.00 0.00 93 BEECHWOOD TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.45 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 29.70 2162430294 04/01/2015 1073 1098 25.0000 R 2 R9 72211418 78.29 0.00 0.00 0.00 97 BEECHWOOD TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 8.46 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 102.45 2162440120 04/01/2015 558 562 4.0000 R 1 R8 54237380 9.24 0.00 0.00 0.00 101 BEECHWOOD TRL 03/02/2015 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 04/01/2015 568 576 8.0000 R 2 R8 71658508 18.48 0.00 0.00 0.00 105 BEECHWOOD TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.07 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 37.25 2162460214 04/01/2015 70 75 5.0000 R 2 R9 76107965 11.55 0.00 0.00 0.00 109 BEECHWOOD TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.45 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 81.93 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 111.63 2162470145 04/01/2015 1090 1096 6.0000 R 1 R8 78245501 13.86 0.00 0.00 0.00 113 BEECHWOOD TRL 03/02/2015 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 04/01/2015 948 961 13.0000 R 2 R8 69512286 31.61 0.00 0.00 0.00 117 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 4.25 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 41.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 92.84 2162490156 04/01/2015 0 5 5.0000 R 2 R9 78234392 11.55 0.00 0.00 0.00 114 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.45 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 29.70 2162500138 04/01/2015 430 446 16.0000 R 2 R9 11780562 43.28 0.00 0.00 0.00 118 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 5.31 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 120.62 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 114 118 4.0000 R 2 R9 74713394 9.24 0.00 0.00 0.00 121 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.24 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162520142 04/01/2015 589 594 5.0000 R 2 R8 69512307 11.55 0.00 0.00 0.00 123 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.45 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 29.70 2162520248 04/01/2015 543 559 16.0000 R 2 R9 72211365 43.28 0.00 0.00 0.00 127 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 GARY CAGWIN 0 5.31 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 64.29 2162520360 04/01/2015 977 992 15.0000 R 2 R8 72211390 39.39 0.00 0.00 0.00 137 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 4.96 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.80 2162530115 04/01/2015 1437 1460 23.0000 R 2 R9 72211391 70.51 0.00 0.00 0.00 139 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 7.76 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 93.80 2162530224 04/01/2015 65 74 9.0000 R 2 R9 77165857 20.79 0.00 0.00 0.00 141 PINEHILL W TRL 02/20/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 3.28 0.00 0.00 0.00 300 W INDIANTOWN ROAD 0000001310 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 39.77 2162540143 04/01/2015 741 751 10.0000 R 2 R8 72211414 23.10 0.00 0.00 0.00 142 PINEHILL W TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 GORDON RIPMA 0 3.49 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2162550129 04/01/2015 218 224 6.0000 R 2 R8 72211416 13.86 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.66 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 -35.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -3.38 2162550228 04/01/2015 193 196 3.0000 R 2 R8 72211399 6.93 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 03/02/2015 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 -37.54 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -12.88 2162560116 04/01/2015 119 121 2.0000 R 2 R9 74713393 4.62 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JACK BARTON 0 1.83 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 22.15 2162560242 04/01/2015 423 426 3.0000 R 2 R8 74713431 6.93 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 03/02/2015 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 -148.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -123.50 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 653 660 7.0000 R 1 R8 78246015 16.17 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.87 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 34.74 2164167232 04/01/2015 294 296 2.0000 R 2 R8 64876369 4.62 0.00 0.00 0.00 4167 WINGO ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 5.09 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 25.41 2170002170 04/01/2015 0 0 0.0000 R 1 R4 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 03/02/2015 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 04/01/2015 1408 1413 5.0000 R 2 R5 65394543 11.55 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.82 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2171081818 04/01/2015 1276 1300 24.0000 R 2 R7 69512249 74.40 0.00 0.00 0.00 10818 DEER MOSS TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 22.53 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 0.00 112.63 2171082000 04/01/2015 942 958 16.0000 R 2 R9 67456571 43.28 0.00 0.00 0.00 10820 SE SEMINOLE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 14.75 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.73 2171083660 04/01/2015 273 277 4.0000 R 2 R5 68727526 9.24 0.00 0.00 0.00 10836 DEER MOSS TRL 03/02/2015 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 -0.33 CUMMINGS GA 30028 RE 17 14.58 0.00 0.00 30.85 2171084143 04/01/2015 2686 2699 13.0000 R 2 R6 64876359 31.61 0.00 0.00 0.00 10841 SE ARIELLE TER 03/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 11.83 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 59.14 2171085400 04/01/2015 2066 2097 31.0000 R 2 R7 66409658 109.97 0.00 0.00 0.00 10854 DEER MOSS TRL 03/02/2015 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 04/01/2015 1101 1105 4.0000 R 2 R4 66409601 9.24 0.00 0.00 0.00 10890 DEER MOSS TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.24 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 31.18 2171090810 04/01/2015 180 182 2.0000 R 2 R8 70628651 4.62 0.00 0.00 0.00 10908 DEER MOSS TRL 03/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.09 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 138 145 7.0000 R 2 R6 74713351 16.17 0.00 0.00 0.00 10909 SE HARKEN TER 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 7.97 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2171092626 04/01/2015 1073 1080 7.0000 R 2 R2 69512269 16.17 0.00 0.00 0.00 10926 DEER MOSS TRL 03/02/2015 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 04/01/2015 844 860 16.0000 R 2 R1 66109626 43.28 0.00 0.00 0.00 10933 SE HARKEN TER 03/02/2015 1.12 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 14.75 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 73.73 2171717227 04/01/2015 64 74 10.0000 R 5 R1 72209846 23.10 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/02/2015 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 04/01/2015 2023 2077 54.0000 R 2 R2 72211345 252.41 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARTINA KUHN 0 67.03 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 0.00 335.14 2171915060 04/01/2015 674 719 45.0000 R 2 R3 75197150 191.39 0.00 0.00 0.00 19150 SE DANIEL LN 03/06/2015 1.12 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 51.78 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 0.00 258.87 2171917500 04/01/2015 695 702 7.0000 R 2 R9 65762560 16.17 0.00 0.00 0.00 19175 SE DANIEL LN 03/06/2015 1.12 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.97 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 17.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 57.36 2171919941 04/01/2015 2704 2717 13.0000 R 2 R1 66409684 31.61 0.00 0.00 0.00 19199 SE DANIEL LN 03/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM STONE 0 11.83 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 59.14 2172172172 04/01/2015 0 0 0.0000 R 1 R4 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 03/02/2015 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 04/01/2015 0 0 0.0000 R 1 R2 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 03/02/2015 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 57.67 STUART FL 34995 GO 17 14.58 0.00 41.40 114.77 2172480125 04/01/2015 430 431 1.0000 R 1 R6 66409093 2.31 0.00 0.00 0.00 SE RIVER RIDGE CT 03/02/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 873 893 20.0000 R 1 R5 66409125 58.84 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 18.64 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 -60.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 33.02 2172480353 04/01/2015 40 42 2.0000 R 2 R5 75197159 4.62 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.09 0.00 0.00 0.00 P.O. BOX 3179 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172480415 04/01/2015 931 940 9.0000 R 1 R5 66409144 20.79 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 03/02/2015 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 04/01/2015 404 407 3.0000 R 2 R5 48180916 6.93 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 5.66 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172490160 04/01/2015 401 405 4.0000 R 1 R5 66409103 9.24 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 6.24 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 31.18 2172490244 04/01/2015 545 554 9.0000 R 1 R5 66409091 20.79 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN PETRONE 0 9.13 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 0.00 UTICA NY 13501 RE 17 14.58 0.00 0.00 45.62 2172490320 04/01/2015 635 639 4.0000 R 2 R5 48180927 9.24 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.24 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -40.53 2172490452 F 04/10/2015 709 715 6.0000 R 1 R5 66409084 13.86 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 3 7.40 0.00 0.00 0.00 1378 DAKOTA DRIVE 0000000667 0.00 0.00 0.00 -0.25 JUPITER FL 33458 RE 17 14.58 0.00 0.00 36.71 2172490467 04/01/2015 233 234 1.0000 R 2 R6 55477002 2.31 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 2 GARDEN STREET LLC 0 4.51 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 22.52 2172490559 04/01/2015 611 616 5.0000 R 2 R5 57511422 11.55 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD WHEELER 0 6.82 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 34.07 2172490684 04/01/2015 663 669 6.0000 R 1 R5 66409089 13.86 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 03/02/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 120 127 7.0000 R 2 R6 76108006 16.17 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.97 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172500169 04/01/2015 980 1004 24.0000 R 1 R5 66408826 74.40 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FEHR 0 22.53 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 82.81 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 195.44 2172510166 F 04/01/2015 989 998 9.0000 R 1 R8 33852777 20.79 0.00 0.00 0.00 18350 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL KOENIG 3 9.13 0.00 0.00 0.00 19946 SCRIMSHAW WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172510289 04/01/2015 518 521 3.0000 R 1 R7 66409108 6.93 0.00 0.00 0.00 18451 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.66 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172520146 04/01/2015 907 913 6.0000 R 1 R6 66409064 13.86 0.00 0.00 0.00 18540 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN AIELLO 0 7.40 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 96.58 2172520238 04/01/2015 1022 1031 9.0000 R 1 R6 66409043 20.79 0.00 0.00 0.00 18430 SE LAKESIDE DR 03/02/2015 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 04/01/2015 709 717 8.0000 R 1 R6 66409065 18.48 0.00 0.00 0.00 18530 SE LAKESIDE DR 03/02/2015 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 -3.54 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.19 2172520459 04/01/2015 868 869 1.0000 R 2 R6 50815705 2.31 0.00 0.00 0.00 18520 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.51 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 22.52 2172520548 04/01/2015 668 672 4.0000 R 2 R6 66408863 9.24 0.00 0.00 0.00 18450 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 6.24 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 31.18 2172520637 04/01/2015 434 440 6.0000 R 1 R6 66409061 13.86 0.00 0.00 0.00 18460 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA KING 0 7.40 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172520729 04/01/2015 365 366 1.0000 R 1 R6 66409047 2.31 0.00 0.00 0.00 18440 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN KORB 0 4.51 0.00 0.00 0.00 3913 WEST PROSPECT AVE#201 0000000726 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 17 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 667 670 3.0000 R 2 R7 66409819 6.93 0.00 0.00 0.00 18171 SE ISLAND DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 5.66 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 -87.23 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -58.94 2172521445 04/01/2015 0 0 0.0000 R 2 R7 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 03/03/2015 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 -57.02 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -45.29 2172521462 04/01/2015 841 848 7.0000 R 1 R7 66409085 16.17 0.00 0.00 0.00 18211 SE ISLAND DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.97 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 39.84 2172521534 04/01/2015 826 832 6.0000 R 1 R7 66409054 13.86 0.00 0.00 0.00 18231 SE ISLAND DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.40 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172521623 04/01/2015 922 932 10.0000 R 2 R7 56409774 23.10 0.00 0.00 0.00 18251 SE ISLAND DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JIM LUNNY 0 9.71 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 88.67 2172521726 04/01/2015 199 201 2.0000 R 2 R7 66409777 4.62 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.09 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172521835 04/01/2015 634 637 3.0000 R 2 R7 66409772 6.93 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.66 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172522046 04/01/2015 611 613 2.0000 R 1 R7 66409098 4.62 0.00 0.00 0.00 18190 SE ISLAND DR 03/02/2015 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 -80.56 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -55.15 2172522121 04/01/2015 490 493 3.0000 R 1 R7 66409517 6.93 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 03/02/2015 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 04/01/2015 727 736 9.0000 R 1 R7 27659506 20.79 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 9.13 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 85.78 2172522235 04/01/2015 834 841 7.0000 R 1 R7 66409534 16.17 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.97 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 -12.92 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 26.92 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 3657 3659 2.0000 R 1 R7 66409512 4.62 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 5.09 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -131.86 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -106.45 2172522449 04/01/2015 1430 1445 15.0000 R 1 R6 66409533 39.39 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 13.78 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 68.87 2172522487 04/01/2015 637 642 5.0000 R 1 R7 66409547 11.55 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.82 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 34.07 2172522587 04/01/2015 1795 1810 15.0000 R 2 R7 66409773 39.39 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD BROOKS 0 13.78 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 68.87 2172522623 04/01/2015 406 409 3.0000 R 1 R6 66409105 6.93 0.00 0.00 0.00 18550 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.66 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 28.29 2172523591 04/01/2015 717 728 11.0000 R 2 R7 66409776 25.41 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 10.28 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 51.39 2172529451 04/01/2015 3680 3686 6.0000 R 2 R2 66409787 13.86 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 7.40 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 36.96 2172530248 04/01/2015 542 547 5.0000 R 2 R7 66409785 11.55 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 6.82 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 34.07 2172530347 04/01/2015 3040 3064 24.0000 R 1 R7 66409535 74.40 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 22.53 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 0.00 112.63 2172536347 04/01/2015 1148 1159 11.0000 R 1 R7 66409532 25.41 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 10.28 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 51.39 2172540167 04/01/2015 798 803 5.0000 R 1 R7 66409513 11.55 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.82 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 34.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/01/2015 1451 1453 2.0000 R 3 R7 42085403 4.62 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 03/02/2015 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 04/01/2015 4395 4447 52.0000 R 1 R7 66409548 238.85 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 63.64 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 0.00 318.19 2172540443 04/01/2015 465 466 1.0000 R 1 R7 66409511 2.31 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 4.51 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -88.96 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -66.44 2172540549 04/01/2015 1741 1746 5.0000 R 1 R7 66409519 11.55 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 03/02/2015 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 02/25/2015 665 687 0.0000 R 1 R6 66409518 0.00 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 02/02/2015 0.00 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 4 0.00 0.00 0.00 0.00 18201 S.E. CASSIA LANE 0000000460 0.00 0.00 0.00 102.91 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 102.91 2172540648 04/01/2015 687 703 16.0000 R 1 R7 66409518 43.28 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 02/25/2015 1.12 0.00 0.00 0.00 0.00 JACK COSCIA 0 14.75 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.73 2172540720 04/01/2015 1887 1891 4.0000 R 2 R6 57836380 9.24 0.00 0.00 0.00 18411 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 6.24 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 31.18 2172541057 04/01/2015 268 270 2.0000 R 1 R6 66409063 4.62 0.00 0.00 0.00 18391 SE LAKESIDE DR 03/02/2015 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 04/01/2015 634 641 7.0000 R 1 R6 66409045 16.17 0.00 0.00 0.00 18390 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.97 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 39.84 2172541240 04/01/2015 423 428 5.0000 R 1 R6 66409059 11.55 0.00 0.00 0.00 18380 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.82 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172541327 04/01/2015 624 631 7.0000 R 1 R6 66409073 16.17 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARK AVERETT 0 7.97 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.86 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541569 04/01/2015 580 585 5.0000 R 1 R6 66409053 11.55 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.82 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 34.07 2172550022 04/01/2015 270 272 2.0000 R 1 R6 66409048 4.62 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.09 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 25.41 2172550150 04/01/2015 688 694 6.0000 R 1 R6 66409050 13.86 0.00 0.00 0.00 18381 SE LAKESIDE DR 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172550232 04/01/2015 541 546 5.0000 R 1 R6 66409067 11.55 0.00 0.00 0.00 18370 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.82 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 35.07 2172550334 04/01/2015 645 649 4.0000 R 1 R6 66409055 9.24 0.00 0.00 0.00 18371 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 6.24 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172550413 04/01/2015 636 642 6.0000 R 1 R6 66409060 13.86 0.00 0.00 0.00 18361 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.40 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 36.96 2172550529 04/01/2015 348 354 6.0000 R 1 R6 66409075 13.86 0.00 0.00 0.00 18351 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MILES POWELL 0 7.40 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 -5.78 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172551133 04/01/2015 2238 2250 12.0000 R 2 R6 54200456 27.72 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 10.86 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 54.28 2172560229 04/01/2015 1444 1445 1.0000 R 1 R5 66409128 2.31 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.51 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172560632 04/01/2015 881 889 8.0000 R 1 R5 66409129 18.48 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 8.55 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 42.73 2172560753 04/01/2015 702 706 4.0000 R 2 R5 51670743 9.24 0.00 0.00 0.00 18670 SE LAKESIDE WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 GREG MOORE 0 6.24 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 31.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560762 04/01/2015 703 707 4.0000 R 1 R5 66409083 9.24 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 03/02/2015 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 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.61 2172560847 04/01/2015 1193 1200 7.0000 R 1 R5 66409815 16.17 0.00 0.00 0.00 18650 SE LAKESIDE WAY 03/02/2015 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 04/01/2015 518 523 5.0000 R 1 R6 66409070 11.55 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.82 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 34.07 2172562126 04/01/2015 647 653 6.0000 R 1 R5 66409124 13.86 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.40 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172562337 04/01/2015 779 784 5.0000 R 1 R4 66409010 11.55 0.00 0.00 0.00 18651 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.82 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172562416 04/01/2015 4650 4740 90.0000 R 1 R5 66409080 496.49 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 128.05 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 0.00 640.24 2172562525 04/01/2015 648 654 6.0000 R 2 R7 55477001 13.86 0.00 0.00 0.00 18730 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.40 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -11.24 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.72 2172562621 04/01/2015 214 215 1.0000 R 1 R5 66409100 2.31 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.51 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172562747 04/01/2015 549 561 12.0000 R 2 R6 54200435 27.72 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 10.86 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 54.28 2172570110 04/01/2015 661 672 11.0000 R 1 R5 66409094 25.41 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 10.28 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -9.45 CLARKE LAKE MI 49234 RE 17 14.58 0.00 0.00 41.94 2172570135 04/01/2015 601 604 3.0000 R 1 R5 40709113 6.93 0.00 0.00 0.00 18690 SE LAKESIDE WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 GREG TABER 0 5.66 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570325 04/01/2015 35 61 26.0000 R 2 R5 78239410 83.57 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 24.82 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 0.00 124.09 2172570944 04/01/2015 993 1004 11.0000 R 1 R5 66409143 25.41 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 10.28 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -75.23 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -23.84 2172580148 04/01/2015 1131 1149 18.0000 R 2 R5 50815713 51.06 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 16.70 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 83.46 2172580298 04/01/2015 401 405 4.0000 R 2 R5 50815734 9.24 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 6.24 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172580345 04/01/2015 542 547 5.0000 R 1 R7 66409544 11.55 0.00 0.00 0.00 18645 SE LAKESIDE WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 6.82 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -181.77 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -147.70 2172580381 04/01/2015 1157 1168 11.0000 R 1 R5 66409126 25.41 0.00 0.00 0.00 18671 SE LAKESIDE WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 10.28 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -300.31 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -248.92 2172580458 04/01/2015 989 1010 21.0000 R 1 R5 66409142 62.73 0.00 0.00 0.00 18721 SE LAKESIDE WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 RENATA PIPER 0 19.61 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -14.38 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 83.66 2172580561 04/01/2015 818 823 5.0000 R 1 R5 66409147 11.55 0.00 0.00 0.00 18711 SE LAKESIDE WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 6.82 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 34.07 2172580656 04/01/2015 3389 3427 38.0000 R 1 R5 66409081 146.93 0.00 0.00 0.00 18710 SE LAKESIDE WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 BLAIR WOOD 0 40.66 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 287.42 2172580783 04/01/2015 618 623 5.0000 R 1 R5 66409107 11.55 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 STUART R MANOFF 0 6.82 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 34.07 2172580827 04/01/2015 677 678 1.0000 R 1 R5 66409082 2.31 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 4.51 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 22.52 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580919 04/01/2015 723 730 7.0000 R 1 R5 66409104 16.17 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 03/02/2015 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 2172580950 04/01/2015 4660 4710 50.0000 R 3 R5 10476662 147.10 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 46.16 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 203.21 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 433.99 2172581058 04/01/2015 3187 3215 28.0000 R 1 R5 66409086 94.13 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 27.46 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 0.00 137.29 2172581134 04/01/2015 2223 2235 12.0000 R 1 R5 66409095 27.72 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 03/02/2015 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 54.72 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 109.00 2172581233 04/01/2015 1338 1344 6.0000 R 1 R5 2494717500 13.86 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 7.40 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 77.12 2172582215 04/01/2015 502 505 3.0000 R 1 R5 66409092 6.93 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 03/02/2015 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 04/01/2015 630 640 10.0000 R 2 R1 51670742 23.10 0.00 0.00 0.00 18647 SE LAKESIDE WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 9.71 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172590121 F 03/20/2015 635 636 1.0000 R 1 R5 66408851 2.31 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GOZZO 3 4.51 0.00 0.00 0.00 190 SPYGLASS LANE 0000000360 0.00 0.00 0.00 -72.78 JUPITER FL 33477 RE 17 14.58 0.00 0.00 -50.26 2172590220 04/01/2015 838 845 7.0000 R 1 R5 66409078 16.17 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 7.97 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 39.84 2172590322 04/01/2015 4308 4337 29.0000 R 2 R5 66409822 99.41 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 28.78 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 0.00 268.98 2172590428 04/01/2015 929 938 9.0000 R 1 R5 66408865 20.79 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 LARY DOSS 0 9.13 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 45.62 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590510 04/01/2015 745 774 29.0000 R 1 R6 26071184 99.41 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 28.78 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 0.00 143.89 2172590636 04/01/2015 952 966 14.0000 R 1 R5 66408890 35.50 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JUDI KEYSER 0 12.81 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 -2.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 61.74 2172590817 04/01/2015 22 26 4.0000 R 2 R5 77165932 9.24 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.24 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172590916 04/01/2015 2242 2262 20.0000 R 1 R5 66409076 58.84 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 18.64 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 93.18 2172592345 04/01/2015 899 904 5.0000 R 1 R5 66409096 11.55 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WESTON 0 6.82 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172592458 04/01/2015 32 45 13.0000 R 2 R5 78234402 31.61 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 11.83 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172592523 04/01/2015 545 555 10.0000 R 1 R5 66408829 23.10 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 9.71 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 48.51 2172593014 04/01/2015 712 719 7.0000 R 2 R5 55476991 16.17 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 7.97 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 39.84 2172593638 04/01/2015 779 783 4.0000 R 1 R5 66409127 9.24 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.24 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.19 2172600110 04/01/2015 3464 3488 24.0000 R 2 R5 51670750 74.40 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 22.53 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 165.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 277.63 2172600151 04/01/2015 502 507 5.0000 R 1 R5 66408999 11.55 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 6.82 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 34.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610247 04/01/2015 740 745 5.0000 R 1 R5 66409146 11.55 0.00 0.00 0.00 18691 SE LAKESIDE WAY 03/02/2015 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 2172610356 04/01/2015 674 677 3.0000 R 1 R5 66408843 6.93 0.00 0.00 0.00 18731 SE LAKESIDE WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 5.66 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 -13.68 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 14.61 2172610438 04/01/2015 4555 4588 33.0000 R 1 R6 66409062 120.53 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAURER 0 34.06 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 0.00 170.29 2172610554 04/01/2015 665 668 3.0000 R 2 R5 47665977 6.93 0.00 0.00 0.00 18733 SE LAKESIDE WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 JANET HOLDEN 0 5.66 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172610643 04/01/2015 1128 1132 4.0000 R 1 R6 66409160 9.24 0.00 0.00 0.00 18420 SE LAKESIDE DR 03/02/2015 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 04/01/2015 5077 5134 57.0000 R 1 R6 66409074 272.75 0.00 0.00 0.00 18407 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 72.12 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 360.57 2172610847 04/01/2015 700 705 5.0000 R 1 R6 66409072 11.55 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 6.82 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -68.82 2172611011 04/01/2015 3543 3584 41.0000 R 2 R7 66409754 164.27 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DOUG DINZIK 0 45.00 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 304.19 2172611068 04/01/2015 551 561 10.0000 R 1 R7 66409101 23.10 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ASA HEAD 0 9.71 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 94.50 2172611116 04/01/2015 415 419 4.0000 R 1 R7 66409040 9.24 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOY KURTA 0 6.24 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172611134 04/01/2015 829 834 5.0000 R 2 R7 66409755 11.55 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 6.82 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611239 04/01/2015 904 910 6.0000 R 2 R7 66409758 13.86 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.40 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172611328 04/01/2015 231 233 2.0000 R 1 R7 66408880 4.62 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 5.09 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172611417 04/01/2015 707 718 11.0000 R 1 R7 66409516 25.41 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 10.28 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 21.11 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 72.50 2172611536 04/01/2015 819 826 7.0000 R 2 R6 48180957 16.17 0.00 0.00 0.00 18409 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.97 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.52 2172620969 04/01/2015 761 771 10.0000 R 1 R6 66409066 23.10 0.00 0.00 0.00 18490 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 9.71 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 45.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 93.94 2172621058 04/01/2015 696 704 8.0000 R 1 R7 66409537 18.48 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 8.55 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 42.73 2172621256 04/01/2015 791 799 8.0000 R 1 R6 66409041 18.48 0.00 0.00 0.00 18480 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 8.55 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.52 2172621353 04/01/2015 471 476 5.0000 R 2 R6 48180931 11.55 0.00 0.00 0.00 18470 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.82 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 34.07 2172631022 04/01/2015 902 906 4.0000 R 1 R6 66409052 9.24 0.00 0.00 0.00 18360 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES TETER 0 6.24 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.44 2172640162 04/01/2015 713 718 5.0000 R 1 R7 66409069 11.55 0.00 0.00 0.00 18400 SE LAKESIDE DR 03/02/2015 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 04/01/2015 744 747 3.0000 R 1 R5 66408993 6.93 0.00 0.00 0.00 18729 SE LAKESIDE WAY 03/02/2015 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 -2.89 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.40 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172660112 04/01/2015 800 805 5.0000 R 3 R5 41172642 11.55 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRYAN 0 12.27 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 61.34 2172670153 04/01/2015 310 312 2.0000 R 1 R6 66409058 4.62 0.00 0.00 0.00 18500 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 5.09 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -100.11 GLENVIEW IL 60025 RE 17 14.58 0.00 0.00 -74.70 2172670242 04/01/2015 881 889 8.0000 R 1 R6 66409071 18.48 0.00 0.00 0.00 18510 SE LAKESIDE DR 03/02/2015 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 04/01/2015 2627 2652 25.0000 R 1 R6 66409046 78.29 0.00 0.00 0.00 18441 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 GREG HALE 0 23.50 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 0.00 117.49 2172680549 04/01/2015 1418 1436 18.0000 R 2 R7 66409784 51.06 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 16.70 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 160.64 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 244.10 2172680648 04/01/2015 587 594 7.0000 R 1 R6 66409042 16.17 0.00 0.00 0.00 18445 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.97 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 39.84 2172690021 04/01/2015 554 559 5.0000 R 1 R7 66409545 11.55 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.82 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -85.64 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -51.57 2172690269 04/01/2015 749 755 6.0000 R 2 R7 66409756 13.86 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.40 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172690335 04/01/2015 913 922 9.0000 R 1 R7 66409546 20.79 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 9.13 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 -45.45 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 0.17 2172690338 04/01/2015 469 473 4.0000 R 1 R7 66409549 9.24 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 03/02/2015 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 -5.17 JUPITER FL 33468 RE 17 14.58 0.00 0.00 26.01 2172690410 04/01/2015 442 447 5.0000 R 2 R7 66409786 11.55 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.82 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 34.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690439 04/01/2015 713 720 7.0000 R 2 R7 66409818 16.17 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LISA DUGGAN 0 7.97 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 -31.86 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 7.98 2172690471 04/01/2015 490 495 5.0000 R 2 R8 66409817 11.55 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 6.82 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 33.77 2172690519 04/01/2015 614 620 6.0000 R 2 R7 66409757 13.86 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172690915 04/01/2015 186 187 1.0000 R 1 R7 66409090 2.31 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 03/02/2015 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 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172700047 04/01/2015 514 518 4.0000 R 1 R7 66409508 9.24 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 03/02/2015 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 04/01/2015 1029 1038 9.0000 R 2 R7 66409789 20.79 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY EARLE 0 9.13 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 45.62 2172700317 F 03/20/2015 796 799 3.0000 R 2 R7 66409759 6.93 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 3 5.66 0.00 0.00 0.00 9225 S.E. COVE POINT STREET 0000000561 0.00 0.00 0.00 -71.24 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -42.95 2172710044 04/01/2015 387 391 4.0000 R 1 R5 66409102 9.24 0.00 0.00 0.00 18649 SE LAKESIDE WAY 03/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 6.24 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -56.76 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -25.58 2172710123 04/01/2015 952 959 7.0000 R 2 R7 66409788 16.17 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.97 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172710222 04/01/2015 532 536 4.0000 R 1 R7 66409510 9.24 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 03/02/2015 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 04/01/2015 1225 1231 6.0000 R 1 R7 66409536 13.86 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 7.40 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 36.96 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720253 04/01/2015 2292 2325 33.0000 R 1 R7 66409183 120.53 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 34.06 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 0.00 170.29 2172720355 04/01/2015 3344 3364 20.0000 R 1 R6 66409049 58.84 0.00 0.00 0.00 18401 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 18.64 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 -20.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 72.86 2172720410 04/01/2015 369 376 7.0000 R 1 R7 66409088 16.17 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 03/02/2015 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 04/01/2015 450 465 15.0000 R 2 R8 75197139 39.39 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 13.78 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.50 2172730129 04/01/2015 544 559 15.0000 R 3 R7 11778805 34.65 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 18.04 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -40.90 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 49.31 2172730362 04/01/2015 657 666 9.0000 R 1 R7 66409509 20.79 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JAMES 0 9.13 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 45.62 2172731246 04/01/2015 1883 1897 14.0000 R 1 R7 66409111 35.50 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 12.81 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 64.01 2172740117 04/01/2015 501 505 4.0000 R 1 R5 66408883 9.24 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 03/02/2015 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 04/01/2015 577 583 6.0000 R 1 R7 66409514 13.86 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 03/02/2015 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 04/01/2015 2278 2298 20.0000 R 2 R7 66409775 58.84 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ESAM ATTIA 0 18.64 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 172.40 2172760111 04/01/2015 668 676 8.0000 R 1 R6 66409068 18.48 0.00 0.00 0.00 18410 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 8.55 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 42.73 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760222 04/01/2015 494 499 5.0000 R 1 R6 66409051 11.55 0.00 0.00 0.00 18408 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.82 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 34.07 2172760333 04/01/2015 1312 1319 7.0000 R 1 R6 66409044 16.17 0.00 0.00 0.00 18406 SE LAKESIDE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DENA RHYS 0 7.97 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 39.84 2172770732 04/01/2015 579 583 4.0000 R 1 R6 66409057 9.24 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 BARRY DICKER 0 6.24 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172770850 04/01/2015 1108 1124 16.0000 R 2 R6 51670748 43.28 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 14.75 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.73 2172770927 04/01/2015 373 377 4.0000 R 2 R6 57515889 9.24 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2173010024 04/01/2015 1917 1928 11.0000 R 2 R7 66409729 25.41 0.00 0.00 0.00 10822 SE ARIELLE TER 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WHITE 0 10.28 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 97.38 2173011169 04/01/2015 1475 1498 23.0000 R 2 R5 66409783 70.51 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 03/02/2015 1.12 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 21.56 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 0.00 107.77 2173011230 04/01/2015 615 619 4.0000 R 2 R9 64876336 9.24 0.00 0.00 0.00 19103 SE DANIEL LN 03/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.24 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2173011912 04/01/2015 1210 1213 3.0000 R 2 R8 64292838 6.93 0.00 0.00 0.00 19126 SE DANIEL LN 03/06/2015 1.12 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.66 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173012454 04/01/2015 289 292 3.0000 R 2 R7 66409748 6.93 0.00 0.00 0.00 19127 SE DANIEL LN 03/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 5.66 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173016729 04/01/2015 2153 2170 17.0000 R 2 R7 66409760 47.17 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER03/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 15.72 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 -83.66 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -5.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173017615 04/01/2015 696 702 6.0000 R 2 R7 66409765 13.86 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)03/06/2015 1.12 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.40 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2173020036 04/01/2015 1409 1426 17.0000 R 2 R7 59782187 47.17 0.00 0.00 0.00 10861 SE ARIELLE TER 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 15.72 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 78.59 2173020041 04/01/2015 1449 1452 3.0000 R 2 R7 66409751 6.93 0.00 0.00 0.00 10801 SE ARIELLE TER 03/02/2015 1.12 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 5.66 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 28.29 2173020065 04/01/2015 2307 2330 23.0000 R 2 R8 66409770 70.51 0.00 0.00 0.00 10842 SE ARIELLE TER 03/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE NYREN 0 21.56 0.00 0.00 0.00 P.O. BOX 1451 0000000012 0.00 0.00 0.00 98.83 WESTBORO MA 01581 RE 17 14.58 0.00 0.00 206.60 2173021105 04/01/2015 1427 1444 17.0000 R 2 R7 66409760 47.17 0.00 0.00 0.00 10821 SE ARIELLE TER 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN GASPARI 0 15.72 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 78.59 2173022232 04/01/2015 2052 2054 2.0000 R 2 R6 50815735 4.62 0.00 0.00 0.00 10862 SE ARIELLE TER 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARY FOLMAR 0 5.09 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 25.41 2173025250 04/01/2015 1107 1164 57.0000 R 2 R7 72211296 272.75 0.00 0.00 0.00 10802 SE ARIELLE TER 03/02/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 72.12 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 303.73 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 664.30 2173040018 04/01/2015 2976 3012 36.0000 R 2 R6 66409779 136.37 0.00 0.00 0.00 SE ARIELLE TER 03/02/2015 1.12 0.00 0.00 0.00 0.00 WATER'S EDGE 0 38.02 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 190.09 2173040035 04/01/2015 946 956 10.0000 R 2 R7 66409761 23.10 0.00 0.00 0.00 19077 SE COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 DON CARSON 0 9.71 0.00 0.00 0.00 P. 0. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2173200117 04/01/2015 1273 1281 8.0000 R 1 R7 66409477 18.48 0.00 0.00 0.00 10829 SE LINDEN ST 03/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 8.55 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2173201248 04/01/2015 684 686 2.0000 R 2 R6 66409718 4.62 0.00 0.00 0.00 18980 SE COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 5.09 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000000867 0.00 0.00 0.00 -263.58 JUPITER FL 33477 RE 17 14.58 0.00 0.00 -238.17 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201521 04/01/2015 2713 2733 20.0000 R 1 R6 64876314 58.84 0.00 0.00 0.00 19067 SE COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 18.64 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 162.60 2173300116 04/01/2015 579 582 3.0000 R 1 R7 66409501 6.93 0.00 0.00 0.00 18975 SE COUNTY LINE RD 03/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 5.66 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173350141 04/01/2015 1057 1057 0.0000 R 1 R7 66409503 0.00 0.00 0.00 0.00 18965 SE COUNTY LINE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 SAFEGUARD PROPERTIES 0 3.93 0.00 0.00 0.00 P.O. 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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 49.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 81.17 2174650138 04/01/2015 341 344 3.0000 R 1 R7 66409498 6.93 0.00 0.00 0.00 11077 SE HARKEN TER 03/02/2015 1.12 0.00 0.00 0.00 0.00 YVONNE WEBB 0 5.66 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 28.29 2174650210 04/01/2015 704 709 5.0000 R 1 R6 66409496 11.55 0.00 0.00 0.00 11001 SEMINOLE TER 03/02/2015 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 0.00 HOBE SOUND FL 33455 GO 17 14.58 0.00 0.00 27.25 2174651091 04/01/2015 1808 1837 29.0000 R 1 R4 66409190 99.41 0.00 0.00 0.00 10801 SE HARKEN TER 03/02/2015 1.12 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 28.78 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 0.00 143.89 2174800114 04/01/2015 3189 3221 32.0000 R 3 R6 42339392 77.08 0.00 0.00 0.00 18405 SE COUNTY LINE RD 03/02/2015 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 0.00 114.60 2174900163 04/01/2015 673 677 4.0000 R 1 R6 66409466 9.24 0.00 0.00 0.00 18401 SE COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.24 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 74.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 105.70 2174950148 F 04/01/2015 575 576 1.0000 R 1 R6 66409087 2.31 0.00 0.00 0.00 18395 SE COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM COLLINS 3 4.51 0.00 0.00 0.00 19355 CARIBBEAN COURT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2175000117 04/01/2015 2286 2290 4.0000 R 3 R6 42085398 9.24 0.00 0.00 0.00 18970 SE COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES MOLTER 0 11.69 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 53.10 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 111.55 2175000122 04/01/2015 440 482 42.0000 R 1 R6 66408841 171.05 0.00 0.00 0.00 18375 SE COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANN HUNTER 0 46.69 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 -24.59 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 208.85 2175001226 04/01/2015 1325 1333 8.0000 R 2 R6 66409769 18.48 0.00 0.00 0.00 18990 SE COUNTY LINE RD 03/02/2015 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 04/01/2015 2060 2141 81.0000 R 8 R6 15051640 187.11 0.00 0.00 0.00 JD INSTRUM FAC 03/02/2015 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 0.00 927.20 PATRICK AFB FL 32925-2230 GO 17 728.09 0.00 0.00 1,843.52 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175500127 04/01/2015 190 191 1.0000 R 2 R6 66409719 2.31 0.00 0.00 0.00 18020 SE COUNTY LINE RD 03/02/2015 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 18.01 2175550169 04/01/2015 1054 1058 4.0000 R 1 R6 66409467 9.24 0.00 0.00 0.00 10701 SE LE PARC 03/02/2015 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 04/01/2015 1918 1925 7.0000 R 2 R7 66409749 16.17 0.00 0.00 0.00 10681 SE LE PARC 03/02/2015 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 04/01/2015 274 277 3.0000 R 1 R6 66409139 6.93 0.00 0.00 0.00 10661 SE LE PARC 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.66 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 28.29 2175700158 04/01/2015 1792 1814 22.0000 R 1 R6 66409515 66.62 0.00 0.00 0.00 10641 SE LE PARC 03/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 20.59 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 0.00 102.91 2175710063 04/01/2015 1463 1499 36.0000 R 2 R6 66409764 136.37 0.00 0.00 0.00 10621 SE LE PARC 03/02/2015 1.12 0.00 0.00 0.00 0.00 VINCENT SMITH 0 38.02 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 0.00 190.09 2175750137 04/01/2015 867 875 8.0000 R 1 R6 66409476 18.48 0.00 0.00 0.00 10601 SE LE PARC 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 8.55 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -8.74 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 33.99 2175800134 04/01/2015 1435 1442 7.0000 R 1 R5 66409472 16.17 0.00 0.00 0.00 10561 SE LE PARC 03/02/2015 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 04/01/2015 575 577 2.0000 R 2 R7 72211429 4.62 0.00 0.00 0.00 10541 SE LE PARC 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 5.09 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 25.41 2176000118 04/01/2015 392 396 4.0000 R 1 R6 66409106 9.24 0.00 0.00 0.00 19000 SE COUNTY LINE RD 03/02/2015 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 -9.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 21.83 2176050113 04/01/2015 824 828 4.0000 R 3 R6 42339388 9.24 0.00 0.00 0.00 19050 SE COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 11.69 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 58.45 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176070124 04/01/2015 2269 2354 85.0000 R 2 R6 72246426 462.59 0.00 0.00 0.00 19100 SE COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARK GELNAW 0 119.58 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 0.00 597.87 2176100121 04/01/2015 2004 2022 18.0000 R 2 R6 66409778 51.06 0.00 0.00 0.00 19150 SE COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 RON REYMANN 0 16.70 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 83.46 2176150129 04/01/2015 3215 3235 20.0000 R 3 R6 42425983 46.20 0.00 0.00 0.00 4980 COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 20.93 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 -78.66 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 25.99 2176200153 04/01/2015 2525 2550 25.0000 R 1 R7 64876310 78.29 0.00 0.00 0.00 4966 COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BESON 0 23.50 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 0.00 117.49 2176250128 04/01/2015 2442 2462 20.0000 R 1 R6 66409471 58.84 0.00 0.00 0.00 4948 COUNTY LINE RD 03/02/2015 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 04/01/2015 788 795 7.0000 R 1 R6 66409543 16.17 0.00 0.00 0.00 4936 COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.97 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -235.24 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -195.40 2176350149 04/01/2015 2561 2577 16.0000 R 2 R7 66409650 43.28 0.00 0.00 0.00 4914 COUNTY LINE RD 03/02/2015 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 04/01/2015 259 262 3.0000 R 1 R7 39501551 6.93 0.00 0.00 0.00 10521 SE LE PARC 03/02/2015 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 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -74.60 2176360260 04/01/2015 2388 2403 15.0000 R 2 R7 66409690 39.39 0.00 0.00 0.00 4870 COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 SUE MILLER 0 13.78 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -259.86 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -190.99 2177712177 04/01/2015 318 344 26.0000 R 5 R9 11956269 60.06 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 44.43 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 0.00 222.11 2181940473 04/06/2015 6888 7022 134.0000 R 3 R7 70628683 624.94 0.00 0.00 0.00 354 W RIVERSIDE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 59.62 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 0.00 722.08 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940535 04/06/2015 1018 1024 6.0000 R 2 R7 63113067 13.86 0.00 0.00 0.00 358 W RIVERSIDE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 G.T. LANG 0 2.66 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 32.22 2181940778 04/06/2015 4651 4705 54.0000 R 1 R7 70628560 252.41 0.00 0.00 0.00 362 W RIVERSIDE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 24.13 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 -543.50 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -251.26 2181941020 04/06/2015 8097 8167 70.0000 R 3 R7 51538347 360.89 0.00 0.00 0.00 366 W RIVERSIDE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 33.89 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 0.00 410.48 2181941310 04/06/2015 149 149 0.0000 R 1 R7 63113037 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 03/05/2015 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 -98.35 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -81.24 2181941528 04/06/2015 1021 1049 28.0000 R 1 R7 63113038 94.13 0.00 0.00 0.00 374 W RIVERSIDE DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA COOK 0 9.88 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 0.00 119.71 2181941952 04/06/2015 2931 2942 11.0000 R 2 R7 69512300 25.41 0.00 0.00 0.00 474 TEQUESTA DR 03/05/2015 1.12 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 3.70 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 122.53 2190010147 04/02/2015 792 794 2.0000 R 1 R5 23706199 4.62 0.00 0.00 0.00 19201 SE SUDDARD DR 03/03/2015 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 25.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 50.65 2190020118 04/02/2015 799 804 5.0000 R 1 R5 38324031 11.55 0.00 0.00 0.00 19181 SE SUDDARD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.82 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190030200 04/02/2015 1126 1138 12.0000 R 1 R4 35446982 27.72 0.00 0.00 0.00 19161 SE SUDDARD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 10.86 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 106.08 2190040180 04/02/2015 410 413 3.0000 R 2 R5 51670755 6.93 0.00 0.00 0.00 19141 SE SUDDARD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 5.66 0.00 0.00 0.00 220 VENUS STREET #14 0000002060 0.00 0.00 0.00 -22.82 JUPITER FL 33458 RE 19 14.58 0.00 0.00 5.47 2190050133 04/02/2015 1011 1011 0.0000 R 2 R4 56236979 0.00 0.00 0.00 0.00 19121 SE SUDDARD DR 03/03/2015 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 18.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 38.43 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 654 654 0.0000 R 2 R4 48718474 0.00 0.00 0.00 0.00 19101 SE SUDDARD DR 03/03/2015 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 04/02/2015 625 625 0.0000 R 1 R5 30511354 0.00 0.00 0.00 0.00 19081 SE SUDDARD DR 03/03/2015 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 04/02/2015 736 740 4.0000 R 2 R5 64376367 9.24 0.00 0.00 0.00 19008 SE BRYANT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 6.24 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190080134 04/02/2015 1219 1225 6.0000 R 1 R5 34607763 13.86 0.00 0.00 0.00 19071 SE SUDDARD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.40 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.68 2190090155 04/02/2015 1089 1094 5.0000 R 1 R5 40712207 11.55 0.00 0.00 0.00 19051 SE SUDDARD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 6.82 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 34.07 2190100113 04/02/2015 1119 1127 8.0000 R 1 R5 1679158100 18.48 0.00 0.00 0.00 19041 SE SUDDARD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 8.55 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 42.73 2190110158 04/02/2015 1196 1207 11.0000 R 1 R5 27915096 25.41 0.00 0.00 0.00 19021 SE SUDDARD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 10.28 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 51.39 2190120134 04/02/2015 605 607 2.0000 R 1 R5 28055326 4.62 0.00 0.00 0.00 19011 SE SUDDARD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.09 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190130121 04/02/2015 1119 1122 3.0000 R 1 R5 30319243 6.93 0.00 0.00 0.00 18991 SE SUDDARD DR 03/03/2015 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 04/02/2015 1765 1772 7.0000 R 2 R5 62282502 16.17 0.00 0.00 0.00 18971 SE SUDDARD DR 03/03/2015 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 -0.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.68 2190150152 04/02/2015 796 799 3.0000 R 1 R5 35446942 6.93 0.00 0.00 0.00 18951 SE SUDDARD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 5.66 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 28.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 1477 1487 10.0000 R 1 R5 40154918 23.10 0.00 0.00 0.00 18941 SE SUDDARD DR 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2190170132 04/02/2015 27 30 3.0000 R 2 R7 77165919 6.93 0.00 0.00 0.00 19052 SE SUDDARD DR 03/03/2015 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 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2190180126 04/02/2015 1504 1509 5.0000 R 1 R5 27301064 11.55 0.00 0.00 0.00 19072 SE SUDDARD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.82 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 -74.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -40.03 2190190116 04/02/2015 503 504 1.0000 R 1 R5 51540982 2.31 0.00 0.00 0.00 19092 SE SUDDARD DR 03/03/2015 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 04/02/2015 19 21 2.0000 R 2 R5 77165956 4.62 0.00 0.00 0.00 11793 SE WILLIAM LN 03/03/2015 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 04/02/2015 932 942 10.0000 R 1 R4 38324055 23.10 0.00 0.00 0.00 11803 SE WILLIAM LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROCHELLE POWERS 0 9.71 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 68.69 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 117.20 2190220140 04/02/2015 2678 2698 20.0000 R 1 R5 37848713 58.84 0.00 0.00 0.00 11800 SE WILLIAM LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 18.64 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 93.18 2190230137 04/02/2015 287 306 19.0000 R 2 R6 74713353 54.95 0.00 0.00 0.00 11820 SE WILLIAM LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 17.67 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.32 2190230243 04/02/2015 1857 1860 3.0000 R 1 R5 34296976 6.93 0.00 0.00 0.00 11830 SE WILLIAM LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 5.66 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190240120 04/02/2015 883 887 4.0000 R 1 R5 2307125900 9.24 0.00 0.00 0.00 19180 SE SUDDARD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.24 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190250134 04/02/2015 885 888 3.0000 R 1 R5 34296986 6.93 0.00 0.00 0.00 19200 SE SUDDARD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 5.66 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 1910 1915 5.0000 R 1 R5 41425480 11.55 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 03/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 6.82 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.59 2190270131 04/02/2015 1693 1700 7.0000 R 1 R5 27915110 16.17 0.00 0.00 0.00 19721 SE COUNTY LINE RD 03/06/2015 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 04/02/2015 794 798 4.0000 R 1 R5 34296999 9.24 0.00 0.00 0.00 19701 SE COUNTY LINE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 6.24 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 31.18 2190290139 04/02/2015 742 750 8.0000 R 1 R5 37775371 18.48 0.00 0.00 0.00 19681 SE COUNTY LINE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES POWELL 0 8.55 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190290293 04/02/2015 862 865 3.0000 R 1 R5 1657918800 6.93 0.00 0.00 0.00 19175 SE ARNOLD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DIANE LOCHER 0 5.66 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.29 2190300145 04/02/2015 1954 1993 39.0000 R 1 R5 58612715 152.21 0.00 0.00 0.00 19195 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 41.98 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 0.00 209.89 2190310175 04/02/2015 106 116 10.0000 R 2 R6 76107923 23.10 0.00 0.00 0.00 19671 SE COUNTY LINE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ 0 9.71 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2190320145 03/06/2015 600 603 0.0000 R 1 R4 39505410 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 COLLEEN FULLER 4 0.00 0.00 0.00 0.00 19175 S.E. MAYO DRIVE 0000001805 0.00 0.00 0.00 28.29 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 28.29 2190320155 04/02/2015 603 610 7.0000 R 1 R5 39505410 16.17 0.00 0.00 0.00 19174 SE ARNOLD DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 7.97 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190330309 04/02/2015 544 545 1.0000 R 1 R6 87609829 2.31 0.00 0.00 0.00 19165 SE ARNOLD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.51 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 -3.10 2190340156 04/02/2015 1875 1883 8.0000 R 1 R5 36611954 18.48 0.00 0.00 0.00 19164 SE ARNOLD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 8.55 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 04/02/2015 646 649 3.0000 R 1 R5 26071263 6.93 0.00 0.00 0.00 19144 SE ARNOLD DR 03/03/2015 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 -24.09 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 4.20 2190360123 04/02/2015 524 528 4.0000 R 1 R5 26071201 9.24 0.00 0.00 0.00 19124 SE ARNOLD DR 03/03/2015 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 04/02/2015 32 36 4.0000 R 2 R6 77165920 9.24 0.00 0.00 0.00 19104 SE ARNOLD DR 03/03/2015 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 04/02/2015 2268 2272 4.0000 R 1 R5 36482792 9.24 0.00 0.00 0.00 11813 SE WILLIAM LN 03/03/2015 1.12 0.00 0.00 0.00 0.00 RON CHAMIS 0 6.24 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.70 2190390121 04/02/2015 1412 1427 15.0000 R 1 R5 27915102 39.39 0.00 0.00 0.00 19097 SE ARNOLD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 GARY ALBANI 0 13.78 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.87 2190400110 04/02/2015 1102 1115 13.0000 R 2 R5 68727525 31.61 0.00 0.00 0.00 19094 SE ARNOLD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 11.83 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 59.14 2190410184 04/02/2015 1237 1250 13.0000 R 1 R5 28233187 31.61 0.00 0.00 0.00 19084 SE ARNOLD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 11.83 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 123.67 2190420122 04/02/2015 240 242 2.0000 R 2 R5 70628652 4.62 0.00 0.00 0.00 19087 SE ARNOLD DR 03/03/2015 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 -89.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -64.30 2190430207 04/02/2015 646 649 3.0000 R 1 R5 24606926 6.93 0.00 0.00 0.00 19057 SE ARNOLD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 VERONICA CRANTON 0 5.66 0.00 0.00 0.00 401 CEDAR STREET 0000001905 0.00 0.00 0.00 0.00 HANOVER MA 02339 RE 19 14.58 0.00 0.00 28.29 2190440176 04/02/2015 673 678 5.0000 R 1 R5 37609834 11.55 0.00 0.00 0.00 19044 SE ARNOLD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 6.82 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -68.82 2190450132 04/02/2015 218 221 3.0000 R 1 R5 34296967 6.93 0.00 0.00 0.00 19037 SE ARNOLD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 5.66 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 28.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 04/02/2015 951 957 6.0000 R 1 R4 40714342 13.86 0.00 0.00 0.00 19017 SE ARNOLD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 7.40 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 36.96 2190470157 04/02/2015 436 439 3.0000 R 1 R5 26071235 6.93 0.00 0.00 0.00 19024 SE ARNOLD DR 03/03/2015 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 04/02/2015 823 827 4.0000 R 1 R3 36319280 9.24 0.00 0.00 0.00 19004 SE ARNOLD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 SHAWN BODEN 0 6.24 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 33.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.67 2190480222 04/02/2015 2065 2087 22.0000 R 1 R5 33852797 66.62 0.00 0.00 0.00 18984 SE ARNOLD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ERICK RUGG 0 20.59 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 0.00 102.91 2190490202 04/02/2015 456 462 6.0000 R 1 R5 27193567 13.86 0.00 0.00 0.00 18964 SE ARNOLD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 7.40 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.55 2190500304 04/02/2015 1232 1250 18.0000 R 1 R5 37400277 51.06 0.00 0.00 0.00 11751 SE DOHERTY ST 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 16.70 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 39.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 122.72 2190510143 04/02/2015 35 39 4.0000 R 2 R6 77165950 9.24 0.00 0.00 0.00 18944 SE ARNOLD DR 03/03/2015 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 86.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 117.60 2190510239 04/02/2015 10 14 4.0000 R 2 R5 78234377 9.24 0.00 0.00 0.00 18945 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.24 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190520201 04/02/2015 320 327 7.0000 R 2 R6 72211309 16.17 0.00 0.00 0.00 11731 SE DOHERTY ST 03/06/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.97 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 39.84 2190530130 04/02/2015 1189 1189 0.0000 R 1 R5 37400287 0.00 0.00 0.00 0.00 11711 SE DOHERTY ST 03/06/2015 1.12 0.00 0.00 0.00 0.00 MID FIRST BANK 0 3.93 0.00 0.00 0.00 999 N.W. GRAND BLVD 0000001875 0.00 0.00 0.00 19.95 OKLAHOMA CITY OK 73118 RE 19 14.58 0.00 0.00 39.58 2190540124 04/02/2015 23 23 0.0000 R 2 R6 77165906 0.00 0.00 0.00 0.00 11691 SE DOHERTY ST 03/03/2015 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 -59.21 PALM BEACH GARDENS FL 33410 RE 19 14.58 0.00 0.00 -39.58 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190550114 04/02/2015 766 775 9.0000 R 1 R6 35446958 20.79 0.00 0.00 0.00 11671 SE DOHERTY ST 03/03/2015 1.12 0.00 0.00 0.00 0.00 TRACY TETER 0 9.13 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.78 2190560135 04/02/2015 873 873 0.0000 R 1 R5 43035723 0.00 0.00 0.00 0.00 18947 SE BRYANT DR 03/03/2015 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 -14.06 JUPITER FL 33458 RE 19 14.58 0.00 0.00 5.57 2190570159 04/02/2015 139 139 0.0000 R 2 R6 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 03/03/2015 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 -0.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.10 2190570217 04/02/2015 79 86 7.0000 R 2 R6 77165905 16.17 0.00 0.00 0.00 18966 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 7.97 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 39.84 2190580122 04/02/2015 254 254 0.0000 R 1 R5 27915133 0.00 0.00 0.00 0.00 18965 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN STEWART 0 3.93 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 45.40 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.03 2190590139 04/02/2015 738 752 14.0000 R 1 R5 70628556 35.50 0.00 0.00 0.00 18985 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 KARL FISHER 0 12.81 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 70.11 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 134.12 2190600171 04/02/2015 1 1 0.0000 R 2 R6 77165904 0.00 0.00 0.00 0.00 19006 SE MAYO DR 03/03/2015 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 19.19 JUPITER FL 33458 RE 19 14.58 0.00 0.00 38.82 2190603656 04/02/2015 457 466 9.0000 R 1 R5 63113028 20.79 0.00 0.00 0.00 19085 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN FREY 0 9.13 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.14 2190610205 04/02/2015 4 11 7.0000 R 2 R5 78696129 16.17 0.00 0.00 0.00 19005 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 7.97 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190620136 04/02/2015 239 244 5.0000 R 2 R6 43035720 11.55 0.00 0.00 0.00 19026 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.82 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2190630149 04/02/2015 469 472 3.0000 R 1 R5 47089044 6.93 0.00 0.00 0.00 19046 SE MAYO DR 03/03/2015 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 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -74.60 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190634242 04/02/2015 100 102 2.0000 R 2 R6 69512227 4.62 0.00 0.00 0.00 19065 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 5.09 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 25.41 2190640136 04/02/2015 583 586 3.0000 R 1 R5 62282503 6.93 0.00 0.00 0.00 19045 SE MAYO DR 03/03/2015 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 04/02/2015 187 191 4.0000 R 2 R6 74396849 9.24 0.00 0.00 0.00 19066 SE MAYO DR 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190660141 04/02/2015 397 403 6.0000 R 1 R5 28842214 13.86 0.00 0.00 0.00 19086 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.40 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 234.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 271.41 2190665210 04/02/2015 46 46 0.0000 R 2 R4 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 03/03/2015 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 04/02/2015 479 487 8.0000 R 1 R5 28842216 18.48 0.00 0.00 0.00 19096 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 8.55 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190680114 04/02/2015 2007 2019 12.0000 R 1 R5 44295052 27.72 0.00 0.00 0.00 19106 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 BILL THEISS 0 10.86 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 54.28 2190690121 04/02/2015 1017 1026 9.0000 R 1 R5 55378667 20.79 0.00 0.00 0.00 19095 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MARC RENNEBERG 0 9.13 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 43.09 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.71 2190700127 04/02/2015 100 103 3.0000 R 2 R7 11780586 6.93 0.00 0.00 0.00 19105 SE MAYO DR 03/03/2015 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 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2190710221 04/02/2015 124 128 4.0000 R 2 R8 74396854 9.24 0.00 0.00 0.00 19126 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 6.24 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 -118.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -87.67 2190720135 04/02/2015 137 142 5.0000 R 2 R7 66409194 11.55 0.00 0.00 0.00 19146 SE MAYO DR 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190730118 04/02/2015 114 118 4.0000 R 2 R6 74713382 9.24 0.00 0.00 0.00 19166 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.24 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190740132 04/02/2015 612 615 3.0000 R 1 R5 28842177 6.93 0.00 0.00 0.00 19176 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.66 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 28.29 2190740234 04/02/2015 2040 2052 12.0000 R 1 R5 36319251 27.72 0.00 0.00 0.00 19165 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 CHAD FISHER 0 10.86 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 157.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 211.70 2190750112 04/02/2015 103 107 4.0000 R 2 R5 75169420 9.24 0.00 0.00 0.00 19175 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.24 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 5.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.17 2190760126 04/02/2015 1182 1192 10.0000 R 1 R5 37775896 23.10 0.00 0.00 0.00 19196 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 9.71 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 48.51 2190760245 04/02/2015 1601 1605 4.0000 R 1 R5 24607045 9.24 0.00 0.00 0.00 19651 SE COUNTY LINE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 CHAD BRCKA 0 6.24 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190770116 04/02/2015 788 792 4.0000 R 1 R5 27915131 9.24 0.00 0.00 0.00 19177 SE BRYANT DR 03/03/2015 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 -118.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -87.64 2190780154 04/02/2015 65 76 11.0000 R 2 R6 77165901 25.41 0.00 0.00 0.00 19168 SE BRYANT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 10.28 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2190790130 04/02/2015 1037 1045 8.0000 R 1 R5 26906056 18.48 0.00 0.00 0.00 19178 SE BRYANT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 8.55 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190800130 04/02/2015 181 192 11.0000 R 2 R5 74713387 25.41 0.00 0.00 0.00 19198 SE BRYANT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 10.28 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -65.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -13.85 2190810185 04/02/2015 19 28 9.0000 R 2 R6 77165902 20.79 0.00 0.00 0.00 19199 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 GARY MARQUEZ 0 9.13 0.00 0.00 0.00 86 PINEHILL TRAIL WEST 0000001605 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.14 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190820127 04/02/2015 58 61 3.0000 R 2 R5 76395792 6.93 0.00 0.00 0.00 19179 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 SARA STOUT 0 5.66 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 28.29 2190830117 04/02/2015 334 343 9.0000 R 2 R6 72211303 20.79 0.00 0.00 0.00 19169 SE ROBERT DR 03/03/2015 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 04/02/2015 600 603 3.0000 R 1 R5 50807551 6.93 0.00 0.00 0.00 19140 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 5.66 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 50.99 2190850159 04/02/2015 31 38 7.0000 R 2 R6 78234434 16.17 0.00 0.00 0.00 19160 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 7.97 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 39.84 2190860011 04/02/2015 586 591 5.0000 R 2 R5 64876382 11.55 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 03/03/2015 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 04/02/2015 11 12 1.0000 R 2 R7 77050085 2.31 0.00 0.00 0.00 19170 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.51 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190870170 04/02/2015 474 483 9.0000 R 2 R5 62479883 20.79 0.00 0.00 0.00 19191 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MARZ 0 9.13 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 45.62 2190880160 04/02/2015 1904 1915 11.0000 R 1 R5 37609850 25.41 0.00 0.00 0.00 19171 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 10.28 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 91.55 2190890136 04/02/2015 1080 1086 6.0000 R 1 R5 27301059 13.86 0.00 0.00 0.00 19161 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 7.40 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 45.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.23 2190900183 04/02/2015 562 573 11.0000 R 2 R5 49338567 25.41 0.00 0.00 0.00 19141 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 10.28 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.47 2190910112 04/02/2015 284 288 4.0000 R 2 R5 70628650 9.24 0.00 0.00 0.00 19121 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.24 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190920156 04/02/2015 56 60 4.0000 R 2 R6 76107897 9.24 0.00 0.00 0.00 19101 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 6.24 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 31.18 2190930150 04/02/2015 680 684 4.0000 R 2 R5 66239653 9.24 0.00 0.00 0.00 19081 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 0 6.24 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 0.00 0.00 0.00 5.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.28 2190940123 04/02/2015 520 523 3.0000 R 1 R5 30511358 6.93 0.00 0.00 0.00 19071 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 5.66 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.70 2190950110 04/02/2015 1540 1548 8.0000 R 1 R5 28055325 18.48 0.00 0.00 0.00 19072 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 8.55 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 42.73 2190960131 04/02/2015 620 622 2.0000 R 2 R5 58608952 4.62 0.00 0.00 0.00 19082 SE BARUS DR 03/03/2015 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 -0.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.20 2190970114 04/02/2015 41 47 6.0000 R 2 R6 77165942 13.86 0.00 0.00 0.00 19102 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.40 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190980148 04/02/2015 737 741 4.0000 R 1 R3 28055283 9.24 0.00 0.00 0.00 19122 SE BARUS DR 03/03/2015 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 38.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 69.43 2190990185 04/02/2015 129 144 15.0000 R 2 R5 77050095 39.39 0.00 0.00 0.00 19142 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ELENA MCKENZIE 0 13.78 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 68.87 2191000117 04/02/2015 1276 1279 3.0000 R 1 R5 28233188 6.93 0.00 0.00 0.00 19162 SE BARUS DR 03/03/2015 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 0.00 142.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 170.71 2191010134 04/02/2015 1890 1907 17.0000 R 1 R5 27193552 47.17 0.00 0.00 0.00 19172 SE BARUS DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 15.72 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 162.72 2191020161 04/02/2015 109 117 8.0000 R 2 R6 75169402 18.48 0.00 0.00 0.00 19192 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 LISA READER 0 8.55 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 42.73 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191030152 04/02/2015 91 93 2.0000 R 2 R6 75169398 4.62 0.00 0.00 0.00 19183 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JERRY METZ 0 5.09 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191040115 04/02/2015 1968 1983 15.0000 R 2 R5 51670812 39.39 0.00 0.00 0.00 19173 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 BARRY SPEAK 0 13.78 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 68.87 2191050132 04/02/2015 634 655 21.0000 R 2 R5 72211324 62.73 0.00 0.00 0.00 19153 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 LAUREN SAVAGE 0 19.61 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 98.04 2191060136 04/02/2015 167 180 13.0000 R 2 R6 74645101 31.61 0.00 0.00 0.00 19133 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 11.83 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.14 2191070140 04/02/2015 672 691 19.0000 R 1 R5 72077761 54.95 0.00 0.00 0.00 19113 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 17.67 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.32 2191080201 04/02/2015 561 564 3.0000 R 1 R5 27659553 6.93 0.00 0.00 0.00 19103 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE YOUNG 0 5.66 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.91 2191090140 04/02/2015 1384 1386 2.0000 R 1 R5 37609828 4.62 0.00 0.00 0.00 19083 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 5.09 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 100.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 125.62 2191100116 04/02/2015 267 267 0.0000 R 1 R5 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 03/03/2015 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 04/02/2015 199 205 6.0000 R 2 R6 61077019 13.86 0.00 0.00 0.00 19063 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.40 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 268.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 305.86 2191120141 04/02/2015 1013 1020 7.0000 R 1 R5 54237424 16.17 0.00 0.00 0.00 19043 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.97 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191120233 04/02/2015 760 764 4.0000 R 1 R5 39501554 9.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 03/03/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130158 04/02/2015 3 8 5.0000 R 2 R5 78211543 11.55 0.00 0.00 0.00 19024 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 6.82 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 23.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 57.32 2191130300 04/02/2015 99 110 11.0000 R 2 R5 77124067 25.41 0.00 0.00 0.00 19044 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RABONI 0 10.28 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 51.39 2191140114 04/02/2015 859 859 0.0000 R 1 R5 44044658 0.00 0.00 0.00 0.00 19064 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MRS A. HEINER 0 3.93 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 19.63 2191140121 04/02/2015 30 32 2.0000 R 2 R5 77124089 4.62 0.00 0.00 0.00 19074 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 5.09 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.93 2191140220 04/02/2015 595 598 3.0000 R 1 R5 30511312 6.93 0.00 0.00 0.00 19084 SE FEARNLEY DR 03/03/2015 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 04/02/2015 177 181 4.0000 R 2 R7 74713470 9.24 0.00 0.00 0.00 11401 SE DOHERTY ST 03/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ATTARD 0 6.24 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 14.58 0.00 0.00 31.18 2191140828 04/02/2015 363 366 3.0000 R 2 R5 64876363 6.93 0.00 0.00 0.00 11485 SE DOHERTY ST 03/03/2015 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 04/02/2015 1062 1095 33.0000 R 3 R6 11778804 80.97 0.00 0.00 0.00 11421 SE DOHERTY ST 03/03/2015 1.12 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 29.62 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 148.11 2191143113 04/02/2015 237 238 1.0000 R 1 R5 49944025 2.31 0.00 0.00 0.00 11431 SE DOHERTY ST 03/03/2015 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 04/02/2015 681 685 4.0000 R 2 R5 64876373 9.24 0.00 0.00 0.00 11451 SE DOHERTY ST 03/03/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191147110 04/02/2015 871 876 5.0000 R 2 R9 65762568 11.55 0.00 0.00 0.00 11471 SE DOHERTY ST 03/03/2015 1.12 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.82 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191150111 04/02/2015 69 75 6.0000 R 2 R5 77124059 13.86 0.00 0.00 0.00 19124 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.40 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191151151 04/02/2015 526 529 3.0000 R 2 R5 64876334 6.93 0.00 0.00 0.00 11511 SE DOHERTY ST 03/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.66 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 28.29 2191153113 04/02/2015 856 860 4.0000 R 2 R5 64876356 9.24 0.00 0.00 0.00 11531 SE DOHERTY ST 03/03/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191155105 04/02/2015 0 0 0.0000 R R8 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 03/03/2015 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 10.33 961.50 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 973.23 2191159151 04/02/2015 0 0 0.0000 R R8 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 03/03/2015 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 10.33 961.50 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 973.23 2191160118 04/02/2015 160 160 0.0000 R 2 R5 77124058 0.00 0.00 0.00 0.00 19144 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 3.93 0.00 0.00 0.00 88 HOLMES ROAD 0000001330 0.00 0.00 0.00 0.00 WARWICK RI 02888 RE 19 14.58 0.00 0.00 19.63 2191162171 04/02/2015 71 71 0.0000 R 2 R5 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 03/06/2015 1.12 0.00 0.00 0.00 0.00 NATIONSTAR MORTAGE COMPANY 0 3.93 0.00 0.00 0.00 P.O. BOX 26648 0000001557 0.00 0.00 0.00 0.00 OKLAHOMA CITY OK 73126 RE 19 14.58 0.00 0.00 19.63 2191164164 04/02/2015 449 452 3.0000 R 1 R5 64373595 6.93 0.00 0.00 0.00 11641 SE DOHERTY ST 03/03/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN DALE 0 5.66 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 14.58 0.00 0.00 28.29 2191170122 04/02/2015 1430 1436 6.0000 R 1 R5 44295031 13.86 0.00 0.00 0.00 19164 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 7.40 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191180132 04/02/2015 1452 1456 4.0000 R 1 R4 41901115 9.24 0.00 0.00 0.00 19174 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CACEACS 0 6.24 0.00 0.00 0.00 19174 SE FEARNLEY DR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191190129 04/02/2015 155 162 7.0000 R 2 R4 72211335 16.17 0.00 0.00 0.00 19184 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 7.97 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.10 2191200149 04/02/2015 527 528 1.0000 R 1 R4 72077755 2.31 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK VERNA 0 4.51 0.00 0.00 0.00 601 HERITAGE DRIVE #107 0000001310 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.58 0.00 0.00 22.52 2191210150 04/02/2015 281 288 7.0000 R 1 R5 36319244 16.17 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 7.97 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 5.49 2191220129 04/02/2015 190 200 10.0000 R 2 R6 75197143 23.10 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 9.71 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2191223431 04/02/2015 401 407 6.0000 R 2 R4 65394545 13.86 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 03/03/2015 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 04/02/2015 685 689 4.0000 R 1 R5 44295071 9.24 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 03/03/2015 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 04/02/2015 211 213 2.0000 R 2 R5 64292840 4.62 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 HENRY GRILLS 0 5.09 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 14.58 0.00 0.00 25.41 2191240113 04/02/2015 139 143 4.0000 R 2 R5 72211332 9.24 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 6.24 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191250158 04/02/2015 691 692 1.0000 R 1 R5 44295087 2.31 0.00 0.00 0.00 19501 SE COUNTY LINE RD 03/03/2015 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 04/02/2015 399 401 2.0000 R 1 R5 54718602 4.62 0.00 0.00 0.00 19481 SE COUNTY LINE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 5.09 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 -0.07 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 25.34 2191270152 04/02/2015 353 353 0.0000 R 1 R5 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 03/03/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 1310 1344 34.0000 R 2 R5 72211311 78.54 0.00 0.00 0.00 19167 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 27.21 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 120.65 OKEECHOBEE FL 34974 RE 19 29.16 0.00 0.00 256.68 2191280232 04/02/2015 1146 1155 9.0000 R 2 R3 65394531 20.79 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 9.13 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 -0.33 JUPITER FL 33458 RE 19 14.58 0.00 0.00 45.29 2191290135 04/02/2015 551 558 7.0000 R 1 R5 43519658 16.17 0.00 0.00 0.00 19147 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 11.61 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 58.06 2191300178 04/02/2015 1185 1197 12.0000 R 1 R5 34296985 27.72 0.00 0.00 0.00 19117 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES SADLER 0 10.86 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 54.28 2191310135 04/02/2015 63 64 1.0000 R 2 R5 72211379 2.31 0.00 0.00 0.00 19087 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.51 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -65.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -42.76 2191320152 04/02/2015 249 254 5.0000 R 2 R5 58207774 11.55 0.00 0.00 0.00 19067 SE HILLCREST DR 03/03/2015 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 -2.51 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.56 2191330132 04/02/2015 24 26 2.0000 R 2 R5 77124068 4.62 0.00 0.00 0.00 19047 SE HILLCREST DR 03/03/2015 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 04/02/2015 356 359 3.0000 R 1 R5 44044621 6.93 0.00 0.00 0.00 19037 SE HILLCREST DR 03/03/2015 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 0.00 0.00 0.00 -74.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -46.31 2191350126 04/02/2015 91 98 7.0000 R 1 R5 72077759 16.17 0.00 0.00 0.00 19029 SE HILLCREST DR 03/03/2015 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 2191360212 04/02/2015 740 742 2.0000 R 1 R5 48956761 4.62 0.00 0.00 0.00 19009 SE HILLCREST DR 03/13/2015 1.12 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 5.09 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191370154 04/02/2015 548 549 1.0000 R 2 R5 59782186 2.31 0.00 0.00 0.00 18989 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 4.51 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 877 887 10.0000 R 1 R5 28055313 23.10 0.00 0.00 0.00 18959 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 13.35 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 66.73 2191390124 04/02/2015 315 320 5.0000 R 2 R5 72418254 11.55 0.00 0.00 0.00 18949 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.82 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 34.07 2191400168 04/02/2015 1780 1795 15.0000 R 1 R5 28238194 39.39 0.00 0.00 0.00 18929 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 13.78 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 68.87 2191410246 04/02/2015 7 17 10.0000 R 2 R5 77165896 23.10 0.00 0.00 0.00 18909 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 9.71 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 000000117- 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.58 0.00 0.00 48.51 2191410318 04/02/2015 340 373 33.0000 R 1 R5 35446966 120.53 0.00 0.00 0.00 18942 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 34.06 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 0.00 170.29 2191420148 C 04/02/2015 2685 7 16.0000 R 2 R6 78211145 43.28 0.00 0.00 0.00 18952 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD J OTTO 0 14.75 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 2191430124 04/02/2015 43 49 6.0000 R 2 R6 77124077 13.86 0.00 0.00 0.00 18982 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.40 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 36.96 2191440148 04/02/2015 209 215 6.0000 R 2 R5 72211329 13.86 0.00 0.00 0.00 19002 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.40 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191450145 04/02/2015 795 809 14.0000 R 2 R6 75169396 32.34 0.00 0.00 0.00 19012 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 15.66 0.00 0.00 0.00 6153 SAND PINE COURT 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 29.16 0.00 0.00 78.28 2191460142 04/02/2015 2311 2327 16.0000 R 1 R5 44044646 36.96 0.00 0.00 0.00 19032 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 16.81 0.00 0.00 0.00 6153 SAND PINE COURT 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 29.16 0.00 0.00 84.05 2191470132 04/02/2015 840 844 4.0000 R 1 R5 40154912 9.24 0.00 0.00 0.00 19042 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROMEO INDREI 0 6.24 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 31.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 1086 1094 8.0000 R 1 R5 27659552 18.48 0.00 0.00 0.00 19052 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 8.55 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 42.73 2191490147 04/02/2015 1147 1153 6.0000 R 1 R5 28238193 13.86 0.00 0.00 0.00 19072 SE HILLCREST DR 03/03/2015 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 0.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.27 2191500112 04/02/2015 641 645 4.0000 R 1 R5 27301069 9.24 0.00 0.00 0.00 19092 SE HILLCREST DR 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191510146 04/02/2015 709 726 17.0000 R 2 R6 75169381 47.17 0.00 0.00 0.00 19112 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STONE 0 15.72 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 104.21 2191520188 04/02/2015 2149 2170 21.0000 R 1 R5 45769648 62.73 0.00 0.00 0.00 19122 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 19.61 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 98.04 2191530161 04/02/2015 751 761 10.0000 R 1 R5 27193559 23.10 0.00 0.00 0.00 19142 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 9.71 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.77 2191540154 04/02/2015 17 32 15.0000 R 2 R6 78239414 39.39 0.00 0.00 0.00 19162 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 GARY LOTT 0 13.78 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 68.87 2191550117 04/02/2015 772 772 0.0000 R 1 R5 54718606 0.00 0.00 0.00 0.00 19172 SE HILLCREST DR 03/03/2015 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 -400.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -381.04 2191550315 04/02/2015 132 133 1.0000 R 2 R5 76107898 2.31 0.00 0.00 0.00 19182 SE HILLCREST DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 4.51 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 22.52 2191560183 04/02/2015 68 74 6.0000 R 2 R5 76107909 13.86 0.00 0.00 0.00 19461 SE COUNTY LINE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 7.40 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 36.96 2191570121 04/02/2015 21 24 3.0000 R 2 R5 77124044 6.93 0.00 0.00 0.00 19441 SE COUNTY LINE RD 03/03/2015 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 -132.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -103.99 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 04/02/2015 871 2 5.0000 R 2 R6 78211149 11.55 0.00 0.00 0.00 18953 SE FERNWOOD DR 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191580152 04/02/2015 144 150 6.0000 R 2 R6 75169400 13.86 0.00 0.00 0.00 18963 SE FERNWOOD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ERIN KATZENBERG 0 7.40 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191590115 04/02/2015 1031 1038 7.0000 R 1 R5 28343979 16.17 0.00 0.00 0.00 18983 SE FERNWOOD DR 03/03/2015 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 04/02/2015 486 491 5.0000 R 1 R5 2527626400 11.55 0.00 0.00 0.00 19013 SE FERNWOOD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 6.82 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 34.07 2191600282 04/02/2015 249 263 14.0000 R 2 R6 72211297 35.50 0.00 0.00 0.00 19003 SE FERNWOOD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CROSS 0 12.81 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 64.01 2191600333 04/02/2015 1202 1210 8.0000 R 1 R5 35446998 18.48 0.00 0.00 0.00 19033 SE FERNWOOD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 8.55 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 91.63 2191600432 04/02/2015 875 880 5.0000 R 1 R5 34296995 11.55 0.00 0.00 0.00 19043 SE FERNWOOD DR 03/03/2015 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 04/02/2015 668 673 5.0000 R 1 R5 35447026 11.55 0.00 0.00 0.00 19053 SE FERNWOOD DR 03/03/2015 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 -0.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.81 2191620132 04/02/2015 444 447 3.0000 R 1 R5 38324043 6.93 0.00 0.00 0.00 19073 SE FERNWOOD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.66 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.91 2191630167 04/02/2015 1145 1150 5.0000 R 1 R5 39685247 11.55 0.00 0.00 0.00 19093 SE FERNWOOD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 BILL VALENTINE 0 6.82 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 34.07 2191640126 04/02/2015 367 367 0.0000 R 1 R5 39685295 0.00 0.00 0.00 0.00 19113 SE FERNWOOD DR 03/03/2015 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 -1.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 18.63 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 03/03/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 245 Billing 4.51 0.00 Billing Date: 04/15/2015 0.00 0000000975 0.00 0.00 0.00 -197.77 Due Date 14.58 : 05/14/2015 0.00 -175.25 04/02/2015 1976 1995 19.0000 R 1 R6 35446993 54.95 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 03/03/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 17.67 Service Address Prev Date 0.00 0000000970 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 60.51 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 1166 1170 4.0000 R 1 R5 51540935 9.24 0.00 0.00 0.00 19123 SE FERNWOOD DR 03/03/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191660120 04/02/2015 764 767 3.0000 R 1 R5 36611957 6.93 0.00 0.00 0.00 19143 SE FERNWOOD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.66 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.37 2191670127 04/02/2015 1053 1060 7.0000 R 1 R5 34297015 16.17 0.00 0.00 0.00 19163 SE FERNWOOD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.97 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 39.84 2191670229 04/02/2015 474 477 3.0000 R 1 R5 40154970 6.93 0.00 0.00 0.00 19173 SE FERNWOOD DR 03/03/2015 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 -0.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.87 2191690192 04/02/2015 726 730 4.0000 R 1 R5 35446972 9.24 0.00 0.00 0.00 19195 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.24 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -40.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -9.35 2191700161 04/02/2015 611 614 3.0000 R 1 R5 23842182 6.93 0.00 0.00 0.00 19185 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ATKINS 0 5.66 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 28.29 2191710131 04/02/2015 1908 1932 24.0000 R 1 R5 51540989 74.40 0.00 0.00 0.00 19151 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 22.53 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 112.63 2191720141 04/02/2015 616 623 7.0000 R 1 R5 44295078 16.17 0.00 0.00 0.00 19145 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 7.97 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.19 2191730121 C 04/02/2015 285 0 0.0000 R 2 R6 2191730121 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 03/03/2015 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 1,137.55 PT SAINT LUCIE FL 34983 RE 19 14.58 0.00 0.00 1,157.18 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 C 04/02/2015 326 0 1.0000 R 2 R6 78211132 2.31 0.00 0.00 0.00 03/03/2015 1.12 0.00 0.00 0.00 0.00 0 4.51 0.00 0.00 0.00 0000000975 0.00 0.00 0.00 -197.77 RE 19 14.58 0.00 0.00 -175.25 04/02/2015 1976 1995 19.0000 R 1 R6 35446993 54.95 0.00 0.00 0.00 03/03/2015 1.12 0.00 0.00 0.00 0.00 0 17.67 0.00 0.00 0.00 0000000970 0.00 0.00 0.00 -27.81 RE 19 14.58 0.00 0.00 60.51 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 87 91 4.0000 R 2 R6 75169397 9.24 0.00 0.00 0.00 19065 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 GRACE KRELATY 0 6.24 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191770119 C 04/02/2015 308 0 1.0000 R 2 R6 78211129 2.31 0.00 0.00 0.00 19045 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.51 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191780123 04/02/2015 569 573 4.0000 R 1 R5 53237116 9.24 0.00 0.00 0.00 19035 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.24 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191790226 04/02/2015 1 4 3.0000 R 2 R6 78696116 6.93 0.00 0.00 0.00 19025 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 KERI SMITH 0 5.66 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 28.29 2191800126 04/02/2015 149 154 5.0000 R 2 R5 74713385 11.55 0.00 0.00 0.00 19005 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.82 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191810123 04/02/2015 373 374 1.0000 R 1 R5 58548544 2.31 0.00 0.00 0.00 18985 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.51 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -2.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.80 2191820113 04/02/2015 1 4 3.0000 R 2 R5 78211556 6.93 0.00 0.00 0.00 18965 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 5.66 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 28.29 2191830110 04/02/2015 15 15 0.0000 R 2 R6 77124079 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MARIE BOGERT 0 3.93 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 19.63 2191840157 04/02/2015 245 271 26.0000 R 2 R5 77124065 83.57 0.00 0.00 0.00 18925 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 24.82 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.58 0.00 0.00 124.09 2191850124 04/02/2015 205 207 2.0000 R 1 R5 44295086 4.62 0.00 0.00 0.00 18905 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.09 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 25.41 2191860111 04/02/2015 63 66 3.0000 R 2 R5 76107962 6.93 0.00 0.00 0.00 18906 SE SOUTHGATE DR 03/03/2015 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: 04/15/15 Time: 10:25am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 352 353 1.0000 R 1 R5 43905548 2.31 0.00 0.00 0.00 18926 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.51 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191880115 04/02/2015 224 230 6.0000 R 2 R5 70628658 13.86 0.00 0.00 0.00 18946 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 7.40 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191890170 04/02/2015 391 395 4.0000 R 1 R5 45789685 9.24 0.00 0.00 0.00 18966 SE SOUTHGATE DR 03/03/2015 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 38.65 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 69.83 2191890830 04/02/2015 525 528 3.0000 R 2 R4 65762578 6.93 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 03/03/2015 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 04/02/2015 195 197 2.0000 R 2 R2 65394530 4.62 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 03/03/2015 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 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191894229 04/02/2015 193 195 2.0000 R 2 R1 47665997 4.62 0.00 0.00 0.00 18942 SE BARUS DR 03/03/2015 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 04/02/2015 153 153 0.0000 R 2 R6 74713466 0.00 0.00 0.00 0.00 18943 SE FEARNLEY DR 03/03/2015 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 -44.15 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -24.52 2191894561 04/02/2015 189 199 10.0000 R 2 R2 65394529 23.10 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 9.71 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 48.51 2191894662 04/02/2015 516 517 1.0000 R 1 R5 34607756 2.31 0.00 0.00 0.00 18946 SE FEARNLEY DR 03/03/2015 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 04/02/2015 455 460 5.0000 R 2 R5 64876348 11.55 0.00 0.00 0.00 18948 SE BRYANT DR 03/03/2015 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 04/02/2015 805 812 7.0000 R 2 R4 65394546 16.17 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 KENT GOBY 0 7.97 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.19 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 0 0 0.0000 R 2 R5 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 03/03/2015 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 04/02/2015 55 59 4.0000 R 2 R6 74713468 9.24 0.00 0.00 0.00 18950 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 6.24 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 31.18 2191895115 04/02/2015 1112 1132 20.0000 R 3 R4 44418832 46.20 0.00 0.00 0.00 18951 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DOUG POWELL 0 20.93 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 96.75 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 201.40 2191895445 04/02/2015 627 630 3.0000 R 1 R5 64876292 6.93 0.00 0.00 0.00 18954 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 5.66 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.91 2191895561 04/02/2015 783 785 2.0000 R 2 R5 64876344 4.62 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 5.09 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191895564 04/02/2015 550 554 4.0000 R 2 R4 64876385 9.24 0.00 0.00 0.00 18955 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.24 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -40.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -9.35 2191895612 04/02/2015 385 389 4.0000 R 2 R9 69046091 9.24 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 03/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 6.24 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191895687 04/02/2015 559 561 2.0000 R 1 R5 64373594 4.62 0.00 0.00 0.00 18956 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 5.09 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 32.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 57.83 2191895852 04/02/2015 713 717 4.0000 R 2 R5 64876379 9.24 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.24 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191896747 04/02/2015 584 589 5.0000 R 2 R5 64876330 11.55 0.00 0.00 0.00 18967 SE BRYANT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.82 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191896874 04/02/2015 415 416 1.0000 R 2 R5 64876273 2.31 0.00 0.00 0.00 18968 SE BRYANT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 4.51 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 776 781 5.0000 R 2 R5 64876360 11.55 0.00 0.00 0.00 18969 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.82 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -190.29 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -156.22 2191897075 04/02/2015 382 385 3.0000 R 2 R5 65394534 6.93 0.00 0.00 0.00 18970 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.66 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191897121 04/02/2015 34 38 4.0000 R 2 R6 77165944 9.24 0.00 0.00 0.00 18971 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES DENNIS 0 6.24 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 48.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 79.50 2191897223 04/02/2015 550 555 5.0000 R 1 R5 28055298 11.55 0.00 0.00 0.00 18973 SE BRYANT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.82 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2191897255 04/02/2015 116 118 2.0000 R 2 R6 74713465 4.62 0.00 0.00 0.00 18972 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 5.09 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 25.41 2191897337 04/02/2015 562 567 5.0000 R 2 R5 64876351 11.55 0.00 0.00 0.00 18973 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.82 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2191897528 04/02/2015 56 62 6.0000 R 2 R5 77050090 13.86 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 7.40 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.64 2191897632 04/02/2015 602 611 9.0000 R 2 R5 64876378 20.79 0.00 0.00 0.00 18976 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 CHASE DECKER AND 0 9.13 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 45.62 2191898699 04/02/2015 65 69 4.0000 R 2 R6 72211294 9.24 0.00 0.00 0.00 18986 SE MAYO DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 6.24 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 31.18 2191898842 04/02/2015 199 200 1.0000 R 2 R5 64376339 2.31 0.00 0.00 0.00 18988 SE BRYANT DR 03/03/2015 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 04/02/2015 656 659 3.0000 R 2 R5 64876363 6.93 0.00 0.00 0.00 18989 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 5.66 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 269.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 297.52 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 250 254 4.0000 R 2 R6 74713464 9.24 0.00 0.00 0.00 18990 SE ROBERT DR 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191899139 04/02/2015 315 317 2.0000 R 2 R5 64876354 4.62 0.00 0.00 0.00 18991 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.09 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191899230 04/02/2015 383 387 4.0000 R 1 R5 33852798 9.24 0.00 0.00 0.00 18992 SE BARUS DR 03/03/2015 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 04/02/2015 26 29 3.0000 R 2 R5 77124060 6.93 0.00 0.00 0.00 18993 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 5.66 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 50.99 2191899680 04/02/2015 162 167 5.0000 R 2 R6 72246429 11.55 0.00 0.00 0.00 18996 SE FEARNLEY DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.82 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 34.07 2191899774 04/02/2015 288 309 21.0000 R 2 R6 76108004 62.73 0.00 0.00 0.00 18997 SE BRYANT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MARK LOPEZ 0 19.61 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 88.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 186.68 2191899824 04/02/2015 299 300 1.0000 R 2 R5 64876293 2.31 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.51 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191900010 04/02/2015 44 52 8.0000 R 2 R6 77165943 18.48 0.00 0.00 0.00 19000 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 RYAN THOMAS 0 8.55 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 32.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.98 2191900102 04/02/2015 1158 1162 4.0000 R 2 R3 64292841 9.24 0.00 0.00 0.00 19001 SE BARUS DR 03/03/2015 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 04/02/2015 615 619 4.0000 R 1 R5 47089046 9.24 0.00 0.00 0.00 18986 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 6.24 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -12.15 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.03 2191900812 04/02/2015 900 910 10.0000 R 2 R4 64876361 23.10 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 03/06/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2015 56 61 5.0000 R 2 R6 77165907 11.55 0.00 0.00 0.00 19009 SE ROBERT DR 03/03/2015 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 63.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 97.59 2191901515 04/02/2015 49 56 7.0000 R 2 R6 77165945 16.17 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.97 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191902011 04/02/2015 175 178 3.0000 R 2 R4 74713467 6.93 0.00 0.00 0.00 19020 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 5.66 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 28.29 2191902121 04/02/2015 437 441 4.0000 R 1 R5 46905536 9.24 0.00 0.00 0.00 19021 SE BARUS DR 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191902249 03/06/2015 408 417 0.0000 R 2 R4 64876366 0.00 0.00 0.00 0.00 19022 SE BARUS DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 HELEN SIEVERS 4 0.00 0.00 0.00 0.00 P.O. BOX 3524 0000001468 0.00 0.00 0.00 96.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 96.00 2191902259 04/02/2015 417 417 0.0000 R 2 R5 64876366 0.00 0.00 0.00 0.00 19022 SE BARUS DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 3.93 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 0.00 FT PIERCE FL 34950 RE 19 14.58 0.00 0.00 19.63 2191902721 04/02/2015 653 661 8.0000 R 2 R9 71209124 18.48 0.00 0.00 0.00 19027 SE BRYANT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 LESLEY STUART 0 8.55 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 176.11 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 218.84 2191902821 04/02/2015 85 85 0.0000 R 2 R5 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.93 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -74.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -54.37 2191902828 04/02/2015 223 224 1.0000 R 2 R3 65394536 2.31 0.00 0.00 0.00 19028 SE BRYANT DR 03/03/2015 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 04/02/2015 418 420 2.0000 R 2 R5 64876374 4.62 0.00 0.00 0.00 19029 SE ROBERT DR 03/03/2015 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 04/02/2015 432 435 3.0000 R 2 R2 66409622 6.93 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 03/03/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903623 04/02/2015 278 280 2.0000 R 2 R9 70628565 4.62 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 JACK FREITAL 0 5.09 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191904042 04/02/2015 721 735 14.0000 R 2 R5 64375377 35.50 0.00 0.00 0.00 19040 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID OKUN 0 12.81 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 43.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 107.07 2191904141 04/02/2015 112 113 1.0000 R 2 R5 64876350 2.31 0.00 0.00 0.00 19041 SE BARUS DR 03/03/2015 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 20.66 CUMMING GA 30028 RE 19 14.58 0.00 0.00 43.18 2191904262 04/02/2015 519 521 2.0000 R 2 R5 68727503 4.62 0.00 0.00 0.00 19042 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.09 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 -5.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191904632 04/02/2015 228 230 2.0000 R 2 R9 69046102 4.62 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL 0 5.09 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191904753 04/02/2015 761 767 6.0000 R 2 R4 64876367 13.86 0.00 0.00 0.00 19047 SE BRYANT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 7.40 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 36.96 2191904844 04/02/2015 19 21 2.0000 R 2 R6 77050089 4.62 0.00 0.00 0.00 19048 SE BRYANT DR 03/03/2015 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 -0.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.20 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 04/02/2015 39 46 7.0000 R 2 R5 77165908 16.17 0.00 0.00 0.00 19049 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JULIE HOLST 0 7.97 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 -80.39 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -40.55 2191905515 04/02/2015 44 50 6.0000 R 2 R6 77165946 13.86 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.40 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191906026 04/02/2015 168 168 0.0000 R 2 R4 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 03/03/2015 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 0.00 542.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 561.68 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906146 04/02/2015 1069 1095 26.0000 R 2 R5 64876384 83.57 0.00 0.00 0.00 19061 SE BARUS DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 24.82 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 35.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 159.62 2191906239 04/02/2015 0 0 0.0000 R R8 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 03/03/2015 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 -38.52 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -26.79 2191906464 04/02/2015 291 296 5.0000 R 2 R8 69512312 11.55 0.00 0.00 0.00 19064 SE ARNOLD DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.82 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.84 2191906735 04/02/2015 111 120 9.0000 R 2 R5 76107900 20.79 0.00 0.00 0.00 19067 SE BRYANT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 9.13 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 45.62 2191906810 04/02/2015 304 305 1.0000 R 3 R5 65142527 2.31 0.00 0.00 0.00 19068 SE BRYANT DR 03/03/2015 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 39.88 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 89.67 2191906924 04/02/2015 273 277 4.0000 R 2 R9 72211451 9.24 0.00 0.00 0.00 19069 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 6.24 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 57.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.22 2191907061 04/02/2015 786 796 10.0000 R 2 R2 65394532 23.10 0.00 0.00 0.00 19070 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 9.71 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 48.51 2191907912 04/02/2015 642 644 2.0000 R 2 R5 64376365 4.62 0.00 0.00 0.00 19079 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.09 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.93 2191908010 04/02/2015 181 183 2.0000 R 2 R2 65394549 4.62 0.00 0.00 0.00 19080 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 5.09 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 25.41 2191908722 04/02/2015 133 140 7.0000 R 3 R6 11706342 16.17 0.00 0.00 0.00 19087 SE BRYANT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 13.42 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 67.11 2191908858 04/02/2015 108 111 3.0000 R 2 R3 11780588 6.93 0.00 0.00 0.00 19088 SE BRYANT DR 03/03/2015 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 28.73 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 57.02 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908929 04/02/2015 582 588 6.0000 R 2 R3 65394551 13.86 0.00 0.00 0.00 19089 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JASON NICKOLSON % 0 7.40 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 33.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 70.12 2191909521 04/02/2015 80 87 7.0000 R 2 R6 77165928 16.17 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 7.97 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 39.84 2191909765 04/02/2015 406 408 2.0000 R 2 R1 66409643 4.62 0.00 0.00 0.00 19097 SE BRYANT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 MELISSA DIXON 0 5.09 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191909842 04/02/2015 738 741 3.0000 R 3 R5 65142526 6.93 0.00 0.00 0.00 19098 SE BRYANT DR 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 55.56 2191910020 04/02/2015 476 477 1.0000 R 2 R5 64876380 2.31 0.00 0.00 0.00 19100 SE ROBERT DR 03/03/2015 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 C 04/02/2015 565 2 5.0000 R 2 R5 78211144 11.55 0.00 0.00 0.00 19006 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.82 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191910441 04/02/2015 0 0 0.0000 R R8 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 03/03/2015 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 11.84 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 23.57 2191910545 04/02/2015 20 22 2.0000 R 2 R6 77165948 4.62 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.09 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191910851 04/02/2015 143 145 2.0000 R 2 R7 74396852 4.62 0.00 0.00 0.00 19108 SE BRYANT DR 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191910944 04/02/2015 499 499 0.0000 R 2 R5 49338599 0.00 0.00 0.00 0.00 19109 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 3.93 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.15 2191912220 04/02/2015 2235 2266 31.0000 R 3 R6 65142510 73.19 0.00 0.00 0.00 19120 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 27.68 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 0.00 138.39 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912515 04/02/2015 11 14 3.0000 R 2 R6 77165947 6.93 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 5.66 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 28.29 2191912748 04/02/2015 136 142 6.0000 R 2 R6 74713344 13.86 0.00 0.00 0.00 19107 SE BRYANT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES N. COPUS *** 0 7.40 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191912751 04/02/2015 798 802 4.0000 R 2 R5 64876381 9.24 0.00 0.00 0.00 19127 SE BRYANT DR 03/03/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191912828 04/02/2015 513 516 3.0000 R 2 R5 64876352 6.93 0.00 0.00 0.00 19128 SE BRYANT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.66 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191912929 04/02/2015 2052 2069 17.0000 R 2 R8 65762557 47.17 0.00 0.00 0.00 19129 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 15.72 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 88.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 167.58 2191914514 04/02/2015 1269 1291 22.0000 R 2 R5 64876383 66.62 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 20.59 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 0.00 102.91 2191914732 04/02/2015 1039 1043 4.0000 R 2 R5 64876355 9.24 0.00 0.00 0.00 19147 SE BRYANT DR 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191914848 04/02/2015 778 780 2.0000 R 2 R5 64876333 4.62 0.00 0.00 0.00 19148 SE BRYANT DR 03/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191914920 04/02/2015 53 58 5.0000 R 2 R6 77165903 11.55 0.00 0.00 0.00 19149 SE ROBERT DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 6.82 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191920139 04/02/2015 551 564 13.0000 R 2 R6 72211304 31.61 0.00 0.00 0.00 19026 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 11.83 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 59.14 2191930136 04/02/2015 3 3 0.0000 R 2 R5 76107899 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 03/03/2015 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 39.58 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.21 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191940116 04/02/2015 275 281 6.0000 R 2 R5 72211338 13.86 0.00 0.00 0.00 19046 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.40 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191950113 C 04/02/2015 412 0 0.0000 R 2 R5 78696091 0.00 0.00 0.00 0.00 19066 SE SOUTHGATE DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK J GAETA 0 3.93 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 19.63 2191960134 04/02/2015 55 62 7.0000 R 2 R6 77124076 16.17 0.00 0.00 0.00 19086 SE SOUTHGATE DR 03/03/2015 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 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.00 2191970127 04/02/2015 337 347 10.0000 R 2 R6 11780538 23.10 0.00 0.00 0.00 19106 SE SOUTHGATE DR 03/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAMM 0 9.71 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.07 2191980114 04/02/2015 1261 1266 5.0000 R 1 R5 25795368 11.55 0.00 0.00 0.00 19126 SE SOUTHGATE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 6.82 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 34.07 2191990165 04/02/2015 1071 1087 16.0000 R 1 R3 31229661 43.28 0.00 0.00 0.00 19146 SE SOUTHGATE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 14.75 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 73.73 2192000194 04/02/2015 9 11 2.0000 R 2 R6 55378897 4.62 0.00 0.00 0.00 19156 SE SOUTHGATE DR 03/02/2015 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 -2.82 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 22.59 2192010131 04/02/2015 254 259 5.0000 R 2 R7 11780593 11.55 0.00 0.00 0.00 19176 SE SOUTHGATE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JASON LEIDIG 0 6.82 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 60.09 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.16 2192020114 04/02/2015 359 362 3.0000 R 1 R5 40154927 6.93 0.00 0.00 0.00 19196 SE SOUTHGATE DR 03/02/2015 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 04/01/2015 3317 3318 1.0000 R 5 R5 43344763 2.31 0.00 0.00 0.00 19351 COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 29.99 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 116.50 0.00 0.00 149.92 2194455354 04/01/2015 902 934 32.0000 R 2 R6 71658511 115.25 0.00 0.00 0.00 4534 COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 11.78 0.00 0.00 0.00 9 GARDEN STREET #106 0000000399 0.00 0.00 0.00 -252.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -109.33 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2196000112 04/02/2015 6036 6054 18.0000 R 5 R5 42512142 41.58 0.00 0.00 0.00 TEQUESTA PARK 03/03/2015 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 0.00 159.20 2196000211 04/02/2015 13 16 3.0000 R 1 R5 40709112 6.93 0.00 0.00 0.00 12201 SE COUNTY LINE RD 03/03/2015 1.12 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 5.66 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 14.58 0.00 0.00 28.29 2196200110 04/02/2015 91 99 8.0000 R 3 R6 75934255 18.48 0.00 0.00 0.00 19100 SE FEDERAL HWY 03/03/2015 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 04/01/2015 908 913 5.0000 R 1 R6 61540952 11.55 0.00 0.00 0.00 4142 COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.82 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 31.43 WEST PALM BEACH FL 33405 RE 19 14.58 0.00 0.00 65.50 2196350203 C 04/01/2015 564 1 2.0000 R 2 R6 78211160 4.62 0.00 0.00 0.00 4156 COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 LEE PAGE 0 5.09 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -98.50 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -73.09 2196400125 04/01/2015 1175 1182 7.0000 R 2 R5 27915120 16.17 0.00 0.00 0.00 4170 COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.97 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.10 2196450187 04/01/2015 1233 1239 6.0000 R 1 R5 40709108 13.86 0.00 0.00 0.00 4184 COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 KELSEY WELSH 0 7.40 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 36.96 2196500168 04/01/2015 676 685 9.0000 R 2 R5 69512260 20.79 0.00 0.00 0.00 4200 COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 9.13 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 45.62 2196550112 04/01/2015 1517 1524 7.0000 R 1 R5 25795336 16.17 0.00 0.00 0.00 4214 COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 7.97 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 39.84 2196600116 04/01/2015 363 364 1.0000 R 1 R5 40712217 2.31 0.00 0.00 0.00 4228 COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.51 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -54.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -32.33 2196607156 04/01/2015 860 864 4.0000 R 1 R5 35447009 9.24 0.00 0.00 0.00 4242 COUNTY LINE RD 03/02/2015 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 31.68 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.86 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196650179 04/01/2015 976 978 2.0000 R 1 R5 27659572 4.62 0.00 0.00 0.00 102 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.83 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 -5.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 16.96 2196700115 C 04/01/2015 4491 16 28.0000 R 2 R6 78211146 94.13 0.00 0.00 0.00 106 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 GLENN SALTS 0 9.88 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 -131.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -11.51 2196710136 C 04/01/2015 1558 3 6.0000 R 2 R6 78211159 13.86 0.00 0.00 0.00 110 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.66 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2196711230 C 04/01/2015 1720 7 14.0000 R 2 R6 78211163 35.50 0.00 0.00 0.00 4412 COUNTY LINE RD 03/02/2015 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 04/01/2015 1434 1441 7.0000 R 1 R5 46160975 16.17 0.00 0.00 0.00 114 CHAPEL LN 03/02/2015 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 35.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 69.80 2196730116 04/01/2015 1043 1047 4.0000 R 1 R5 39685296 9.24 0.00 0.00 0.00 118 CHAPEL LN 03/02/2015 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 04/01/2015 808 810 2.0000 R 1 R5 35447006 4.62 0.00 0.00 0.00 122 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 1.83 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2196750137 04/01/2015 593 597 4.0000 R 1 R5 29103979 9.24 0.00 0.00 0.00 126 CHAPEL LN 03/02/2015 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 04/01/2015 1886 1888 2.0000 R 1 R5 26906055 4.62 0.00 0.00 0.00 130 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 J. PALMA 0 1.83 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2196770131 04/01/2015 542 545 3.0000 R 1 R5 34296998 6.93 0.00 0.00 0.00 134 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.03 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -180.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -156.30 2196780121 04/01/2015 110 112 2.0000 R 2 R5 72211336 4.62 0.00 0.00 0.00 138 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.83 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -55.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -33.04 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196790118 04/01/2015 195 200 5.0000 R 2 R5 72211333 11.55 0.00 0.00 0.00 142 CHAPEL LN 03/02/2015 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 0.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.89 2196800124 04/01/2015 948 954 6.0000 R 1 R5 27659574 13.86 0.00 0.00 0.00 146 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD KRZAN 0 2.66 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 32.22 2196810138 04/01/2015 2935 2957 22.0000 R 1 R5 38324037 66.62 0.00 0.00 0.00 150 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 BETH QUINN 0 7.41 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 89.73 2196820135 04/01/2015 3223 3232 9.0000 R 1 R5 27915105 20.79 0.00 0.00 0.00 154 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 3.28 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.77 2196830115 04/01/2015 2519 2531 12.0000 R 1 R5 35447012 27.72 0.00 0.00 0.00 158 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 3.90 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 47.32 2196840129 04/01/2015 40 44 4.0000 R 2 R5 77050134 9.24 0.00 0.00 0.00 162 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.24 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -27.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -0.46 2196850126 04/01/2015 758 762 4.0000 R 1 R5 26906047 9.24 0.00 0.00 0.00 166 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.24 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2196860163 04/01/2015 533 536 3.0000 R 1 R4 35446938 6.93 0.00 0.00 0.00 161 CHAPEL LN 03/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLER 0 2.03 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196870214 04/01/2015 889 890 1.0000 R 1 R6 53237091 2.31 0.00 0.00 0.00 157 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.62 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2196880150 04/01/2015 279 282 3.0000 R 2 R5 72211298 6.93 0.00 0.00 0.00 153 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.03 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 24.66 2196890117 04/01/2015 2 10 8.0000 R 2 R6 78696122 18.48 0.00 0.00 0.00 149 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 3.07 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 03/02/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 245 Billing 2.03 0.00 Billing Date: 04/15/2015 0.00 0000000185 0.00 0.00 0.00 0.00 Due Date 14.58 : 05/14/2015 0.00 24.66 04/01/2015 632 636 4.0000 R 1 R5 34607734 9.24 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 03/02/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 2.24 Service Address Prev Date 0.00 0000000190 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 27.18 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196900113 04/01/2015 3064 3064 0.0000 R 1 R5 45114064 0.00 0.00 0.00 0.00 145 CHAPEL LN 03/02/2015 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 17.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.38 2196910144 04/01/2015 1699 1708 9.0000 R 1 R5 2560572200 20.79 0.00 0.00 0.00 141 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.28 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 39.77 2196920127 04/01/2015 2719 2742 23.0000 R 1 R5 44295072 70.51 0.00 0.00 0.00 137 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 7.76 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 93.97 2196930124 04/01/2015 2154 2160 6.0000 R 1 R5 36319269 13.86 0.00 0.00 0.00 133 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.66 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2196940148 04/01/2015 209 214 5.0000 R 2 R5 72418255 11.55 0.00 0.00 0.00 129 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 2.45 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2196950170 04/01/2015 88 91 3.0000 R 2 R6 75197156 6.93 0.00 0.00 0.00 125 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 LISA WARD 0 2.03 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -29.81 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -5.15 2196960125 04/01/2015 1041 1044 3.0000 R 1 R5 60716013 6.93 0.00 0.00 0.00 121 CHAPEL LN 03/02/2015 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 04/01/2015 30 33 3.0000 R 2 R5 77050130 6.93 0.00 0.00 0.00 117 CHAPEL LN 03/02/2015 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 F 03/24/2015 2 5 3.0000 R 2 R5 78211544 6.93 0.00 0.00 0.00 113 CHAPEL LN 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 3 2.03 0.00 0.00 0.00 1008 BROADMOOR WAY 0000000180 0.00 0.00 0.00 -42.41 ROANOKE TX 76262 RE 19 14.58 0.00 0.00 -17.75 2196990187 4480 COUNTY LINE RD HARRIETT JOHNSON 3450 HARBOR ROAD NORTH TEQUESTA FL 33469 2197050133 2 CHAPEL CT JOHN D. LYNN 2 CHAPEL CT TEQUESTA FL 33469 04/01/2015 57 60 3.0000 R 2 R6 74713432 6.93 0.00 0.00 0.00 03/02/2015 1.12 0.00 0.00 0.00 0.00 0 2.03 0.00 0.00 0.00 0000000185 0.00 0.00 0.00 0.00 RE 19 14.58 0.00 0.00 24.66 04/01/2015 632 636 4.0000 R 1 R5 34607734 9.24 0.00 0.00 0.00 03/02/2015 1.12 0.00 0.00 0.00 0.00 0 2.24 0.00 0.00 0.00 0000000190 0.00 0.00 0.00 0.00 RE 19 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197060131 04/01/2015 2250 2270 20.0000 R 1 R5 46160913 58.84 0.00 0.00 0.00 6 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 6.71 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 81.25 2197070114 04/01/2015 503 517 14.0000 R 2 R5 71209122 35.50 0.00 0.00 0.00 10 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 4.61 0.00 0.00 0.00 10 CHAPEL CT 0000000200 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 95.95 2197080138 04/01/2015 128 133 5.0000 R 2 R6 74713437 11.55 0.00 0.00 0.00 14 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.45 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 29.70 2197090118 04/01/2015 1446 1453 7.0000 R 1 R5 31229666 16.17 0.00 0.00 0.00 18 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARK WILEY 0 2.87 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 2197100114 04/01/2015 1382 1390 8.0000 R 1 R5 37609332 18.48 0.00 0.00 0.00 22 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 GARY HILLIARD 0 3.07 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 37.25 2197110111 04/01/2015 572 575 3.0000 R 1 R5 34607727 6.93 0.00 0.00 0.00 26 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.03 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 24.66 2197120135 04/01/2015 525 526 1.0000 R 1 R4 43502909 2.31 0.00 0.00 0.00 30 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.62 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -32.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -12.42 2197130115 04/01/2015 2336 2357 21.0000 R 1 R5 61284738 62.73 0.00 0.00 0.00 34 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 7.06 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 85.49 2197140112 04/01/2015 1237 1247 10.0000 R 1 R5 36611975 23.10 0.00 0.00 0.00 38 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.49 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 42.29 2197150119 04/01/2015 781 784 3.0000 R 1 R5 40154944 6.93 0.00 0.00 0.00 42 CHAPEL CT 03/02/2015 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 04/01/2015 135 149 14.0000 R 2 R5 77050129 35.50 0.00 0.00 0.00 46 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARK ZAIO 0 4.61 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 55.81 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197170140 04/01/2015 474 496 22.0000 R 2 R6 74713379 66.62 0.00 0.00 0.00 50 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 7.41 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 89.73 2197200133 04/01/2015 2907 2927 20.0000 R 1 R5 35447007 58.84 0.00 0.00 0.00 49 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FANNON 0 6.71 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 81.25 2197210154 04/01/2015 650 655 5.0000 R 1 R5 37775356 11.55 0.00 0.00 0.00 45 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO 0 2.45 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197220124 04/01/2015 975 979 4.0000 R 1 R5 37848733 9.24 0.00 0.00 0.00 41 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.24 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197230134 04/01/2015 43 46 3.0000 R 2 R5 77124047 6.93 0.00 0.00 0.00 37 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 2.03 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 52.09 2197240150 04/01/2015 101 107 6.0000 R 2 R6 55378852 13.86 0.00 0.00 0.00 33 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 2.66 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 32.22 2197250118 04/01/2015 16 23 7.0000 R 2 R6 75197152 16.17 0.00 0.00 0.00 2 CHAPEL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.87 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 34.74 2197260155 04/01/2015 2164 2170 6.0000 R 1 R5 35447008 13.86 0.00 0.00 0.00 6 CHAPEL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.66 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 32.22 2197270129 04/01/2015 44 51 7.0000 R 2 R5 77124074 16.17 0.00 0.00 0.00 10 CHAPEL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.87 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.63 2197280119 04/01/2015 3366 3393 27.0000 R 1 R5 33852805 88.85 0.00 0.00 0.00 14 CHAPEL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 9.41 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 113.35 2197290146 04/01/2015 649 653 4.0000 R 1 R5 38324042 9.24 0.00 0.00 0.00 18 CHAPEL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.24 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197300136 04/01/2015 445 447 2.0000 R 1 R5 42506382 4.62 0.00 0.00 0.00 19 CHAPEL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.83 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -42.34 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -20.19 2197310159 04/01/2015 363 382 19.0000 R 2 R7 75169403 54.95 0.00 0.00 0.00 15 CHAPEL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 6.36 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 77.01 2197320126 04/01/2015 374 392 18.0000 R 2 R6 75169384 51.06 0.00 0.00 0.00 11 CHAPEL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA SMITH 0 6.01 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 72.25 2197330130 C 04/01/2015 2390 19 19.0000 R 2 R5 78211522 54.95 0.00 0.00 0.00 7 CHAPEL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LORI CANNON 0 6.36 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 77.01 2197340120 04/01/2015 2608 2647 39.0000 R 1 R5 48956762 152.21 0.00 0.00 0.00 5 CHAPEL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 15.11 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 0.00 183.02 2197350164 04/01/2015 1175 1180 5.0000 R 1 R5 40154974 11.55 0.00 0.00 0.00 3 CHAPEL CIR 03/02/2015 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 04/01/2015 823 841 18.0000 R 1 R5 19960799 51.06 0.00 0.00 0.00 1 CHAPEL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 6.01 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 72.77 2197370169 04/01/2015 1499 1504 5.0000 R 1 R5 31229642 11.55 0.00 0.00 0.00 29 CHAPEL CT 03/02/2015 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 04/01/2015 1483 1489 6.0000 R 1 R5 28055311 13.86 0.00 0.00 0.00 25 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.66 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 32.22 2197390152 04/01/2015 305 308 3.0000 R 2 R6 74713436 6.93 0.00 0.00 0.00 21 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 2.03 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 24.66 2197400128 C 04/01/2015 3435 15 26.0000 R 2 R6 78211161 83.57 0.00 0.00 0.00 17 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 8.93 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 0.00 108.20 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197410118 04/01/2015 4284 4307 23.0000 R 1 R5 40714339 70.51 0.00 0.00 0.00 13 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 7.76 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 93.97 2197420125 04/01/2015 3132 3158 26.0000 R 1 R5 39501542 83.57 0.00 0.00 0.00 9 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 PETA-GAY DEPASS 0 8.93 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 0.00 108.20 2197430139 04/01/2015 2297 2318 21.0000 R 1 R5 37400302 62.73 0.00 0.00 0.00 5 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 7.06 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.49 2197440129 04/01/2015 1042 1052 10.0000 R 1 R5 45789710 23.10 0.00 0.00 0.00 1 CHAPEL CT 03/02/2015 1.12 0.00 0.00 0.00 0.00 VINCENT TRAM 0 3.49 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 29.84 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 72.13 2197450126 04/01/2015 2967 2977 10.0000 R 1 R5 41901069 23.10 0.00 0.00 0.00 4390 COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.49 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 42.29 2197550135 04/01/2015 2441 2441 0.0000 R 5 R6 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 03/02/2015 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 10.33 173.38 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 185.86 2197650114 04/01/2015 376 380 4.0000 R 2 R5 71658510 9.24 0.00 0.00 0.00 4518 COUNTY LINE RD 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 6.24 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 MF 19 14.58 0.00 0.00 59.70 2197660123 04/01/2015 1389 1389 0.0000 R 2 R5 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO03/02/2015 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 0.00 TALLAHASSEE FL 32399-2400 GO 19 14.58 0.00 0.00 15.70 2197700132 04/01/2015 796 796 0.0000 R 1 R5 54237394 0.00 0.00 0.00 0.00 19982 GARDENIA DR 03/02/2015 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 04/01/2015 565 580 15.0000 R 2 R5 72211380 39.39 0.00 0.00 0.00 19964 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 13.78 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 123.59 2197751224 04/01/2015 3021 3021 0.0000 R 2 R5 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 03/02/2015 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 0.00 TALLAHASSEE FL 32399-2400 GO 19 14.58 0.00 0.00 15.70 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197760110 04/01/2015 1221 1228 7.0000 R 1 R5 37775350 16.17 0.00 0.00 0.00 19948 GARDENIA DR 03/02/2015 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 -0.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.52 2197770127 04/01/2015 531 536 5.0000 R 1 R5 37775352 11.55 0.00 0.00 0.00 19930 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 AMY CIOFFI 0 6.82 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.08 2197771228 04/01/2015 3390 3579 189.0000 R 2 R4 58608949 1,167.71 0.00 0.00 0.00 19930 GARDENIA DR(IRRIGATION) 03/02/2015 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 0.00 TALLAHASEE FL 32399 GO 19 14.58 0.00 0.00 1,183.41 2197780041 04/01/2015 1192 1192 0.0000 R 2 R4 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRIGATION) 03/02/2015 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 0.00 TALLAHASEE FL 32399-2400 GO 19 14.58 0.00 0.00 15.70 2197780182 C 04/01/2015 1466 21 21.0000 R 2 R6 78211164 62.73 0.00 0.00 0.00 19912 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 19.61 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 98.04 2197790141 04/01/2015 484 488 4.0000 R 1 R5 30511361 9.24 0.00 0.00 0.00 19896 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.24 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2197800117 04/01/2015 932 937 5.0000 R 1 R5 51540981 11.55 0.00 0.00 0.00 19878 GARDENIA DR 03/02/2015 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 04/01/2015 29 36 7.0000 R 2 R5 7165872 16.17 0.00 0.00 0.00 19862 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 7.97 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2197820246 04/01/2015 778 783 5.0000 R 1 R5 55379298 11.55 0.00 0.00 0.00 19844 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 6.82 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -68.82 2197830130 04/01/2015 1010 1015 5.0000 R 1 R5 33852786 11.55 0.00 0.00 0.00 19826 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 SHANNON KOLLINGER 0 6.82 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.33 2197840122 04/01/2015 1176 1187 11.0000 R 1 R5 31229637 25.41 0.00 0.00 0.00 19808 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LISA FLEMING 0 10.28 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 100.29 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197850139 04/01/2015 699 705 6.0000 R 1 R5 37400303 13.86 0.00 0.00 0.00 19790 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.40 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.86 2197860146 04/01/2015 491 498 7.0000 R 1 R6 25601576 16.17 0.00 0.00 0.00 19772 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 7.97 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2197870130 C 04/01/2015 723 1 2.0000 R 2 R6 78211158 4.62 0.00 0.00 0.00 4572 ORCHID DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.09 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 25.41 2197880140 04/01/2015 964 968 4.0000 R 1 R5 28880967 9.24 0.00 0.00 0.00 4590 ORCHID DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 GAIL DIXON 0 6.24 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 31.18 2197890127 04/01/2015 34 40 6.0000 R 2 R5 77165876 13.86 0.00 0.00 0.00 19787 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 STAN COURTNEY 0 7.40 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -7.07 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.89 2197900116 04/01/2015 860 867 7.0000 R 2 R5 58608958 16.17 0.00 0.00 0.00 19805 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.97 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2197920110 04/01/2015 999 1005 6.0000 R 1 R5 34607736 13.86 0.00 0.00 0.00 19823 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.40 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2197930127 04/01/2015 542 542 0.0000 R 1 R5 54718590 0.00 0.00 0.00 0.00 19841 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 3.93 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.25 2197940134 04/01/2015 735 750 15.0000 R 1 R5 31229634 39.39 0.00 0.00 0.00 19859 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 EUGENE TESTA 0 13.78 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 68.87 2197950141 04/01/2015 16 19 3.0000 R 2 R5 76107902 6.93 0.00 0.00 0.00 19875 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID DENISON 0 5.66 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -171.71 FISHERS ISLAND NY 06390 RE 19 14.58 0.00 0.00 -143.42 2197960118 04/01/2015 474 478 4.0000 R 1 R5 54718611 9.24 0.00 0.00 0.00 19893 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.24 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.70 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197970213 04/01/2015 418 423 5.0000 R 1 R5 31229668 11.55 0.00 0.00 0.00 19909 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.82 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2197980112 04/01/2015 25 32 7.0000 R 2 R6 78234409 16.17 0.00 0.00 0.00 19927 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.97 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 39.84 2197990308 F 03/30/2015 185 187 2.0000 R 2 R6 72211312 4.62 0.00 0.00 0.00 19945 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ERMAN BLASKOVIC 3 5.09 0.00 0.00 0.00 128 22ND STREET 0000000520 0.00 0.00 0.00 0.00 TORONTO ON 78V3M4 RE 19 14.58 0.00 0.00 25.41 2198000135 04/01/2015 12 12 0.0000 R 2 R6 77124073 0.00 0.00 0.00 0.00 19963 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 3.93 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 22.88 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.51 2198010115 04/01/2015 1261 1271 10.0000 R 1 R5 28055287 23.10 0.00 0.00 0.00 19981 GARDENIA DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.71 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 48.51 2198020169 04/01/2015 800 807 7.0000 R 1 R5 34607751 16.17 0.00 0.00 0.00 19980 HIBISCUS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.97 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 39.84 2198030119 04/01/2015 232 233 1.0000 R 1 R5 27659485 2.31 0.00 0.00 0.00 19964 HIBISCUS DR 03/02/2015 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 -118.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -96.15 2198040150 04/01/2015 1554 1558 4.0000 R 2 R5 49358581 9.24 0.00 0.00 0.00 19946 HIBISCUS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 6.24 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 64.29 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 95.47 2198050130 04/01/2015 875 881 6.0000 R 1 R5 2460704400 13.86 0.00 0.00 0.00 19928 HIBISCUS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 7.40 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 39.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 76.81 2198060127 04/01/2015 2996 3022 26.0000 R 1 R5 37400274 83.57 0.00 0.00 0.00 19910 HIBISCUS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES ZEIS 0 24.82 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 124.11 2198070124 04/01/2015 893 899 6.0000 R 1 R5 51540942 13.86 0.00 0.00 0.00 19892 HIBISCUS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.40 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -13.95 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 23.01 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198080131 C 04/01/2015 1146 5 9.0000 R 2 R6 78211143 20.79 0.00 0.00 0.00 19874 HIBISCUS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 9.13 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 45.62 2198090128 04/01/2015 66 71 5.0000 R 2 R6 77050133 11.55 0.00 0.00 0.00 19860 HIBISCUS DR 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198100192 04/01/2015 688 695 7.0000 R 1 R5 37775373 16.17 0.00 0.00 0.00 19842 HIBISCUS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.97 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 39.84 2198110124 04/01/2015 1079 1083 4.0000 R 1 R5 66409192 9.24 0.00 0.00 0.00 19824 HIBISCUS DR 03/02/2015 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 31.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.37 2198120121 04/01/2015 30 33 3.0000 R 2 R6 77124070 6.93 0.00 0.00 0.00 19806 HIBISCUS DR 03/02/2015 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 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2198130168 04/01/2015 310 312 2.0000 R 2 R5 72211409 4.62 0.00 0.00 0.00 19788 HIBISCUS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 5.09 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 31.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.64 2198140125 C 04/01/2015 4324 13 24.0000 R 2 R6 78211142 74.40 0.00 0.00 0.00 4608 ORCHID DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 22.53 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 0.00 112.63 2198150122 04/01/2015 35 39 4.0000 R 2 R6 77050132 9.24 0.00 0.00 0.00 4626 ORCHID DR 03/02/2015 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 04/01/2015 774 779 5.0000 R 1 R5 35446987 11.55 0.00 0.00 0.00 19787 HIBISCUS DR 03/02/2015 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 25.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.33 2198170140 04/01/2015 24 24 0.0000 R 2 R6 77050131 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 03/02/2015 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 04/01/2015 1401 1411 10.0000 R 1 R5 41901080 23.10 0.00 0.00 0.00 19823 HIBISCUS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 9.71 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198190127 04/01/2015 518 518 0.0000 R 1 R5 50807561 0.00 0.00 0.00 0.00 19841 HIBISCUS DR 03/02/2015 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 -68.92 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -49.29 2198200116 04/01/2015 350 368 18.0000 R 2 R6 75169380 51.06 0.00 0.00 0.00 19859 HIBISCUS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 16.70 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 83.46 2198210113 04/01/2015 652 655 3.0000 R 1 R5 28842189 6.93 0.00 0.00 0.00 19875 HIBISCUS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 5.66 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 28.29 2198220110 04/01/2015 623 628 5.0000 R 1 R5 27915107 11.55 0.00 0.00 0.00 19893 HIBISCUS DR 03/02/2015 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 04/01/2015 577 579 2.0000 R 1 R5 39685299 4.62 0.00 0.00 0.00 19909 HIBISCUS DR 03/02/2015 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 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2198240114 04/01/2015 100 102 2.0000 R 2 R6 75169385 4.62 0.00 0.00 0.00 19927 HIBISCUS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.09 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198250246 F 03/25/2015 869 872 3.0000 R 1 R5 40712228 6.93 0.00 0.00 0.00 19945 HIBISCUS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 HUNTERS PALM BEACH 3 5.66 0.00 0.00 0.00 4188 WESTROADS DR #112 0000000650 -105.96 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 19 14.58 0.00 0.00 -77.67 2198260149 04/01/2015 1066 1073 7.0000 R 1 R5 26071264 16.17 0.00 0.00 0.00 19963 HIBISCUS DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.97 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2198270132 04/01/2015 1214 1215 1.0000 R 2 R5 48180948 2.31 0.00 0.00 0.00 19981 HIBISCUS DR 03/06/2015 1.12 0.00 0.00 0.00 0.00 MARY J. GORE 0 4.51 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 22.52 2198280132 04/01/2015 660 682 22.0000 R 1 R5 27915108 66.62 0.00 0.00 0.00 19980 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 20.59 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 102.91 2198290126 04/01/2015 1255 1264 9.0000 R 1 R5 40709077 20.79 0.00 0.00 0.00 19946 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 9.13 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198300115 04/01/2015 11 18 7.0000 R 2 R5 78239432 16.17 0.00 0.00 0.00 19950 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 KOSTA LLC 0 7.97 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 39.84 2198310132 04/01/2015 34 36 2.0000 R 2 R5 77165879 4.62 0.00 0.00 0.00 19928 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY RUSH 0 5.09 0.00 0.00 0.00 1639 N.E. 26TH STREET #205 0000000680 0.00 0.00 0.00 -0.30 FT LAUDERDALE FL 33305 RE 19 14.58 0.00 0.00 25.11 2198320139 04/01/2015 353 362 9.0000 R 1 R5 53237101 20.79 0.00 0.00 0.00 19910 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 9.13 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 45.62 2198330160 04/01/2015 460 462 2.0000 R 1 R5 36611960 4.62 0.00 0.00 0.00 19892 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARIO FREYRE 0 5.09 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198340113 04/01/2015 665 670 5.0000 R 1 R5 34607731 11.55 0.00 0.00 0.00 19874 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.82 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198350130 04/01/2015 1720 1728 8.0000 R 1 R5 43519627 18.48 0.00 0.00 0.00 19860 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 8.55 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198360127 04/01/2015 586 586 0.0000 R 1 R5 41901102 0.00 0.00 0.00 0.00 19842 JASMINE DR 03/02/2015 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 -8.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 10.81 2198370140 04/01/2015 1896 1904 8.0000 R 1 R5 44295032 18.48 0.00 0.00 0.00 19824 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 8.55 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198380121 04/01/2015 487 500 13.0000 R 1 R5 34297000 31.61 0.00 0.00 0.00 19806 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 11.83 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 84.76 2198390172 04/01/2015 638 642 4.0000 R 1 R8 49944044 9.24 0.00 0.00 0.00 19788 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.24 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198400124 04/01/2015 480 485 5.0000 R 1 R6 35447015 11.55 0.00 0.00 0.00 4644 ORCHID DR 03/02/2015 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 31.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.49 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198410171 04/01/2015 2580 2612 32.0000 R 1 R5 40154962 115.25 0.00 0.00 0.00 19791 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 32.74 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 0.00 163.69 2198420128 04/01/2015 210 213 3.0000 R 2 R5 69512302 6.93 0.00 0.00 0.00 19809 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.66 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198430155 04/01/2015 332 340 8.0000 R 2 R6 75169383 18.48 0.00 0.00 0.00 19827 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 8.55 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 42.73 2198440112 C 04/01/2015 487 1 3.0000 R 2 R6 78211147 6.93 0.00 0.00 0.00 19845 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 5.66 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198450119 04/01/2015 141 151 10.0000 R 2 R5 76107997 23.10 0.00 0.00 0.00 19863 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 9.71 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 48.51 2198460123 04/01/2015 30 34 4.0000 R 2 R6 77050136 9.24 0.00 0.00 0.00 19879 JASMINE DR 03/02/2015 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 -7.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 23.54 2198470125 04/01/2015 847 850 3.0000 R 1 R5 33852768 6.93 0.00 0.00 0.00 19895 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 5.66 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.24 2198480134 04/01/2015 622 632 10.0000 R 1 R5 36319254 23.10 0.00 0.00 0.00 19913 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CHASE 0 9.71 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 48.51 2198490127 04/01/2015 840 844 4.0000 R 1 R5 47039084 9.24 0.00 0.00 0.00 19931 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 6.24 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 31.18 2198500113 04/01/2015 557 559 2.0000 R 1 R5 28842240 4.62 0.00 0.00 0.00 19947 JASMINE DR 03/02/2015 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 -80.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -55.11 2198510252 04/01/2015 1225 1237 12.0000 R 1 R5 27016556 27.72 0.00 0.00 0.00 19965 JASMINE DR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MINIER 0 10.86 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 54.28 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198520117 04/01/2015 755 763 8.0000 R 1 R5 36319252 18.48 0.00 0.00 0.00 4696 COUNTY LINE RD 03/02/2015 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 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.81 2198530114 04/01/2015 105 109 4.0000 R 2 R6 75169382 9.24 0.00 0.00 0.00 19834 N RIVERSIDE DR 03/02/2015 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 04/02/2015 14 17 3.0000 R 2 R7 77165891 6.93 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 03/03/2015 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 04/02/2015 344 347 3.0000 R 2 R5 64876297 6.93 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 03/03/2015 1.12 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 5.66 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2200010117 04/01/2015 0 0 0.0000 R 2 R7 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 03/02/2015 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 04/01/2015 60 60 0.0000 R 2 R6 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 SHEILA AQUON 0 1.41 0.00 0.00 0.00 712 GLOUCHESTER STREET 0000000009 0.00 0.00 0.00 19.81 BOCA RATON FL 33487 RE 20 14.58 0.00 0.00 36.92 2200010275 04/01/2015 308 310 2.0000 R 2 R6 66409633 4.62 0.00 0.00 0.00 102 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.83 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2200010377 04/01/2015 448 451 3.0000 R 2 R6 66409632 6.93 0.00 0.00 0.00 103 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.03 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 24.66 2200010487 04/01/2015 92 92 0.0000 R 2 R6 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.41 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 14.58 0.00 0.00 17.11 2200010585 04/01/2015 133 137 4.0000 R 2 R6 66409628 9.24 0.00 0.00 0.00 105 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.24 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.18 2200020130 04/01/2015 94 96 2.0000 R 2 R6 66409590 4.62 0.00 0.00 0.00 201 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.83 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 22.15 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020162 04/01/2015 2547 2560 13.0000 R 3 R7 44418835 30.03 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 03/02/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.08 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 36.40 0.00 0.00 73.63 2200020242 04/01/2015 397 403 6.0000 R 2 R6 66409589 13.86 0.00 0.00 0.00 202 DEL SOL CIR 03/02/2015 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 -366.29 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -334.07 2200020350 04/01/2015 473 494 21.0000 R 2 R6 66409587 62.73 0.00 0.00 0.00 203 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 7.06 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 85.49 2200020454 04/01/2015 150 153 3.0000 R 2 R6 66409586 6.93 0.00 0.00 0.00 204 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 2.03 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 24.66 2200029258 04/01/2015 1 1 0.0000 R 1 R6 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 03/02/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQUSETA**** 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 04/01/2015 1 1 0.0000 R 1 R5 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 03/02/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 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 04/01/2015 0 0 0.0000 R 1 R6 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 03/02/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 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 04/01/2015 0 0 0.0000 R 1 R6 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 03/02/2015 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 04/01/2015 3 3 0.0000 R 1 R6 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 03/02/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 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 04/01/2015 1 1 0.0000 R 1 R6 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 03/02/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 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 04/01/2015 9499 9611 112.0000 R 3 R7 42752702 475.78 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 03/02/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 46.20 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 0.00 559.50 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200040215 04/01/2015 332 334 2.0000 R 1 R7 61990902 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #106 03/02/2015 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 2200050170 04/01/2015 367 369 2.0000 R 2 R3 66409639 4.62 0.00 0.00 0.00 506 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.83 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2200050285 04/01/2015 647 652 5.0000 R 1 R7 61990907 11.55 0.00 0.00 0.00 3794 COUNTY LINE RD #105 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAN M. KOBYLSKI 0 6.82 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 34.07 2200050340 04/01/2015 299 303 4.0000 R 2 R2 66409634 9.24 0.00 0.00 0.00 502 DEL SOL CIR 03/02/2015 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 04/01/2015 185 187 2.0000 R 2 R2 66409636 4.62 0.00 0.00 0.00 503 DEL SOL CIR 03/02/2015 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 -3.10 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.05 2200050460 04/01/2015 110 111 1.0000 R 2 R3 66409624 2.31 0.00 0.00 0.00 504 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.62 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -37.13 HOWELL NJ 07731 RE 20 14.58 0.00 0.00 -17.50 2200050560 04/01/2015 228 232 4.0000 R 2 R3 66409629 9.24 0.00 0.00 0.00 505 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 2.24 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 27.18 2200050670 04/01/2015 128 128 0.0000 R 2 R3 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE JAHN 0 1.41 0.00 0.00 0.00 1021 EAST HERITAGE CLUB CIRCLE 0000000050 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 20 14.58 0.00 0.00 17.11 2200060218 04/01/2015 288 290 2.0000 R 1 R8 34607737 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #104 03/02/2015 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 -1.45 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 23.96 2200070271 04/01/2015 619 626 7.0000 R 1 R7 44829139 16.17 0.00 0.00 0.00 3794 COUNTY LINE RD #103 03/02/2015 1.12 0.00 0.00 0.00 0.00 REBECCA MAGNETTI 0 7.97 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 36.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 76.63 2200080206 04/01/2015 409 416 7.0000 R 2 R8 71209138 16.17 0.00 0.00 0.00 3794 COUNTY LINE RD #102 03/02/2015 1.12 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 7.97 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 71.27 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200090111 04/01/2015 459 460 1.0000 R 2 R6 66409635 2.31 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE03/02/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.62 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 19.63 2200090233 04/01/2015 706 708 2.0000 R 1 R7 62519787 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #101 03/02/2015 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 04/01/2015 0 3 3.0000 R 2 R9 78696127 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #101 03/02/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 29.16 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 57.45 2200110205 04/01/2015 275 278 3.0000 R 1 R9 62519706 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #102 03/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.91 2200120222 04/01/2015 368 369 1.0000 R 1 R7 62519705 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #103 03/02/2015 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 22.70 LAKEWORTH FL 33467 RE 20 14.58 0.00 0.00 45.22 2200130178 04/01/2015 381 383 2.0000 R 1 R7 62519707 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #104 03/02/2015 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 04/01/2015 211 213 2.0000 R 1 R7 62519786 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200150172 04/01/2015 333 337 4.0000 R 1 R7 64876312 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 03/02/2015 1.12 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.53 2200160166 04/01/2015 267 269 2.0000 R 1 R7 62519758 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #106 03/02/2015 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 04/01/2015 456 460 4.0000 R 1 R7 62519759 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #107 03/02/2015 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 60.20 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 91.38 2200180176 04/01/2015 0 0 0.0000 R 2 R8 78211559 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #108 03/02/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200190132 04/01/2015 333 336 3.0000 R 1 R7 62519793 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #109 03/02/2015 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 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2200200223 04/01/2015 225 232 7.0000 R 2 R7 69512250 16.17 0.00 0.00 0.00 3818 COUNTY LINE RD #110 03/02/2015 1.12 0.00 0.00 0.00 0.00 EDNA MERILUS 0 7.97 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 243.13 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 282.97 2200210176 04/01/2015 272 275 3.0000 R 1 R7 62519797 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #111 03/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 33.47 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 61.76 2200220190 04/01/2015 120 124 4.0000 R 2 R1 11780580 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #112 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 -31.71 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -0.53 2200230183 04/01/2015 200 203 3.0000 R 1 R7 62519792 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #113 03/02/2015 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 04/01/2015 510 513 3.0000 R 1 R7 62519722 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #114 03/02/2015 1.12 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200250163 04/01/2015 349 352 3.0000 R 1 R7 62519720 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #115 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.66 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 28.29 2200260110 04/01/2015 0 3 3.0000 R 2 R8 78211562 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 03/02/2015 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 04/01/2015 181 183 2.0000 R 1 R7 62519725 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #116 03/02/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200280235 04/01/2015 100 101 1.0000 R 1 R7 72077764 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #117 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 P.O. BOX 10293 0000000130 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200290182 04/01/2015 0 1 1.0000 R 2 R8 78211563 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #118 03/02/2015 1.12 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2200300137 04/01/2015 105 106 1.0000 R 1 R7 63113025 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #119 03/02/2015 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 2200310185 04/01/2015 1 4 3.0000 R 2 R8 78211560 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #120 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200320190 04/01/2015 1 7 6.0000 R 2 R8 78211564 13.86 0.00 0.00 0.00 3818 COUNTY LINE RD #121 03/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 7.40 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2200330118 04/01/2015 234 236 2.0000 R 1 R7 62519682 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200340206 04/01/2015 360 363 3.0000 R 1 R6 35446943 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #122 03/02/2015 1.12 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 54.14 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 82.43 2200350160 04/01/2015 697 705 8.0000 R 1 R7 62519717 18.48 0.00 0.00 0.00 3818 COUNTY LINE RD #123 03/02/2015 1.12 0.00 0.00 0.00 0.00 KELLY MC GRATH 0 8.55 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 57.07 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 99.80 2200360207 04/01/2015 1 3 2.0000 R 2 R8 78211561 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #124 03/02/2015 1.12 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200370154 04/01/2015 103 103 0.0000 R 1 R7 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200380249 04/01/2015 235 237 2.0000 R 1 R8 62519679 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #126 03/02/2015 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 04/01/2015 64 66 2.0000 R 2 R9 72211310 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #127 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARIA MALINEN 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200400116 04/01/2015 87 88 1.0000 R 1 R7 72077766 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 03/02/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200404424 04/01/2015 190 194 4.0000 R 2 R3 66409716 9.24 0.00 0.00 0.00 404 DEL SOL CIR 03/02/2015 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 0.00 0.00 0.00 -55.13 DOUGLAS MI 49406 RE 20 14.58 0.00 0.00 -27.95 2200405415 04/01/2015 184 187 3.0000 R 2 R3 66409681 6.93 0.00 0.00 0.00 405 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARK EMERSON 0 2.03 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -99.95 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -75.29 2200410113 04/01/2015 325 326 1.0000 R 1 R7 62519719 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #128 03/02/2015 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 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.22 2200420181 04/01/2015 447 450 3.0000 R 1 R6 62519715 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #129 03/02/2015 1.12 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200430151 04/01/2015 0 1 1.0000 R 2 R8 78211565 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #130 03/02/2015 1.12 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200440161 04/01/2015 279 280 1.0000 R 1 R7 62519716 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #131 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 -77.48 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -54.96 2200450189 04/01/2015 0 1 1.0000 R 2 R8 78234395 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #132 03/02/2015 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 -0.41 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.11 2200460135 04/01/2015 245 246 1.0000 R 1 R7 62519798 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #133 03/02/2015 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 17.77 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 40.29 2200470115 04/01/2015 130 131 1.0000 R 1 R7 66409193 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200480159 04/01/2015 0 2 2.0000 R 2 R8 78696124 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #134 03/02/2015 1.12 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 5.09 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 25.41 2200490164 04/01/2015 243 245 2.0000 R 1 R7 62519747 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #135 03/02/2015 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 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.03 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200500135 04/01/2015 0 0 0.0000 R 2 R8 78696123 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 03/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA BOWEN 0 3.93 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 20 14.58 0.00 0.00 19.63 2200510241 04/01/2015 550 558 8.0000 R 1 R7 62519687 18.48 0.00 0.00 0.00 3818 COUNTY LINE RD #137 03/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 8.55 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 64.75 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 107.48 2200520180 04/01/2015 262 265 3.0000 R 1 R4 62519779 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #138 03/02/2015 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 28.75 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 57.04 2200530256 04/01/2015 0 3 3.0000 R 2 R6 78696119 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #139 03/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -22.96 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 5.33 2200540113 04/01/2015 100 100 0.0000 R 1 R7 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 03/02/2015 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 04/01/2015 322 325 3.0000 R 1 R7 62519744 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #140 03/02/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200560198 04/01/2015 147 149 2.0000 R 2 R9 11780578 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #141 03/02/2015 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 -0.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.20 2200570125 04/01/2015 310 312 2.0000 R 1 R7 62519774 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #142 03/02/2015 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 04/07/2015 0 0 0.0000 R 2 R8 78696120 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #143 03/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 104.34 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 123.97 2200590145 04/01/2015 525 527 2.0000 R 1 R7 62519749 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #144 03/02/2015 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 77.11 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 102.52 2200600213 04/01/2015 289 290 1.0000 R 1 R7 62519777 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600234 04/01/2015 326 330 4.0000 R 1 R7 62519748 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #145 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200610217 04/01/2015 207 209 2.0000 R 1 R7 62519776 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #146 03/02/2015 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 30.80 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.21 2200620148 04/01/2015 335 338 3.0000 R 1 R8 62519784 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #147 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 88.24 2200630142 04/01/2015 211 211 0.0000 R 1 R7 62519801 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #148 03/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 3.93 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 19.63 2200640136 04/01/2015 305 308 3.0000 R 1 R7 64876315 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #149 03/02/2015 1.12 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 -53.93 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -25.64 2200650204 04/01/2015 133 135 2.0000 R 2 R7 58727519 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #150 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200660130 04/01/2015 12 15 3.0000 R 2 R8 78696121 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #151 03/02/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.66 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 28.29 2200670215 04/01/2015 1 4 3.0000 R 2 R8 78696125 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #152 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 5.66 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 28.29 2200680137 04/01/2015 0 0 0.0000 R 2 R8 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200690131 04/01/2015 227 230 3.0000 R 1 R8 62519756 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #154 03/02/2015 1.12 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 5.66 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 28.29 2200700175 04/01/2015 236 238 2.0000 R 1 R7 625197090 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #155 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARY DOMINGUE 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200701741 04/01/2015 490 495 5.0000 R 2 R5 66409613 11.55 0.00 0.00 0.00 701 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 2.45 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 29.70 2200702712 04/01/2015 223 228 5.0000 R 2 R4 66409615 11.55 0.00 0.00 0.00 702 DEL SOL CIR 03/02/2015 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 04/01/2015 221 221 0.0000 R 2 R4 66409610 0.00 0.00 0.00 0.00 703 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN HULEY 0 1.41 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 -13.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 3.76 2200704724 04/01/2015 116 122 6.0000 R 2 R5 66409611 13.86 0.00 0.00 0.00 704 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. O'NEIL 0 2.66 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 32.22 2200705745 04/01/2015 302 302 0.0000 R 2 R4 66409612 0.00 0.00 0.00 0.00 705 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA KELLINGTON 0 1.41 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 17.11 2200710110 04/01/2015 326 327 1.0000 R 1 R7 62519703 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200720188 04/01/2015 0 2 2.0000 R 2 R8 78696126 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #156 03/02/2015 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 -26.67 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -1.26 2200730185 04/01/2015 51 52 1.0000 R 1 R7 72077765 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #157 03/02/2015 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 04/01/2015 250 252 2.0000 R 1 R7 62519785 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #158 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.09 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 25.41 2200750224 04/01/2015 259 259 0.0000 R 2 R5 62519704 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #159 03/02/2015 1.12 0.00 0.00 0.00 0.00 YERISSA CASTILLO 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 71.20 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 90.83 2200760179 04/01/2015 175 177 2.0000 R 1 R5 62519783 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #160 03/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 4.74 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.15 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200770146 04/01/2015 168 169 1.0000 R 1 R7 62519790 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #161 03/02/2015 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 -0.48 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.04 2200780139 04/01/2015 208 209 1.0000 R 1 R9 62519789 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #162 03/02/2015 1.12 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 25.01 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 47.53 2200790140 04/01/2015 23 23 0.0000 R 2 R8 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 03/02/2015 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 04/01/2015 9 12 3.0000 R 2 R8 78234435 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN METCALFE 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.91 2200810170 04/01/2015 534 537 3.0000 R 1 R7 62519741 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 03/02/2015 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 04/01/2015 407 413 6.0000 R 1 R7 62519743 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 03/02/2015 1.12 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 7.40 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 36.96 2200830123 04/01/2015 106 110 4.0000 R 1 R7 62519731 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 03/02/2015 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 04/01/2015 229 229 0.0000 R 1 R6 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 03/02/2015 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 04/01/2015 35 35 0.0000 R 1 R7 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.93 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 14.58 0.00 0.00 19.63 2200860178 04/01/2015 591 597 6.0000 R 1 R7 62519688 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 03/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 7.40 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 36.96 2200870172 04/01/2015 154 157 3.0000 R 1 R8 66409608 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 03/02/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.91 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200880195 04/01/2015 53 53 0.0000 R 2 R7 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 03/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. 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DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200990251 04/01/2015 314 321 7.0000 R 1 R9 72077757 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 03/02/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 36.68 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 76.52 2201000120 04/01/2015 93 94 1.0000 R 2 R7 69512261 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 03/02/2015 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 04/01/2015 419 422 3.0000 R 1 R7 62519765 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 03/02/2015 1.12 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201020165 04/01/2015 234 241 7.0000 R 1 R7 62519769 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 03/02/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY CANEIRO 0 7.97 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 39.84 2201030206 04/01/2015 610 614 4.0000 R 1 R7 62519767 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 56.69 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 87.87 2201040227 04/01/2015 597 598 1.0000 R 1 R7 62519763 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 03/02/2015 1.12 0.00 0.00 0.00 0.00 JASON MILLER 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201050125 04/01/2015 3 8 5.0000 R 2 R7 78696111 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -60.53 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -26.46 2201060172 04/01/2015 661 663 2.0000 R 1 R7 62519770 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANITA BELCHER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 -74.60 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -49.19 2201070179 04/01/2015 444 449 5.0000 R 1 R7 62519708 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 6.82 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 34.07 2201080188 04/01/2015 833 838 5.0000 R 1 R7 62539809 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 03/02/2015 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 04/01/2015 0 0 0.0000 R 2 R8 78211532 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 03/02/2015 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 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201100146 04/01/2015 311 314 3.0000 R 1 R7 62519771 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 03/02/2015 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 2201110164 C 04/01/2015 431 1 1.0000 R 2 R7 78211524 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 03/02/2015 1.12 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.31 2201120130 04/01/2015 373 375 2.0000 R 1 R7 62519733 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 03/02/2015 1.12 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 -23.30 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 2.11 2201130175 C 04/01/2015 193 0 0.0000 R 2 R7 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 03/02/2015 1.12 0.00 0.00 0.00 0.00 CELINA CARDOSO 0 3.93 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 42.49 UNION NJ 07083 RE 20 14.58 0.00 0.00 62.12 2201140164 C 04/01/2015 723 0 0.0000 R 2 R7 78234451 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 03/02/2015 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 19.97 CLIFTON NJ 07013 RE 20 14.58 0.00 0.00 39.60 2201150177 04/01/2015 2 7 5.0000 R 2 R1 78696113 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 03/02/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.69 2201160195 04/01/2015 307 312 5.0000 R 1 R8 62519735 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201170205 04/01/2015 299 302 3.0000 R 2 R7 69512259 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 03/02/2015 1.12 0.00 0.00 0.00 0.00 RAND GARTMAN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.08 2201180169 04/01/2015 420 440 20.0000 R 1 R7 62519808 58.84 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 03/02/2015 1.12 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 18.64 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 93.18 2201190210 04/01/2015 98 100 2.0000 R 2 R7 11780552 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEVZIK 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 72.55 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 97.96 2201200253 04/01/2015 143 148 5.0000 R 2 R8 72211412 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 03/02/2015 1.12 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 31.71 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.78 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201210246 04/01/2015 552 556 4.0000 R 1 R7 62519698 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 03/02/2015 1.12 0.00 0.00 0.00 0.00 LISA HOLDER 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 -102.89 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -43.19 2201220152 04/01/2015 232 234 2.0000 R 1 R7 62519896 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 03/02/2015 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 04/01/2015 253 254 1.0000 R 1 R7 62519732 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 03/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SOMWARU 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 2.73 2201240149 04/01/2015 348 354 6.0000 R 1 R7 62519807 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 03/02/2015 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 36.06 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 73.02 2201250147 04/01/2015 337 338 1.0000 R 1 R7 62519631 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -170.16 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -147.64 2201250321 04/01/2015 0 0 0.0000 R 2 R7 78696118 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 03/02/2015 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 04/01/2015 280 284 4.0000 R 1 R7 62519635 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 03/02/2015 1.12 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.24 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 31.18 2201270110 04/01/2015 627 633 6.0000 R 1 R7 62519647 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 03/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201280306 04/01/2015 0 0 0.0000 R 2 R6 78696117 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 03/02/2015 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 0.00 338.45 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 358.08 2201290169 04/01/2015 436 437 1.0000 R 1 R7 62519633 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 03/02/2015 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 -0.48 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.04 2201300144 04/01/2015 16 19 3.0000 R 2 R7 77050044 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 03/02/2015 1.12 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.04 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300243 04/01/2015 2 6 4.0000 R 2 R7 78696112 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 03/02/2015 1.12 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201310188 04/01/2015 563 582 19.0000 R 1 R8 62519671 54.95 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 03/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 17.67 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -203.82 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -115.50 2201320181 04/01/2015 3 5 2.0000 R 2 R7 78696114 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 03/02/2015 1.12 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 -20.90 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 4.51 2201330190 04/01/2015 777 780 3.0000 R 1 R7 62519692 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 03/02/2015 1.12 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201340194 04/01/2015 451 454 3.0000 R 1 R7 62519691 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 51.24 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 79.53 2201350212 04/01/2015 585 590 5.0000 R 1 R7 62519695 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 03/02/2015 1.12 0.00 0.00 0.00 0.00 SEAN WALLACE 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 77.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 111.50 2201360152 04/01/2015 95 96 1.0000 R 2 R7 11780553 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 03/02/2015 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 -102.89 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -80.37 2201370215 04/01/2015 259 263 4.0000 R 1 R7 72777690 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 03/02/2015 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 04/01/2015 395 397 2.0000 R 1 R5 64876326 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201390120 04/01/2015 609 613 4.0000 R 1 R7 62519638 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 03/02/2015 1.12 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 27.97 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.15 2201400133 04/01/2015 186 187 1.0000 R 1 R7 62519637 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 03/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER WUSATY 0 4.51 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 22.52 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201410237 04/01/2015 2 5 3.0000 R 2 R7 78211552 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 03/02/2015 1.12 0.00 0.00 0.00 0.00 CARL KIESSLING 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.91 2201420120 04/01/2015 41 44 3.0000 R 2 R7 11780550 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 03/02/2015 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 04/01/2015 376 377 1.0000 R 1 R7 62519644 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 03/02/2015 1.12 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -26.67 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -4.15 2201440127 04/01/2015 3 8 5.0000 R 2 R8 78211533 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 03/02/2015 1.12 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.82 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 34.07 2201450232 04/01/2015 1 4 3.0000 R 2 R6 78211557 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 03/02/2015 1.12 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201460233 04/01/2015 239 242 3.0000 R 1 R9 55193286 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 03/02/2015 1.12 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.66 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 14.58 0.00 0.00 28.29 2201470215 04/01/2015 711 715 4.0000 R 1 R9 62519640 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 03/02/2015 1.12 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.24 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 31.18 2201480132 04/01/2015 466 470 4.0000 R 1 R7 62519693 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 03/02/2015 1.12 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 6.24 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 31.18 2201490149 04/01/2015 239 243 4.0000 R 1 R8 62519673 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 03/02/2015 1.12 0.00 0.00 0.00 0.00 RAMONA REVILS 0 6.24 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 31.18 2201500190 04/01/2015 465 467 2.0000 R 1 R7 62519676 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201510132 F 04/03/2015 277 281 4.0000 R 1 R7 62519677 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 03/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW BAUER 3 6.24 0.00 0.00 0.00 10918 S.W. BLUE MESA WAY 0000000775 0.00 0.00 0.00 -31.18 PT ST LUCIE FL 34987 RE 20 14.58 0.00 0.00 0.00 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201520174 04/01/2015 809 817 8.0000 R 1 R7 62519643 18.48 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 03/02/2015 1.12 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 8.55 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 79.99 2201530183 04/01/2015 692 698 6.0000 R 1 R7 62519670 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 03/02/2015 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 0.00 0.00 0.00 -31.58 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 5.38 2201540186 04/01/2015 481 485 4.0000 R 1 R7 62519669 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 03/02/2015 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 04/01/2015 475 479 4.0000 R 1 R7 62519634 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 03/02/2015 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 F 03/27/2015 300 300 0.0000 R 1 R7 62519641 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE NG-A-FOOK 3 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 04/01/2015 805 808 3.0000 R 1 R7 62519655 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 03/02/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201580182 04/01/2015 663 669 6.0000 R 1 R7 62519653 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 03/02/2015 1.12 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201590111 04/01/2015 3 4 1.0000 R 2 R8 72211319 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 03/02/2015 1.12 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 4.51 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 22.52 2201600164 04/01/2015 650 654 4.0000 R 1 R7 62519652 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 03/02/2015 1.12 0.00 0.00 0.00 0.00 KELLY FEARON 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201610148 04/01/2015 362 363 1.0000 R 1 R7 62519659 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 03/02/2015 1.12 0.00 0.00 0.00 0.00 BETTY RANNEY ** 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.31 2201620145 04/01/2015 626 626 0.0000 R 1 R9 62519655 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 03/02/2015 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 0.00 181.29 NY NY 10018 RE 20 14.58 0.00 0.00 200.92 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201630294 04/01/2015 587 592 5.0000 R 1 R8 62519658 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 03/02/2015 1.12 0.00 0.00 0.00 0.00 RENEE HUDSON 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 54.14 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 88.21 2201640153 04/01/2015 432 435 3.0000 R 1 R7 62539657 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 03/02/2015 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 29.06 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 57.35 2201650132 04/01/2015 40 43 3.0000 R 2 R8 11780534 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 03/02/2015 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 04/01/2015 300 302 2.0000 R 1 R7 62519661 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 03/02/2015 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 04/01/2015 181 185 4.0000 R 1 R7 62519663 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 6.24 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 31.18 2201680153 04/01/2015 623 627 4.0000 R 1 R7 62519648 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN CURLEY 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 2.15 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 33.33 2201690172 04/01/2015 478 482 4.0000 R 1 R7 62519650 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201700203 04/01/2015 521 524 3.0000 R 1 R6 62519649 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 03/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201710153 04/01/2015 768 770 2.0000 R 1 R7 62519662 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 03/02/2015 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 -163.55 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -138.14 2201720218 04/01/2015 424 426 2.0000 R 1 R7 62519651 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 03/02/2015 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 04/01/2015 130 131 1.0000 R 1 R7 55193279 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 03/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.51 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 22.52 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201740168 04/01/2015 444 447 3.0000 R 1 R7 62519674 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201750202 04/01/2015 585 588 3.0000 R 1 R5 62519664 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 03/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201760168 04/01/2015 578 579 1.0000 R 1 R5 62539675 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 03/02/2015 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 -28.37 CROTON ON HUDSON NY 10520 RE 20 14.58 0.00 0.00 -5.85 2201770227 04/01/2015 308 310 2.0000 R 1 R7 62519629 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 03/02/2015 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 04/01/2015 435 441 6.0000 R 1 R7 62519672 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 03/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 7.40 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 36.96 2201790160 04/01/2015 29 34 5.0000 R 2 R7 77165918 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 03/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PLOTKIN 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201800125 04/01/2015 35 36 1.0000 R 2 R7 76395797 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 03/02/2015 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 -4.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 18.52 2201810201 04/01/2015 283 285 2.0000 R 1 R6 62519625 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 03/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201820235 04/01/2015 958 965 7.0000 R 1 R7 62519624 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.84 2201830288 04/01/2015 365 368 3.0000 R 1 R7 62515864 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 03/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 5.66 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 25.62 JUPITER FL 33468 RE 20 14.58 0.00 0.00 53.91 2201840154 04/01/2015 0 2 2.0000 R 2 R7 78211551 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 03/02/2015 1.12 0.00 0.00 0.00 0.00 JANET SICHEL 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 -5.57 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.84 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201850110 04/07/2015 1607 1613 6.0000 R 1 R5 62519739 13.86 0.00 0.00 0.00 COUNTY LINE POOL 03/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 7.40 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000000740 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 14.58 0.00 0.00 36.96 2203011041 04/01/2015 166 184 18.0000 R 2 R5 66409581 51.06 0.00 0.00 0.00 301 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 IAN GORDON 0 6.01 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 100.20 2203022043 04/01/2015 17 18 1.0000 R 2 R4 66409582 2.31 0.00 0.00 0.00 302 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BROWN 0 1.62 0.00 0.00 0.00 2147 S. COLUMBUS BLVD 0000000026 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148-2805 RE 20 14.58 0.00 0.00 19.63 2203030050 04/01/2015 141 148 7.0000 R 2 R4 66409585 16.17 0.00 0.00 0.00 303 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.87 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.74 2203044044 04/01/2015 92 95 3.0000 R 2 R4 66409580 6.93 0.00 0.00 0.00 304 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 BOB AUSTIN 0 2.03 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -109.59 CALEDON ON L7C1C1 RE 20 14.58 0.00 0.00 -84.93 2203055532 04/01/2015 243 245 2.0000 R 2 R4 66409583 4.62 0.00 0.00 0.00 305 DEL SOL CIR 03/02/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2203066046 04/01/2015 76 77 1.0000 R 2 R4 66409602 2.31 0.00 0.00 0.00 306 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.62 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2204014024 04/01/2015 412 422 10.0000 R 2 R2 66409678 23.10 0.00 0.00 0.00 401 DEL SOL CIR 03/02/2015 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 04/01/2015 15 15 0.0000 R 2 R3 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 03/02/2015 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 -82.58 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -65.47 2204034093 04/01/2015 228 231 3.0000 R 2 R2 66409663 6.93 0.00 0.00 0.00 403 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 ALBERT CANNON 0 2.03 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 24.66 2206011116 04/01/2015 546 548 2.0000 R 2 R6 66409594 4.62 0.00 0.00 0.00 601 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.83 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 22.15 BILLING REGISTER Date: 04/15/15 Time: 10:25am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 245 Billing Billing Date: 04/15/2015 Due Date : 05/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206022087 04/01/2015 247 256 9.0000 R 2 R5 66409592 20.79 0.00 0.00 0.00 602 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 KEITH GIBBS 0 3.28 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 39.77 2206033073 04/01/2015 109 111 2.0000 R 2 R5 66409597 4.62 0.00 0.00 0.00 603 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 1.83 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2206044106 04/01/2015 156 158 2.0000 R 2 R5 66409595 4.62 0.00 0.00 0.00 604 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.83 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2206055085 04/01/2015 305 308 3.0000 R 2 R5 66409596 6.93 0.00 0.00 0.00 605 DEL SOL CIR 03/02/2015 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 24.89 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 49.55 2208018021 04/01/2015 115 117 2.0000 R 2 R5 67406581 4.62 0.00 0.00 0.00 801 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HART 0 1.83 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 22.15 2208022108 04/01/2015 93 94 1.0000 R 2 R5 67406583 2.31 0.00 0.00 0.00 802 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS 0 1.62 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 14.58 0.00 0.00 19.63 2208033093 04/01/2015 71 76 5.0000 R 2 R5 67406580 11.55 0.00 0.00 0.00 803 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 2.45 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 29.70 2208044094 04/01/2015 71 73 2.0000 R 2 R5 66409575 4.62 0.00 0.00 0.00 804 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.83 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 -24.66 WEST HAMPTON NY 11977 RE 20 14.58 0.00 0.00 -2.51 2208055125 04/01/2015 144 144 0.0000 R 2 R5 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 03/02/2015 1.12 0.00 0.00 0.00 0.00 PETER A CANNATA 0 1.41 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 17.11 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 68709.0000 208,461.61 0.00 0.00 0.00 5,621.30 50.00 0.00 0.00 0.00 47,627.47 0.00 0.00 0.00 -3,437.37 0.00 268.58 10,735.17 0.0000 113,244.09 64.00 6,303.53 388,938.38 Accounts Billed: 4,571 0 0 0 5,036 5,007 2 0 0 4, 698 0 0 35 0 26 4f984 5 87